dolibarr  20.0.0-beta
quadri_detail.php
1 <?php
2 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4  * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
6  * Copyright (C) 2014-2016 Juanjo Menent <jmenent@2byte.es>
7  * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
8  * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
9  *
10  * This program is free software; you can redistribute it and/or modify
11  * it under the terms of the GNU General Public License as published by
12  * the Free Software Foundation; either version 3 of the License, or
13  * (at your option) any later version.
14  *
15  * This program is distributed in the hope that it will be useful,
16  * but WITHOUT ANY WARRANTY; without even the implied warranty of
17  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
18  * GNU General Public License for more details.
19  *
20  * You should have received a copy of the GNU General Public License
21  * along with this program. If not, see <https://www.gnu.org/licenses/>.
22  */
23 
29 global $mysoc;
30 
31 // Load Dolibarr environment
32 require '../../main.inc.php';
33 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
34 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
35 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
36 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
40 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
41 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
42 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
43 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
44 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
45 
46 // Load translation files required by the page
47 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
48 
49 $local = GETPOSTINT('localTaxType');
50 // Date range
51 $year = GETPOSTINT("year");
52 if (empty($year)) {
53  $year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
54  $year_start = $year_current;
55 } else {
56  $year_current = $year;
57  $year_start = $year;
58 }
59 $date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
60 $date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
61 // Quarter
62 if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
63  $q = GETPOSTINT("q");
64  if (empty($q)) {
65  if (GETPOSTINT("month")) {
66  $date_start = dol_get_first_day($year_start, GETPOSTINT("month"), false);
67  $date_end = dol_get_last_day($year_start, GETPOSTINT("month"), false);
68  } else {
69  $date_start = dol_get_first_day($year_start, !getDolGlobalInt('SOCIETE_FISCAL_MONTH_START') ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START, false);
70  if (!getDolGlobalString('MAIN_INFO_VAT_RETURN') || getDolGlobalInt('MAIN_INFO_VAT_RETURN') == 2) {
71  $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1;
72  } elseif (getDolGlobalInt('MAIN_INFO_VAT_RETURN') == 3) {
73  $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
74  } elseif (getDolGlobalInt('MAIN_INFO_VAT_RETURN') == 1) {
75  $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1;
76  }
77  }
78  } else {
79  if ($q == 1) {
80  $date_start = dol_get_first_day($year_start, 1, false);
81  $date_end = dol_get_last_day($year_start, 3, false);
82  }
83  if ($q == 2) {
84  $date_start = dol_get_first_day($year_start, 4, false);
85  $date_end = dol_get_last_day($year_start, 6, false);
86  }
87  if ($q == 3) {
88  $date_start = dol_get_first_day($year_start, 7, false);
89  $date_end = dol_get_last_day($year_start, 9, false);
90  }
91  if ($q == 4) {
92  $date_start = dol_get_first_day($year_start, 10, false);
93  $date_end = dol_get_last_day($year_start, 12, false);
94  }
95  }
96 }
97 
98 $min = price2num(GETPOST("min", "alpha"));
99 if (empty($min)) {
100  $min = 0;
101 }
102 
103 // Define modetax (0 or 1)
104 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
105 //$modetax = $conf->global->TAX_MODE;
106 $calc = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC').$local;
107 $modetax = getDolGlobalInt('TAX_MODE');
108 if (GETPOSTISSET("modetax")) {
109  $modetax = GETPOSTINT("modetax");
110 }
111 if (empty($modetax)) {
112  $modetax = 0;
113 }
114 
115 // Security check
116 $socid = GETPOSTINT('socid');
117 if ($user->socid) {
118  $socid = $user->socid;
119 }
120 $result = restrictedArea($user, 'tax', '', '', 'charges');
121 
122 if (empty($local)) {
123  accessforbidden('Parameter localTaxType is missing');
124  exit;
125 }
126 
127 
128 
129 /*
130  * View
131  */
132 
133 $form = new Form($db);
134 $company_static = new Societe($db);
135 $invoice_customer = new Facture($db);
136 $invoice_supplier = new FactureFournisseur($db);
137 $expensereport = new ExpenseReport($db);
138 $product_static = new Product($db);
139 $payment_static = new Paiement($db);
140 $paymentfourn_static = new PaiementFourn($db);
141 $paymentexpensereport_static = new PaymentExpenseReport($db);
142 
143 $morequerystring = '';
