dolibarr  x.y.z
clients.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) 2004-2018 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 Frédéric France <frederic.france@netlogic.fr>
8  *
9  * This program is free software; you can redistribute it and/or modify
10  * it under the terms of the GNU General Public License as published by
11  * the Free Software Foundation; either version 3 of the License, or
12  * (at your option) any later version.
13  *
14  * This program is distributed in the hope that it will be useful,
15  * but WITHOUT ANY WARRANTY; without even the implied warranty of
16  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17  * GNU General Public License for more details.
18  *
19  * You should have received a copy of the GNU General Public License
20  * along with this program. If not, see <https://www.gnu.org/licenses/>.
21  */
22 
29 // Load Dolibarr environment
30 require '../../main.inc.php';
31 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
32 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
33 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
34 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
35 require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
36 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
40 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
41 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
42 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
43 
44 // Load translation files required by the page
45 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
46 
47 include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
48 
49 $min = price2num(GETPOST("min", "alpha"));
50 if (empty($min)) {
51  $min = 0;
52 }
53 
54 // Define modetax (0 or 1)
55 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
56 $modetax = (empty($conf->global->TAX_MODE) ? 0 : $conf->global->TAX_MODE);
57 if (GETPOSTISSET("modetax")) {
58  $modetax = GETPOSTINT("modetax");
59 }
60 if (empty($modetax)) {
61  $modetax = 0;
62 }
63 
64 // Security check
65 $socid = GETPOSTINT('socid');
66 if ($user->socid) {
67  $socid = $user->socid;
68 }
69 $result = restrictedArea($user, 'tax', '', 'tva', 'charges');
70 
71 
72 
73 /*
74  * View
75  */
76 
77 $form = new Form($db);
78 $company_static = new Societe($db);
79 $invoice_customer = new Facture($db);
80 $invoice_supplier = new FactureFournisseur($db);
81 $expensereport = new ExpenseReport($db);
82 $product_static = new Product($db);
83 $payment_static = new Paiement($db);
84 $paymentfourn_static = new PaiementFourn($db);
85 $paymentexpensereport_static = new PaymentExpenseReport($db);
86 $user_static = new User($db);
87 
88 $morequerystring = '';
89 $listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
90 foreach ($listofparams as $param) {
91  if (GETPOST($param) != '') {
92  $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
93  }
94 }
95 
96 $special_report = false;
97 if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
98  $special_report = true;
99 }
100 
101 llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
102 
103 $fsearch = '<!-- hidden fields for form -->';
104 $fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
105 $fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
106 $fsearch .= $langs->trans("SalesTurnoverMinimum").': ';
107 $fsearch .= '<input type="text" name="min" id="min" value="'.$min.'" size="6">';
108 
109 // Show report header
110 $name = $langs->trans("VATReportByThirdParties");
111 $calcmode = '';
112 if ($modetax == 0) {
113  $calcmode = $langs->trans('OptionVATDefault');
114 }
115 if ($modetax == 1) {
116  $calcmode = $langs->trans('OptionVATDebitOption');
117 }
118 if ($modetax == 2) {
119  $calcmode = $langs->trans('OptionPaymentForProductAndServices');
120 }
121 $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
122 // Set period
123 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
124 $prevyear = $date_start_year;
125 $prevquarter = $q;
126 if ($prevquarter > 1) {
127  $prevquarter--;
128 } else {
129  $prevquarter = 4;
130  $prevyear--;
131 }
132 $nextyear = $date_start_year;
133 $nextquarter = $q;
134 if ($nextquarter < 4) {
135  $nextquarter++;
136 } else {
137  $nextquarter = 1;
138  $nextyear++;
139 }
140 $builddate = dol_now();
141 
142 if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') {
143  $description .= $langs->trans("RulesVATDueProducts");
144 }
145 if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') {
146  $description .= $langs->trans("RulesVATInProducts");
147 }
148 if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') {
149  $description .= '<br>'.$langs->trans("RulesVATDueServices");
150 }
