dolibarr 24.0.0-beta
clients.php
Go to the documentation of this file.
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) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2006 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) 2024-2026 MDW <mdeweerd@users.noreply.github.com>
9 * Copyright (C) 2026 Juan Pablo Farber <jfarber55@hotmail.com>
10 *
11 * This program is free software; you can redistribute it and/or modify
12 * it under the terms of the GNU General Public License as published by
13 * the Free Software Foundation; either version 3 of the License, or
14 * (at your option) any later version.
15 *
16 * This program is distributed in the hope that it will be useful,
17 * but WITHOUT ANY WARRANTY; without even the implied warranty of
18 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
19 * GNU General Public License for more details.
20 *
21 * You should have received a copy of the GNU General Public License
22 * along with this program. If not, see <https://www.gnu.org/licenses/>.
23 */
24
31// Load Dolibarr environment
32require '../../main.inc.php';
41require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
42require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
43require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
44require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
45require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
46require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
47require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
48require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
49require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
50require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
51require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
52require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
53
54// Load translation files required by the page
55$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
56
57include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
69'
70@phan-var-force int $date_start
71@phan-var-force int $date_end
72@phan-var-force int $date_start_month
73@phan-var-force int $date_start_year
74@phan-var-force int $date_start_day
75@phan-var-force int $date_end_month
76@phan-var-force int $date_end_year
77@phan-var-force int $date_end_day
78@phan-var-force int $year_current
79';
80
81$min = price2num(GETPOST("min", "alpha"));
82if (empty($min)) {
83 $min = 0;
84}
85
86// Define modetax (0 or 1)
87// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
88$modetax = getDolGlobalInt('TAX_MODE');
89if (GETPOSTISSET("modetax")) {
90 $modetax = GETPOSTINT("modetax");
91}
92if (empty($modetax)) {
93 $modetax = 0;
94}
95
96// Security check
97$socid = GETPOSTINT('socid');
98if ($user->socid) {
99 $socid = $user->socid;
100}
101$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
102
103
104
105/*
106 * View
107 */
108
109$form = new Form($db);
110$company_static = new Societe($db);
111$invoice_customer = new Facture($db);
112$invoice_supplier = new FactureFournisseur($db);
113$expensereport = new ExpenseReport($db);
114$product_static = new Product($db);
115$payment_static = new Paiement($db);
116$paymentfourn_static = new PaiementFourn($db);
117$paymentexpensereport_static = new PaymentExpenseReport($db);
118$user_static = new User($db);
119
120$morequerystring = '';
121$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
122foreach ($listofparams as $param) {
123 if (GETPOST($param) != '') {
124 $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
125 }
126}
127
128$special_report = (GETPOSTINT('extra_report') == 1);
129
130llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
131
132$fsearch = '<!-- hidden fields for form -->';
133$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
134$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
135$fsearch .= $langs->trans("SalesTurnoverMinimum").': ';
136$fsearch .= '<input type="text" name="min" id="min" value="'.$min.'" class="width75 right">';
137
138// Show report header
139$name = $langs->trans("VATReportByThirdParties");
140$calcmode = '';
141if ($modetax == 0) {
142 $calcmode = $langs->trans('OptionVATDefault');
143}
144if ($modetax == 1) {
145 $calcmode = $langs->trans('OptionVATDebitOption');
146}
147if ($modetax == 2) {
148 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
149}
150$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
151// Set period
152$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
153
154$builddate = dol_now();
155
156$description = '';
157if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
158 $description = $langs->trans("RulesVATDueProducts");
159}
160if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
161 $description .= $langs->trans("RulesVATInProducts");