144 $listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
145 foreach ($listofparams as $param) {
146  if (GETPOST($param) != '') {
147  $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
148  }
149 }
150 
151 llxHeader('', $langs->trans("LocalTaxReport"), '', '', 0, 0, '', '', $morequerystring);
152 
153 $fsearch = '<!-- hidden fields for form -->';
154 $fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
155 $fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
156 $fsearch .= '<input type="hidden" name="localTaxType" value="'.$local.'">';
157 
158 $name = $langs->transcountry($local == 1 ? "LT1ReportByQuarters" : "LT2ReportByQuarters", $mysoc->country_code);
159 $calcmode = '';
160 if ($modetax == 0) {
161  $calcmode = $langs->trans('OptionVATDefault');
162 }
163 if ($modetax == 1) {
164  $calcmode = $langs->trans('OptionVATDebitOption');
165 }
166 if ($modetax == 2) {
167  $calcmode = $langs->trans('OptionPaymentForProductAndServices');
168 }
169 $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
170 // Set period
171 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
172 $prevyear = $year_start;
173 $q = 0;
174 $prevquarter = $q;
175 if ($prevquarter > 1) {
176  $prevquarter--;
177 } else {
178  $prevquarter = 4;
179  $prevyear--;
180 }
181 $nextyear = $year_start;
182 $nextquarter = $q;
183 if ($nextquarter < 4) {
184  $nextquarter++;
185 } else {
186  $nextquarter = 1;
187  $nextyear++;
188 }
189 $description = $fsearch;
190 $builddate = dol_now();
191 
192 /*if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') $description.=$langs->trans("RulesVATDueProducts");
193 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') $description.=$langs->trans("RulesVATInProducts");
194 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
195 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices");
196 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
197  $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
198 }
199 if (! empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
200  $description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
201 }
202 */
203 if (isModEnabled('accounting')) {
204  $description .= $langs->trans("ThisIsAnEstimatedValue");
205 }
206 
207 // Customers invoices
208 $elementcust = $langs->trans("CustomersInvoices");
209 $productcust = $langs->trans("ProductOrService");
210 $amountcust = $langs->trans("AmountHT");
211 $vatcust = $langs->trans("VATReceived");
212 $namecust = $langs->trans("Name");
213 if ($mysoc->tva_assuj) {
214  $vatcust .= ' ('.$langs->trans("StatusToPay").')';
215 }
216 
217 // Suppliers invoices
218 $elementsup = $langs->trans("SuppliersInvoices");
219 $productsup = $productcust;
220 $amountsup = $amountcust;
221 $vatsup = $langs->trans("VATPaid");
222 $namesup = $namecust;
223 if ($mysoc->tva_assuj) {
224  $vatsup .= ' ('.$langs->trans("ToGetBack").')';
225 }
226 
227 $periodlink = '';
228 $exportlink = '';
229 
230 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
231 
232 if ($local == 1) {
233  $vatcust = $langs->transcountry("LT1", $mysoc->country_code);
234  $vatsup = $langs->transcountry("LT1", $mysoc->country_code);
235  $vatexpensereport = $langs->transcountry("LT1", $mysoc->country_code);
236 } else {
237  $vatcust = $langs->transcountry("LT2", $mysoc->country_code);
238  $vatsup = $langs->transcountry("LT2", $mysoc->country_code);
239  $vatexpensereport = $langs->transcountry("LT2", $mysoc->country_code);
240 }
241 
242 // VAT Received and paid
243 print '<div class="div-table-responsive">';
244 echo '<table class="noborder centpercent">';
245 
246 $y = $year_current;
247 $total = 0;
248 $i = 0;
249 $columns = 4;
250 
251 // Load arrays of datas
252 $x_coll = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
253 $x_paye = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
254 
255 if (!is_array($x_coll) || !is_array($x_paye)) {
256  $langs->load("errors");
257  if ($x_coll == -1) {
258  print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
259  } elseif ($x_coll == -2) {
260  print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
261  } else {
262  print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
263  }
264 } else {
265  $x_both = array();
266 
267  //now, from these two arrays, get another array with one rate per line
268  foreach (array_keys($x_coll) as $my_coll_rate) {
269  $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
270  $x_both[$my_coll_rate]['coll']['localtax'.$local] = $x_coll[$my_coll_rate]['localtax'.$local];
271  $x_both[$my_coll_rate]['paye']['totalht'] = 0;
272  $x_both[$my_coll_rate]['paye']['localtax'.$local] = 0;
273  $x_both[$my_coll_rate]['coll']['links'] = '';
274  $x_both[$my_coll_rate]['coll']['detail'] = array();
275  foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
276  $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
