dolibarr 21.0.0-alpha
quadri_detail.php
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1<?php
2/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2006-2015 Yannick Warnier <ywarnier@beeznest.org>
6 * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7 * Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
8 * Copyright (C) 2019 Eric Seigne <eric.seigne@cap-rel.fr>
9 * Copyright (C) 2021-2022 Open-Dsi <support@open-dsi.fr>
10 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
11 *
12 * This program is free software; you can redistribute it and/or modify
13 * it under the terms of the GNU General Public License as published by
14 * the Free Software Foundation; either version 3 of the License, or
15 * (at your option) any later version.
16 *
17 * This program is distributed in the hope that it will be useful,
18 * but WITHOUT ANY WARRANTY; without even the implied warranty of
19 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
20 * GNU General Public License for more details.
21 *
22 * You should have received a copy of the GNU General Public License
23 * along with this program. If not, see <https://www.gnu.org/licenses/>.
24 */
25
32// Load Dolibarr environment
33require '../../main.inc.php';
34require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
35require_once DOL_DOCUMENT_ROOT . '/core/lib/tax.lib.php';
36require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
37require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
38require_once DOL_DOCUMENT_ROOT . '/compta/localtax/class/localtax.class.php';
39require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
40require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
41require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
42require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
43require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
44require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
45require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
46
47// Load translation files required by the page
48$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
49
50$refresh = (GETPOSTISSET('submit') || GETPOSTISSET('vat_rate_show') || GETPOSTISSET('invoice_type'));
51$invoice_type = GETPOSTISSET('invoice_type') ? GETPOST('invoice_type', 'alpha') : '';
52$vat_rate_show = GETPOSTISSET('vat_rate_show') ? GETPOST('vat_rate_show', 'alphanohtml') : -1;
53
54include DOL_DOCUMENT_ROOT . '/compta/tva/initdatesforvat.inc.php';
55
56$min = price2num(GETPOST("min", "alpha"));
57if (empty($min)) {
58 $min = 0;
59}
60
61// Define modetax (0 or 1)
62// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
63$modetax = getDolGlobalInt('TAX_MODE');
64if (GETPOSTISSET("modetax")) {
65 $modetax = GETPOSTINT("modetax");
66}
67if (empty($modetax)) {
68 $modetax = 0;
69}
70
71$object = new Tva($db);
72
73// Security check
74$socid = GETPOSTINT('socid');
75if ($user->socid) {
76 $socid = $user->socid;
77}
78$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
79
80
81/*
82 * View
83 */
84
85$form = new Form($db);
86$company_static = new Societe($db);
87$invoice_customer = new Facture($db);
88$invoice_supplier = new FactureFournisseur($db);
89$expensereport = new ExpenseReport($db);
90$product_static = new Product($db);
91$payment_static = new Paiement($db);
92$paymentfourn_static = new PaiementFourn($db);
93$paymentexpensereport_static = new PaymentExpenseReport($db);
94
95$morequerystring = '';
96$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
97foreach ($listofparams as $param) {
98 if (GETPOST($param) != '') {
99 $morequerystring .= ($morequerystring ? '&' : '') . $param . '=' . GETPOST($param);
100 }
101}
102
103$title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
104llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
105
106
107//print load_fiche_titre($langs->trans("VAT"),"");
108
109//$fsearch.='<br>';
110$fsearch = '<!-- hidden fields for form -->';
111$fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
112$fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
113//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
114//$fsearch.=' <input type="text" name="min" value="'.$min.'">';
115
116
117// Show report header
118$name = $langs->trans("VATReportByRates");
119$calcmode = '';
120if ($modetax == 0) {
121 $calcmode = $langs->trans('OptionVATDefault');
122}
123if ($modetax == 1) {
124 $calcmode = $langs->trans('OptionVATDebitOption');
125}
126if ($modetax == 2) {
127 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
128}
129$calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
130// Set period
131$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
132$period .= ' - ';
133$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
134$prevyear = $date_start_year;
135$q = 0;
136$prevquarter = $q;
137if ($prevquarter > 1) {
138 $prevquarter--;
139} else {
140 $prevquarter = 4;
141 $prevyear--;
142}
143$nextyear = $date_start_year;
144$nextquarter = $q;
145if ($nextquarter < 4) {
146 $nextquarter++;
147} else {
148 $nextquarter = 1;
149 $nextyear++;
150}
151$description = $fsearch;
152$builddate = dol_now();
153
154if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
155 $description .= $langs->trans("RulesVATDueProducts");
156}
157if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
158 $description .= $langs->trans("RulesVATInProducts");
159}
160if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
161 $description .= '<br>' . $langs->trans("RulesVATDueServices");
162}
163if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
164 $description .= '<br>' . $langs->trans("RulesVATInServices");
165}
166if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
167 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
168}
169if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
170 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
171}
172if (isModEnabled('accounting')) {
173 $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
174}
175
176// Customers invoices
177$elementcust = $langs->trans("CustomersInvoices");
178$productcust = $langs->trans("ProductOrService");
179$amountcust = $langs->trans("AmountHT");
180$vatcust = $langs->trans("VATReceived");
181$namecust = $langs->trans("Name");
182if ($mysoc->tva_assuj) {
