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dolibarr/htdocs/compta/tva/quadri_detail.php
Laurent Destailleur e68b6de735 Doxygen
2008-11-04 17:26:33 +00:00

482 lines
18 KiB
PHP
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<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
*
* 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 2 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, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*/
/**
\file htdocs/compta/tva/quadri_detail.php
\ingroup tax
\brief Trimestrial page - detailed version
\version $Id$
\todo Deal with recurrent invoices as well
*/
require("./pre.inc.php");
require_once(DOL_DOCUMENT_ROOT."/lib/report.lib.php");
require_once(DOL_DOCUMENT_ROOT."/lib/tax.lib.php");
require_once(DOL_DOCUMENT_ROOT."/compta/tva/tva.class.php");
require_once(DOL_DOCUMENT_ROOT."/facture.class.php");
require_once(DOL_DOCUMENT_ROOT."/product.class.php");
require_once(DOL_DOCUMENT_ROOT."/paiement.class.php");
require_once(DOL_DOCUMENT_ROOT."/fourn/fournisseur.facture.class.php");
require_once(DOL_DOCUMENT_ROOT."/fourn/facture/paiementfourn.class.php");
$langs->load("bills");
$langs->load("compta");
$langs->load("companies");
$langs->load("products");
$year=$_GET["year"];
if (empty($year))
{
$year_current = strftime("%Y",time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
$q=(! empty($_GET["q"]))?$_GET["q"]:1;
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit
$modetax = $conf->global->TAX_MODE;
if ($_GET["modetax"]) $modetax=$_GET["modetax"];
// Security check
$socid = isset($_GET["socid"])?$_GET["socid"]:'';
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'tax', '', '', 'charges');
/*
* View
*/
llxHeader();
$company_static=new Societe($db);
$invoice_customer=new Facture($db);
$invoice_supplier=new FactureFournisseur($db);
$product_static=new Product($db);
$payment_static=new Paiement($db);
$paymentfourn_static=new PaiementFourn($db);
//print_fiche_titre($langs->trans("VAT"),"");
// Affiche en-tête du rapport
if ($modetax==1) // Caluclate on invoice for goods and services
{
$nom=$langs->trans("VATReportByQuartersInDueDebtMode");
$nom.='<br>('.$langs->trans("SeeVATReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&q='.$q.'&modetax=0">','</a>').')';
$period=$year_start.' - '.$langs->trans("Quadri")." $q (".dolibarr_print_date(dolibarr_mktime(12,0,0,(($q-1)*3)+1,1,$year_start),"%b %Y").' - '.dolibarr_print_date(dolibarr_mktime(12,0,0,($q*3),1,$year_start),"%b %Y").")";
$prevyear=$year_start; $prevquarter=$q;
if ($prevquarter > 1) $prevquarter--;
else { $prevquarter=4; $prevyear--; }
$nextyear=$year_start; $nextquarter=$q;
if ($nextquarter < 4) $nextquarter++;
else { $nextquarter=1; $nextyear++; }
$periodlink=($prevyear?"<a href='".$_SERVER["PHP_SELF"]."?year=".$prevyear."&q=".$prevquarter."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".$nextyear."&q=".$nextquarter."&modetax=".$modetax."'>".img_next()."</a>":"");
$description=$langs->trans("RulesVATDue");
if ($conf->global->MAIN_MODULE_COMPTABILITE) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
$description.=$fsearch;
$builddate=time();
$exportlink=$langs->trans("NotYetAvailable");
$elementcust=$langs->trans("CustomersInvoices");
$productcust=$langs->trans("ProductOrService");
$amountcust=$langs->trans("AmountHT");
$vatcust=$langs->trans("VATReceived");
if ($conf->global->FACTURE_TVAOPTION != 'franchise') $vatcust.=' ('.$langs->trans("ToPay").')';
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("ProductOrService");
$amountsup=$langs->trans("AmountHT");
$vatsup=$langs->trans("VATPayed");
if ($conf->global->FACTURE_TVAOPTION != 'franchise') $vatsup.=' ('.$langs->trans("ToGetBack").')';
}
if ($modetax==0) // Invoice for goods, payment for services
{
$nom=$langs->trans("VATReportByQuartersInInputOutputMode");
$nom.='<br>('.$langs->trans("SeeVATReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&q='.$q.'&modetax=1">','</a>').')';
$period=$year_start.' - '.$langs->trans("Quadri")." $q (".dolibarr_print_date(dolibarr_mktime(12,0,0,(($q-1)*3)+1,1,$year_start),"%b %Y").' - '.dolibarr_print_date(dolibarr_mktime(12,0,0,($q*3),1,$year_start),"%b %Y").")";
$prevyear=$year_start; $prevquarter=$q;
if ($prevquarter > 1) $prevquarter--;
else { $prevquarter=4; $prevyear--; }
$nextyear=$year_start; $nextquarter=$q;
if ($nextquarter < 4) $nextquarter++;
else { $nextquarter=1; $nextyear++; }
$periodlink=($prevyear?"<a href='".$_SERVER["PHP_SELF"]."?year=".$prevyear."&q=".$prevquarter."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".$nextyear."&q=".$nextquarter."&modetax=".$modetax."'>".img_next()."</a>":"");
