32 require
'../../main.inc.php';
33 require_once DOL_DOCUMENT_ROOT .
'/core/lib/report.lib.php';
34 require_once DOL_DOCUMENT_ROOT .
'/core/lib/tax.lib.php';
35 require_once DOL_DOCUMENT_ROOT .
'/core/lib/date.lib.php';
36 require_once DOL_DOCUMENT_ROOT .
'/compta/tva/class/tva.class.php';
37 require_once DOL_DOCUMENT_ROOT .
'/compta/localtax/class/localtax.class.php';
38 require_once DOL_DOCUMENT_ROOT .
'/compta/facture/class/facture.class.php';
39 require_once DOL_DOCUMENT_ROOT .
'/product/class/product.class.php';
40 require_once DOL_DOCUMENT_ROOT .
'/compta/paiement/class/paiement.class.php';
41 require_once DOL_DOCUMENT_ROOT .
'/fourn/class/fournisseur.facture.class.php';
42 require_once DOL_DOCUMENT_ROOT .
'/fourn/class/paiementfourn.class.php';
43 require_once DOL_DOCUMENT_ROOT .
'/expensereport/class/expensereport.class.php';
44 require_once DOL_DOCUMENT_ROOT .
'/expensereport/class/paymentexpensereport.class.php';
47 $langs->loadLangs(array(
"other",
"compta",
"banks",
"bills",
"companies",
"product",
"trips",
"admin"));
51 $vat_rate_show =
GETPOSTISSET(
'vat_rate_show') ?
GETPOST(
'vat_rate_show',
'alphanohtml') : -1;
53 include DOL_DOCUMENT_ROOT .
'/compta/tva/initdatesforvat.inc.php';
66 if (empty($modetax)) {
70 $object =
new Tva($db);
75 $socid = $user->socid;
85 $company_static =
new Societe($db);
86 $invoice_customer =
new Facture($db);
89 $product_static =
new Product($db);
94 $morequerystring =
'';
95 $listofparams = array(
'date_startmonth',
'date_startyear',
'date_startday',
'date_endmonth',
'date_endyear',
'date_endday');
96 foreach ($listofparams as $param) {
98 $morequerystring .= ($morequerystring ?
'&' :
'') . $param .
'=' .
GETPOST($param);
102 $title = $langs->trans(
"VATReport") .
" " .
dol_print_date($date_start,
'',
'tzserver') .
" -> " .
dol_print_date($date_end,
'',
'tzserver');
103 llxHeader(
'', $title,
'',
'', 0, 0,
'',
'', $morequerystring);
109 $fsearch =
'<!-- hidden fields for form -->';
110 $fsearch .=
'<input type="hidden" name="token" value="' .
newToken() .
'">';
111 $fsearch .=
'<input type="hidden" name="modetax" value="' . $modetax .
'">';
117 $name = $langs->trans(
"VATReportByRates");
120 $calcmode = $langs->trans(
'OptionVATDefault');
123 $calcmode = $langs->trans(
'OptionVATDebitOption');
126 $calcmode = $langs->trans(
'OptionPaymentForProductAndServices');
128 $calcmode .=
' <span class="opacitymedium">(' . $langs->trans(
"TaxModuleSetupToModifyRules", DOL_URL_ROOT .
'/admin/taxes.php') .