183 $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
184}
185
186// Suppliers invoices
187$elementsup = $langs->trans("SuppliersInvoices");
188$productsup = $productcust;
189$amountsup = $amountcust;
190$vatsup = $langs->trans("VATPaid");
191$namesup = $namecust;
192if ($mysoc->tva_assuj) {
193 $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
194}
195
196$optioncss = GETPOST('optioncss', 'alpha');
197$periodlink = '';
198$exportlink = '';
199
200if ($optioncss != "print") {
201 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
202}
203
204$vatcust = $langs->trans("VATReceived");
205$vatsup = $langs->trans("VATPaid");
206$vatexpensereport = $langs->trans("VATPaid");
207
208
209// VAT Received and paid
210print '<div class="div-table-responsive">';
211print '<table class="liste noborder centpercent">';
212
213$y = $year_current;
214$i = 0;
215
216$columns = 7;
217$span = $columns;
218if ($modetax != 1) {
219 $span += 2;
220}
221
222// Load arrays of datas
223$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
224$x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
225
226if (!is_array($x_coll) || !is_array($x_paye)) {
227 $langs->load("errors");
228 if ($x_coll == -1) {
229 print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
230 } elseif ($x_coll == -2) {
231 print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
232 } else {
233 print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
234 }
235} else {
236 $x_both = array();
237 //now, from these two arrays, get another array with one rate per line
238 foreach (array_keys($x_coll) as $my_coll_rate) {
239 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
240 $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
241 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
242 $x_both[$my_coll_rate]['paye']['vat'] = 0;
243 $x_both[$my_coll_rate]['coll']['links'] = '';
244 $x_both[$my_coll_rate]['coll']['detail'] = array();
245 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
246 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
247 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
248 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
249
250 //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
251 $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
252 $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
253 $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
254 $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
255 $company_static->tva_intra = isset($x_coll[$my_coll_rate]['tva_intra'][$id]) ? $x_coll[$my_coll_rate]['tva_intra'][$id] : 0;
256 $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
257 $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
258 $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
259 $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
260 $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
261 $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
262 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
263
264 $x_both[$my_coll_rate]['coll']['detail'][] = array(
265 'id' => $x_coll[$my_coll_rate]['facid'][$id],
266 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
267 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
268 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
269 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
270 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
271 'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
272 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
273 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
274 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
275 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
276 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
277 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
278
279 'company_link' => $company_static->getNomUrl(1, '', 20),
280
281 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
282 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
283 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
284 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
285 'link' => $invoice_customer->getNomUrl(1, '', 12)
286 );
287 }
288 }
289 // tva paid
290 foreach (array_keys($x_paye) as $my_paye_rate) {
291 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
292 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
293 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
294 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
295 $x_both[$my_paye_rate]['coll']['vat'] = 0;
296 }
297 $x_both[$my_paye_rate]['paye']['links'] = '';
298 $x_both[$my_paye_rate]['paye']['detail'] = array();
299
300 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
301 // ExpenseReport
302 if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') {
303 $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
304 $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
305 $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
306
307 $x_both[$my_paye_rate]['paye']['detail'][] = array(
308 'id' => $x_paye[$my_paye_rate]['facid'][$id],
309 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
310 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
311 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
312 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
313 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
314 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
315 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
316 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
317 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
318 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
319 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
320 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
321 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
322 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
323 'link' => $expensereport->getNomUrl(1)
324 );
325 } else {
326 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
327 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
328 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
329
330 $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
331 $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
