forked from Wavyzz/dolibarr
337 lines
13 KiB
PHP
337 lines
13 KiB
PHP
<?php
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/* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
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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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*
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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 <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/localtax/clients.php
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* \ingroup tax
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* \brief Third parties localtax report
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*/
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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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// Load translation files required by the page
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$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin"));
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$local=GETPOST('localTaxType', 'int');
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// Date range
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$year=GETPOST("year", "int");
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if (empty($year))
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{
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$year_current = strftime("%Y", dol_now());
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$year_start = $year_current;
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} else {
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$year_current = $year;
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$year_start = $year;
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}
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$date_start=dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
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$date_end=dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
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// Quarter
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if (empty($date_start) || empty($date_end)) // We define date_start and date_end
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{
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$q=GETPOST("q");
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if (empty($q))
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{
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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); }
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else
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{
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$date_start=dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START, false);
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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;
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elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1;
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elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end=dol_time_plus_duree($date_start, 1, 'm') - 1;
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}
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}
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else
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{
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if ($q==1) { $date_start=dol_get_first_day($year_start, 1, false); $date_end=dol_get_last_day($year_start, 3, false); }
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if ($q==2) { $date_start=dol_get_first_day($year_start, 4, false); $date_end=dol_get_last_day($year_start, 6, false); }
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if ($q==3) { $date_start=dol_get_first_day($year_start, 7, false); $date_end=dol_get_last_day($year_start, 9, false); }
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if ($q==4) { $date_start=dol_get_first_day($year_start, 10, false); $date_end=dol_get_last_day($year_start, 12, false); }
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}
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}
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$min = price2num(GETPOST("min", "alpha"));
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if (empty($min)) $min = 0;
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// Define modetax (0 or 1)
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// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
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$modetax = $conf->global->TAX_MODE;
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if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax", 'int');
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if (empty($modetax)) $modetax=0;
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// Security check
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$socid = GETPOST('socid', 'int');
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if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'tax', '', '', 'charges');
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if (empty($local))
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{
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accessforbidden('Parameter localTaxType is missing');
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exit;
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}
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/*
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* View
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*/
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$form=new Form($db);
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$company_static=new Societe($db);
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$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 $param)
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{
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if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param);
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}
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llxHeader('', '', '', '', 0, 0, '', '', $morequerystring);
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$name=$langs->transcountry($local==1?"LT1ReportByCustomers":"LT2ReportByCustomers", $mysoc->country_code);
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$fsearch ='<!-- hidden fields for form -->';
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$fsearch.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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$fsearch.='<input type="hidden" name="modetax" value="'.$modetax.'">';
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$fsearch.='<input type="hidden" name="localTaxType" value="'.$local.'">';
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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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$calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local;
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// Affiche en-tete du rapport
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if ($calc==0 || $calc==1) // Calculate on invoice for goods and services
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{
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$calcmode=$calc==0?$langs->trans("CalcModeLT".$local):$langs->trans("CalcModeLT".$local."Rec");
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$calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')';
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$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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if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
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$description.=$fsearch;
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$description.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')';
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$builddate=dol_now();
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$elementcust=$langs->trans("CustomersInvoices");
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$productcust=$langs->trans("Description");
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$amountcust=$langs->trans("AmountHT");
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$elementsup=$langs->trans("SuppliersInvoices");
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$productsup=$langs->trans("Description");
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$amountsup=$langs->trans("AmountHT");
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}
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if ($calc==2) // Invoice for goods, payment for services
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{
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$calcmode=$langs->trans("CalcModeLT2Debt");
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$calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')';
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$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
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if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
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$description.=$fsearch;
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$description.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')';
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$builddate=dol_now();
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$elementcust=$langs->trans("CustomersInvoices");
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$productcust=$langs->trans("Description");
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$amountcust=$langs->trans("AmountHT");
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$elementsup=$langs->trans("SuppliersInvoices");
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$productsup=$langs->trans("Description");
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$amountsup=$langs->trans("AmountHT");
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}
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report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
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$vatcust=$langs->transcountry($local==1?"LT1":"LT2", $mysoc->country_code);
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$vatsup=$langs->transcountry($local==1?"LT1":"LT2", $mysoc->country_code);
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// IRPF that the customer has retained me
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if($calc ==0 || $calc == 2)
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{
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td class="left">'.$langs->trans("Num").'</td>';
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print '<td class="left">'.$langs->trans("Customer").'</td>';
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print '<td>'.$langs->transcountry("ProfId1", $mysoc->country_code).'</td>';
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print '<td class="right">'.$langs->trans("TotalHT").'</td>';
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print '<td class="right">'.$vatcust.'</td>';
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print "</tr>\n";
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$coll_list = tax_by_thirdparty('localtax'.$local, $db, 0, $date_start, $date_end, $modetax, 'sell');
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$action = "tvaclient";