$description=$langs->trans("RulesVATIn");
if ($conf->global->MAIN_MODULE_COMPTABILITE) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
$description.=$fsearch;
$builddate=time();
$exportlink=$langs->trans("NotYetAvailable");
$elementcust=$langs->trans("CustomersInvoices");
$productcust=$langs->trans("ProductOrService");
$amountcust=$langs->trans("AmountHT");
$vatcust=$langs->trans("VATReceived");
if ($conf->global->FACTURE_TVAOPTION != 'franchise') $vatcust.=' ('.$langs->trans("ToPay").')';
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("ProductOrService");
$amountsup=$langs->trans("AmountHT");
$vatsup=$langs->trans("VATPayed");
if ($conf->global->FACTURE_TVAOPTION != 'franchise') $vatsup.=' ('.$langs->trans("ToGetBack").')';
}
report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
// VAT Received and payed
echo '<table class="noborder" width="100%">';
$y = $year_current;
$total = 0;
$subtotal = 0;
$i=0;
// Load arrays of datas
$x_coll = vat_by_quarter($db, $y, $q, $modetax, 'sell');
$x_paye = vat_by_quarter($db, $y, $q, $modetax, 'buy');
if (! is_array($x_coll) || ! is_array($x_paye))
{
$langs->load("errors");
if ($x_coll == -1)
print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
else if ($x_coll == -2)
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
else
print '<tr><td colspan="5">'.$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]['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];
$x_both[$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_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],
'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id],
'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id],
'link' =>$invoice_customer->getNomUrl(1));
//$x_both[$my_coll_rate]['coll']['links'] .= '<a href="../facture.php?facid='.$x_coll[$my_coll_rate]['facid'][$id].'" title="'.$x_coll[$my_coll_rate]['facnum'][$id].'">..'.substr($x_coll[$my_coll_rate]['facnum'][$id],-2).'</a> ';
}
}
// tva payed
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)
{
$invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id];
$invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$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_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id],
'ftotal_ttc'=>$x_paye[$my_paye_rate]['ftotal_ttc'][$id],
'dtotal_ttc'=>$x_paye[$my_paye_rate]['dtotal_ttc'][$id],
'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id],
'totalht' =>$x_paye[$my_paye_rate]['totalht_list'][$id],
'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id],
'link' =>$invoice_supplier->getNomUrl(1));
//$x_both[$my_paye_rate]['paye']['links'] .= '<a href="../../fourn/facture/fiche.php?facid='.$x_paye[$my_paye_rate]['facid'][$id].'" title="'.$x_paye[$my_paye_rate]['facnum'][$id].'">..'.substr($x_paye[$my_paye_rate]['facnum'][$id],-2).'</a> ';
}
}
//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;
$span=3;
if ($modetax == 0) $span+=2;
//print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
print '<tr class="liste_titre">';
print '<td align="left">'.$elementcust.'</td>';
print '<td align="left">'.$productcust.'</td>';
if ($modetax == 0)
{
print '<td align="right">'.$amountcust.'</td>';
print '<td align="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
}
print '<td align="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
print '<td align="right">'.$vatcust.'</td>';
print '</tr>';
foreach(array_keys($x_coll) as $rate)
{
$subtot_coll_total_ht = 0;
$subtot_coll_vat = 0;
if (is_array($x_both[$rate]['coll']['detail']))
{
$var=true;
print "<tr>";
print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
print '</tr>'."\n";
foreach($x_both[$rate]['coll']['detail'] as $index => $fields)
{
$var=!$var;
print '<tr '.$bc[$var].'>';
// Ref
print '<td nowrap align="left">'.$fields['link'].'</td>';
//Description
print '<td align="left">';
if ($fields['pid'])
{
$product_static->id=$fields['pid'];
$product_static->ref=$fields['pref'];
$product_static->type=$fields['ptype'];
print $product_static->getNomUrl(1);
if ($fields['descr']) print ' - ';
}
else
{
if ($fields['dtype']==1) $text = img_object($langs->trans('Service'),'service');
else $text = img_object($langs->trans('Product'),'product');
print $text.' ';
}
print dolibarr_trunc($fields['descr'],16).'</td>';
// Amount line
if ($modetax == 0)
{
print '<td nowrap align="right">';
print price($fields['totalht']);
if ($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 == 0)
{
if ($fields['payment_amount'] && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']);
print '<td nowrap align="right">';