151 if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
152  $description .= '<br>'.$langs->trans("RulesVATInServices");
153 }
154 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
155  $description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
156 }
157 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
158  $description .= $langs->trans("SupplierDepositsAreNotIncluded");
159 }
160 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
161  $description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
162 }
163 
164 //$periodlink=($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>":"");
165 $description .= ($description ? '<br>' : '').$fsearch;
166 if (!empty($conf->global->TAX_REPORT_EXTRA_REPORT)) {
167  $description .= '<br>';
168  $description .= '<input type="radio" name="extra_report" value="0" '.($special_report ? '' : 'checked="checked"').'> ';
169  $description .= $langs->trans('SimpleReport');
170  $description .= '</input>';
171  $description .= '<br>';
172  $description .= '<input type="radio" name="extra_report" value="1" '.($special_report ? 'checked="checked"' : '').'> ';
173  $description .= $langs->trans('AddExtraReport');
174  $description .= '</input>';
175  $description .= '<br>';
176 }
177 
178 $elementcust = $langs->trans("CustomersInvoices");
179 $productcust = $langs->trans("Description");
180 $namerate = $langs->trans("VATRate");
181 $amountcust = $langs->trans("AmountHT");
182 if ($mysoc->tva_assuj) {
183  $vatcust .= ' ('.$langs->trans("StatusToPay").')';
184 }
185 $elementsup = $langs->trans("SuppliersInvoices");
186 $productsup = $langs->trans("Description");
187 $amountsup = $langs->trans("AmountHT");
188 if ($mysoc->tva_assuj) {
189  $vatsup .= ' ('.$langs->trans("ToGetBack").')';
190 }
191 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
192 
193 $vatcust = $langs->trans("VATReceived");
194 $vatsup = $langs->trans("VATPaid");
195 
196 
197 // VAT Received
198 print '<div class="div-table-responsive">';
199 print "<table class=\"noborder\" width=\"100%\">";
200 
201 $y = $year_current;
202 $total = 0;
203 $i = 0;
204 $columns = 5;
205 $span = $columns;
206 if ($modetax != 1) {
207  $span += 2;
208 }
209 
210 // Load arrays of datas
211 $x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
212 $x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy');
213 
214 if (!is_array($x_coll) || !is_array($x_paye)) {
215  $langs->load("errors");
216  if ($x_coll == -1) {
217  print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
218  } elseif ($x_coll == -2) {
219  print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
220  } else {
221  print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
222  }
223 } else {
224  $x_both = array();
225  //now, from these two arrays, get another array with one rate per line
226  foreach (array_keys($x_coll) as $my_coll_thirdpartyid) {
227  $x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
228  $x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat'];
229  $x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
230  $x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
231  $x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
232  $x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
233  foreach ($x_coll[$my_coll_thirdpartyid]['facid'] as $id => $dummy) {
234  $invoice_customer->id = $x_coll[$my_coll_thirdpartyid]['facid'][$id];
235  $invoice_customer->ref = $x_coll[$my_coll_thirdpartyid]['facnum'][$id];
236  $invoice_customer->type = $x_coll[$my_coll_thirdpartyid]['type'][$id];
237 
238  //$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
239  $company_static->id = $x_coll[$my_coll_thirdpartyid]['company_id'][$id];
240  $company_static->name = $x_coll[$my_coll_thirdpartyid]['company_name'][$id];
241  $company_static->name_alias = $x_coll[$my_coll_thirdpartyid]['company_alias'][$id];
242  $company_static->email = $x_coll[$my_coll_thirdpartyid]['company_email'][$id];
243  $company_static->tva_intra = $x_coll[$my_coll_thirdpartyid]['tva_intra'][$id];
244  $company_static->client = $x_coll[$my_coll_thirdpartyid]['company_client'][$id];
245  $company_static->fournisseur = $x_coll[$my_coll_thirdpartyid]['company_fournisseur'][$id];
246  $company_static->status = $x_coll[$my_coll_thirdpartyid]['company_status'][$id];
247  $company_static->code_client = $x_coll[$my_coll_thirdpartyid]['company_customer_code'][$id];
248  $company_static->code_compta_client = $x_coll[$my_coll_thirdpartyid]['company_customer_accounting_code'][$id];
249  $company_static->code_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_code'][$id];
250  $company_static->code_compta_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_accounting_code'][$id];
251 
