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<?php
/* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
* 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/localtax/clients.php
* \ingroup tax
* \brief Third parties localtax report
*/
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';
// Load translation files required by the page
$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin"));
$local=GETPOST('localTaxType', 'int');
// 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")) { $date_start=dol_get_first_day($year_start, GETPOST("month"), false); $date_end=dol_get_last_day($year_start, GETPOST("month"), 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');
if (empty($local))
{
accessforbidden('Parameter localTaxType is missing');
exit;
}
/*
* View
*/
$form=new Form($db);
$company_static=new Societe($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);
}
llxHeader('', '', '', '', 0, 0, '', '', $morequerystring);
$name=$langs->transcountry($local==1?"LT1ReportByCustomers":"LT2ReportByCustomers", $mysoc->country_code);
$fsearch ='<!-- hidden fields for form -->';
$fsearch.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$fsearch.='<input type="hidden" name="modetax" value="'.$modetax.'">';
$fsearch.='<input type="hidden" name="localTaxType" value="'.$local.'">';
$fsearch.=$langs->trans("SalesTurnoverMinimum").': ';
$fsearch.='<input type="text" name="min" id="min" value="'.$min.'" size="6">';
$calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local;
// Affiche en-tete du rapport
if ($calc==0 || $calc==1) // Calculate on invoice for goods and services
{
$calcmode=$calc==0?$langs->trans("CalcModeLT".$local):$langs->trans("CalcModeLT".$local."Rec");
$calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')';
$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
$description.=$fsearch;
$description.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')';
$builddate=dol_now();
$elementcust=$langs->trans("CustomersInvoices");
$productcust=$langs->trans("Description");
$amountcust=$langs->trans("AmountHT");
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("Description");
$amountsup=$langs->trans("AmountHT");
}
if ($calc==2) // Invoice for goods, payment for services
{
$calcmode=$langs->trans("CalcModeLT2Debt");
$calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')';
$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
$description.=$fsearch;
$description.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')';
$builddate=dol_now();
$elementcust=$langs->trans("CustomersInvoices");
$productcust=$langs->trans("Description");
$amountcust=$langs->trans("AmountHT");
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("Description");
$amountsup=$langs->trans("AmountHT");
}
report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
$vatcust=$langs->transcountry($local==1?"LT1":"LT2", $mysoc->country_code);
$vatsup=$langs->transcountry($local==1?"LT1":"LT2", $mysoc->country_code);
// IRPF that the customer has retained me
if($calc ==0 || $calc == 2)
{
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="left">'.$langs->trans("Num").'</td>';
print '<td class="left">'.$langs->trans("Customer").'</td>';
print '<td>'.$langs->transcountry("ProfId1", $mysoc->country_code).'</td>';
print '<td class="right">'.$langs->trans("TotalHT").'</td>';
print '<td class="right">'.$vatcust.'</td>';
print "</tr>\n";
$coll_list = tax_by_thirdparty('localtax'.$local, $db, 0, $date_start, $date_end, $modetax, 'sell');
$action = "tvaclient";
$object = &$coll_list;
$parameters["mode"] = $modetax;
$parameters["start"] = $date_start;
$parameters["end"] = $date_end;
$parameters["direction"] = 'sell';
$parameters["type"] = 'localtax'.$local;
// 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 $object may have been modified by some hooks
if (is_array($coll_list))
{
$total = 0; $totalamount = 0;
$i = 1;
foreach($coll_list as $coll)
{
if(($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) !=0)
{
$intra = str_replace($find, $replace, $coll->tva_intra);
if(empty($intra))
{
if($coll->assuj == '1')
{
$intra = $langs->trans('Unknown');
}
else
{
$intra = '';
}
}
print '<tr class="oddeven">';
print '<td class="nowrap">'.$i."</td>";
$company_static->id=$coll->socid;
$company_static->name=$coll->name;
print '<td class="nowrap">'.$company_static->getNomUrl(1).'</td>';
$find = array(' ','.');
$replace = array('','');
print '<td class="nowrap">'.$intra.'</td>';
print '<td class="nowrap right">'.price($coll->amount).'</td>';
print '<td class="nowrap right">'.price($local==1?$coll->localtax1:$coll->localtax2).'</td>';
$totalamount = $totalamount + $coll->amount;
$total = $total + ($local==1?$coll->localtax1:$coll->localtax2);
print "</tr>\n";
$i++;
}
}
$x_coll_sum = $total;
print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("Total").':</td>';
print '<td class="nowrap right">'.price($totalamount).'</td>';
print '<td class="nowrap right">'.price($total).'</td>';
print '</tr>';
}
else
{
$langs->load("errors");
if ($coll_list == -1)
print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
elseif ($coll_list == -2)
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
else
print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
}
}
// IRPF I retained my supplier
if($calc ==0 || $calc == 1){
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="left">'.$langs->trans("Num")."</td>";
print '<td class="left">'.$langs->trans("Supplier")."</td>";
print '<td>'.$langs->transcountry("ProfId1", $mysoc->country_code).'</td>';
print '<td class="right">'.$langs->trans("TotalHT").'</td>';
print '<td class="right">'.$vatsup.'</td>';
print "</tr>\n";
$company_static=new Societe($db);
$coll_list = tax_by_thirdparty('localtax'.$local, $db, 0, $date_start, $date_end, $modetax, 'buy');
$parameters["direction"] = 'buy';
$parameters["type"] = 'localtax'.$local;
$reshook=$hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if (is_array($coll_list))
{
$total = 0; $totalamount = 0;
$i = 1;
foreach($coll_list as $coll)
{
if(($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) != 0)
{
$intra = str_replace($find, $replace, $coll->tva_intra);
if(empty($intra))
{
if($coll->assuj == '1')
{
$intra = $langs->trans('Unknown');
}
else
{
$intra = '';
}
}
print '<tr class="oddeven">';
print '<td class="nowrap">'.$i."</td>";
$company_static->id=$coll->socid;
$company_static->name=$coll->name;
print '<td class="nowrap">'.$company_static->getNomUrl(1).'</td>';
$find = array(' ','.');
$replace = array('','');
print '<td class="nowrap">'.$intra."</td>";
print '<td class="nowrap right">'.price($coll->amount).'</td>';
print '<td class="nowrap right">'.price($local==1?$coll->localtax1:$coll->localtax2).'</td>';
$totalamount = $totalamount + $coll->amount;
$total = $total + ($local==1?$coll->localtax1:$coll->localtax2);
print "</tr>\n";
$i++;
}
}
$x_paye_sum = $total;
print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("Total").':</td>';
print '<td class="nowrap right">'.price($totalamount).'</td>';
print '<td class="nowrap right">'.price($total).'</td>';
print '</tr>';
print '</table>';
}
else
{
$langs->load("errors");
if ($coll_list == -1)
print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
elseif ($coll_list == -2)
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
else
print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
}
}
if($calc ==0){
// Total to pay
print '<br><br>';
print '<table class="noborder" width="100%">';
$diff = $x_coll_sum - $x_paye_sum ;
print '<tr class="liste_total">';
print '<td class="liste_total" colspan="4">'.$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";
}
print '</table>';
// End of page
llxFooter();
$db->close();