798 lines
32 KiB
PHP
798 lines
32 KiB
PHP
<?php
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/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2006 Yannick Warnier <ywarnier@beeznest.org>
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* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/tva/clients.php
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* \ingroup tax
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* \brief Page of sales taxes
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*/
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
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require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
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require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
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include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
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$min = price2num(GETPOST("min", "alpha"));
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if (empty($min)) {
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$min = 0;
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}
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// Define modetax (0 or 1)
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// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
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$modetax = getDolGlobalInt('TAX_MODE');
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if (GETPOSTISSET("modetax")) {
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$modetax = GETPOSTINT("modetax");
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}
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if (empty($modetax)) {
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$modetax = 0;
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}
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// Security check
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$socid = GETPOSTINT('socid');
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if ($user->socid) {
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$socid = $user->socid;
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}
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$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
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/*
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* View
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*/
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$form = new Form($db);
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$company_static = new Societe($db);
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$invoice_customer = new Facture($db);
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$invoice_supplier = new FactureFournisseur($db);
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$expensereport = new ExpenseReport($db);
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$product_static = new Product($db);
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$payment_static = new Paiement($db);
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$paymentfourn_static = new PaiementFourn($db);
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$paymentexpensereport_static = new PaymentExpenseReport($db);
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$user_static = new User($db);
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$morequerystring = '';
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$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
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foreach ($listofparams as $param) {
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if (GETPOST($param) != '') {
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$morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
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}
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}
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$special_report = false;
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if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
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$special_report = true;
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}
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llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
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$fsearch = '<!-- hidden fields for form -->';
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$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
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$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
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$fsearch .= $langs->trans("SalesTurnoverMinimum").': ';
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$fsearch .= '<input type="text" name="min" id="min" value="'.$min.'" size="6">';
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// Show report header
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$name = $langs->trans("VATReportByThirdParties");
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$calcmode = '';
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if ($modetax == 0) {
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$calcmode = $langs->trans('OptionVATDefault');
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}
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if ($modetax == 1) {
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$calcmode = $langs->trans('OptionVATDebitOption');
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}
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if ($modetax == 2) {
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$calcmode = $langs->trans('OptionPaymentForProductAndServices');
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}
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$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
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// Set period
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$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
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$prevyear = $date_start_year;
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$q = 0;
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$prevquarter = $q;
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if ($prevquarter > 1) {
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$prevquarter--;
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} else {
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$prevquarter = 4;
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$prevyear--;
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}
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$nextyear = $date_start_year;
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$nextquarter = $q;
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if ($nextquarter < 4) {
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$nextquarter++;
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} else {
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$nextquarter = 1;
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$nextyear++;
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}
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$builddate = dol_now();
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if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
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$description = $langs->trans("RulesVATDueProducts");