252  $x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
253  'id' =>$x_coll[$my_coll_thirdpartyid]['facid'][$id],
254  'descr' =>$x_coll[$my_coll_thirdpartyid]['descr'][$id],
255 
256  'pid' =>$x_coll[$my_coll_thirdpartyid]['pid'][$id],
257  'pref' =>$x_coll[$my_coll_thirdpartyid]['pref'][$id],
258  'ptype' =>$x_coll[$my_coll_thirdpartyid]['ptype'][$id],
259  'pstatus' =>$x_paye[$my_coll_thirdpartyid]['pstatus'][$id],
260  'pstatusbuy'=>$x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id],
261 
262  'payment_id'=>$x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
263  'payment_ref'=>$x_coll[$my_coll_thirdpartyid]['payment_ref'][$id],
264  'payment_amount'=>$x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
265  'ftotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
266  'dtotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
267  'dtype' =>$x_coll[$my_coll_thirdpartyid]['dtype'][$id],
268  'drate' =>$x_coll[$my_coll_thirdpartyid]['drate'][$id],
269  'datef' =>$x_coll[$my_coll_thirdpartyid]['datef'][$id],
270  'datep' =>$x_coll[$my_coll_thirdpartyid]['datep'][$id],
271 
272  'company_link'=>$company_static->getNomUrl(1, '', 20),
273 
274  'ddate_start'=>$x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
275  'ddate_end' =>$x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
276  'totalht' =>$x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
277  'vat' =>$x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
278  'link' =>$invoice_customer->getNomUrl(1, '', 12)
279  );
280  }
281  }
282  // tva paid
283  foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
284  $x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
285  $x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
286  if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
287  $x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
288  $x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
289  }
290  $x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
291  $x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();
292 
293  foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id => $dummy) {
294  // ExpenseReport
295  if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment') {
296  $expensereport->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
297  $expensereport->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
298  $expensereport->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
299 
300  $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
301  'id' =>$x_paye[$my_paye_thirdpartyid]['facid'][$id],
302  'descr' =>$x_paye[$my_paye_thirdpartyid]['descr'][$id],
303 
304  'pid' =>$x_paye[$my_paye_thirdpartyid]['pid'][$id],
305  'pref' =>$x_paye[$my_paye_thirdpartyid]['pref'][$id],
306  'ptype' =>$x_paye[$my_paye_thirdpartyid]['ptype'][$id],
307  'pstatus' =>$x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
308  'pstatusbuy' =>$x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
309 
310  'payment_id' =>$x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
311  'payment_ref' =>$x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
312  'payment_amount' =>$x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
313  'ftotal_ttc' =>price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
314  'dtotal_ttc' =>price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
315  'dtype' =>$x_paye[$my_paye_thirdpartyid]['dtype'][$id],
316  'drate' =>$x_paye[$my_coll_thirdpartyid]['drate'][$id],
317  'ddate_start' =>$x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
318  'ddate_end' =>$x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
319  'totalht' =>price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
320  'vat' =>$x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
321  'link' =>$expensereport->getNomUrl(1)
322  );
323  } else {
324  $invoice_supplier->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
325  $invoice_supplier->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
326  $invoice_supplier->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
327 
328  //$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]);
329  $company_static->id = $x_paye[$my_paye_thirdpartyid]['company_id'][$id];
330  $company_static->name = $x_paye[$my_paye_thirdpartyid]['company_name'][$id];
331  $company_static->name_alias = $x_paye[$my_paye_thirdpartyid]['company_alias'][$id];
332  $company_static->email = $x_paye[$my_paye_thirdpartyid]['company_email'][$id];
333  $company_static->tva_intra = $x_paye[$my_paye_thirdpartyid]['tva_intra'][$id];
334  $company_static->client = $x_paye[$my_paye_thirdpartyid]['company_client'][$id];