')</span>';
130 $period =
$form->selectDate($date_start,
'date_start', 0, 0, 0,
'', 1, 0, 0,
'',
'',
'',
'', 1,
'',
'',
'tzserver');
132 $period .=
$form->selectDate($date_end,
'date_end', 0, 0, 0,
'', 1, 0, 0,
'',
'',
'',
'', 1,
'',
'',
'tzserver');
133 $prevyear = $date_start_year;
136 if ($prevquarter > 1) {
142 $nextyear = $date_start_year;
144 if ($nextquarter < 4) {
150 $description = $fsearch;
154 $description .= $langs->trans(
"RulesVATDueProducts");
157 $description .= $langs->trans(
"RulesVATInProducts");
160 $description .=
'<br>' . $langs->trans(
"RulesVATDueServices");
163 $description .=
'<br>' . $langs->trans(
"RulesVATInServices");
165 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
166 $description .=
'<br>' . $langs->trans(
"DepositsAreNotIncluded");
168 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
169 $description .= $langs->trans(
"SupplierDepositsAreNotIncluded");
171 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
172 $description .=
'<br>' . $langs->trans(
"ThisIsAnEstimatedValue");
176 $elementcust = $langs->trans(
"CustomersInvoices");
177 $productcust = $langs->trans(
"ProductOrService");
178 $amountcust = $langs->trans(
"AmountHT");
179 $vatcust = $langs->trans(
"VATReceived");
180 $namecust = $langs->trans(
"Name");
181 if ($mysoc->tva_assuj) {
182 $vatcust .=
' (' . $langs->trans(
"VATToPay") .
')';
186 $elementsup = $langs->trans(
"SuppliersInvoices");
187 $productsup = $productcust;
188 $amountsup = $amountcust;
189 $vatsup = $langs->trans(
"VATPaid");
190 $namesup = $namecust;
191 if ($mysoc->tva_assuj) {
192 $vatsup .=
' (' . $langs->trans(
"ToGetBack") .
')';
195 $optioncss =
GETPOST(
'optioncss',
'alpha');
199 if ($optioncss !=
"print") {
200 report_header($name,
'', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
203 $vatcust = $langs->trans(
"VATReceived");
204 $vatsup = $langs->trans(
"VATPaid");
205 $vatexpensereport = $langs->trans(
"VATPaid");
209 print
'<div class="div-table-responsive">';
210 print
'<table class="liste noborder centpercent">';
222 $x_coll =
tax_by_rate(
'vat', $db, 0, 0, $date_start, $date_end, $modetax,
'sell');
223 $x_paye =
tax_by_rate(
'vat', $db, 0, 0, $date_start, $date_end, $modetax,
'buy');
225 if (!is_array($x_coll) || !is_array($x_paye)) {
226 $langs->load(
"errors");
228 print
'<tr><td colspan="' . $columns .
'">' . $langs->trans(
"ErrorNoAccountancyModuleLoaded") .
'</td></tr>';
229 } elseif ($x_coll == -2) {
230 print
'<tr><td colspan="' . $columns .
'">' . $langs->trans(
"FeatureNotYetAvailable") .
'</td></tr>';
232 print
'<tr><td colspan="' . $columns .
'">' . $langs->trans(
"Error") .
'</td></tr>';
237 foreach (array_keys($x_coll) as $my_coll_rate) {
238 $x_both[$my_coll_rate][
'coll'][
'totalht'] = $x_coll[$my_coll_rate][
'totalht'];
239 $x_both[$my_coll_rate][
'coll'][
'vat'] = $x_coll[$my_coll_rate][
'vat'];
240 $x_both[$my_coll_rate][
'paye'][
'totalht'] = 0;
241 $x_both[$my_coll_rate][
'paye'][
'vat'] = 0;
242 $x_both[$my_coll_rate][
'coll'][
'links'] =
'';
243 $x_both[$my_coll_rate][
'coll'][
'detail'] = array();
244 foreach ($x_coll[$my_coll_rate][
'facid'] as $id => $dummy) {
245 $invoice_customer->id = $x_coll[$my_coll_rate][
'facid'][$id];
246 $invoice_customer->ref = $x_coll[$my_coll_rate][
'facnum'][$id];
247 $invoice_customer->type = $x_coll[$my_coll_rate][