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}
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if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
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$description .= $langs->trans("RulesVATInProducts");
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}
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if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
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$description .= '<br>'.$langs->trans("RulesVATDueServices");
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}
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if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
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$description .= '<br>'.$langs->trans("RulesVATInServices");
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}
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if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
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}
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if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$description .= $langs->trans("SupplierDepositsAreNotIncluded");
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}
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if (isModEnabled('accounting')) {
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$description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
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}
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//$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=".$modetax."'>".img_next()."</a>":"");
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$description .= ($description ? '<br>' : '').$fsearch;
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if (getDolGlobalString('TAX_REPORT_EXTRA_REPORT')) {
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$description .= '<br>';
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$description .= '<input type="radio" name="extra_report" value="0" '.($special_report ? '' : 'checked="checked"').'> ';
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$description .= $langs->trans('SimpleReport');
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$description .= '</input>';
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$description .= '<br>';
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$description .= '<input type="radio" name="extra_report" value="1" '.($special_report ? 'checked="checked"' : '').'> ';
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$description .= $langs->trans('AddExtraReport');
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$description .= '</input>';
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$description .= '<br>';
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}
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$elementcust = $langs->trans("CustomersInvoices");
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$productcust = $langs->trans("Description");
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$namerate = $langs->trans("VATRate");
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$amountcust = $langs->trans("AmountHT");
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if ($mysoc->tva_assuj) {
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$vatcust = ' ('.$langs->trans("StatusToPay").')';
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}
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$elementsup = $langs->trans("SuppliersInvoices");
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$productsup = $langs->trans("Description");
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$amountsup = $langs->trans("AmountHT");
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if ($mysoc->tva_assuj) {
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$vatsup = ' ('.$langs->trans("ToGetBack").')';
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}
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$periodlink = '';
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$exportlink = '';
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report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
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$vatcust = $langs->trans("VATReceived");
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$vatsup = $langs->trans("VATPaid");
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// VAT Received
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print '<div class="div-table-responsive">';
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print "<table class=\"noborder\" width=\"100%\">";
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$y = $year_current;
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$total = 0;
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$i = 0;
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$columns = 5;
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$span = $columns;
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if ($modetax != 1) {
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$span += 2;
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}
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// Load arrays of datas
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$x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
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$x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy');
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if (!is_array($x_coll) || !is_array($x_paye)) {
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$langs->load("errors");
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if ($x_coll == -1) {
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print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
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} elseif ($x_coll == -2) {
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print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
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} else {
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print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
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}
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} else {
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$x_both = array();
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//now, from these two arrays, get another array with one rate per line
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foreach (array_keys($x_coll) as $my_coll_thirdpartyid) {
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$x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
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$x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat'];
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$x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
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$x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
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$x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
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$x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
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foreach ($x_coll[$my_coll_thirdpartyid]['facid'] as $id => $dummy) {
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$invoice_customer->id = $x_coll[$my_coll_thirdpartyid]['facid'][$id];
