* Copyright (C) 2014 Ferran Marcet * * 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 . */ /** * \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; else if ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; else if ($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); $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.='
'; $fsearch.=' '; $fsearch.=' '; $fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; $fsearch.=' '; $calc=$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"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; $description.='
('.$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"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; $description.='
('.$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 ""; print ""; print '"; print '"; print ""; print ""; print ""; print "\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 ''; print '"; $company_static->id=$coll->socid; $company_static->name=$coll->name; print ''; $find = array(' ','.'); $replace = array('',''); print '"; print ""; print ""; $totalamount = $totalamount + $coll->amount; $total = $total + ($local==1?$coll->localtax1:$coll->localtax2); print "\n"; $i++; } } $x_coll_sum = $total; print ''; print ''; print ''; print ''; } else { $langs->load("errors"); if ($coll_list == -1) print ''; else if ($coll_list == -2) print ''; else print ''; } } // IRPF I retained my supplier if($calc ==0 || $calc == 1){ print "
'.$langs->trans("Num")."'.$langs->trans("Customer")."".$langs->transcountry("ProfId1",$mysoc->country_code)."".$langs->trans("TotalHT")."".$vatcust."
'.$i."'.$company_static->getNomUrl(1).''.$intra."".price($coll->amount)."".price($local==1?$coll->localtax1:$coll->localtax2)."
'.$langs->trans("Total").':'.price($totalamount).''.price($total).'
'.$langs->trans("ErrorNoAccountancyModuleLoaded").'
'.$langs->trans("FeatureNotYetAvailable").'
'.$langs->trans("Error").'
"; print ""; print '"; print '"; print ""; print ""; print ""; print "\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 ''; print '"; $company_static->id=$coll->socid; $company_static->name=$coll->name; print ''; $find = array(' ','.'); $replace = array('',''); print '"; print ""; print ""; $totalamount = $totalamount + $coll->amount; $total = $total + ($local==1?$coll->localtax1:$coll->localtax2); print "\n"; $i++; } } $x_paye_sum = $total; print ''; print ''; print ''; print ''; print '
'.$langs->trans("Num")."'.$langs->trans("Supplier")."".$langs->transcountry("ProfId1",$mysoc->country_code)."".$langs->trans("TotalHT")."".$vatsup."
'.$i."'.$company_static->getNomUrl(1).''.$intra."".price($coll->amount)."".price($local==1?$coll->localtax1:$coll->localtax2)."
'.$langs->trans("Total").':'.price($totalamount).''.price($total).'
'; } else { $langs->load("errors"); if ($coll_list == -1) print ''.$langs->trans("ErrorNoAccountancyModuleLoaded").''; else if ($coll_list == -2) print ''.$langs->trans("FeatureNotYetAvailable").''; else print ''.$langs->trans("Error").''; } } if($calc ==0){ // Total to pay print '

'; print ''; $diff = $x_coll_sum - $x_paye_sum ; print ''; print ''; print '\n"; print "\n"; } print '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
'; llxFooter(); $db->close();