277  $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
278  $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
279  $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
280  $x_both[$my_coll_rate]['coll']['detail'][] = array(
281  'id' => $x_coll[$my_coll_rate]['facid'][$id],
282  'descr' => $x_coll[$my_coll_rate]['descr'][$id],
283  'pid' => $x_coll[$my_coll_rate]['pid'][$id],
284  'pref' => $x_coll[$my_coll_rate]['pref'][$id],
285  'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
286  'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
287  'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
288  'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
289  'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
290  'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
291  'datef' => $x_coll[$my_coll_rate]['datef'][$id],
292  'datep' => $x_coll[$my_coll_rate]['datep'][$id],
293  'company_link' => $company_static->getNomUrl(1, '', 20),
294  'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
295  'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
296  'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
297  'localtax1' => $x_coll[$my_coll_rate]['localtax1_list'][$id],
298  'localtax2' => $x_coll[$my_coll_rate]['localtax2_list'][$id],
299  'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
300  'link' => $invoice_customer->getNomUrl(1, '', 12)
301  );
302  }
303  }
304  // tva paid
305  foreach (array_keys($x_paye) as $my_paye_rate) {
306  $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
307  $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
308  if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
309  $x_both[$my_paye_rate]['coll']['totalht'] = 0;
310  $x_both[$my_paye_rate]['coll']['vat'] = 0;
311  }
312  $x_both[$my_paye_rate]['paye']['links'] = '';
313  $x_both[$my_paye_rate]['paye']['detail'] = array();
314 
315  foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
316  $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
317  $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
318  $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
319  $x_both[$my_paye_rate]['paye']['detail'][] = array(
320  'id' => $x_paye[$my_paye_rate]['facid'][$id],
321  'descr' => $x_paye[$my_paye_rate]['descr'][$id],
322  'pid' => $x_paye[$my_paye_rate]['pid'][$id],
323  'pref' => $x_paye[$my_paye_rate]['pref'][$id],
324  'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
325  'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
326  'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
327  'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
328  'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
329  'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
330  'datef' => $x_paye[$my_paye_rate]['datef'][$id],
331  'datep' => $x_paye[$my_paye_rate]['datep'][$id],
332  'company_link' => $company_static->getNomUrl(1, '', 20),
333  'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
334  'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
335  'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
336  'localtax1' => $x_paye[$my_paye_rate]['localtax1_list'][$id],
337  'localtax2' => $x_paye[$my_paye_rate]['localtax2_list'][$id],
338  'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
339  'link' => $invoice_supplier->getNomUrl(1, '', 12)
340  );
341  }
342  }
343  //now we have an array (x_both) indexed by rates for coll and paye
344 
345  //print table headers for this quadri - incomes first
346 
347  $x_coll_sum = 0;
348  $x_coll_ht = 0;
349  $x_paye_sum = 0;
350  $x_paye_ht = 0;
351 
352  $span = $columns - 1;
353  if ($modetax != 2) {
354  $span += 1;
355  }
356  if ($modetax != 1) {
357  $span += 1;
358  }
359 
360  // Customers invoices
361  print '<tr class="liste_titre">';
362  print '<td class="left">'.$elementcust.'</td>';
363  print '<td class="left">'.$productcust.'</td>';
364  if ($modetax != 2) {
365  print '<td class="right">'.$amountcust.'</td>';
366  }
367  if ($modetax != 1) {
368  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
369  }
370  print '<td class="right">'.$langs->trans("BI").'</td>';
371  print '<td class="right">'.$vatcust.'</td>';
372  print '</tr>';
373 
374 
375  $LT = 0;
376  $sameLT = false;
377  foreach (array_keys($x_coll) as $rate) {
378  $subtot_coll_total_ht = 0;
379  $subtot_coll_vat = 0;
380 
381  if (is_array($x_both[$rate]['coll']['detail'])) {
382  // VAT Rate
383  if ($rate != 0) {
384  print "<tr>";
385  print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
386  print '</tr>'."\n";
387  }
388  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
389  if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
390  // Define type
391  $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
392  // Try to enhance type detection using date_start and date_end for free lines where type
393  // was not saved.
