mirror of
https://github.com/Dolibarr/dolibarr.git
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344 lines
13 KiB
PHP
344 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 <https://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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$year_current = strftime("%Y", dol_now());
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$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($date_end)) { // We define date_start and date_end
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$q = GETPOST("q");
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if (empty($q)) {
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if (GETPOST("month")) {
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$date_start = dol_get_first_day($year_start, GETPOST("month"), false);
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$date_end = dol_get_last_day($year_start, GETPOST("month"), false);
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} else {
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$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) || $conf->global->MAIN_INFO_VAT_RETURN == 2) {
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$date_end = dol_time_plus_duree($date_start, 3, 'm') - 1;
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} elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) {
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$date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
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} elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) {
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$date_end = dol_time_plus_duree($date_start, 1, 'm') - 1;
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}
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}
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} else {
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if ($q == 1) {
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$date_start = dol_get_first_day($year_start, 1, false);
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$date_end = dol_get_last_day($year_start, 3, false);
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}
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if ($q == 2) {
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$date_start = dol_get_first_day($year_start, 4, false);
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$date_end = dol_get_last_day($year_start, 6, false);
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}
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if ($q == 3) {
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$date_start = dol_get_first_day($year_start, 7, false);
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$date_end = dol_get_last_day($year_start, 9, false);
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}
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if ($q == 4) {
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$date_start = dol_get_first_day($year_start, 10, false);
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$date_end = dol_get_last_day($year_start, 12, false);
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}
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}
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}
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$min = price2num(GETPOST("min", "alpha"));
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if (empty($min)) {
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$min = 0;
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}
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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 = $conf->global->TAX_MODE;
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if (GETPOSTISSET("modetax")) {
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$modetax = GETPOST("modetax", 'int');
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}
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if (empty($modetax)) {
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$modetax = 0;
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}
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// Security check
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$socid = GETPOST('socid', 'int');
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if ($user->socid) {
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$socid = $user->socid;
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}
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$result = restrictedArea($user, 'tax', '', '', 'charges');
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if (empty($local)) {
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accessforbidden('Parameter localTaxType is missing');
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exit;
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}
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$calc = 0;
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/*
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* View
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*/
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$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 $param) {
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if (GETPOST($param) != '') {
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$morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
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}
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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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$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
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$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 || $calc == 1) { // Calculate on invoice for goods and services
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$calcmode = $calc == 0 ? $langs->trans("CalcModeLT".$local) : $langs->trans("CalcModeLT".$local."Rec");
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$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
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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($conf->global->MAIN_MODULE_COMPTABILITE)) {
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$description .= '<br>'.$langs->trans("WarningDepositsNotIncluded");
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}
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$description .= $fsearch;
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$description .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
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$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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$calcmode = $langs->trans("CalcModeLT2Debt");
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$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
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$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($conf->global->MAIN_MODULE_COMPTABILITE)) {
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$description .= '<br>'.$langs->trans("WarningDepositsNotIncluded");
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}
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$description .= $fsearch;
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$description .= '<span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
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$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", $mysoc->country_code);
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print '<div class="div-table-responsive">';
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print '<table class="noborder centpercent">';
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// IRPF that the customer has retained me
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if ($calc == 0 || $calc == 2) {
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print '<tr class="liste_titre">';
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print '<td class="left">'.$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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$total = 0;
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$totalamount = 0;
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$i = 1;
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foreach ($coll_list as $coll) {
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if (($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local == 1 ? $coll->localtax1 : $coll->localtax2) != 0) {
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$intra = str_replace($find, $replace, $coll->tva_intra);
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if (empty($intra)) {
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if ($coll->assuj == '1') {
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$intra = $langs->trans('Unknown');
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} else {
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$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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} else {
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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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}
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// IRPF I retained my supplier
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if ($calc == 0 || $calc == 1) {
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print '<tr class="liste_titre">';
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print '<td class="left">'.$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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$total = 0;
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$totalamount = 0;
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$i = 1;
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foreach ($coll_list as $coll) {
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if (($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local == 1 ? $coll->localtax1 : $coll->localtax2) != 0) {
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$intra = str_replace($find, $replace, $coll->tva_intra);
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if (empty($intra)) {
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if ($coll->assuj == '1') {
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$intra = $langs->trans('Unknown');
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} else {
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$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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} else {
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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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}
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if ($calc == 0) {
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// Total to pay
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print '<tr><td colspan="5"></td></tr>';
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$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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print '</div>';
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// End of page
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llxFooter();
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$db->close();
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