332 $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
333 $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
334 $company_static->tva_intra = $x_paye[$my_paye_rate]['tva_intra'][$id];
335 $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
336 $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
337 $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
338 $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
339 $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
340 $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
341 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
342
343 $x_both[$my_paye_rate]['paye']['detail'][] = array(
344 'id' => $x_paye[$my_paye_rate]['facid'][$id],
345 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
346 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
347 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
348 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
349 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
350 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
351 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
352 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
353 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
354 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
355 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
356 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
357
358 'company_link' => $company_static->getNomUrl(1, '', 20),
359
360 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
361 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
362 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
363 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
364 'link' => $invoice_supplier->getNomUrl(1, '', 12)
365 );
366 }
367 }
368 }
369 //now we have an array (x_both) indexed by rates for coll and paye
370
371
372 //print table headers for this quadri - incomes first
373
374 $x_coll_sum = 0;
375 $x_coll_ht = 0;
376 $x_paye_sum = 0;
377 $x_paye_ht = 0;
378
379 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
380
381 // Customers invoices
382 print '<tr class="liste_titre">';
383 print '<td class="left">' . $elementcust . '</td>';
384 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
385 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
386 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
387 } else {
388 print '<td></td>';
389 }
390 print '<td class="left">' . $namecust . '</td>';
391 print '<td class="left">' . $productcust . '</td>';
392 if ($modetax != 1) {
393 print '<td class="right">' . $amountcust . '</td>';
394 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
395 }
396 print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
397 print '<td class="right">' . $vatcust . '</td>';
398 print '</tr>';
399
400 $action = "tvadetail";
401 $parameters["mode"] = $modetax;
402 $parameters["start"] = $date_start;
403 $parameters["end"] = $date_end;
404 $parameters["type"] = 'vat';
405
406 $object = array(&$x_coll, &$x_paye, &$x_both);
407 // Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
408 $hookmanager->initHooks(array('externalbalance'));
409 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
410
411 foreach (array_keys($x_coll) as $rate) {
412 $subtot_coll_total_ht = 0;
413 $subtot_coll_vat = 0;
414
415 if (is_array($x_both[$rate]['coll']['detail'])) {
416 // VAT Rate
417 print "<tr>";
418 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
419 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
420 print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
421 if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
422 print '&amp;vat_rate_show=' . urlencode($rate);
423 }
424 print '&amp;date_startyear=' . urlencode($date_start_year) . '&amp;date_startmonth=' . urlencode($date_start_month) . '&amp;date_startday=' . urlencode($date_start_day) . '&amp;date_endyear=' . urlencode($date_end_year) . '&amp;date_endmonth=' . urlencode($date_end_month) . '&amp;date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
425 print '</td>';
426 print '</tr>' . "\n";
427
428 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
429 // Define type
430 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
431 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
432 // Try to enhance type detection using date_start and date_end for free lines where type
433 // was not saved.
434 if (!empty($fields['ddate_start'])) {
435 $type = 1;
436 }
437 if (!empty($fields['ddate_end'])) {
438 $type = 1;
439 }
440
441 // Payment
442 $ratiopaymentinvoice = 1;
443 if ($modetax != 1) {
444 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
445 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
446 } else {
447 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
448 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
449 }
450 }
451 }
452
453 // Total collected
454 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
455
456 // VAT
457 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
458
459 $subtot_coll_total_ht += $temp_ht;
460 $subtot_coll_vat += $temp_vat;
461 $x_coll_sum += $temp_vat;
462 }
463 }
464
465 if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
466 if (is_array($x_both[$rate]['coll']['detail'])) {
467 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
468 /*$company_static->id = $fields['company_id'];
469 $company_static->name = $fields['company_name'];
470 $company_static->name_alias = $fields['company_alias'];
471 $company_static->email = $fields['company_email'];
472 $company_static->tva_intra = $fields['tva_intra'];
473 $company_static->client = $fields['company_client'];
474 $company_static->fournisseur = $fields['company_fournisseur'];
475 $company_static->status = $fields['company_status'];
476 $company_static->code_client = $fields['company_client'];
477 $company_static->code_compta_client = $fields['company_customer_code'];
478 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
479 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
480
481 // Define type
482 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
483 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
484 // Try to enhance type detection using date_start and date_end for free lines where type
485 // was not saved.
