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<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006 Yannick Warnier <ywarnier@beeznest.org>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/tva/clients.php
* \ingroup tax
* \brief Page of sales taxes
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
// Load translation files required by the page
$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin"));
// Date range
$year=GETPOST("year", "int");
if (empty($year))
{
$year_current = strftime("%Y", dol_now());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
$date_start=dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
$date_end=dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
// Quarter
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$q=GETPOST("q");
if (empty($q))
{
if (GETPOST("month", 'int')) { $date_start=dol_get_first_day($year_start, GETPOST("month", 'int'), false); $date_end=dol_get_last_day($year_start, GETPOST("month", 'int'), false); }
else
{
$date_start=dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START, false);
if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end=dol_time_plus_duree($date_start, 3, 'm') - 1;
elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1;
elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end=dol_time_plus_duree($date_start, 1, 'm') - 1;
}
}
else
{
if ($q==1) { $date_start=dol_get_first_day($year_start, 1, false); $date_end=dol_get_last_day($year_start, 3, false); }
if ($q==2) { $date_start=dol_get_first_day($year_start, 4, false); $date_end=dol_get_last_day($year_start, 6, false); }
if ($q==3) { $date_start=dol_get_first_day($year_start, 7, false); $date_end=dol_get_last_day($year_start, 9, false); }
if ($q==4) { $date_start=dol_get_first_day($year_start, 10, false); $date_end=dol_get_last_day($year_start, 12, false); }
}
}
$min = price2num(GETPOST("min", "alpha"));
if (empty($min)) $min = 0;
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
$modetax = $conf->global->TAX_MODE;
if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax", 'int');
if (empty($modetax)) $modetax=0;
// Security check
$socid = GETPOST('socid', 'int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'tax', '', '', 'charges');
/*
* View
*/
$form=new Form($db);
$company_static=new Societe($db);
$invoice_customer=new Facture($db);
$invoice_supplier=new FactureFournisseur($db);
$expensereport=new ExpenseReport($db);
$product_static=new Product($db);
$payment_static=new Paiement($db);
$paymentfourn_static=new PaiementFourn($db);
$paymentexpensereport_static=new PaymentExpenseReport($db);
$morequerystring='';
$listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday');
foreach ($listofparams as $param)
{
if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param);
}
$special_report = false;
if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
$special_report = true;
}
llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
$fsearch ='<!-- hidden fields for form -->';
$fsearch.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$fsearch.='<input type="hidden" name="modetax" value="'.$modetax.'">';
$fsearch.=$langs->trans("SalesTurnoverMinimum").': ';
$fsearch.='<input type="text" name="min" id="min" value="'.$min.'" size="6">';
// Show report header
$name=$langs->trans("VATReportByThirdParties");
$calcmode='';
if ($modetax == 0) $calcmode=$langs->trans('OptionVATDefault');
if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption');
if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices');
$calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')';
// Set period
$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
$prevyear=$year_start;
$prevquarter=$q;
if ($prevquarter > 1) {
$prevquarter--;
} else {
$prevquarter=4;
$prevyear--;
}
$nextyear=$year_start;
$nextquarter=$q;
if ($nextquarter < 4) {
$nextquarter++;
} else {
$nextquarter=1;
$nextyear++;
}
$builddate=dol_now();
if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') $description.=$langs->trans("RulesVATDueProducts");
if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') $description.=$langs->trans("RulesVATInProducts");
if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices");
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description.='<br>'.$langs->trans("DepositsAreNotIncluded");
}
if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='<br>'.$langs->trans("ThisIsAnEstimatedValue");
//$periodlink=($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>":"");
$description.=$fsearch;
if (! empty($conf->global->TAX_REPORT_EXTRA_REPORT))
{
$description.='<br>'
. '<input type="radio" name="extra_report" value="0" '.($special_report?'':'checked="checked"').'> '
. $langs->trans('SimpleReport')
. '</input>'
. '<br>'
. '<input type="radio" name="extra_report" value="1" '.($special_report?'checked="checked"':'').'> '
. $langs->trans('AddExtraReport')
. '</input>'
. '<br>';
}
$elementcust=$langs->trans("CustomersInvoices");
$productcust=$langs->trans("Description");
$namerate=$langs->trans("VATRate");
$amountcust=$langs->trans("AmountHT");
if ($mysoc->tva_assuj) {
$vatcust.=' ('.$langs->trans("ToPay").')';
}
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("Description");
$amountsup=$langs->trans("AmountHT");
if ($mysoc->tva_assuj) {
$vatsup.=' ('.$langs->trans("ToGetBack").')';
}
report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
$vatcust=$langs->trans("VATReceived");
$vatsup=$langs->trans("VATPaid");
// VAT Received
print "<table class=\"noborder\" width=\"100%\">";
$y = $year_current;
$total = 0;
$i=0;
$columns = 5;
// Load arrays of datas
$x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
$x_paye = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'buy');
if (! is_array($x_coll) || ! is_array($x_paye))
{
$langs->load("errors");
if ($x_coll == -1) {
print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
} elseif ($x_coll == -2) {
print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
} else {
print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
}
} else {
$x_both = array();
//now, from these two arrays, get another array with one rate per line
foreach(array_keys($x_coll) as $my_coll_thirdpartyid)
{
$x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
$x_both[$my_coll_thirdpartyid]['coll']['vat'] = $x_coll[$my_coll_thirdpartyid]['vat'];
$x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
$x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
$x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
$x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
foreach($x_coll[$my_coll_thirdpartyid]['facid'] as $id=>$dummy) {
$invoice_customer->id=$x_coll[$my_coll_thirdpartyid]['facid'][$id];
$invoice_customer->ref=$x_coll[$my_coll_thirdpartyid]['facnum'][$id];
$invoice_customer->type=$x_coll[$my_coll_thirdpartyid]['type'][$id];
$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