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$invoice_customer->ref = $x_coll[$my_coll_thirdpartyid]['facnum'][$id];
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$invoice_customer->type = $x_coll[$my_coll_thirdpartyid]['type'][$id];
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//$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
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$company_static->id = $x_coll[$my_coll_thirdpartyid]['company_id'][$id];
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$company_static->name = $x_coll[$my_coll_thirdpartyid]['company_name'][$id];
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$company_static->name_alias = $x_coll[$my_coll_thirdpartyid]['company_alias'][$id];
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$company_static->email = $x_coll[$my_coll_thirdpartyid]['company_email'][$id];
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$company_static->tva_intra = isset($x_coll[$my_coll_thirdpartyid]['tva_intra'][$id]) ? $x_coll[$my_coll_thirdpartyid]['tva_intra'][$id] : 0;
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$company_static->client = $x_coll[$my_coll_thirdpartyid]['company_client'][$id];
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$company_static->fournisseur = $x_coll[$my_coll_thirdpartyid]['company_fournisseur'][$id];
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$company_static->status = $x_coll[$my_coll_thirdpartyid]['company_status'][$id];
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$company_static->code_client = $x_coll[$my_coll_thirdpartyid]['company_customer_code'][$id];
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$company_static->code_compta_client = $x_coll[$my_coll_thirdpartyid]['company_customer_accounting_code'][$id];
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$company_static->code_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_code'][$id];
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$company_static->code_compta_fournisseur = $x_coll[$my_coll_thirdpartyid]['company_supplier_accounting_code'][$id];
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$x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
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'id' => $x_coll[$my_coll_thirdpartyid]['facid'][$id],
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'descr' => $x_coll[$my_coll_thirdpartyid]['descr'][$id],
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'pid' => $x_coll[$my_coll_thirdpartyid]['pid'][$id],
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'pref' => isset($x_coll[$my_coll_thirdpartyid]['pref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['pref'][$id] : '',
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'ptype' => $x_coll[$my_coll_thirdpartyid]['ptype'][$id],
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'pstatus' => isset($x_paye[$my_coll_thirdpartyid]['pstatus'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatus'][$id] : '',
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'pstatusbuy' => isset($x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id]) ? $x_paye[$my_coll_thirdpartyid]['pstatusbuy'][$id] : '',
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'payment_id' => $x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
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'payment_ref' => isset($x_coll[$my_coll_thirdpartyid]['payment_ref'][$id]) ? $x_coll[$my_coll_thirdpartyid]['payment_ref'][$id] : '',
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'payment_amount' => $x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
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'ftotal_ttc' => $x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
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'dtotal_ttc' => $x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
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'dtype' => $x_coll[$my_coll_thirdpartyid]['dtype'][$id],
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'drate' => $x_coll[$my_coll_thirdpartyid]['drate'][$id],
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'datef' => $x_coll[$my_coll_thirdpartyid]['datef'][$id],
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'datep' => $x_coll[$my_coll_thirdpartyid]['datep'][$id],
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'company_link' => $company_static->getNomUrl(1, '', 20),
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'ddate_start' => $x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
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'ddate_end' => $x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
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'totalht' => $x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
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'vat' => $x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
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'link' => $invoice_customer->getNomUrl(1, '', 12)
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);
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}
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}
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// tva paid
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foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
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$x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
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$x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
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if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
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$x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
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$x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
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}
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$x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
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$x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();
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foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id => $dummy) {
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// ExpenseReport
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if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment') {
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$expensereport->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
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$expensereport->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
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$expensereport->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
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$x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
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'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
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'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
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'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
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'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
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'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
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'pstatus' => $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
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'pstatusbuy' => $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