486 if (!empty($fields['ddate_start'])) {
487 $type = 1;
488 }
489 if (!empty($fields['ddate_end'])) {
490 $type = 1;
491 }
492
493
494 print '<tr class="oddeven">';
495
496 // Ref
497 print '<td class="nowrap left">' . $fields['link'] . '</td>';
498
499 // Invoice date
500 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
501
502 // Payment date
503 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
504 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
505 } else {
506 print '<td></td>';
507 }
508
509 // Company name
510 print '<td class="tdmaxoverflow150">';
511 //print $company_static->getNomUrl(1);
512 print $fields['company_link'];
513 print '</td>';
514
515 // Description
516 print '<td class="left">';
517 if ($fields['pid']) {
518 $product_static->id = $fields['pid'];
519 $product_static->ref = $fields['pref'];
520 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
521 print $product_static->getNomUrl(1);
522 if (dol_string_nohtmltag($fields['descr'])) {
523 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
524 }
525 } else {
526 if ($type) {
527 $text = img_object($langs->trans('Service'), 'service');
528 } else {
529 $text = img_object($langs->trans('Product'), 'product');
530 }
531 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
532 if ($reg[1] == 'DEPOSIT') {
533 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
534 } elseif ($reg[1] == 'CREDIT_NOTE') {
535 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
536 } else {
537 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
538 }
539 }
540 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
541
542 // Show range
543 print_date_range($fields['ddate_start'], $fields['ddate_end']);
544 }
545 print '</td>';
546
547 // Total HT
548 if ($modetax != 1) {
549 print '<td class="nowrap right">';
550 print price($fields['totalht']);
551 if (price2num($fields['ftotal_ttc'])) {
552 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
553 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
554 //print ' ('.round($ratiolineinvoice*100,2).'%)';
555 }
556 print '</td>';
557 }
558
559 // Payment
560 $ratiopaymentinvoice = 1;
561 if ($modetax != 1) {
562 print '<td class="nowrap right">';
563 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
564 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
565 $payment_static->id = $fields['payment_id'];
566 $payment_static->ref = $fields['payment_ref'];
567 print $payment_static->getNomUrl(2, '', '', 0) . ' ';
568 }
569 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
570 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
571 print $langs->trans("NA");
572 } else {
573 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
574 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
575 }
576 print price(price2num($fields['payment_amount'], 'MT'));
577 if (isset($fields['payment_amount'])) {
578 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
579 }
580 }
581 print '</td>';
582 }
583
584 // Total collected
585 print '<td class="nowrap right">';
586 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
587 print price(price2num($temp_ht, 'MT'), 1);
588 print '</td>';
589
590 // VAT
591 print '<td class="nowrap right">';
592 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
593 print price(price2num($temp_vat, 'MT'), 1);
594 //print price($fields['vat']);
595 print '</td>';
596 print '</tr>';
597
598 //$subtot_coll_total_ht += $temp_ht;
599 //$subtot_coll_vat += $temp_vat;
600 //$x_coll_sum += $temp_vat;
601 }
602 }
603 }
604 // Total customers for this vat rate
605 print '<tr class="liste_total">';
606 print '<td colspan="4"></td>';
607 print '<td class="right">' . $langs->trans("Total") . ':</td>';
608 if ($modetax != 1) {
609 print '<td class="nowrap right">&nbsp;</td>';
610 print '<td class="right">&nbsp;</td>';
611 }
612 print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
613 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
614 print '</tr>';
615 }
616
617 if (count($x_coll) == 0) { // Show a total line if nothing shown
618 print '<tr class="liste_total">';
619 print '<td colspan="4"></td>';
620 print '<td class="right">' . $langs->trans("Total") . ':</td>';