'type'][$id];
250 $company_static->id = $x_coll[$my_coll_rate][
'company_id'][$id];
251 $company_static->name = $x_coll[$my_coll_rate][
'company_name'][$id];
252 $company_static->name_alias = $x_coll[$my_coll_rate][
'company_alias'][$id];
253 $company_static->email = $x_coll[$my_coll_rate][
'company_email'][$id];
254 $company_static->tva_intra = isset($x_coll[$my_coll_rate][
'tva_intra'][$id])?$x_coll[$my_coll_rate][
'tva_intra'][$id]:0;
255 $company_static->client = $x_coll[$my_coll_rate][
'company_client'][$id];
256 $company_static->fournisseur = $x_coll[$my_coll_rate][
'company_fournisseur'][$id];
257 $company_static->status = $x_coll[$my_coll_rate][
'company_status'][$id];
258 $company_static->code_client = $x_coll[$my_coll_rate][
'company_customer_code'][$id];
259 $company_static->code_compta_client = $x_coll[$my_coll_rate][
'company_customer_accounting_code'][$id];
260 $company_static->code_fournisseur = $x_coll[$my_coll_rate][
'company_supplier_code'][$id];
261 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate][
'company_supplier_accounting_code'][$id];
263 $x_both[$my_coll_rate][
'coll'][
'detail'][] = array(
264 'id' => $x_coll[$my_coll_rate][
'facid'][$id],
265 'descr' => $x_coll[$my_coll_rate][
'descr'][$id],
266 'pid' => $x_coll[$my_coll_rate][
'pid'][$id],
267 'pref' => $x_coll[$my_coll_rate][
'pref'][$id],
268 'ptype' => $x_coll[$my_coll_rate][
'ptype'][$id],
269 'payment_id' => $x_coll[$my_coll_rate][
'payment_id'][$id],
270 'payment_ref' => $x_coll[$my_coll_rate][
'payment_ref'][$id],
271 'payment_amount' => $x_coll[$my_coll_rate][
'payment_amount'][$id],
272 'ftotal_ttc' => $x_coll[$my_coll_rate][
'ftotal_ttc'][$id],
273 'dtotal_ttc' => $x_coll[$my_coll_rate][
'dtotal_ttc'][$id],
274 'dtype' => $x_coll[$my_coll_rate][
'dtype'][$id],
275 'datef' => $x_coll[$my_coll_rate][
'datef'][$id],
276 'datep' => $x_coll[$my_coll_rate][
'datep'][$id],
278 'company_link' => $company_static->getNomUrl(1,
'', 20),
280 'ddate_start' => $x_coll[$my_coll_rate][
'ddate_start'][$id],
281 'ddate_end' => $x_coll[$my_coll_rate][
'ddate_end'][$id],
282 'totalht' => $x_coll[$my_coll_rate][
'totalht_list'][$id],
283 'vat' => $x_coll[$my_coll_rate][
'vat_list'][$id],
284 'link' => $invoice_customer->getNomUrl(1,
'', 12)
289 foreach (array_keys($x_paye) as $my_paye_rate) {
290 $x_both[$my_paye_rate][
'paye'][
'totalht'] = $x_paye[$my_paye_rate][
'totalht'];
291 $x_both[$my_paye_rate][
'paye'][
'vat'] = $x_paye[$my_paye_rate][
'vat'];
292 if (!isset($x_both[$my_paye_rate][
'coll'][
'totalht'])) {
293 $x_both[$my_paye_rate][
'coll'][
'totalht'] = 0;
294 $x_both[$my_paye_rate][
'coll'][
'vat'] = 0;
296 $x_both[$my_paye_rate][
'paye'][
'links'] =
'';
297 $x_both[$my_paye_rate][
'paye'][
'detail'] = array();
299 foreach ($x_paye[$my_paye_rate][
'facid'] as $id => $dummy) {
301 if ($x_paye[$my_paye_rate][
'ptype'][$id] ==
'ExpenseReportPayment') {
302 $expensereport->id = $x_paye[$my_paye_rate][
'facid'][$id];
303 $expensereport->ref = $x_paye[$my_paye_rate][
'facnum'][$id];
304 $expensereport->type = $x_paye[$my_paye_rate][
'type'][$id];
306 $x_both[$my_paye_rate][
'paye'][
'detail'][] = array(
307 'id' => $x_paye[$my_paye_rate][
'facid'][$id],
308 'descr' => $x_paye[$my_paye_rate][
'descr'][$id],
309 'pid' => $x_paye[$my_paye_rate][
'pid'][$id],