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'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
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'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
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'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
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'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
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'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
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'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
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'drate' => $x_paye[$my_coll_thirdpartyid]['drate'][$id],
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'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
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'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
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'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
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'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
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'link' => $expensereport->getNomUrl(1)
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);
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} else {
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$invoice_supplier->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id];
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$invoice_supplier->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id];
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$invoice_supplier->type = $x_paye[$my_paye_thirdpartyid]['type'][$id];
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//$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]);
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$company_static->id = $x_paye[$my_paye_thirdpartyid]['company_id'][$id];
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$company_static->name = $x_paye[$my_paye_thirdpartyid]['company_name'][$id];
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$company_static->name_alias = $x_paye[$my_paye_thirdpartyid]['company_alias'][$id];
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$company_static->email = $x_paye[$my_paye_thirdpartyid]['company_email'][$id];
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$company_static->tva_intra = $x_paye[$my_paye_thirdpartyid]['tva_intra'][$id];
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$company_static->client = $x_paye[$my_paye_thirdpartyid]['company_client'][$id];
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$company_static->fournisseur = $x_paye[$my_paye_thirdpartyid]['company_fournisseur'][$id];
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$company_static->status = $x_paye[$my_paye_thirdpartyid]['company_status'][$id];
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$company_static->code_client = $x_paye[$my_paye_thirdpartyid]['company_customer_code'][$id];
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$company_static->code_compta_client = $x_paye[$my_paye_thirdpartyid]['company_customer_accounting_code'][$id];
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$company_static->code_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_code'][$id];
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$company_static->code_compta_fournisseur = $x_paye[$my_paye_thirdpartyid]['company_supplier_accounting_code'][$id];
|
|
|
|
$x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
|
|
'id' => $x_paye[$my_paye_thirdpartyid]['facid'][$id],
|
|
'descr' => $x_paye[$my_paye_thirdpartyid]['descr'][$id],
|
|
|
|
'pid' => $x_paye[$my_paye_thirdpartyid]['pid'][$id],
|
|
'pref' => $x_paye[$my_paye_thirdpartyid]['pref'][$id],
|
|
'ptype' => $x_paye[$my_paye_thirdpartyid]['ptype'][$id],
|
|
'pstatus' => $x_paye[$my_paye_thirdpartyid]['pstatus'][$id],
|
|
'pstatusbuy' => $x_paye[$my_paye_thirdpartyid]['pstatusbuy'][$id],
|
|
|
|
'payment_id' => $x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
|
|
'payment_ref' => $x_paye[$my_paye_thirdpartyid]['payment_ref'][$id],
|
|
'payment_amount' => $x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
|
|
'ftotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
|
|
'dtotal_ttc' => price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
|
|
'dtype' => $x_paye[$my_paye_thirdpartyid]['dtype'][$id],
|
|
'drate' => $x_paye[$my_coll_thirdpartyid]['drate'][$id],
|
|
'datef' => $x_paye[$my_paye_thirdpartyid]['datef'][$id],
|
|
'datep' => $x_paye[$my_paye_thirdpartyid]['datep'][$id],
|
|
|
|
'company_link' => $company_static->getNomUrl(1, '', 20),
|
|
|
|
'ddate_start' => $x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
|
|
'ddate_end' => $x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
|
|
'totalht' => price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
|
|
'vat' => $x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
|
|
'link' => $invoice_supplier->getNomUrl(1, '', 12)
|
|
);
|
|
}
|
|
}
|
|
}
|
|
//now we have an array (x_both) indexed by rates for coll and paye
|
|
|
|
|
|
//print table headers for this quadri - incomes first
|
|
|
|
$x_coll_sum = 0;
|
|
$x_coll_ht = 0;
|
|
$x_paye_sum = 0;
|
|
$x_paye_ht = 0;
|
|
|
|
//print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
|
|
|
|
// Customers invoices
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="left">'.$elementcust.'</td>';
|
|
print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
|
|
if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
|
|
print '<td class="left">'.$langs->trans("DatePayment").'</td>';
|
|
} else {
|
|
print '<td></td>';
|
|
}
|
|
print '<td class="right"></td>';
|
|
print '<td class="left">'.$productcust.'</td>';
|
|
if ($modetax != 1) {
|
|
print '<td class="right">'.$amountcust.'</td>';
|
|
print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
|
|
}
|
|
print '<td class="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
|
|
print '<td class="right">'.$vatcust.'</td>';
|
|
print '</tr>';
|
|
|
|
$action = "tvadetail";
|
|
$parameters["mode"] = $modetax;
|
|
$parameters["start"] = $date_start;
|
|
$parameters["end"] = $date_end;
|
|
$parameters["type"] = 'vat';
|
|
|
|
$object = array(&$x_coll, &$x_paye, &$x_both);
|
|
// Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
|
|
$hookmanager->initHooks(array('externalbalance'));
|
|
$reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
|
|
|
|
foreach (array_keys($x_coll) as $thirdparty_id) {
|
|
$subtot_coll_total_ht = 0;
|
|
$subtot_coll_vat = 0;
|
|
|
|
if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['coll']['totalht'] > $min)) {
|
|
if (is_array($x_both[$thirdparty_id]['coll']['detail'])) {
|
|
// VAT Rate
|
|
print "<tr>";
|
|
print '<td class="tax_rate">';
|
|
if (is_numeric($thirdparty_id)) {
|
|
$company_static->fetch($thirdparty_id);
|
|
print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
|
|
} else {
|
|
$tmpid = preg_replace('/userid_/', '', $thirdparty_id);
|
|
$user_static->fetch($tmpid);
|
|
print $langs->trans("User").': '.$user_static->getNomUrl(1);
|
|
}
|
|
print '</td><td colspan="'.($span + 1).'"></td>';
|
|
print '</tr>'."\n";
|
|
|
|
foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) {
|
|
// Define type
|
|
// We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
|
|
$type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
|
|
// Try to enhance type detection using date_start and date_end for free lines where type
|
|
// was not saved.