621 if ($modetax != 1) {
622 print '<td class="nowrap right">&nbsp;</td>';
623 print '<td class="right">&nbsp;</td>';
624 }
625 print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
626 print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
627 print '</tr>';
628 }
629
630 // Blank line
631 print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
632
633 // Print table headers for this quadri - expenses
634 print '<tr class="liste_titre liste_titre_topborder">';
635 print '<td class="left">' . $elementsup . '</td>';
636 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
637 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
638 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
639 } else {
640 print '<td></td>';
641 }
642 print '<td class="left">' . $namesup . '</td>';
643 print '<td class="left">' . $productsup . '</td>';
644 if ($modetax != 1) {
645 print '<td class="right">' . $amountsup . '</td>';
646 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
647 }
648 print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
649 print '<td class="right">' . $vatsup . '</td>';
650 print '</tr>' . "\n";
651
652 foreach (array_keys($x_paye) as $rate) {
653 $subtot_paye_total_ht = 0;
654 $subtot_paye_vat = 0;
655
656 if (is_array($x_both[$rate]['paye']['detail'])) {
657 print "<tr>";
658 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
659 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
660 print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
661 if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
662 print '&amp;vat_rate_show=' . urlencode($rate);
663 }
664 print '&amp;date_startyear=' . urlencode($date_start_year) . '&amp;date_startmonth=' . urlencode($date_start_month) . '&amp;date_startday=' . urlencode($date_start_day) . '&amp;date_endyear=' . urlencode($date_end_year) . '&amp;date_endmonth=' . urlencode($date_end_month) . '&amp;date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
665 print '</td>';
666 print '</tr>' . "\n";
667
668 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
669 // Define type
670 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
671 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
672 // Try to enhance type detection using date_start and date_end for free lines where type
673 // was not saved.
674 if (!empty($fields['ddate_start'])) {
675 $type = 1;
676 }
677 if (!empty($fields['ddate_end'])) {
678 $type = 1;
679 }
680
681 // Payment
682 $ratiopaymentinvoice = 1;
683 if ($modetax != 1) {
684 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
685 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
686 } else {
687 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
688 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
689 }
690 }
691 }
692
693 // VAT paid
694 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
695
696 // VAT
697 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
698
699 $subtot_paye_total_ht += $temp_ht;
700 $subtot_paye_vat += $temp_vat;
701 $x_paye_sum += $temp_vat;
702 }
703
704 if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
705 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
706 /*$company_static->id = $fields['company_id'];
707 $company_static->name = $fields['company_name'];
708 $company_static->name_alias = $fields['company_alias'];
709 $company_static->email = $fields['company_email'];
710 $company_static->tva_intra = $fields['tva_intra'];
711 $company_static->client = $fields['company_client'];
712 $company_static->fournisseur = $fields['company_fournisseur'];
713 $company_static->status = $fields['company_status'];
714 $company_static->code_client = $fields['company_client'];
715 $company_static->code_compta_client = $fields['company_customer_code'];
716 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
717 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
718
719 // Define type
720 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
721 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
722 // Try to enhance type detection using date_start and date_end for free lines where type
723 // was not saved.