335  $company_static->fournisseur = $x_paye[$my_paye_thirdpartyid]['company_fournisseur'][$id];
336  $company_static->status = $x_paye[$my_paye_thirdpartyid]['company_status'][$id];
337  $company_static->code_client = $x_paye[$my_paye_thirdpartyid]['company_customer_code'][$id];
338  $company_static->code_compta_client = $x_paye[$my_paye_thirdpartyid]['company_customer_accounting_code'][$id];
339  $company_static->code_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_code'][$id];
340  $company_static->code_compta_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_accounting_code'][$id];
341 
342  $x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
343  'id' =>$x_paye[$my_paye_thirdpartyid]['facid'][$id],
344  'descr' =>$x_paye[$my_paye_thirdpartyid]['descr'][$id],
345 
346  'pid' =>$x_paye[$my_paye_thirdpartyid]['pid'][$id],
347  'pref' =>$x_paye[$my_paye_thirdpartyid]['pref'][$id],
348  'ptype' =>$x_paye[$my_paye_thirdpartyid]['ptype'][$id],
349  'pstatus' =>$x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
350  'pstatusbuy'=>$x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
351 
352  'payment_id'=>$x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
353  'payment_ref'=>$x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
354  'payment_amount'=>$x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
355  'ftotal_ttc'=>price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
356  'dtotal_ttc'=>price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
357  'dtype' =>$x_paye[$my_paye_thirdpartyid]['dtype'][$id],
358  'drate' =>$x_paye[$my_coll_thirdpartyid]['drate'][$id],
359  'datef' =>$x_paye[$my_paye_thirdpartyid]['datef'][$id],
360  'datep' =>$x_paye[$my_paye_thirdpartyid]['datep'][$id],
361 
362  'company_link'=>$company_static->getNomUrl(1, '', 20),
363 
364  'ddate_start'=>$x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
365  'ddate_end' =>$x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
366  'totalht' =>price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
367  'vat' =>$x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
368  'link' =>$invoice_supplier->getNomUrl(1, '', 12)
369  );
370  }
371  }
372  }
373  //now we have an array (x_both) indexed by rates for coll and paye
374 
375 
376  //print table headers for this quadri - incomes first
377 
378  $x_coll_sum = 0;
379  $x_coll_ht = 0;
380  $x_paye_sum = 0;
381  $x_paye_ht = 0;
382 
383  //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
384 
385  // Customers invoices
386  print '<tr class="liste_titre">';
387  print '<td class="left">'.$elementcust.'</td>';
388  print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
389  if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
390  print '<td class="left">'.$langs->trans("DatePayment").'</td>';
391  } else {
392  print '<td></td>';
393  }
394  print '<td class="right">'.$namerate.'</td>';
395  print '<td class="left">'.$productcust.'</td>';
396  if ($modetax != 1) {
397  print '<td class="right">'.$amountcust.'</td>';
398  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
399  }
400  print '<td class="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
401  print '<td class="right">'.$vatcust.'</td>';
402  print '</tr>';
403 
404  $action = "tvadetail";
405  $parameters["mode"] = $modetax;
406  $parameters["start"] = $date_start;
407  $parameters["end"] = $date_end;
408  $parameters["type"] = 'vat';
409 
410  $object = array(&$x_coll, &$x_paye, &$x_both);
411  // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
412  $hookmanager->initHooks(array('externalbalance'));
413  $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
414 
415  foreach (array_keys($x_coll) as $thirdparty_id) {
416  $subtot_coll_total_ht = 0;
417  $subtot_coll_vat = 0;
418 
419  if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['coll']['totalht'] > $min)) {
420  if (is_array($x_both[$thirdparty_id]['coll']['detail'])) {
421  // VAT Rate
422  print "<tr>";
423  print '<td class="tax_rate">';
424  if (is_numeric($thirdparty_id)) {
425  $company_static->fetch($thirdparty_id);
426  print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
427  } else {
428  $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
429  $user_static->fetch($tmpid);
430  print $langs->trans("User").': '.$user_static->getNomUrl(1);
431  }
432  print '</td><td colspan="'.($span + 1).'"></td>';
433  print '</tr>'."\n";
434 
435  foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) {
436  // Define type
437  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
438  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
439  // Try to enhance type detection using date_start and date_end for free lines where type
440  // was not saved.