$x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
'id' =>$x_coll[$my_coll_thirdpartyid]['facid'][$id],
'descr' =>$x_coll[$my_coll_thirdpartyid]['descr'][$id],
'pid' =>$x_coll[$my_coll_thirdpartyid]['pid'][$id],
'pref' =>$x_coll[$my_coll_thirdpartyid]['pref'][$id],
'ptype' =>$x_coll[$my_coll_thirdpartyid]['ptype'][$id],
'payment_id'=>$x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
'payment_amount'=>$x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
'ftotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
'dtotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
'dtype' =>$x_coll[$my_coll_thirdpartyid]['dtype'][$id],
'drate' =>$x_coll[$my_coll_thirdpartyid]['drate'][$id],
'datef' =>$x_coll[$my_coll_thirdpartyid]['datef'][$id],
'datep' =>$x_coll[$my_coll_thirdpartyid]['datep'][$id],
'company_link'=>$company_static->getNomUrl(1, '', 20),
'ddate_start'=>$x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
'ddate_end' =>$x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
'totalht' =>$x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
'vat' =>$x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
'link' =>$invoice_customer->getNomUrl(1, '', 12)
);
}
}
// tva paid
foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
$x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
$x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
$x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
$x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
}
$x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
$x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();
foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id=>$dummy)
{
// ExpenseReport
if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment')
{
$expensereport->id=$x_paye[$my_paye_thirdpartyid]['facid'][$id];
$expensereport->ref=$x_paye[$my_paye_thirdpartyid]['facnum'][$id];
$expensereport->type=$x_paye[$my_paye_thirdpartyid]['type'][$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'][$id],
'payment_id' =>$x_paye[$my_paye_thirdpartyid]['payment_id'][$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'][$id],
'ddate_start' =>$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'][$id],
'link' =>$expensereport->getNomUrl(1)
);
}
else
{
$invoice_supplier->id=$x_paye[$my_paye_thirdpartyid]['facid'][$id];
$invoice_supplier->ref=$x_paye[$my_paye_thirdpartyid]['facnum'][$id];
$invoice_supplier->type=$x_paye[$my_paye_thirdpartyid]['type'][$id];
$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$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'][$id],
'payment_id'=>$x_paye[$my_paye_thirdpartyid]['payment_id'][$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;
$span=$columns;
if ($modetax != 1) $span+=2;
//print '<tr><td colspan="'.($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 ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td class="left">'.$langs->trans("DatePayment").'</td>';
else print '<td></td>';
print '<td class="right">'.$namerate.'</td>';
print '<td class="left">'.$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 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 ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
print '<td class="left">' . dol_print_date($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
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">';
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 '</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'];
print $payment_static->getNomUrl(2);
}
if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice')
|| ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice')) {
print $langs->trans("NA");
} else {
if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
$ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
}
print price(price2num($fields['payment_amount'], 'MT'));
if (isset($fields['payment_amount'])) {
print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
}
}
print '</td>';
}
// Total collected
print '<td class="nowrap right">';
$temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
print price(price2num($temp_ht, 'MT'), 1);
print '</td>';
// VAT
print '<td class="nowrap right">';
$temp_vat = $fields['vat'] * $ratiopaymentinvoice;
print price(price2num($temp_vat, 'MT'), 1);
//print price($fields['vat']);
print '</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">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</td>';
print '<td class="nowrap right">' . price(price2num($subtot_coll_vat, 'MT')) . '</td>';
print '</tr>';
}
}
if (count($x_coll) == 0) // Show a total ine if nothing shown
{
print '<tr class="liste_total">';
print '<td colspan="4"></td>';
print '<td class="right">'.$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 ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td class="left">'.$langs->trans("DatePayment").'</td>';
else print '<td></td>';
print '<td class="left">'.$namesup.'</td>';
print '<td class="left">'.$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 ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') {
print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
} else {
print '<td></td>';
}
// Company name
print '<td class="left">' . $fields['company_link'] . '</td>';
// Description
print '<td class="left">';
if ($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">';
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 '</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'];
print $paymentfourn_static->getNomUrl(2);
}
if (($type == 0 && $conf->global->TAX_MODE_BUY_PRODUCT == 'invoice')
|| ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE == 'invoice'))
{
print $langs->trans("NA");
}
else
{
if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
$ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
}
print price(price2num($fields['payment_amount'], 'MT'));
if (isset($fields['payment_amount'])) {
print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
}
}
print '</td>';
}
// VAT paid
print '<td class="nowrap right">';
$temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
print price(price2num($temp_ht, 'MT'), 1);
print '</td>';
// VAT
print '<td class="nowrap right">';
$temp_vat = $fields['vat'] * $ratiopaymentinvoice;
print price(price2num($temp_vat, 'MT'), 1);
//print price($fields['vat']);
print '</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">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</td>';
print '<td class="nowrap right">' . price(price2num($subtot_paye_vat, 'MT')) . '</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>';
}
print '</table>';
// Total to pay
print '<br><br>';
print '<table class="noborder" width="100%">';
$diff = $x_coll_sum - $x_paye_sum;
print '<tr class="liste_total">';
print '<td class="liste_total" colspan="'.$span.'">'.$langs->trans("TotalToPay").($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>';
llxFooter();
$db->close();