162}
163if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
164 $description .= '<br>'.$langs->trans("RulesVATDueServices");
165}
166if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
167 $description .= '<br>'.$langs->trans("RulesVATInServices");
168}
169if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
170 $description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
171}
172if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
173 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
174}
175if (isModEnabled('accounting')) {
176 $description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
177}
178
179//$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
180$description .= ($description ? '<br>' : '').$fsearch;
181if (getDolGlobalString('TAX_REPORT_EXTRA_REPORT')) {
182 $description .= '<br>';
183 $description .= '<input type="radio" name="extra_report" value="0" '.($special_report ? '' : 'checked="checked"').'> ';
184 $description .= $langs->trans('SimpleReport');
185 $description .= '</input>';
186 $description .= '<br>';
187 $description .= '<input type="radio" name="extra_report" value="1" '.($special_report ? 'checked="checked"' : '').'> ';
188 $description .= $langs->trans('AddExtraReport');
189 $description .= '</input>';
190 $description .= '<br>';
191}
192
193$elementcust = $langs->trans("CustomersInvoices");
194$productcust = $langs->trans("Description");
195$namerate = $langs->trans("VATRate");
196$amountcust = $langs->trans("AmountHT");
197if ($mysoc->tva_assuj) {
198 $vatcust = ' ('.$langs->trans("StatusToPay").')';
199}
200$elementsup = $langs->trans("SuppliersInvoices");
201$productsup = $langs->trans("Description");
202$amountsup = $langs->trans("AmountHT");
203if ($mysoc->tva_assuj) {
204 $vatsup = ' ('.$langs->trans("ToGetBack").')';
205}
206$periodlink = '';
207$exportlink = '';
208
209report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
210
211$vatcust = $langs->trans("VATReceived");
212$vatsup = $langs->trans("VATPaid");
213
214
215// VAT Received
216print '<div class="div-table-responsive">';
217print '<table class="noborder centpercent">';
218
219$y = $year_current;
220$total = 0;
221$i = 0;
222$columns = 5;
223$span = $columns;
224if ($modetax != 1) {
225 $span += 2;
226}
227
228// Load arrays of datas
229$x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
230$x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy');
231
232if (!is_array($x_coll) || !is_array($x_paye)) {
233 $langs->load("errors");
234 if ($x_coll == -1) {
235 print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
236 } elseif ($x_coll == -2) {
237 print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
238 } else {
239 print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
240 }
241} else {
242 $x_both = array();
243 //now, from these two arrays, get another array with one rate per line
244 foreach (array_keys($x_coll) as $my_coll_thirdpartyid) {
245 $x_both[$my_coll_thirdpartyid] = array(
246 'coll' => array(),
247 'paye' => array(),
248 );
249 $x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
250 $x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat'];
251 $x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
252 $x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
253 $x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
254 $x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
255 foreach ($x_coll[$my_coll_thirdpartyid]['facid'] as $id => $dummy) {
256 $invoice_customer->id = $x_coll[$my_coll_thirdpartyid]['facid'][$id];
257 $invoice_customer->ref = $x_coll[$my_coll_thirdpartyid]['facnum'][$id];
258 $invoice_customer->type = $x_coll[$my_coll_thirdpartyid]['type'][$id];
259
260 //$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
261 $company_static->id = $x_coll[$my_coll_thirdpartyid]['company_id'][$id];
262 $company_static->name = $x_coll[$my_coll_thirdpartyid]['company_name'][$id];
263 $company_static->name_alias = $x_coll[$my_coll_thirdpartyid]['company_alias'][$id];
264 $company_static->email = $x_coll[$my_coll_thirdpartyid]['company_email'][$id];
265 $company_static->tva_intra = isset($x_coll[$my_coll_thirdpartyid]['tva_intra'][$id]) ? $x_coll[$my_coll_thirdpartyid]['tva_intra'][$id] : '0'; // @phan-suppress-current-line PhanTypeInvalidDimOffset,PhanTypeArraySuspiciousNull
266 $company_static->client = $x_coll[$my_coll_thirdpartyid]['company_client'][$id];
267 $company_static->fournisseur = $x_coll[$my_coll_thirdpartyid]['company_fournisseur'][$id];
268 $company_static->status = $x_coll[$my_coll_thirdpartyid]['company_status'][$id];
269 $company_static->code_client = $x_coll[$my_coll_thirdpartyid]['company_customer_code'][$id];
