File: /home4/cca63905/www/guiaweb/htdocs/compta/tva/quadri_detail.php
<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006-2015 Yannick Warnier <ywarnier@beeznest.org>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2019 Eric Seigne <eric.seigne@cap-rel.fr>
* Copyright (C) 2021-2022 Open-Dsi <support@open-dsi.fr>
* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
*
* 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 <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/tva/quadri_detail.php
* \ingroup tax
* \brief VAT by rate
*/
// Load Dolibarr environment
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';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Societe $mysoc
* @var Translate $langs
* @var User $user
*/
// Load translation files required by the page
$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
$refresh = (GETPOSTISSET('submit') || GETPOSTISSET('vat_rate_show') || GETPOSTISSET('invoice_type'));
$invoice_type = GETPOSTISSET('invoice_type') ? GETPOST('invoice_type', 'alpha') : '';
$vat_rate_show = GETPOSTISSET('vat_rate_show') ? GETPOST('vat_rate_show', 'alphanohtml') : -1;
// Set $date_start_xxx and $date_end_xxx...
include DOL_DOCUMENT_ROOT . '/compta/tva/initdatesforvat.inc.php';
// Variables provided by include:
'
@phan-var-force int $date_start
@phan-var-force int $date_end
@phan-var-force string $date_start_month
@phan-var-force string $date_start_year
@phan-var-force string $date_start_day
@phan-var-force string $date_end_month
@phan-var-force string $date_end_year
@phan-var-force string $date_end_day
';
$min = price2num(GETPOST("min", "alpha"));
if (empty($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 = getDolGlobalInt('TAX_MODE');
if (GETPOSTISSET("modetax")) {
$modetax = GETPOSTINT("modetax");
}
if (empty($modetax)) {
$modetax = 0;
}
$object = new Tva($db);
// Security check
$socid = GETPOSTINT('socid');
if ($user->socid) {
$socid = $user->socid;
}
$result = restrictedArea($user, 'tax', '', 'tva', '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);
}
}
$title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
//print load_fiche_titre($langs->trans("VAT"),"");
//$fsearch.='<br>';
$fsearch = '<!-- hidden fields for form -->';
$fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
$fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
//$fsearch.=' <input type="text" name="min" value="'.$min.'">';
// Show report header
$name = $langs->trans("VATReportByRates");
$calcmode = '';
if ($modetax == 0) {
$calcmode = $langs->trans('OptionVATDefault');
}
if ($modetax == 1) {
$calcmode = $langs->trans('OptionVATDebitOption');
}
if ($modetax == 2) {
$calcmode = $langs->trans('OptionPaymentForProductAndServices');
}
$calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
// Set period
$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
$period .= ' - ';
$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
$prevyear = $date_start_year;
$q = 0;
$prevquarter = $q;
if ($prevquarter > 1) {
$prevquarter--;
} else {
$prevquarter = 4;
$prevyear--;
}
$nextyear = $date_start_year;
$nextquarter = $q;
if ($nextquarter < 4) {
$nextquarter++;
} else {
$nextquarter = 1;
$nextyear++;
}
$description = $fsearch;
$builddate = dol_now();
if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
$description .= $langs->trans("RulesVATDueProducts");
}
if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
$description .= $langs->trans("RulesVATInProducts");
}
if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
$description .= '<br>' . $langs->trans("RulesVATDueServices");
}
if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
$description .= '<br>' . $langs->trans("RulesVATInServices");
}
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice' && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
$description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
} elseif (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') { // calculate on sale invoice for service only
$description .= '<br>' . $langs->trans("DepositsAreNotIncluded").' (for services)';
} elseif (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') { // calculate on sale invoice for service only
$description .= '<br>' . $langs->trans("DepositsAreNotIncluded").' (for products)';
}
}
if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
if (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice' && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice') {
$description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded");
} elseif (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice') { // calculate on supplier invoice for service only
$description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded").' (for services)';
} elseif (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice') { // calculate on supplier invoice for product only
$description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded").' (for products)';
}
}
if (isModEnabled('accounting')) {
$description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
}
// Customers invoices
$elementcust = $langs->trans("CustomersInvoices");
$productcust = $langs->trans("ProductOrService");
$amountcust = $langs->trans("AmountHT");
$vatcust = $langs->trans("VATReceived");
$namecust = $langs->trans("Name");
if ($mysoc->tva_assuj) {
$vatcust .= ' (' . $langs->trans("VATToPay") . ')';
}
// Suppliers invoices
$elementsup = $langs->trans("SuppliersInvoices");
$productsup = $productcust;
$amountsup = $amountcust;
$vatsup = $langs->trans("VATPaid");