394  if (!empty($fields['ddate_start'])) {
395  $type = 1;
396  }
397  if (!empty($fields['ddate_end'])) {
398  $type = 1;
399  }
400 
401 
402  print '<tr class="oddeven">';
403 
404  // Ref
405  print '<td class="nowrap left">'.$fields['link'].'</td>';
406 
407  // Description
408  print '<td class="left">';
409  if ($fields['pid']) {
410  $product_static->id = $fields['pid'];
411  $product_static->ref = $fields['pref'];
412  $product_static->type = $fields['ptype'];
413  print $product_static->getNomUrl(1);
414  if (dol_string_nohtmltag($fields['descr'])) {
415  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
416  }
417  } else {
418  if ($type) {
419  $text = img_object($langs->trans('Service'), 'service');
420  } else {
421  $text = img_object($langs->trans('Product'), 'product');
422  }
423  if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
424  if ($reg[1] == 'DEPOSIT') {
425  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
426  } elseif ($reg[1] == 'CREDIT_NOTE') {
427  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
428  } else {
429  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
430  }
431  }
432  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
433 
434  // Show range
435  print_date_range($fields['ddate_start'], $fields['ddate_end']);
436  }
437  print '</td>';
438 
439  // Total HT
440  if ($modetax != 2) {
441  print '<td class="nowrap right">';
442  print price($fields['totalht']);
443  if (price2num($fields['ftotal_ttc'])) {
444  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
445  }
446  print '</td>';
447  }
448 
449  // Payment
450  $ratiopaymentinvoice = 1;
451  if ($modetax != 1) {
452  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
453  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
454  }
455  print '<td class="nowrap right">';
456  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
457  $payment_static->id = $fields['payment_id'];
458  print $payment_static->getNomUrl(2);
459  }
460  if ($type == 0) {
461  print $langs->trans("NotUsedForGoods");
462  } else {
463  print price($fields['payment_amount']);
464  if (isset($fields['payment_amount'])) {
465  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
466  }
467  }
468  print '</td>';
469  }
470 
471  // Total collected
472  print '<td class="nowrap right">';
473  $temp_ht = $fields['totalht'];
474  if ($type == 1) {
475  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
476  }
477  print price(price2num($temp_ht, 'MT'));
478  print '</td>';
479 
480  // Localtax
481  print '<td class="nowrap right">';
482  $temp_vat = $local == 1 ? $fields['localtax1'] : $fields['localtax2'];
483  print price(price2num($temp_vat, 'MT'));
484  //print price($fields['vat']);
485  print '</td>';
486  print '</tr>';
487 
488  $subtot_coll_total_ht += $temp_ht;
489  $subtot_coll_vat += $temp_vat;
490  $x_coll_sum += $temp_vat;
491  }
492  }
493  }
494 
495  // Total customers for this vat rate
496  print '<tr class="liste_total">';
497  print '<td></td>';
498  print '<td class="right">'.$langs->trans("Total").':</td>';
499  if ($modetax != 1) {
500  print '<td class="nowrap right">&nbsp;</td>';
501  print '<td class="right">&nbsp;</td>';
502  }
503  print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
504  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
505  print '</tr>';
506  }
507 
508  if (count($x_coll) == 0) { // Show a total ine if nothing shown
509  print '<tr class="liste_total">';
510  print '<td>&nbsp;</td>';
511  print '<td class="right">'.$langs->trans("Total").':</td>';
512  if ($modetax == 0) {
513  print '<td class="nowrap right">&nbsp;</td>';
514  print '<td class="right">&nbsp;</td>';
515  }
516  print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
517  print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
518  print '</tr>';
519  }
520 
521  // Blank line
522  print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
523  //print '</table>';
524  $diff = $x_coll_sum;
525 
526  //echo '<table class="noborder centpercent">';
527  //print table headers for this quadri - expenses now
528  print '<tr class="liste_titre">';
529  print '<td class="left">'.$elementsup.'</td>';
530  print '<td class="left">'.$productsup.'</td>';
531  if ($modetax != 1) {
532  print '<td class="right">'.$amountsup.'</td>';
533  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
534  }
535  print '<td class="right">'.$langs->trans("BI").'</td>';
536  print '<td class="right">'.$vatsup.'</td>';
537  print '</tr>'."\n";
538 
539  foreach (array_keys($x_paye) as $rate) {
540  $subtot_paye_total_ht = 0;
541  $subtot_paye_vat = 0;
542 
543  if (is_array($x_both[$rate]['paye']['detail'])) {
544  if ($rate != 0) {
545  print "<tr>";
546  print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
547  print '</tr>'."\n";
548  }
549  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
550  if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
551  // Define type
552  $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
553  // Try to enhance type detection using date_start and date_end for free lines where type
554  // was not saved.