270 $company_static->code_compta_client = $x_coll[$my_coll_thirdpartyid]['company_customer_accounting_code'][$id];
271 $company_static->code_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_code'][$id];
272 $company_static->code_compta_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_accounting_code'][$id];
273
274 $x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
275 'id' => $x_coll[$my_coll_thirdpartyid]['facid'][$id],
276 'descr' => $x_coll[$my_coll_thirdpartyid]['descr'][$id],
277
278 'pid' => $x_coll[$my_coll_thirdpartyid]['pid'][$id],
279 'pref' => isset($x_coll[$my_coll_thirdpartyid]['pref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['pref'][$id] : '',
280 'ptype' => $x_coll[$my_coll_thirdpartyid]['ptype'][$id],
281 'pstatus' => isset($x_paye[$my_coll_thirdpartyid]['pstatus'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatus'][$id] : '', // @phan-suppress-current-line PhanTypeInvalidDimOffset,PhanTypeArraySuspiciousNull
282 'pstatusbuy' => isset($x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id] : '', // @phan-suppress-current-line PhanTypeInvalidDimOffset,PhanTypeArraySuspiciousNull
283
284 'payment_id' => $x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
285 'payment_ref' => isset($x_coll[$my_coll_thirdpartyid]['payment_ref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['payment_ref'][$id] : '',
286 'payment_amount' => $x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
287 'ftotal_ttc' => $x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
288 'dtotal_ttc' => $x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
289 'dtype' => $x_coll[$my_coll_thirdpartyid]['dtype'][$id],
290 'drate' => $x_coll[$my_coll_thirdpartyid]['drate'][$id],
291 'datef' => $x_coll[$my_coll_thirdpartyid]['datef'][$id],
292 'datep' => $x_coll[$my_coll_thirdpartyid]['datep'][$id],
293
294 'company_link' => $company_static->getNomUrl(1, '', 20),
295
296 'ddate_start' => $x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
297 'ddate_end' => $x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
298 'totalht' => $x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
299 'vat' => $x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
300 'link' => $invoice_customer->getNomUrl(1, '', 12)
301 );
302 }
303 }
304 // tva paid
305 foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
306 $x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
307 $x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
308 if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
309 $x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
310 $x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
311 }
312 $x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
313 $x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();
314
315 foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id => $dummy) {
316 // ExpenseReport
317 if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment') {
318 $expensereport->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
319 $expensereport->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
320 $expensereport->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
321
322 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
323 'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
324 'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
325
326 'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
327 'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
328 'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
329 'pstatus' => $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
330 'pstatusbuy' => $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
331
332 'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
333 'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
334 'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
335 'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
336 'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
337 'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
338 'drate' => $x_paye[$my_paye_thirdpartyid]['drate'][$id],
339 'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
340 'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
341 'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
342 'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
343 'link' => $expensereport->getNomUrl(1)
344 );
345 } else {
346 $invoice_supplier->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
347 $invoice_supplier->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
348 $invoice_supplier->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
349
350 //$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]);
351 $company_static->id = $x_paye[$my_paye_thirdpartyid]['company_id'][$id];
