Add non-local and local-only VAT customers reports to new quarterly report
This commit is contained in:
Yannick Warnier
parent
c3bb76340f
commit
f0db9a3c3b
@ -30,6 +30,7 @@ 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/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.'/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/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
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$langs->load("bills");
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$langs->load("bills");
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$langs->load("compta");
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$langs->load("compta");
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@ -351,6 +352,152 @@ else
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print '</table>';
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print '</table>';
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// Get country 2-letters code
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global $mysoc;
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$country_id = $mysoc->country_id;
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$country = new Ccountry($db);
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$country->fetch($country_id);
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// Print listing of other-country customers as additional report
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// This matches tax requirements to list all same-country customers (only)
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print '<h3>Other countries customers</h3>';
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print 'Based on 2 first letters of VAT number being different from your company\'s country';
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$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell');
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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 align="left">'.$langs->trans("Num")."</td>";
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print '<td align="left">'.$langs->trans("Customer")."</td>";
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print "<td>".$langs->trans("VATIntra")."</td>";
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print "<td align=\"right\">".$langs->trans("AmountHTVATRealReceived")."</td>";
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print "<td align=\"right\">".$vatcust."</td>";
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print "</tr>\n";
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if (is_array($coll_list)) {
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$var=true;
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$total = 0;
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$totalamount = 0;
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$i = 1;
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foreach($coll_list as $coll) {
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if (substr($coll->tva_intra, 0, 2) == $country->code) {
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// Only use different-country VAT codes
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continue;
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}
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if ($min == 0 or ($min > 0 && $coll->amount > $min)) {
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$var=!$var;
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$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 = $langs->trans('NotRegistered');
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$intra = '';
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}
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}
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print "<tr ".$bc[$var].">";
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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=$coll->name;
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$company_static->client=1;
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print '<td class="nowrap">'.$company_static->getNomUrl(1,'customer').'</td>';
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$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\" align=\"right\">".price($coll->amount)."</td>";
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print "<td class=\"nowrap\" align=\"right\">".price($coll->tva)."</td>";
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$totalamount = $totalamount + $coll->amount;
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$total = $total + $coll->tva;
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print "</tr>\n";
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$i++;
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}
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}
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$x_coll_sum = $total;
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print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
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print '<td class="nowrap" align="right">'.price($totalamount).'</td>';
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print '<td class="nowrap" align="right">'.price($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">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
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} else if ($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">' . $langs->trans("Error") . '</td></tr>';
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}
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}
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print '</table>';
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// Print listing of same-country customers as additional report
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// This matches tax requirements to list all same-country customers (only)
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print '<h3>Same country customers with VAT</h3>';
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print 'Based on 2 first letters of VAT number being the same as your company\'s country';
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$coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell');
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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 align="left">'.$langs->trans("Num")."</td>";
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print '<td align="left">'.$langs->trans("Customer")."</td>";
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print "<td>".$langs->trans("VATIntra")."</td>";
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print "<td align=\"right\">".$langs->trans("AmountHTVATRealReceived")."</td>";
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print "<td align=\"right\">".$vatcust."</td>";
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print "</tr>\n";
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if (is_array($coll_list)) {
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$var=true;
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$total = 0; $totalamount = 0;
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$i = 1;
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foreach ($coll_list as $coll) {
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if (substr($coll->tva_intra, 0, 2) != $country->code) {
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// Only use same-country VAT codes
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continue;
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}
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if ($min == 0 or ($min > 0 && $coll->amount > $min)) {
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$var=!$var;
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$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 = $langs->trans('NotRegistered');
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$intra = '';
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}
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}
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print "<tr ".$bc[$var].">";
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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=$coll->name;
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$company_static->client=1;
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print '<td class="nowrap">'.$company_static->getNomUrl(1, 'customer').'</td>';
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$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\" align=\"right\">".price($coll->amount)."</td>";
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print "<td class=\"nowrap\" align=\"right\">".price($coll->tva)."</td>";
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$totalamount = $totalamount + $coll->amount;
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$total = $total + $coll->tva;
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print "</tr>\n";
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$i++;
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}
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}
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$x_coll_sum = $total;
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print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("Total").':</td>';
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print '<td class="nowrap" align="right">'.price($totalamount).'</td>';
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print '<td class="nowrap" align="right">'.price($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">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
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} else if ($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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llxFooter();
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llxFooter();
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