310 'pref' => $x_paye[$my_paye_rate][
'pref'][$id],
311 'ptype' => $x_paye[$my_paye_rate][
'ptype'][$id],
312 'payment_id' => $x_paye[$my_paye_rate][
'payment_id'][$id],
313 'payment_ref' => $x_paye[$my_paye_rate][
'payment_ref'][$id],
314 'payment_amount' => $x_paye[$my_paye_rate][
'payment_amount'][$id],
315 'ftotal_ttc' =>
price2num($x_paye[$my_paye_rate][
'ftotal_ttc'][$id]),
316 'dtotal_ttc' =>
price2num($x_paye[$my_paye_rate][
'dtotal_ttc'][$id]),
317 'dtype' => $x_paye[$my_paye_rate][
'dtype'][$id],
318 'ddate_start' => $x_paye[$my_paye_rate][
'ddate_start'][$id],
319 'ddate_end' => $x_paye[$my_paye_rate][
'ddate_end'][$id],
320 'totalht' =>
price2num($x_paye[$my_paye_rate][
'totalht_list'][$id]),
321 'vat' => $x_paye[$my_paye_rate][
'vat_list'][$id],
322 'link' => $expensereport->getNomUrl(1)
325 $invoice_supplier->id = $x_paye[$my_paye_rate][
'facid'][$id];
326 $invoice_supplier->ref = $x_paye[$my_paye_rate][
'facnum'][$id];
327 $invoice_supplier->type = $x_paye[$my_paye_rate][
'type'][$id];
329 $company_static->id = $x_paye[$my_paye_rate][
'company_id'][$id];
330 $company_static->name = $x_paye[$my_paye_rate][
'company_name'][$id];
331 $company_static->name_alias = $x_paye[$my_paye_rate][
'company_alias'][$id];
332 $company_static->email = $x_paye[$my_paye_rate][
'company_email'][$id];
333 $company_static->tva_intra = $x_paye[$my_paye_rate][
'tva_intra'][$id];
334 $company_static->client = $x_paye[$my_paye_rate][
'company_client'][$id];
335 $company_static->fournisseur = $x_paye[$my_paye_rate][
'company_fournisseur'][$id];
336 $company_static->status = $x_paye[$my_paye_rate][
'company_status'][$id];
337 $company_static->code_client = $x_paye[$my_paye_rate][
'company_customer_code'][$id];
338 $company_static->code_compta_client = $x_paye[$my_paye_rate][
'company_customer_accounting_code'][$id];
339 $company_static->code_fournisseur = $x_paye[$my_paye_rate][
'company_supplier_code'][$id];
340 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate][
'company_supplier_accounting_code'][$id];
342 $x_both[$my_paye_rate][
'paye'][
'detail'][] = array(
343 'id' => $x_paye[$my_paye_rate][
'facid'][$id],
344 'descr' => $x_paye[$my_paye_rate][
'descr'][$id],
345 'pid' => $x_paye[$my_paye_rate][
'pid'][$id],
346 'pref' => $x_paye[$my_paye_rate][
'pref'][$id],
347 'ptype' => $x_paye[$my_paye_rate][
'ptype'][$id],
348 'payment_id' => $x_paye[$my_paye_rate][
'payment_id'][$id],
349 'payment_ref' => $x_paye[$my_paye_rate][
'payment_ref'][$id],
350 'payment_amount' => $x_paye[$my_paye_rate][
'payment_amount'][$id],
351 'ftotal_ttc' =>
price2num($x_paye[$my_paye_rate][
'ftotal_ttc'][$id]),
352 'dtotal_ttc' =>
price2num($x_paye[$my_paye_rate][
'dtotal_ttc'][$id]),
353 'dtype' => $x_paye[$my_paye_rate][
'dtype'][$id],
354 'datef' => $x_paye[$my_paye_rate][
'datef'][$id],
355 'datep' => $x_paye[$my_paye_rate][
'datep'][$id],
357 'company_link' => $company_static->getNomUrl(1,
'', 20),
359 'ddate_start' => $x_paye[$my_paye_rate][
'ddate_start'][$id],
360 'ddate_end' => $x_paye[$my_paye_rate][
'ddate_end'][$id],
361 'totalht' =>
price2num($x_paye[$my_paye_rate][
'totalht_list'][$id]),
362 'vat' => $x_paye[$my_paye_rate][
'vat_list'][$id],
363 'link' => $invoice_supplier->getNomUrl(1,
'', 12)
381 print
'<tr class="liste_titre">';
382 print
'<td class="left">' . $elementcust .