555  if (!empty($fields['ddate_start'])) {
556  $type = 1;
557  }
558  if (!empty($fields['ddate_end'])) {
559  $type = 1;
560  }
561 
562 
563  print '<tr class="oddeven">';
564 
565  // Ref
566  print '<td class="nowrap left">'.$fields['link'].'</td>';
567 
568  // Description
569  print '<td class="left">';
570  if ($fields['pid']) {
571  $product_static->id = $fields['pid'];
572  $product_static->ref = $fields['pref'];
573  $product_static->type = $fields['ptype'];
574  print $product_static->getNomUrl(1);
575  if (dol_string_nohtmltag($fields['descr'])) {
576  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
577  }
578  } else {
579  if ($type) {
580  $text = img_object($langs->trans('Service'), 'service');
581  } else {
582  $text = img_object($langs->trans('Product'), 'product');
583  }
584  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
585 
586  // Show range
587  print_date_range($fields['ddate_start'], $fields['ddate_end']);
588  }
589  print '</td>';
590 
591  // Total HT
592  if ($modetax != 2) {
593  print '<td class="nowrap right">';
594  print price($fields['totalht']);
595  if (price2num($fields['ftotal_ttc'])) {
596  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
597  $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
598  //print ' ('.round($ratiolineinvoice*100,2).'%)';
599  }
600  print '</td>';
601  }
602 
603  // Payment
604  $ratiopaymentinvoice = 1;
605  if ($modetax != 1) {
606  print '<td class="nowrap right">';
607  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
608  $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
609  }
610  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
611  $paymentfourn_static->id = $fields['payment_id'];
612  print $paymentfourn_static->getNomUrl(2);
613  }
614  if ($type == 0) {
615  print $langs->trans("NA");
616  } else {
617  print price(price2num($fields['payment_amount'], 'MT'));
618  if (isset($fields['payment_amount'])) {
619  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
620  }
621  }
622  print '</td>';
623  }
624 
625  // VAT paid
626  print '<td class="nowrap right">';
627  $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
628  print price(price2num($temp_ht, 'MT'), 1);
629  print '</td>';
630 
631  // Localtax
632  print '<td class="nowrap right">';
633  $temp_vat = ($local == 1 ? $fields['localtax1'] : $fields['localtax2']) * $ratiopaymentinvoice;
634  print price(price2num($temp_vat, 'MT'), 1);
635  //print price($fields['vat']);
636  print '</td>';
637  print '</tr>';
638 
639  $subtot_paye_total_ht += $temp_ht;
640  $subtot_paye_vat += $temp_vat;
641  $x_paye_sum += $temp_vat;
642  }
643  }
644  }
645 
646  // Total suppliers for this vat rate
647  print '<tr class="liste_total">';
648  print '<td>&nbsp;</td>';
649  print '<td class="right">'.$langs->trans("Total").':</td>';
650  if ($modetax != 1) {
651  print '<td class="nowrap right">&nbsp;</td>';
652  print '<td class="right">&nbsp;</td>';
653  }
654  print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
655  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
656  print '</tr>';
657  }
658 
659  if (count($x_paye) == 0) { // Show a total line if nothing shown
660  print '<tr class="liste_total">';
661  print '<td>&nbsp;</td>';
662  print '<td class="right">'.$langs->trans("Total").':</td>';
663  if ($modetax != 1) {
664  print '<td class="nowrap right">&nbsp;</td>';
665  print '<td class="right">&nbsp;</td>';
666  }
667  print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
668  print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
669  print '</tr>';
670  }
671 
672  // Total to pay
673  $diff = $x_coll_sum - $x_paye_sum;
674  print '<tr class="liste_total">';
675  print '<td class="liste_total" colspan="'.$span.'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
676  print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
677  print "</tr>\n";
678 
679  $i++;
680 }
681 
682 print '</table>';
683 print '</div>';
684 
685 // End of page
686 llxFooter();
687 $db->close();
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:55
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:69
ExpenseReport
Class to manage Trips and Expenses.
Definition: expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition: facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:56
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:42
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition: paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition: product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:55
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition: date.lib.php:595
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:124
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition: date.lib.php:614
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition: functions.lib.php:3483
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition: functions.lib.php:5130
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition: functions.lib.php:6456
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition: functions.lib.php:1068
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:7739
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:6632
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:6505
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:3571
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition: functions.lib.php:223
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:3182
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition: functions.lib.php:9506
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:745
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition: functions.lib.php:4646
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:645
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition: functions.lib.php:208
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:305
float
div float
Buy price without taxes.
Definition: style.css.php:960
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:365
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition: security.lib.php:1204
tax_by_rate
tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
Gets Tax to collect for the given year (and given quarter or month) The function gets the Tax in spli...
Definition: tax.lib.php:701
Generated on Sat Jun 1 2024 01:00:53 for dolibarr by Doxygen 1.9.1