724 if (!empty($fields['ddate_start'])) {
725 $type = 1;
726 }
727 if (!empty($fields['ddate_end'])) {
728 $type = 1;
729 }
730
731
732 print '<tr class="oddeven">';
733
734 // Ref
735 print '<td class="nowrap left">' . $fields['link'] . '</td>';
736
737 // Invoice date
738 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
739
740 // Payment date
741 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
742 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
743 } else {
744 print '<td></td>';
745 }
746
747 // Company name
748 print '<td class="tdmaxoverflow150">';
749 //print $company_static->getNomUrl(1);
750 print $fields['company_link'];
751 print '</td>';
752
753 // Description
754 print '<td class="left">';
755 if ($fields['pid']) {
756 $product_static->id = $fields['pid'];
757 $product_static->ref = $fields['pref'];
758 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
759 print $product_static->getNomUrl(1);
760 if (dol_string_nohtmltag($fields['descr'])) {
761 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
762 }
763 } else {
764 if ($type) {
765 $text = img_object($langs->trans('Service'), 'service');
766 } else {
767 $text = img_object($langs->trans('Product'), 'product');
768 }
769 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
770 if ($reg[1] == 'DEPOSIT') {
771 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
772 } elseif ($reg[1] == 'CREDIT_NOTE') {
773 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
774 } else {
775 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
776 }
777 }
778 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
779
780 // Show range
781 print_date_range($fields['ddate_start'], $fields['ddate_end']);
782 }
783 print '</td>';
784
785 // Total HT
786 if ($modetax != 1) {
787 print '<td class="nowrap right">';
788 print price($fields['totalht']);
789 if (price2num($fields['ftotal_ttc'])) {
790 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
791 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
792 //print ' ('.round($ratiolineinvoice*100,2).'%)';
793 }
794 print '</td>';
795 }
796
797 // Payment
798 $ratiopaymentinvoice = 1;
799 if ($modetax != 1) {
800 print '<td class="nowrap right">';
801 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
802 $paymentfourn_static->id = $fields['payment_id'];
803 $paymentfourn_static->ref = $fields['payment_ref'];
804 print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
805 }
806
807 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
808 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
809 print $langs->trans("NA");
810 } else {
811 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
812 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
813 }
814 print price(price2num($fields['payment_amount'], 'MT'));
815 if (isset($fields['payment_amount'])) {
816 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
817 }
818 }
819 print '</td>';
820 }
821
822 // VAT paid
823 print '<td class="nowrap right">';
824 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
825 print price(price2num($temp_ht, 'MT'), 1);
826 print '</td>';
827
828 // VAT
829 print '<td class="nowrap right">';
830 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
831 print price(price2num($temp_vat, 'MT'), 1);
832 //print price($fields['vat']);
833 print '</td>';
834 print '</tr>';
835
836 //$subtot_paye_total_ht += $temp_ht;
837 //$subtot_paye_vat += $temp_vat;
838 //$x_paye_sum += $temp_vat;
839 }
840 }
841 }
842
843 // Total suppliers for this vat rate
844 print '<tr class="liste_total">';
845 print '<td colspan="4"></td>';
846 print '<td class="right">' . $langs->trans("Total") . ':</td>';
847 if ($modetax != 1) {
848 print '<td class="nowrap right">&nbsp;</td>';
849 print '<td class="right">&nbsp;</td>';
850 }
851 print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
852 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
853 print '</tr>';
854 }
855
856 if (count($x_paye) == 0) { // Show a total line if nothing shown
857 print '<tr class="liste_total">';
858 print '<td colspan="4"></td>';
859 print '<td class="right">' . $langs->trans("Total") . ':</td>';
860 if ($modetax != 1) {
861 print '<td class="nowrap right">&nbsp;</td>';
862 print '<td class="right">&nbsp;</td>';
863 }
864 print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
865 print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
866 print '</tr>';
867 }
868
869 print '</table>';
870 print '</div>';
871
872 // Total to pay
873 print '<br><br>';
874 print '<table class="noborder centpercent">';
875 $diff = $x_coll_sum - $x_paye_sum;
876 print '<tr class="liste_total">';
877 print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . ($q ? ', ' . $langs->trans("Quadri") . ' ' . $q : '') . '</td>';
878 print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
879 print "</tr>\n";
880
881 $i++;
882}
883print '</table>';
884
885llxFooter();
886$db->close();
$id
$id
Definition account.php:39
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:70
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:42
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Tva
Class to manage VAT - Value-added tax (also known in French as TVA - Taxe sur la valeur ajoutée)
Definition tva.class.php:38
llxFooter
llxFooter()
Footer empty.
Definition document.php:107
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5309
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6644
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4937
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1093
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7947
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6820
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6693
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3705
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:230
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3316
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13239
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:9743
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:768
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4813
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:215
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition report.lib.php:41
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:372
tax_by_rate
tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
Gets Tax to collect for the given year (and given quarter or month) The function gets the Tax in spli...
Definition tax.lib.php:703
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