|
|
if (!empty($fields['ddate_start'])) {
|
|
$type = 1;
|
|
}
|
|
if (!empty($fields['ddate_end'])) {
|
|
$type = 1;
|
|
}
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
// Ref
|
|
print '<td class="nowrap left">'.$fields['link'].'</td>';
|
|
|
|
// Invoice date
|
|
print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
|
|
|
|
// Payment date
|
|
if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
|
|
print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
|
|
} else {
|
|
print '<td></td>';
|
|
}
|
|
|
|
// Rate
|
|
print '<td class="right">'.$fields['drate'].'</td>';
|
|
|
|
// Description
|
|
print '<td class="left">';
|
|
if ($fields['pid']) {
|
|
$product_static->id = $fields['pid'];
|
|
$product_static->ref = $fields['pref'];
|
|
$product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
|
|
$product_static->status = $fields['pstatus'];
|
|
$product_static->status_buy = $fields['pstatusbuy'];
|
|
|
|
print $product_static->getNomUrl(1);
|
|
if (dol_string_nohtmltag($fields['descr'])) {
|
|
print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
|
|
}
|
|
} else {
|
|
if ($type) {
|
|
$text = img_object($langs->trans('Service'), 'service');
|
|
} else {
|
|
$text = img_object($langs->trans('Product'), 'product');
|
|
}
|
|
if (preg_match('/^\((.*)\)$/', $fields['descr'], $reg)) {
|
|
if ($reg[1] == 'DEPOSIT') {
|
|
$fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
|
|
} elseif ($reg[1] == 'CREDIT_NOTE') {
|
|
$fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
|
|
} else {
|
|
$fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
|
|
}
|
|
}
|
|
print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
|
|
|
|
// Show range
|
|
print_date_range($fields['ddate_start'], $fields['ddate_end']);
|
|
}
|
|
print '</td>';
|
|
|
|
// Total HT
|
|
if ($modetax != 1) {
|
|
print '<td class="nowrap right"><span class="amount">';
|
|
print price($fields['totalht']);
|
|
if (price2num($fields['ftotal_ttc'])) {
|
|
//print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
|
|
$ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
|
|
//print ' ('.round($ratiolineinvoice*100,2).'%)';
|
|
}
|
|
print '</span></td>';
|
|
}
|
|
|
|
// Payment
|
|
$ratiopaymentinvoice = 1;
|
|
if ($modetax != 1) {
|
|
print '<td class="nowrap right">';
|
|
//print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
|
|
if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
|
|
$payment_static->id = $fields['payment_id'];
|
|
$payment_static->ref = $fields['payment_ref'];
|
|
print $payment_static->getNomUrl(2, '', '', 0).' ';
|
|
}
|
|
if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
|
|
|| ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
|
|
print $langs->trans("NA");
|
|
} else {
|
|
if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
|
|
$ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
|
|
}
|
|
print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
|
|
if (isset($fields['payment_amount'])) {
|
|
print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
|
|
}
|
|
}
|
|
print '</td>';
|
|
}
|
|
|
|
// Total collected
|
|
print '<td class="nowrap right"><span class="amount">';
|
|
$temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
|
|
print price(price2num($temp_ht, 'MT'), 1);
|
|
print '</span></td>';
|
|
|
|
// VAT
|
|
print '<td class="nowrap right"><span class="amount">';
|
|
$temp_vat = $fields['vat'] * $ratiopaymentinvoice;
|
|
print price(price2num($temp_vat, 'MT'), 1);
|
|
//print price($fields['vat']);
|
|
print '</span></td>';
|
|
print '</tr>';
|
|
|
|
$subtot_coll_total_ht += $temp_ht;
|
|
$subtot_coll_vat += $temp_vat;
|
|
$x_coll_sum += $temp_vat;
|
|
}
|
|
}
|
|
|
|
// Total customers for this vat rate
|
|
print '<tr class="liste_total">';
|
|
print '<td colspan="4"></td>';
|
|
print '<td class="right">'.$langs->trans("Total").':</td>';