441  if (!empty($fields['ddate_start'])) {
442  $type = 1;
443  }
444  if (!empty($fields['ddate_end'])) {
445  $type = 1;
446  }
447 
448  print '<tr class="oddeven">';
449 
450  // Ref
451  print '<td class="nowrap left">'.$fields['link'].'</td>';
452 
453  // Invoice date
454  print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
455 
456  // Payment date
457  if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
458  print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
459  } else {
460  print '<td></td>';
461  }
462 
463  // Rate
464  print '<td class="right">'.$fields['drate'].'</td>';
465 
466  // Description
467  print '<td class="left">';
468  if ($fields['pid']) {
469  $product_static->id = $fields['pid'];
470  $product_static->ref = $fields['pref'];
471  $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
472  $product_static->status = $fields['pstatus'];
473  $product_static->status_buy = $fields['pstatusbuy'];
474 
475  print $product_static->getNomUrl(1);
476  if (dol_string_nohtmltag($fields['descr'])) {
477  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
478  }
479  } else {
480  if ($type) {
481  $text = img_object($langs->trans('Service'), 'service');
482  } else {
483  $text = img_object($langs->trans('Product'), 'product');
484  }
485  if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
486  if ($reg[1] == 'DEPOSIT') {
487  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
488  } elseif ($reg[1] == 'CREDIT_NOTE') {
489  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
490  } else {
491  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
492  }
493  }
494  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
495 
496  // Show range
497  print_date_range($fields['ddate_start'], $fields['ddate_end']);
498  }
499  print '</td>';
500 
501  // Total HT
502  if ($modetax != 1) {
503  print '<td class="nowrap right"><span class="amount">';
504  print price($fields['totalht']);
505  if (price2num($fields['ftotal_ttc'])) {
506  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
507  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
508  //print ' ('.round($ratiolineinvoice*100,2).'%)';
509  }
510  print '</span></td>';
511  }
512 
513  // Payment
514  $ratiopaymentinvoice = 1;
515  if ($modetax != 1) {
516  print '<td class="nowrap right">';
517  //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
518  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
519  $payment_static->id = $fields['payment_id'];
520  $payment_static->ref = $fields['payment_ref'];
521  print $payment_static->getNomUrl(2, '', '', 0).' ';
522  }
523  if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice')
524  || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice')) {
525  print $langs->trans("NA");
526  } else {
527  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
528  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
529  }
530  print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
531  if (isset($fields['payment_amount'])) {
532  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
533  }
534  }
535  print '</td>';
536  }
537 
538  // Total collected
539  print '<td class="nowrap right"><span class="amount">';
540  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
541  print price(price2num($temp_ht, 'MT'), 1);
542  print '</span></td>';
543 
544  // VAT
545  print '<td class="nowrap right"><span class="amount">';
546  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
547  print price(price2num($temp_vat, 'MT'), 1);
548  //print price($fields['vat']);
549  print '</span></td>';
550  print '</tr>';
551 
552  $subtot_coll_total_ht += $temp_ht;
553  $subtot_coll_vat += $temp_vat;
554  $x_coll_sum += $temp_vat;
555  }
556  }
557 
558  // Total customers for this vat rate
559  print '<tr class="liste_total">';
560  print '<td colspan="4"></td>';
561  print '<td class="right">'.$langs->trans("Total").':</td>';
562  if ($modetax != 1) {
563  print '<td class="nowrap right">&nbsp;</td>';
564  print '<td class="right">&nbsp;</td>';
565  }
566  print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
567  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
568  print '</tr>';
569  }
570  }
571 
572  if (count($x_coll) == 0) { // Show a total line if nothing shown
573  print '<tr class="liste_total">';
574  print '<td colspan="4"></td>';
575  print '<td class="right">'.$langs->trans("Total").':</td>';
576  if ($modetax != 1) {
577  print '<td class="nowrap right">&nbsp;</td>';