'</td>';
383 print
'<td class="left">' . $langs->trans(
"DateInvoice") .
'</td>';
385 print
'<td class="left">' . $langs->trans(
"DatePayment") .
'</td>';
389 print
'<td class="left">' . $namecust .
'</td>';
390 print
'<td class="left">' . $productcust .
'</td>';
392 print
'<td class="right">' . $amountcust .
'</td>';
393 print
'<td class="right">' . $langs->trans(
"Payment") .
' (' . $langs->trans(
"PercentOfInvoice") .
')</td>';
395 print
'<td class="right">' . $langs->trans(
"AmountHTVATRealReceived") .
'</td>';
396 print
'<td class="right">' . $vatcust .
'</td>';
399 $action =
"tvadetail";
400 $parameters[
"mode"] = $modetax;
401 $parameters[
"start"] = $date_start;
402 $parameters[
"end"] = $date_end;
403 $parameters[
"type"] =
'vat';
405 $object = array(&$x_coll, &$x_paye, &$x_both);
407 $hookmanager->initHooks(array(
'externalbalance'));
408 $reshook = $hookmanager->executeHooks(
'addVatLine', $parameters, $object, $action);
410 foreach (array_keys($x_coll) as $rate) {
411 $subtot_coll_total_ht = 0;
412 $subtot_coll_vat = 0;
414 if (is_array($x_both[$rate][
'coll'][
'detail'])) {
417 print
'<td class="tax_rate" colspan="' . ($span + 1) .
'">';
418 print $langs->trans(
'Rate') .
' : ' .
vatrate($rate) .
'%';
419 print
' - <a href="' . DOL_URL_ROOT .
'/compta/tva/quadri_detail.php?invoice_type=customer';
420 if ($invoice_type !=
'customer' || !
GETPOSTISSET(
'vat_rate_show') ||
GETPOST(
'vat_rate_show') != $rate) {
421 print
'&vat_rate_show=' . urlencode($rate);
423 print
'&date_startyear=' . urlencode($date_start_year) .
'&date_startmonth=' . urlencode($date_start_month) .
'&date_startday=' . urlencode($date_start_day) .
'&date_endyear=' . urlencode($date_end_year) .
'&date_endmonth=' . urlencode($date_end_month) .
'&date_endday=' . urlencode($date_end_day) .
'">' .
img_picto(
'',
'chevron-down',
'class="paddingrightonly"') . $langs->trans(
'VATReportShowByRateDetails') .
'</a>';
425 print
'</tr>' .
"\n";
427 foreach ($x_both[$rate][
'coll'][
'detail'] as $index => $fields) {
430 $type = (isset($fields[
'dtype']) ? $fields[
'dtype'] : $fields[
'ptype']);
433 if (!empty($fields[
'ddate_start'])) {
436 if (!empty($fields[
'ddate_end'])) {
441 $ratiopaymentinvoice = 1;
446 if (isset($fields[
'payment_amount']) &&
price2num($fields[
'ftotal_ttc'])) {
447 $ratiopaymentinvoice = ($fields[
'payment_amount'] / $fields[
'ftotal_ttc']);
453 $temp_ht = $fields[
'totalht'] * $ratiopaymentinvoice;
456 $temp_vat = $fields[
'vat'] * $ratiopaymentinvoice;
458 $subtot_coll_total_ht += $temp_ht;
459 $subtot_coll_vat += $temp_vat;
460 $x_coll_sum += $temp_vat;
464 if ($invoice_type ==
'customer' && $vat_rate_show == $rate) {
465 if (is_array($x_both[$rate][
'coll'][
'detail'])) {
466 foreach ($x_both[$rate][
'coll'][
'detail'] as $index => $fields) {
482 $type = (isset($fields[
'dtype']) ? $fields[
'dtype'] : $fields[
'ptype']);
485 if (!empty($fields[
'ddate_start'])) {
488 if (!empty($fields[
'ddate_end'])) {
493 print
'<tr class="oddeven">';
496 print
'<td class="nowrap left">' . $fields[
'link'] .