352 $company_static->name = $x_paye[$my_paye_thirdpartyid]['company_name'][$id];
353 $company_static->name_alias = $x_paye[$my_paye_thirdpartyid]['company_alias'][$id];
354 $company_static->email = $x_paye[$my_paye_thirdpartyid]['company_email'][$id];
355 $company_static->tva_intra = $x_paye[$my_paye_thirdpartyid]['tva_intra'][$id];
356 $company_static->client = $x_paye[$my_paye_thirdpartyid]['company_client'][$id];
357 $company_static->fournisseur = $x_paye[$my_paye_thirdpartyid]['company_fournisseur'][$id];
358 $company_static->status = $x_paye[$my_paye_thirdpartyid]['company_status'][$id];
359 $company_static->code_client = $x_paye[$my_paye_thirdpartyid]['company_customer_code'][$id];
360 $company_static->code_compta_client = $x_paye[$my_paye_thirdpartyid]['company_customer_accounting_code'][$id];
361 $company_static->code_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_code'][$id];
362 $company_static->code_compta_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_accounting_code'][$id];
363
364 $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
365 'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
366 'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
367
368 'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
369 'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
370 'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
371 'pstatus' => (int) $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
372 'pstatusbuy' => (int) $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
373
374 'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
375 'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
376 'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
377 'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
378 'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
379 'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
380 'drate' => $x_paye[$my_paye_thirdpartyid]['drate'][$id],
381 'datef' => $x_paye[$my_paye_thirdpartyid]['datef'][$id],
382 'datep' => $x_paye[$my_paye_thirdpartyid]['datep'][$id],
383
384 'company_link' => $company_static->getNomUrl(1, '', 20),
385
386 'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
387 'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
388 'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
389 'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
390 'link' => $invoice_supplier->getNomUrl(1, '', 12)
391 );
392 }
393 }
394 }
395 //now we have an array (x_both) indexed by rates for coll and paye
396
397
398 //print table headers for this quadri - incomes first
399
400 $x_coll_sum = 0;
401 $x_coll_ht = 0;
402 $x_paye_sum = 0;
403 $x_paye_ht = 0;
404
405
406 // Customers invoices
407 print '<tr class="liste_titre">';
408 print '<td class="left">'.$elementcust.'</td>';
409 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
410 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
411 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
412 } else {
413 print '<td></td>';
414 }
415 print '<td class="right"></td>';
416 print '<td class="left">'.$productcust.'</td>';
417 if ($modetax != 1) {
418 print '<td class="right">'.$amountcust.'</td>';
419 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
420 }
421 print '<td class="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
422 print '<td class="right">'.$vatcust.'</td>';
423 print '</tr>';
424
425 $action = "tvadetail";
426 $parameters = array();
427 $parameters["mode"] = $modetax;
428 $parameters["start"] = $date_start;
429 $parameters["end"] = $date_end;
430 $parameters["type"] = 'vat';
431
432 $object = array(&$x_coll, &$x_paye, &$x_both);
433 // Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
434 $hookmanager->initHooks(array('externalbalance'));
435 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
436
437 foreach (array_keys($x_coll) as $thirdparty_id) {
438 $subtot_coll_total_ht = 0;
439 $subtot_coll_vat = 0;
440
441 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['coll']['totalht'] > $min)) {
442 if (is_array($x_both[$thirdparty_id]['coll']['detail'])) {
443 // VAT Rate
444 print "<tr>";
445 print '<td class="tax_rate" colspan="2">';
446 if (is_numeric($thirdparty_id)) {
447 $company_static->fetch($thirdparty_id);
448 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
449 } else {
450 $tmpid = (int) preg_replace('/userid_/', '', $thirdparty_id);
451 $user_static->fetch($tmpid);
452 print $langs->trans("User").': '.$user_static->getNomUrl(1);
453 }
454 print '</td><td colspan="'.$span.'"></td>';
455 print '</tr>'."\n";
456
457 foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) {
458 // Sort by payment date/invoice date
459 usort($x_both[$thirdparty_id]['coll']['detail'], 'cmp_fields_date');
460
461 // Define type