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$object = &$coll_list;
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$parameters["mode"] = $modetax;
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$parameters["start"] = $date_start;
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$parameters["end"] = $date_end;
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$parameters["direction"] = 'sell';
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$parameters["type"] = 'localtax'.$local;
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// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
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$hookmanager->initHooks(array('externalbalance'));
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$reshook=$hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
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if (is_array($coll_list))
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{
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$total = 0; $totalamount = 0;
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$i = 1;
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foreach($coll_list as $coll)
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{
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if(($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) !=0)
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{
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$intra = str_replace($find, $replace, $coll->tva_intra);
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if(empty($intra))
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{
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if($coll->assuj == '1')
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{
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$intra = $langs->trans('Unknown');
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}
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else
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{
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$intra = '';
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}
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}
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print '<tr class="oddeven">';
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print '<td class="nowrap">'.$i."</td>";
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$company_static->id=$coll->socid;
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$company_static->name=$coll->name;
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print '<td class="nowrap">'.$company_static->getNomUrl(1).'</td>';
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$find = array(' ','.');
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$replace = array('','');
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print '<td class="nowrap">'.$intra.'</td>';
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print '<td class="nowrap right">'.price($coll->amount).'</td>';
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print '<td class="nowrap right">'.price($local==1?$coll->localtax1:$coll->localtax2).'</td>';
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$totalamount = $totalamount + $coll->amount;
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$total = $total + ($local==1?$coll->localtax1:$coll->localtax2);
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print "</tr>\n";
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$i++;
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}
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}
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$x_coll_sum = $total;
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print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("Total").':</td>';
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print '<td class="nowrap right">'.price($totalamount).'</td>';
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print '<td class="nowrap right">'.price($total).'</td>';
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print '</tr>';
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}
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else
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{
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$langs->load("errors");
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if ($coll_list == -1)
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print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
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elseif ($coll_list == -2)
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print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
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else
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print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
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}
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}
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// IRPF I retained my supplier
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if($calc ==0 || $calc == 1){
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td class="left">'.$langs->trans("Num")."</td>";
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print '<td class="left">'.$langs->trans("Supplier")."</td>";
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print '<td>'.$langs->transcountry("ProfId1", $mysoc->country_code).'</td>';
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print '<td class="right">'.$langs->trans("TotalHT").'</td>';
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print '<td class="right">'.$vatsup.'</td>';
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print "</tr>\n";
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$company_static=new Societe($db);
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$coll_list = tax_by_thirdparty('localtax'.$local, $db, 0, $date_start, $date_end, $modetax, 'buy');
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$parameters["direction"] = 'buy';
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$parameters["type"] = 'localtax'.$local;
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$reshook=$hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
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if (is_array($coll_list))
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{
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$total = 0; $totalamount = 0;
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$i = 1;
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foreach($coll_list as $coll)
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{
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if(($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) != 0)
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{
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$intra = str_replace($find, $replace, $coll->tva_intra);
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if(empty($intra))
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{
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if($coll->assuj == '1')
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{
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$intra = $langs->trans('Unknown');
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}
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else
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{
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$intra = '';
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}
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}
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print '<tr class="oddeven">';
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print '<td class="nowrap">'.$i."</td>";
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$company_static->id=$coll->socid;
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$company_static->name=$coll->name;
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print '<td class="nowrap">'.$company_static->getNomUrl(1).'</td>';
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$find = array(' ','.');
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$replace = array('','');
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print '<td class="nowrap">'.$intra."</td>";
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print '<td class="nowrap right">'.price($coll->amount).'</td>';
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print '<td class="nowrap right">'.price($local==1?$coll->localtax1:$coll->localtax2).'</td>';
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$totalamount = $totalamount + $coll->amount;
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$total = $total + ($local==1?$coll->localtax1:$coll->localtax2);
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print "</tr>\n";
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$i++;
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}
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}
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$x_paye_sum = $total;
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print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("Total").':</td>';
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print '<td class="nowrap right">'.price($totalamount).'</td>';
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print '<td class="nowrap right">'.price($total).'</td>';
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print '</tr>';
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print '</table>';
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}
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else
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{
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$langs->load("errors");
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if ($coll_list == -1)
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print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
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elseif ($coll_list == -2)
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print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
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else
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print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
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}
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}
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if($calc ==0){
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// Total to pay
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print '<br><br>';
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print '<table class="noborder" width="100%">';
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$diff = $x_coll_sum - $x_paye_sum ;
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print '<tr class="liste_total">';
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print '<td class="liste_total" colspan="4">'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').'</td>';
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print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
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print "</tr>\n";
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}
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print '</table>';
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// End of page
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llxFooter();
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$db->close();
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