if ($fields['payment_amount'] && $fields['ftotal_ttc'])
{
$payment_static->rowid=$fields['payment_id'];
print $payment_static->getNomUrl(2);
}
print $fields['payment_amount'];
if ($fields['payment_amount'] && $ratiopaymentinvoice) print ' ('.round($ratiopaymentinvoice*100,2).'%)';
print '</td>';
}
print '<td nowrap align="right">';
$temp_ht=$fields['totalht'];
if ($ratiopaymentinvoice) $temp_ht=$fields['totalht']*$ratiopaymentinvoice;
print price(price2num($temp_ht,'MT'));
print '</td>';
// VAT
print '<td nowrap align="right">';
$temp_vat=$fields['vat']*$ratiopaymentinvoice;
print price(price2num($temp_vat,'MT'));
//print price($fields['vat']);
print '</td>';
print '</tr>';
$subtot_coll_total_ht += $temp_ht;
$subtot_coll_vat += $temp_vat;
$x_coll_sum += $temp_vat;
}
}
print '<tr class="liste_total">';
print '<td></td>';
print '<td align="right">'.$langs->trans("Total").':</td>';
if ($modetax == 0)
{
print '<td nowrap align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</td>';
}
print '<td align="right">'.price(price2num($subtot_coll_total_ht,'MT')).'</td>';
print '<td nowrap align="right">'.price(price2num($subtot_coll_vat,'MT')).'</td>';
print '</tr>';
}
print '<tr><td colspan="'.($span+1).'">&nbsp;</td></tr>';
//print table headers for this quadri - expenses now
//imprime les en-tete de tables pour ce quadri - maintenant les dépenses
print '<tr class="liste_titre">';
print '<td align="left">'.$elementsup.'</td>';
print '<td align="left">'.$productsup.'</td>';
if ($modetax == 0)
{
print '<td align="right">'.$amountsup.'</td>';
print '<td align="right">'.$langs->trans("Payment").' (% of invoice)</td>';
}
print '<td align="right">'.$langs->trans("AmountHTVATRealPayed").'</td>';
print '<td align="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']))
{
$var=true;
print "<tr>";
print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
print '</tr>'."\n";
foreach($x_both[$rate]['paye']['detail'] as $index=>$fields)
{
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td nowrap align="left">'.$fields['link'].'</td>';
print '<td align="left">';
if ($fields['pid'])
{
$product_static->id=$fields['pid'];
$product_static->ref=$fields['pref'];
$product_static->type=$fields['ptype'];
print $product_static->getNomUrl(1);
if ($fields['descr']) print ' - ';
}
else
{
if ($fields['dtype']==1) $text = img_object($langs->trans('Service'),'service');
else $text = img_object($langs->trans('Product'),'product');
print $text.' ';
}
print dolibarr_trunc($fields['descr'],24).'</td>';
// Amount line
if ($modetax == 0)
{
print '<td nowrap align="right">';
print price($fields['totalht']);
if ($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 == 0)
{
if ($fields['payment_amount'] && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']);
print '<td nowrap align="right">';
if ($fields['payment_amount'] && $fields['ftotal_ttc'])
{
$paymentfourn_static->rowid=$fields['payment_id'];
print $paymentfourn_static->getNomUrl(2);
}
print $fields['payment_amount'];
if ($fields['payment_amount'] && $ratiopaymentinvoice) print ' ('.round($ratiopaymentinvoice*100,2).'%)';
print '</td>';
}
print '<td nowrap align="right">';
$temp_ht=$fields['totalht'];
if ($ratiopaymentinvoice) $temp_ht=$fields['totalht']*$ratiopaymentinvoice;
print price(price2num($temp_ht,'MT'));
print '</td>';
// VAT
print '<td nowrap align="right">';
$temp_vat=$fields['vat']*$ratiopaymentinvoice;
print price(price2num($temp_vat,'MT'));
//print price($fields['vat']);
print '</td>';
print '</tr>';
$subtot_paye_total_ht += $temp_ht;
$subtot_paye_vat += $temp_vat;
$x_paye_sum += $temp_vat;
}
}
print '<tr class="liste_total">';
print '<td>&nbsp;</td>';
print '<td align="right">'.$langs->trans("Total").':</td>';
if ($modetax == 0)
{
print '<td nowrap align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</td>';
}
print '<td align="right">'.price(price2num($subtot_paye_total_ht,'MT')).'</td>';
print '<td nowrap align="right">'.price(price2num($subtot_paye_vat,'MT')).'</td>';
print '</tr>';
}
print '<tr><td colspan="'.($span+1).'">&nbsp;</td></tr>';
print '<tr>';
print '<td colspan="'.$span.'"></td><td align="right">'.$langs->trans("TotalToPay").', '.$langs->trans("Quadri").' '.$q.':</td>';
print '</tr>'."\n";
$diff = $x_coll_sum - $x_paye_sum;
print "<tr>";
print '<td colspan="'.$span.'"></td>';
print '<td nowrap align="right"><b>'.price(price2num($diff,'MT'))."</b></td>\n";
print "</tr>\n";
print '<tr><td colspan="'.($span+1).'">&nbsp;</td></tr>'."\n";
$i++;
}
echo '</table>';
$db->close();
llxFooter('$Date$ - $Revision$');
?>
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