462 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
463 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
464 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
465 if (!empty($fields['ddate_start'])) {
466 $type = 1;
467 }
468 if (!empty($fields['ddate_end'])) {
469 $type = 1;
470 }
471
472 print '<tr class="oddeven">';
473
474 // Ref
475 print '<td class="nowrap left">'.$fields['link'].'</td>';
476
477 // Invoice date
478 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
479
480 // Payment date
481 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
482 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
483 } else {
484 print '<td></td>';
485 }
486
487 // Rate
488 print '<td class="right">'.$fields['drate'].'</td>';
489
490 // Description
491 print '<td class="left">';
492 if ($fields['pid']) {
493 $product_static->id = $fields['pid'];
494 $product_static->ref = $fields['pref'];
495 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
496 $product_static->status = (int) $fields['pstatus'];
497 $product_static->status_buy = (int) $fields['pstatusbuy'];
498
499 print $product_static->getNomUrl(1);
500 if (dol_string_nohtmltag($fields['descr'])) {
501 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
502 }
503 } else {
504 if ($type) {
505 $text = img_object($langs->trans('Service'), 'service');
506 } else {
507 $text = img_object($langs->trans('Product'), 'product');
508 }
509 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
510 if ($reg[1] == 'DEPOSIT') {
511 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
512 } elseif ($reg[1] == 'CREDIT_NOTE') {
513 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
514 } else {
515 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
516 }
517 }
518 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
519
520 // Show range
521 print_date_range($fields['ddate_start'], $fields['ddate_end']);
522 }
523 print '</td>';
524
525 // Total HT
526 if ($modetax != 1) {
527 print '<td class="nowrap right"><span class="amount">';
528 print price($fields['totalht']);
529 if (price2num($fields['ftotal_ttc'])) {
530 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
531 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
532 //print ' ('.round($ratiolineinvoice*100,2).'%)';
533 }
534 print '</span></td>';
535 }
536
537 // Payment
538 $ratiopaymentinvoice = 1;
539 if ($modetax != 1) {
540 print '<td class="nowrap right">';
541 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
542 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
543 $payment_static->id = $fields['payment_id'];
544 $payment_static->ref = $fields['payment_ref'];
545 print $payment_static->getNomUrl(2, '', '', 0).' ';
546 }
547 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
548 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
549 print $langs->trans("NA");
550 } else {
551 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
552 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
553 }
554 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
555 if (isset($fields['payment_amount'])) {
556 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
557 }
558 }
559 print '</td>';
560 }
561
562 // Total collected
563 print '<td class="nowrap right"><span class="amount">';
564 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
565 print price(price2num($temp_ht, 'MT'), 1);
566 print '</span></td>';
567
568 // VAT
569 print '<td class="nowrap right"><span class="amount">';
570 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
571 print price(price2num($temp_vat, 'MT'), 1);
572 //print price($fields['vat']);
573 print '</span></td>';
574 print '</tr>';
575
576 $subtot_coll_total_ht += $temp_ht;
577 $subtot_coll_vat += $temp_vat;
578 $x_coll_sum += $temp_vat;
579 }
580 }
581
582 // Total customers for this vat rate
583 print '<tr class="liste_total">';
584 print '<td colspan="4"></td>';
585 print '<td class="right">'.$langs->trans("Total").':</td>';
586 if ($modetax != 1) {
587 print '<td class="nowrap right">&nbsp;</td>';
588 print '<td class="right">&nbsp;</td>';
589 }
590 print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
591 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
592 print '</tr>';
593 }
594 }
595
596 if (count($x_coll) == 0) { // Show a total line if nothing shown
597 print '<tr class="liste_total">';
598 print '<td colspan="4"></td>';
599 print '<td class="right">'.$langs->trans("Total").':</td>';
600 if ($modetax != 1) {
601 print '<td class="nowrap right">&nbsp;</td>';
602 print '<td class="right">&nbsp;</td>';
603 }
604 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
605 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
606 print '</tr>';
607 }
608
609 // Blank line
610 print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