'</td>';
499 print
'<td class="left">' .
dol_print_date($fields[
'datef'],
'day') .
'</td>';
503 else print
'<td></td>';
506 print
'<td class="tdmaxoverflow150">';
508 print $fields[
'company_link'];
512 print
'<td class="left">';
513 if ($fields[
'pid']) {
514 $product_static->id = $fields[
'pid'];
515 $product_static->ref = $fields[
'pref'];
516 $product_static->type = $fields[
'dtype'];
517 print $product_static->getNomUrl(1);
523 $text =
img_object($langs->trans(
'Service'),
'service');
525 $text =
img_object($langs->trans(
'Product'),
'product');
527 if (preg_match(
'/^\((.*)\)$/', $fields[
'descr'], $reg)) {
528 if ($reg[1] ==
'DEPOSIT') {
529 $fields[
'descr'] = $langs->transnoentitiesnoconv(
'Deposit');
530 } elseif ($reg[1] ==
'CREDIT_NOTE') {
531 $fields[
'descr'] = $langs->transnoentitiesnoconv(
'CreditNote');
533 $fields[
'descr'] = $langs->transnoentitiesnoconv($reg[1]);
545 print
'<td class="nowrap right">';
546 print
price($fields[
'totalht']);
549 $ratiolineinvoice = ($fields[
'dtotal_ttc'] / $fields[
'ftotal_ttc']);
556 $ratiopaymentinvoice = 1;
558 print
'<td class="nowrap right">';
560 if ($fields[
'payment_amount'] && $fields[
'ftotal_ttc']) {
561 $payment_static->id = $fields[
'payment_id'];
562 $payment_static->ref = $fields[
'payment_ref'];
563 print $payment_static->getNomUrl(2,
'',
'', 0) .
' ';
567 print $langs->trans(
"NA");
569 if (isset($fields[
'payment_amount']) &&
price2num($fields[
'ftotal_ttc'])) {
570 $ratiopaymentinvoice = ($fields[
'payment_amount'] / $fields[
'ftotal_ttc']);
573 if (isset($fields[
'payment_amount'])) {
574 print
' (' . round($ratiopaymentinvoice * 100, 2) .
'%)';
581 print
'<td class="nowrap right">';
582 $temp_ht = $fields[
'totalht'] * $ratiopaymentinvoice;
587 print
'<td class="nowrap right">';
588 $temp_vat = $fields[
'vat'] * $ratiopaymentinvoice;
601 print
'<tr class="liste_total">';
602 print
'<td colspan="4"></td>';
603 print
'<td class="right">' . $langs->trans(
"Total") .
':</td>';
605 print
'<td class="nowrap right"> </td>';
606 print
'<td class="right"> </td>';
608 print
'<td class="right"><span class="amount">' .
price(
price2num($subtot_coll_total_ht,
'MT')) .
'</span></td>';
609 print
'<td class="nowrap right"><span class="amount">' .
price(
price2num($subtot_coll_vat,
'MT')) .
'</span></td>';
613 if (count($x_coll) == 0) {
614 print
'<tr class="liste_total">';
615 print
'<td colspan="4"></td>';
616 print
'<td class="right">' . $langs->trans(
"Total") .
':</td>';
618 print
'<td class="nowrap right"> </td>';
619 print
'<td class="right"> </td>';
622 print
'<td class="nowrap right">' .
price(
price2num(0,
'MT')) .
'</td>';
627 print
'<tr><td colspan="' . ($span + 2) .