$namesup = $namecust;
if ($mysoc->tva_assuj) {
$vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
}
$optioncss = GETPOST('optioncss', 'alpha');
$periodlink = '';
$exportlink = '';
if ($optioncss != "print") {
report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
}
$vatcust = $langs->trans("VATReceived");
$vatsup = $langs->trans("VATPaid");
$vatexpensereport = $langs->trans("VATPaid");
// VAT Received and paid
print '<div class="div-table-responsive">';
print '<table class="liste noborder centpercent">';
$y = $year_current;
$i = 0;
$columns = 7;
$span = $columns;
if ($modetax != 1) {
$span += 2;
}
// Load arrays of datas
$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
$x_paye = tax_by_rate('vat', $db, 0, 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_rate) {
$x_both[$my_coll_rate] = array(
'coll' => array(),
'paye' => array(),
);
$x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
$x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
$x_both[$my_coll_rate]['paye']['totalht'] = 0;
$x_both[$my_coll_rate]['paye']['vat'] = 0;
$x_both[$my_coll_rate]['coll']['links'] = '';
$x_both[$my_coll_rate]['coll']['detail'] = array();
foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
$invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
$invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
$invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
//$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
$company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
$company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
$company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
$company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
$company_static->tva_intra = isset($x_coll[$my_coll_rate]['tva_intra'][$id]) ? $x_coll[$my_coll_rate]['tva_intra'][$id] : '0'; // @phan-suppress-current-line PhanTypeArraySuspiciousNull,PhanTypeInvalidDimOffset
$company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
$company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
$company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
$company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
$company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
$company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
$company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
$x_both[$my_coll_rate]['coll']['detail'][] = array(
'id' => $x_coll[$my_coll_rate]['facid'][$id],
'descr' => $x_coll[$my_coll_rate]['descr'][$id],
'pid' => $x_coll[$my_coll_rate]['pid'][$id],
'pref' => $x_coll[$my_coll_rate]['pref'][$id],
'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
'datef' => $x_coll[$my_coll_rate]['datef'][$id],
'datep' => $x_coll[$my_coll_rate]['datep'][$id],
'company_link' => $company_static->getNomUrl(1, '', 20),
'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
'link' => $invoice_customer->getNomUrl(1, '', 12)
);
}
}
// tva paid
foreach (array_keys($x_paye) as $my_paye_rate) {
$x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
$x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
$x_both[$my_paye_rate]['coll']['totalht'] = 0;
$x_both[$my_paye_rate]['coll']['vat'] = 0;
}
$x_both[$my_paye_rate]['paye']['links'] = '';
$x_both[$my_paye_rate]['paye']['detail'] = array();
foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
// ExpenseReport
if ($x_paye[$my_paye_rate]['ptype'][$id] === 'ExpenseReportPayment') {
$expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
$expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
$expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
$x_both[$my_paye_rate]['paye']['detail'][] = array(
'id' => $x_paye[$my_paye_rate]['facid'][$id],
'descr' => $x_paye[$my_paye_rate]['descr'][$id],
'pid' => $x_paye[$my_paye_rate]['pid'][$id],
'pref' => $x_paye[$my_paye_rate]['pref'][$id],
'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
'link' => $expensereport->getNomUrl(1)
);
} else {
$invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
$invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
$invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
$company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
$company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
$company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
$company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
$company_static->tva_intra = $x_paye[$my_paye_rate]['tva_intra'][$id];
$company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
$company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
$company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
$company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
$company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
$company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
$company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
$x_both[$my_paye_rate]['paye']['detail'][] = array(
'id' => $x_paye[$my_paye_rate]['facid'][$id],
'descr' => $x_paye[$my_paye_rate]['descr'][$id],
'pid' => $x_paye[$my_paye_rate]['pid'][$id],
'pref' => $x_paye[$my_paye_rate]['pref'][$id],
'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
'datef' => $x_paye[$my_paye_rate]['datef'][$id],
'datep' => $x_paye[$my_paye_rate]['datep'][$id],
'company_link' => $company_static->getNomUrl(1, '', 20),
'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
'vat' => $x_paye[$my_paye_rate]['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="left">' . $namecust . '</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 $rate) {