611
612 // Print table headers for this quadri - expenses now
613 print '<tr class="liste_titre liste_titre_topborder">';
614 print '<td class="left">'.$elementsup.'</td>';
615 print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
616 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
617 print '<td class="left">'.$langs->trans("DatePayment").'</td>';
618 } else {
619 print '<td></td>';
620 }
621 print '<td class="left"></td>';
622 print '<td class="left">'.$productsup.'</td>';
623 if ($modetax != 1) {
624 print '<td class="right">'.$amountsup.'</td>';
625 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
626 }
627 print '<td class="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
628 print '<td class="right">'.$vatsup.'</td>';
629 print '</tr>'."\n";
630
631 foreach (array_keys($x_paye) as $thirdparty_id) {
632 $subtot_paye_total_ht = 0;
633 $subtot_paye_vat = 0;
634
635 if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['paye']['totalht'] > $min)) {
636 if (is_array($x_both[$thirdparty_id]['paye']['detail'])) {
637 print "<tr>";
638 print '<td class="tax_rate">';
639 if (is_numeric($thirdparty_id)) {
640 $company_static->fetch($thirdparty_id);
641 print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
642 } else {
643 $tmpid = (int) preg_replace('/userid_/', '', $thirdparty_id);
644 $user_static->fetch($tmpid);
645 print $langs->trans("User").': '.$user_static->getNomUrl(1);
646 }
647 print '<td colspan="'.($span + 1).'"></td>';
648 print '</tr>'."\n";
649
650 foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index => $fields) {
651 // Sort by payment date/invoice date
652 usort($x_both[$thirdparty_id]['paye']['detail'], 'cmp_fields_date');
653
654 // Define type
655 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
656 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
657 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
658 if (!empty($fields['ddate_start'])) {
659 $type = 1;
660 }
661 if (!empty($fields['ddate_end'])) {
662 $type = 1;
663 }
664
665
666 print '<tr class="oddeven">';
667
668 // Ref
669 print '<td class="nowrap left">'.$fields['link'].'</td>';
670
671 // Invoice date
672 print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
673
674 // Payment date
675 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
676 print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
677 } else {
678 print '<td></td>';
679 }
680
681 // Company name
682 print '<td class="tdoverflowmax150">';
683 print $fields['company_link'];
684 print '</td>';
685
686 // Description
687 print '<td class="left">';
688 if ($fields['pid']) {
689 $product_static->id = $fields['pid'];
690 $product_static->ref = $fields['pref'];
691 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
692 print $product_static->getNomUrl(1);
693 if (dol_string_nohtmltag($fields['descr'])) {
694 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
695 }
696 } else {
697 if ($type) {
698 $text = img_object($langs->trans('Service'), 'service');
699 } else {
700 $text = img_object($langs->trans('Product'), 'product');
701 }
702 $reg = array();
703 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
704 if ($reg[1] == 'DEPOSIT') {
705 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
706 } elseif ($reg[1] == 'CREDIT_NOTE') {
707 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
708 } else {
709 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
710 }
711 }
712 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
713
714 // Show range
715 print_date_range($fields['ddate_start'], $fields['ddate_end']);
716 }
717 print '</td>';
718
719 // Total HT
720 if ($modetax != 1) {
721 print '<td class="nowrap right"><span class="amount">';
722 print price($fields['totalht']);
723 if (price2num($fields['ftotal_ttc'])) {
724 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
725 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
726 //print ' ('.round($ratiolineinvoice*100,2).'%)';
727 }
728 print '</span></td>';
729 }
730
731 // Payment
732 $ratiopaymentinvoice = 1;
733 if ($modetax != 1) {
734 print '<td class="nowrap right">';
735 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
736 $paymentfourn_static->id = $fields['payment_id'];
737 $paymentfourn_static->ref = $fields['payment_ref'];
738 print $paymentfourn_static->getNomUrl(2, '', '', 0);
739 }
740
741 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
742 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
743 print $langs->trans("NA");
744 } else {
745 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
746 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
747 }
748 print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
749 if (isset($fields['payment_amount'])) {