|
|
if ($modetax != 1) {
|
|
print '<td class="nowrap right"> </td>';
|
|
print '<td class="right"> </td>';
|
|
}
|
|
print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
|
|
print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
|
|
print '</tr>';
|
|
}
|
|
}
|
|
|
|
if (count($x_coll) == 0) { // Show a total line if nothing shown
|
|
print '<tr class="liste_total">';
|
|
print '<td colspan="4"></td>';
|
|
print '<td class="right">'.$langs->trans("Total").':</td>';
|
|
if ($modetax != 1) {
|
|
print '<td class="nowrap right"> </td>';
|
|
print '<td class="right"> </td>';
|
|
}
|
|
print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
|
|
print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Blank line
|
|
print '<tr><td colspan="'.($span + 1).'"> </td></tr>';
|
|
|
|
// Print table headers for this quadri - expenses now
|
|
print '<tr class="liste_titre liste_titre_topborder">';
|
|
print '<td class="left">'.$elementsup.'</td>';
|
|
print '<td class="left">'.$langs->trans("DateInvoice").'</td>';
|
|
if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
|
|
print '<td class="left">'.$langs->trans("DatePayment").'</td>';
|
|
} else {
|
|
print '<td></td>';
|
|
}
|
|
print '<td class="left"></td>';
|
|
print '<td class="left">'.$productsup.'</td>';
|
|
if ($modetax != 1) {
|
|
print '<td class="right">'.$amountsup.'</td>';
|
|
print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
|
|
}
|
|
print '<td class="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
|
|
print '<td class="right">'.$vatsup.'</td>';
|
|
print '</tr>'."\n";
|
|
|
|
foreach (array_keys($x_paye) as $thirdparty_id) {
|
|
$subtot_paye_total_ht = 0;
|
|
$subtot_paye_vat = 0;
|
|
|
|
if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['paye']['totalht'] > $min)) {
|
|
if (is_array($x_both[$thirdparty_id]['paye']['detail'])) {
|
|
print "<tr>";
|
|
print '<td class="tax_rate">';
|
|
if (is_numeric($thirdparty_id)) {
|
|
$company_static->fetch($thirdparty_id);
|
|
print $langs->trans("ThirdParty").': '.$company_static->getNomUrl(1);
|
|
} else {
|
|
$tmpid = preg_replace('/userid_/', '', $thirdparty_id);
|
|
$user_static->fetch($tmpid);
|
|
print $langs->trans("User").': '.$user_static->getNomUrl(1);
|
|
}
|
|
print '<td colspan="'.($span + 1).'"></td>';
|
|
print '</tr>'."\n";
|
|
|
|
foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index => $fields) {
|
|
// Define type
|
|
// We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
|
|
$type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
|
|
// Try to enhance type detection using date_start and date_end for free lines where type
|
|
// was not saved.
|
|
if (!empty($fields['ddate_start'])) {
|
|
$type = 1;
|
|
}
|
|
if (!empty($fields['ddate_end'])) {
|
|
$type = 1;
|
|
}
|
|
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
// Ref
|
|
print '<td class="nowrap left">'.$fields['link'].'</td>';
|
|
|
|
// Invoice date
|
|
print '<td class="left">'.dol_print_date($fields['datef'], 'day').'</td>';
|
|
|
|
// Payment date
|
|
if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
|
|
print '<td class="left">'.dol_print_date($fields['datep'], 'day').'</td>';
|
|
} else {
|
|
print '<td></td>';
|
|
}
|
|
|
|
// Company name
|
|
print '<td class="tdmaxoverflow150">';
|
|
print $fields['company_link'];
|
|
print '</td>';
|
|
|
|
// Description
|
|
print '<td class="left">';
|
|
if ($fields['pid']) {
|
|
$product_static->id = $fields['pid'];
|
|
$product_static->ref = $fields['pref'];
|
|
$product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
|
|
print $product_static->getNomUrl(1);
|
|
if (dol_string_nohtmltag($fields['descr'])) {
|
|
print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
|
|
}
|
|
} else {
|
|
if ($type) {
|
|
$text = img_object($langs->trans('Service'), 'service');