578  print '<td class="right">&nbsp;</td>';
579  }
580  print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
581  print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
582  print '</tr>';
583  }
584 
585  // Blank line
586  print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
587 
588  // Print table headers for this quadri - expenses now
589  print '<tr class="liste_titre liste_titre_topborder">';
590  print '<td class="left">'.$elementsup.'</td>';
591  print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
592  if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') {
593  print '<td class="left">'.$langs->trans("DatePayment").'</td>';
594  } else {
595  print '<td></td>';
596  }
597  print '<td class="left">'.$namesup.'</td>';
598  print '<td class="left">'.$productsup.'</td>';
599  if ($modetax != 1) {
600  print '<td class="right">'.$amountsup.'</td>';
601  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
602  }
603  print '<td class="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
604  print '<td class="right">'.$vatsup.'</td>';
605  print '</tr>'."\n";
606 
607  foreach (array_keys($x_paye) as $thirdparty_id) {
608  $subtot_paye_total_ht = 0;
609  $subtot_paye_vat = 0;
610 
611  if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['paye']['totalht'] > $min)) {
612  if (is_array($x_both[$thirdparty_id]['paye']['detail'])) {
613  print "<tr>";
614  print '<td class="tax_rate">';
615  if (is_numeric($thirdparty_id)) {
616  $company_static->fetch($thirdparty_id);
617  print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
618  } else {
619  $tmpid = preg_replace('/userid_/', '', $thirdparty_id);
620  $user_static->fetch($tmpid);
621  print $langs->trans("User").': '.$user_static->getNomUrl(1);
622  }
623  print '<td colspan="'.($span + 1).'"></td>';
624  print '</tr>'."\n";
625 
626  foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index => $fields) {
627  // Define type
628  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
629  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
630  // Try to enhance type detection using date_start and date_end for free lines where type
631  // was not saved.
632  if (!empty($fields['ddate_start'])) {
633  $type = 1;
634  }
635  if (!empty($fields['ddate_end'])) {
636  $type = 1;
637  }
638 
639 
640  print '<tr class="oddeven">';
641 
642  // Ref
643  print '<td class="nowrap left">'.$fields['link'].'</td>';
644 
645  // Invoice date
646  print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
647 
648  // Payment date
649  if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') {
650  print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
651  } else {
652  print '<td></td>';
653  }
654 
655  // Company name
656  print '<td class="tdmaxoverflow150">';
657  print $fields['company_link'];
658  print '</td>';
659 
660  // Description
661  print '<td class="left">';
662  if ($fields['pid']) {
663  $product_static->id = $fields['pid'];
664  $product_static->ref = $fields['pref'];
665  $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
666  print $product_static->getNomUrl(1);
667  if (dol_string_nohtmltag($fields['descr'])) {
668  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
669  }
670  } else {
671  if ($type) {
672  $text = img_object($langs->trans('Service'), 'service');
673  } else {
674  $text = img_object($langs->trans('Product'), 'product');
675  }
676  if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
677  if ($reg[1] == 'DEPOSIT') {
678  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
679  } elseif ($reg[1] == 'CREDIT_NOTE') {
680  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
681  } else {
682  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
683  }
684  }
685  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
686 
687  // Show range
688  print_date_range($fields['ddate_start'], $fields['ddate_end']);
689  }
690  print '</td>';
691 
692  // Total HT
693  if ($modetax != 1) {
694  print '<td class="nowrap right"><span class="amount">';
695  print price($fields['totalht']);
696  if (price2num($fields['ftotal_ttc'])) {
697  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
698  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
699  //print ' ('.round($ratiolineinvoice*100,2).'%)';
700  }
701  print '</span></td>';
702  }
703 
704  // Payment
705  $ratiopaymentinvoice = 1;
706  if ($modetax != 1) {
707  print '<td class="nowrap right">';