'"> </td></tr>';
630 print
'<tr class="liste_titre liste_titre_topborder">';
631 print
'<td class="left">' . $elementsup .
'</td>';
632 print
'<td class="left">' . $langs->trans(
"DateInvoice") .
'</td>';
633 if (
getDolGlobalString(
'TAX_MODE_BUY_PRODUCT') ==
'payment' ||
getDolGlobalString(
'TAX_MODE_BUY_SERVICE') ==
'payment') print
'<td class="left">' . $langs->trans(
"DatePayment") .
'</td>';
634 else print
'<td></td>';
635 print
'<td class="left">' . $namesup .
'</td>';
636 print
'<td class="left">' . $productsup .
'</td>';
638 print
'<td class="right">' . $amountsup .
'</td>';
639 print
'<td class="right">' . $langs->trans(
"Payment") .
' (' . $langs->trans(
"PercentOfInvoice") .
')</td>';
641 print
'<td class="right">' . $langs->trans(
"AmountHTVATRealPaid") .
'</td>';
642 print
'<td class="right">' . $vatsup .
'</td>';
643 print
'</tr>' .
"\n";
645 foreach (array_keys($x_paye) as $rate) {
646 $subtot_paye_total_ht = 0;
647 $subtot_paye_vat = 0;
649 if (is_array($x_both[$rate][
'paye'][
'detail'])) {
651 print
'<td class="tax_rate" colspan="' . ($span + 1) .
'">';
652 print $langs->trans(
'Rate') .
' : ' .
vatrate($rate) .
'%';
653 print
' - <a href="' . DOL_URL_ROOT .
'/compta/tva/quadri_detail.php?invoice_type=supplier';
654 if ($invoice_type !=
'supplier' || !
GETPOSTISSET(
'vat_rate_show') ||
GETPOST(
'vat_rate_show') != $rate) {
655 print
'&vat_rate_show=' . urlencode($rate);
657 print
'&date_startyear=' . urlencode($date_start_year) .
'&date_startmonth=' . urlencode($date_start_month) .
'&date_startday=' . urlencode($date_start_day) .
'&date_endyear=' . urlencode($date_end_year) .
'&date_endmonth=' . urlencode($date_end_month) .
'&date_endday=' . urlencode($date_end_day) .
'">' .
img_picto(
'',
'chevron-down',
'class="paddingrightonly"') . $langs->trans(
'VATReportShowByRateDetails') .
'</a>';
659 print
'</tr>' .
"\n";
661 foreach ($x_both[$rate][
'paye'][
'detail'] as $index => $fields) {
664 $type = (isset($fields[
'dtype']) ? $fields[
'dtype'] : $fields[
'ptype']);
667 if (!empty($fields[
'ddate_start'])) {
670 if (!empty($fields[
'ddate_end'])) {
675 $ratiopaymentinvoice = 1;
680 if (isset($fields[
'payment_amount']) && $fields[
'ftotal_ttc']) {
681 $ratiopaymentinvoice = ($fields[
'payment_amount'] / $fields[
'ftotal_ttc']);
687 $temp_ht = $fields[
'totalht'] * $ratiopaymentinvoice;
690 $temp_vat = $fields[
'vat'] * $ratiopaymentinvoice;
692 $subtot_paye_total_ht += $temp_ht;
693 $subtot_paye_vat += $temp_vat;
694 $x_paye_sum += $temp_vat;
697 if ($invoice_type ==
'supplier' && $vat_rate_show == $rate) {
698 foreach ($x_both[$rate][
'paye'][
'detail'] as $index => $fields) {
714 $type = (isset($fields[
'dtype']) ? $fields[
'dtype'] : $fields[
'ptype']);
717 if (!empty($fields[
'ddate_start'])) {
720 if (!empty($fields[
'ddate_end'])) {
725 print
'<tr class="oddeven">';
728 print
'<td class="nowrap left">' . $fields[
'link'] .
'</td>';
731 print
'<td class="left">' .
dol_print_date($fields[
'datef'],
'day') .