|
|
} else {
|
|
$text = img_object($langs->trans('Product'), 'product');
|
|
}
|
|
if (preg_match('/^\((.*)\)$/', $fields['descr'], $reg)) {
|
|
if ($reg[1] == 'DEPOSIT') {
|
|
$fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
|
|
} elseif ($reg[1] == 'CREDIT_NOTE') {
|
|
$fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
|
|
} else {
|
|
$fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
|
|
}
|
|
}
|
|
print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
|
|
|
|
// Show range
|
|
print_date_range($fields['ddate_start'], $fields['ddate_end']);
|
|
}
|
|
print '</td>';
|
|
|
|
// Total HT
|
|
if ($modetax != 1) {
|
|
print '<td class="nowrap right"><span class="amount">';
|
|
print price($fields['totalht']);
|
|
if (price2num($fields['ftotal_ttc'])) {
|
|
//print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
|
|
$ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
|
|
//print ' ('.round($ratiolineinvoice*100,2).'%)';
|
|
}
|
|
print '</span></td>';
|
|
}
|
|
|
|
// Payment
|
|
$ratiopaymentinvoice = 1;
|
|
if ($modetax != 1) {
|
|
print '<td class="nowrap right">';
|
|
if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
|
|
$paymentfourn_static->id = $fields['payment_id'];
|
|
$paymentfourn_static->ref = $fields['payment_ref'];
|
|
print $paymentfourn_static->getNomUrl(2, '', '', 0);
|
|
}
|
|
|
|
if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
|
|
|| ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
|
|
print $langs->trans("NA");
|
|
} else {
|
|
if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
|
|
$ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
|
|
}
|
|
print '<span class="amount">'.price(price2num($fields['payment_amount'], 'MT')).'</span>';
|
|
if (isset($fields['payment_amount'])) {
|
|
print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
|
|
}
|
|
}
|
|
print '</td>';
|
|
}
|
|
|
|
// VAT paid
|
|
print '<td class="nowrap right"><span class="amount">';
|
|
$temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
|
|
print price(price2num($temp_ht, 'MT'), 1);
|
|
print '</span></td>';
|
|
|
|
// VAT
|
|
print '<td class="nowrap right"><span class="amount">';
|
|
$temp_vat = $fields['vat'] * $ratiopaymentinvoice;
|
|
print price(price2num($temp_vat, 'MT'), 1);
|
|
//print price($fields['vat']);
|
|
print '</span></td>';
|
|
print '</tr>';
|
|
|
|
$subtot_paye_total_ht += $temp_ht;
|
|
$subtot_paye_vat += $temp_vat;
|
|
$x_paye_sum += $temp_vat;
|
|
}
|
|
}
|
|
// Total suppliers for this vat rate
|
|
print '<tr class="liste_total">';
|
|
print '<td colspan="4"></td>';
|
|
print '<td class="right">'.$langs->trans("Total").':</td>';
|
|
if ($modetax != 1) {
|
|
print '<td class="nowrap right"> </td>';
|
|
print '<td class="right"> </td>';
|
|
}
|
|
print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
|
|
print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
|
|
print '</tr>';
|
|
}
|
|
}
|
|
|
|
if (count($x_paye) == 0) { // Show a total line if nothing shown
|
|
print '<tr class="liste_total">';
|
|
print '<td colspan="4"></td>';
|
|
print '<td class="right">'.$langs->trans("Total").':</td>';
|
|
if ($modetax != 1) {
|
|
print '<td class="nowrap right"> </td>';
|
|
print '<td class="right"> </td>';
|
|
}
|
|
print '<td class="right">'.price(price2num(0, 'MT')).'</td>';
|
|
print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Total to pay
|
|
print '<tr><td colspan="'.($span + 2).'"></td></tr>';
|
|
|
|
$diff = $x_coll_sum - $x_paye_sum;
|
|
print '<tr class="liste_total">';
|
|
print '<td class="liste_total" colspan="'.($span + 1).'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
|
|
print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
|
|
print "</tr>\n";
|
|
|
|
$i++;
|
|
}
|
|
|
|
print '</table>';
|
|
print '</div>';
|
|
|
|
llxFooter();
|
|
|
|
$db->close();
|