750 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
751 }
752 }
753 print '</td>';
754 }
755
756 // VAT paid
757 print '<td class="nowrap right"><span class="amount">';
758 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
759 print price(price2num($temp_ht, 'MT'), 1);
760 print '</span></td>';
761
762 // VAT
763 print '<td class="nowrap right"><span class="amount">';
764 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
765 print price(price2num($temp_vat, 'MT'), 1);
766 //print price($fields['vat']);
767 print '</span></td>';
768 print '</tr>';
769
770 $subtot_paye_total_ht += $temp_ht;
771 $subtot_paye_vat += $temp_vat;
772 $x_paye_sum += $temp_vat;
773 }
774 }
775 // Total suppliers for this vat rate
776 print '<tr class="liste_total">';
777 print '<td colspan="4"></td>';
778 print '<td class="right">'.$langs->trans("Total").':</td>';
779 if ($modetax != 1) {
780 print '<td class="nowrap right">&nbsp;</td>';
781 print '<td class="right">&nbsp;</td>';
782 }
783 print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
784 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
785 print '</tr>';
786 }
787 }
788
789 if (count($x_paye) == 0) { // Show a total line if nothing shown
790 print '<tr class="liste_total">';
791 print '<td colspan="4"></td>';
792 print '<td class="right">'.$langs->trans("Total").':</td>';
793 if ($modetax != 1) {
794 print '<td class="nowrap right">&nbsp;</td>';
795 print '<td class="right">&nbsp;</td>';
796 }
797 print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
798 print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
799 print '</tr>';
800 }
801
802 // Total to pay
803 print '<tr><td colspan="'.($span + 2).'"></td></tr>';
804
805 $diff = $x_coll_sum - $x_paye_sum;
806 print '<tr class="liste_total">';
807 print '<td class="liste_total" colspan="'.($span + 1).'">'.$langs->trans("TotalToPay").'</td>';
808 print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
809 print "</tr>\n";
810
811 $i++;
812}
813
814print '</table>';
815print '</div>';
816
817llxFooter();
818
819$db->close();
820
828function cmp_fields_date(&$a, &$b)
829{
830 // Compare payment date
831 if ($a['datep'] != $b['datep']) {
832 return $a['datep'] <=> $b['datep'];
833 }
834 // In case the payment date is the same, order by invoice date
835 return $a['datef'] <=> $b['datef'];
836}
$id
$id
Support class for third parties, contacts, members, users or resources.
Definition account.php:47
$object
if(! $sortfield) if(! $sortorder) $object
Definition account.php:100
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:91
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:73
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:41
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:56
Facture
Class to manage invoices.
Definition facture.class.php:68
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:59
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:41
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:52
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:57
User
Class to manage Dolibarr users.
Definition user.class.php:50
$mysoc
global $mysoc
Definition purchasesjournal.php:30
$db
if(!isModEnabled('ai')||!getDolGlobalString('AI_ASSISTANT_ENABLED')) global $db
API class for accounts.
Definition execute_tool.php:46
$date_start
$date_start
Variables from include:
Definition fiscalyear_card.php:73
dol_now
dol_now($mode='gmt')
Return date for now.
Definition functions.lib.php:4295
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:951
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:9047
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7824
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $allowothertags=array())
Show a picto called object_picto (generic function)
Definition functions.lib.php:6291
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7693
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:321
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:11255
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:1082
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:5529
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:286
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition functions.lib.php:489
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition report.lib.php:43
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:180
tax_by_thirdparty
tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $direction, $m=0, $q=0)
Look for collectable VAT clients in the chosen year (and month)
Definition tax.lib.php:114
cmp_fields_date
cmp_fields_date(&$a, &$b)
Helper compare function to sort lines by payment date first.
Definition clients.php:828
Generated on Mon Jun 22 2026 21:04:38 for dolibarr by Doxygen 1.11.0