708  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
709  $paymentfourn_static->id = $fields['payment_id'];
710  $paymentfourn_static->ref = $fields['payment_ref'];
711  print $paymentfourn_static->getNomUrl(2, '', '', 0);
712  }
713 
714  if (($type == 0 && $conf->global->TAX_MODE_BUY_PRODUCT == 'invoice')
715  || ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE == 'invoice')) {
716  print $langs->trans("NA");
717  } else {
718  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
719  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
720  }
721  print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
722  if (isset($fields['payment_amount'])) {
723  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
724  }
725  }
726  print '</td>';
727  }
728 
729  // VAT paid
730  print '<td class="nowrap right"><span class="amount">';
731  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
732  print price(price2num($temp_ht, 'MT'), 1);
733  print '</span></td>';
734 
735  // VAT
736  print '<td class="nowrap right"><span class="amount">';
737  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
738  print price(price2num($temp_vat, 'MT'), 1);
739  //print price($fields['vat']);
740  print '</span></td>';
741  print '</tr>';
742 
743  $subtot_paye_total_ht += $temp_ht;
744  $subtot_paye_vat += $temp_vat;
745  $x_paye_sum += $temp_vat;
746  }
747  }
748  // Total suppliers for this vat rate
749  print '<tr class="liste_total">';
750  print '<td colspan="4"></td>';
751  print '<td class="right">'.$langs->trans("Total").':</td>';
752  if ($modetax != 1) {
753  print '<td class="nowrap right">&nbsp;</td>';
754  print '<td class="right">&nbsp;</td>';
755  }
756  print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
757  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
758  print '</tr>';
759  }
760  }
761 
762  if (count($x_paye) == 0) { // Show a total line if nothing shown
763  print '<tr class="liste_total">';
764  print '<td colspan="4"></td>';
765  print '<td class="right">'.$langs->trans("Total").':</td>';
766  if ($modetax != 1) {
767  print '<td class="nowrap right">&nbsp;</td>';
768  print '<td class="right">&nbsp;</td>';
769  }
770  print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
771  print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
772  print '</tr>';
773  }
774 
775  // Total to pay
776  print '<tr><td colspan="'.($span + 2).'"></td></tr>';
777 
778  $diff = $x_coll_sum - $x_paye_sum;
779  print '<tr class="liste_total">';
780  print '<td class="liste_total" colspan="'.($span + 1).'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
781  print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
782  print "</tr>\n";
783 
784  $i++;
785 }
786 
787 print '</table>';
788 print '</div>';
789 
790 llxFooter();
791 
792 $db->close();
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
ExpenseReport
Class to manage Trips and Expenses.
Definition: expensereport.class.php:37
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:52
Facture
Class to manage invoices.
Definition: facture.class.php:61
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:53
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:38
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:42
PaymentExpenseReport
Class to manage payments of expense report.
Definition: paymentexpensereport.class.php:32
Product
Class to manage products or services.
Definition: product.class.php:47
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:50
User
Class to manage Dolibarr users.
Definition: user.class.php:45
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:828
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:6841
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5786
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition: functions.lib.php:4323
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5660
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:2916
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:517
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs='')
Format output for start and end date.
Definition: functions.lib.php:8297
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition: functions.lib.php:3914
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:418
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:337
tax_by_thirdparty
tax_by_thirdparty($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:112
Generated on Wed Jan 4 2023 18:05:17 for dolibarr by Doxygen 1.9.1