'</td>';
735 print
'<td class="left">' .
dol_print_date($fields[
'datep'],
'day') .
'</td>';
741 print
'<td class="tdmaxoverflow150">';
743 print $fields[
'company_link'];
747 print
'<td class="left">';
748 if ($fields[
'pid']) {
749 $product_static->id = $fields[
'pid'];
750 $product_static->ref = $fields[
'pref'];
751 $product_static->type = $fields[
'dtype'];
752 print $product_static->getNomUrl(1);
758 $text =
img_object($langs->trans(
'Service'),
'service');
760 $text =
img_object($langs->trans(
'Product'),
'product');
762 if (preg_match(
'/^\((.*)\)$/', $fields[
'descr'], $reg)) {
763 if ($reg[1] ==
'DEPOSIT') {
764 $fields[
'descr'] = $langs->transnoentitiesnoconv(
'Deposit');
765 } elseif ($reg[1] ==
'CREDIT_NOTE') {
766 $fields[
'descr'] = $langs->transnoentitiesnoconv(
'CreditNote');
768 $fields[
'descr'] = $langs->transnoentitiesnoconv($reg[1]);
780 print
'<td class="nowrap right">';
781 print
price($fields[
'totalht']);
784 $ratiolineinvoice = ($fields[
'dtotal_ttc'] / $fields[
'ftotal_ttc']);
791 $ratiopaymentinvoice = 1;
793 print
'<td class="nowrap right">';
794 if ($fields[
'payment_amount'] && $fields[
'ftotal_ttc']) {
795 $paymentfourn_static->id = $fields[
'payment_id'];
796 $paymentfourn_static->ref = $fields[
'payment_ref'];
797 print $paymentfourn_static->getNomUrl(2,
'',
'', 0) .
' ';
802 print $langs->trans(
"NA");
804 if (isset($fields[
'payment_amount']) && $fields[
'ftotal_ttc']) {
805 $ratiopaymentinvoice = ($fields[
'payment_amount'] / $fields[
'ftotal_ttc']);
808 if (isset($fields[
'payment_amount'])) {
809 print
' (' . round($ratiopaymentinvoice * 100, 2) .
'%)';
816 print
'<td class="nowrap right">';
817 $temp_ht = $fields[
'totalht'] * $ratiopaymentinvoice;
822 print
'<td class="nowrap right">';
823 $temp_vat = $fields[
'vat'] * $ratiopaymentinvoice;
837 print
'<tr class="liste_total">';
838 print
'<td colspan="4"></td>';
839 print
'<td class="right">' . $langs->trans(
"Total") .
':</td>';
841 print
'<td class="nowrap right"> </td>';
842 print
'<td class="right"> </td>';
844 print
'<td class="right"><span class="amount">' .
price(
price2num($subtot_paye_total_ht,
'MT')) .
'</span></td>';
845 print
'<td class="nowrap right"><span class="amount">' .
price(
price2num($subtot_paye_vat,
'MT')) .
'</span></td>';
849 if (count($x_paye) == 0) {
850 print
'<tr class="liste_total">';
851 print
'<td colspan="4"></td>';
852 print
'<td class="right">' . $langs->trans(
"Total") .
':</td>';
854 print
'<td class="nowrap right"> </td>';
855 print
'<td class="right"> </td>';
857 print
'<td class="right"><span class="amount">' .
price(
price2num(0,
'MT')) .
'</span></td>';
858 print
'<td class="nowrap right"><span class="amount">' .
price(
price2num(0,
'MT')) .
'</span></td>';
867 print
'<table class="noborder centpercent">';
868 $diff = $x_coll_sum - $x_paye_sum;
869 print
'<tr class="liste_total">';
870 print
'<td class="liste_total" colspan="' . $span .
'">' . $langs->trans(
"TotalToPay") . ($q ?
', ' . $langs->trans(
"Quadri") .
' ' . $q :
'') .
'</td>';
871 print
'<td class="liste_total nowrap right"><b>' .
price(
price2num($diff,
'MT')) .
"</b></td>\n";