$subtot_coll_total_ht = 0;
$subtot_coll_vat = 0;
if (is_array($x_both[$rate]['coll']['detail'])) {
// VAT Rate
print "<tr>";
print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
print '&vat_rate_show=' . urlencode($rate);
}
print '&date_startyear=' . urlencode($date_start_year) . '&date_startmonth=' . urlencode($date_start_month) . '&date_startday=' . urlencode($date_start_day) . '&date_endyear=' . urlencode($date_end_year) . '&date_endmonth=' . urlencode($date_end_month) . '&date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
print '</td>';
print '</tr>' . "\n";
foreach ($x_both[$rate]['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;
}
// Payment
$ratiopaymentinvoice = 1;
if ($modetax != 1) {
if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
|| ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
} else {
if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
$ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
}
}
}
// Total collected
$temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
// VAT
$temp_vat = $fields['vat'] * $ratiopaymentinvoice;
$subtot_coll_total_ht += $temp_ht;
$subtot_coll_vat += $temp_vat;
$x_coll_sum += $temp_vat;
}
}
if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
if (is_array($x_both[$rate]['coll']['detail'])) {
foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
/*$company_static->id = $fields['company_id'];
$company_static->name = $fields['company_name'];
$company_static->name_alias = $fields['company_alias'];
$company_static->email = $fields['company_email'];
$company_static->tva_intra = $fields['tva_intra'];
$company_static->client = $fields['company_client'];
$company_static->fournisseur = $fields['company_fournisseur'];
$company_static->status = $fields['company_status'];
$company_static->code_client = $fields['company_client'];
$company_static->code_compta_client = $fields['company_customer_code'];
$company_static->code_fournisseur = $fields['company_customer_accounting_code'];
$company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
// 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>';
}
// Company name
print '<td class="tdoverflowmax150">';
//print $company_static->getNomUrl(1);
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">';
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'];
$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'] / $fields['ftotal_ttc']);
}
print price(price2num($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 = (float) $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"><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 + 2) . '"> </td></tr>';
// Print table headers for this quadri - expenses
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">' . $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 $rate) {
$subtot_paye_total_ht = 0;
$subtot_paye_vat = 0;
if (is_array($x_both[$rate]['paye']['detail'])) { // @phpstan-ignore-line
print "<tr>";
print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
print '&vat_rate_show=' . urlencode($rate);
}
print '&date_startyear=' . urlencode($date_start_year) . '&date_startmonth=' . urlencode($date_start_month) . '&date_startday=' . urlencode($date_start_day) . '&date_endyear=' . urlencode($date_end_year) . '&date_endmonth=' . urlencode($date_end_month) . '&date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
print '</td>';
print '</tr>' . "\n";
foreach ($x_both[$rate]['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;
}
// Payment
$ratiopaymentinvoice = 1;
if ($modetax != 1) {
if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
|| ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
} else {
if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
$ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
}
}
}
// VAT paid
$temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
// VAT
$temp_vat = $fields['vat'] * $ratiopaymentinvoice;
$subtot_paye_total_ht += $temp_ht;
$subtot_paye_vat += $temp_vat;
$x_paye_sum += $temp_vat;
}
if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
/*$company_static->id = $fields['company_id'];
$company_static->name = $fields['company_name'];
$company_static->name_alias = $fields['company_alias'];
$company_static->email = $fields['company_email'];
$company_static->tva_intra = $fields['tva_intra'];
$company_static->client = $fields['company_client'];
$company_static->fournisseur = $fields['company_fournisseur'];
$company_static->status = $fields['company_status'];
$company_static->code_client = $fields['company_client'];
$company_static->code_compta_client = $fields['company_customer_code'];
$company_static->code_fournisseur = $fields['company_customer_accounting_code'];
$company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
// 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="tdoverflowmax150">';
//print $company_static->getNomUrl(1);
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">';
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 '</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) $fields['ftotal_ttc']);
}
print price(price2num($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 = (float) $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"><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"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
print '</tr>';
}
print '</table>';
print '</div>';
// Total to pay
print '<br><br>';
print '<table class="noborder centpercent">';
$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();