dolibarr  17.0.4
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  *
9  * This program is free software; you can redistribute it and/or modify
10  * it under the terms of the GNU General Public License as published by
11  * the Free Software Foundation; either version 3 of the License, or
12  * (at your option) any later version.
13  *
14  * This program is distributed in the hope that it will be useful,
15  * but WITHOUT ANY WARRANTY; without even the implied warranty of
16  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17  * GNU General Public License for more details.
18  *
19  * You should have received a copy of the GNU General Public License
20  * along with this program. If not, see <https://www.gnu.org/licenses/>.
21  */
22 
28 global $mysoc;
29 
30 // Load Dolibarr environment
31 require '../../main.inc.php';
32 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
33 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
34 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
35 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
36 require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
40 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
41 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
42 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
43 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
44 
45 // Load translation files required by the page
46 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
47 
48 $local = GETPOST('localTaxType', 'int');
49 // Date range
50 $year = GETPOST("year", "int");
51 if (empty($year)) {
52  $year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
53  $year_start = $year_current;
54 } else {
55  $year_current = $year;
56  $year_start = $year;
57 }
58 $date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
59 $date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
60 // Quarter
61 if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
62  $q = GETPOST("q", "int");
63  if (empty($q)) {
64  if (GETPOST("month", "int")) {
65  $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false);
66  $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false);
67  } else {
68  $date_start = dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START, false);
69  if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) {
70  $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1;
71  } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) {
72  $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
73  } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) {
74  $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1;
75  }
76  }
77  } else {
78  if ($q == 1) {
79  $date_start = dol_get_first_day($year_start, 1, false);
80  $date_end = dol_get_last_day($year_start, 3, false);
81  }
82  if ($q == 2) {
83  $date_start = dol_get_first_day($year_start, 4, false);
84  $date_end = dol_get_last_day($year_start, 6, false);
85  }
86  if ($q == 3) {
87  $date_start = dol_get_first_day($year_start, 7, false);
88  $date_end = dol_get_last_day($year_start, 9, false);
89  }
90  if ($q == 4) {
91  $date_start = dol_get_first_day($year_start, 10, false);
92  $date_end = dol_get_last_day($year_start, 12, false);
93  }
94  }
95 }
96 
97 $min = price2num(GETPOST("min", "alpha"));
98 if (empty($min)) {
99  $min = 0;
100 }
101 
102 // Define modetax (0 or 1)
103 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
104 //$modetax = $conf->global->TAX_MODE;
105 $calc = $conf->global->MAIN_INFO_LOCALTAX_CALC.$local;
106 $modetax = $conf->global->$calc;
107 if (GETPOSTISSET("modetax")) {
108  $modetax = GETPOST("modetax", 'int');
109 }
110 if (empty($modetax)) {
111  $modetax = 0;
112 }
113 
114 // Security check
115 $socid = GETPOST('socid', 'int');
116 if ($user->socid) {
117  $socid = $user->socid;
118 }
119 $result = restrictedArea($user, 'tax', '', '', 'charges');
120 
121 if (empty($local)) {
122  accessforbidden('Parameter localTaxType is missing');
123  exit;
124 }
125 
126 
127 
128 /*
129  * View
130  */
131 
132 $form = new Form($db);
133 $company_static = new Societe($db);
134 $invoice_customer = new Facture($db);
135 $invoice_supplier = new FactureFournisseur($db);
136 $expensereport = new ExpenseReport($db);
137 $product_static = new Product($db);
138 $payment_static = new Paiement($db);
139 $paymentfourn_static = new PaiementFourn($db);
140 $paymentexpensereport_static = new PaymentExpenseReport($db);
141 
142 $morequerystring = '';
143 $listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
144 foreach ($listofparams as $param) {
145  if (GETPOST($param) != '') {
146  $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
147  }
148 }
149 
150 llxHeader('', $langs->trans("LocalTaxReport"), '', '', 0, 0, '', '', $morequerystring);
151 
152 $fsearch = '<!-- hidden fields for form -->';
153 $fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
154 $fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
155 $fsearch .= '<input type="hidden" name="localTaxType" value="'.$local.'">';
156 
157 $name = $langs->transcountry($local == 1 ? "LT1ReportByQuarters" : "LT2ReportByQuarters", $mysoc->country_code);
158 $calcmode = '';
159 if ($modetax == 0) {
160  $calcmode = $langs->trans('OptionVATDefault');
161 }
162 if ($modetax == 1) {
163  $calcmode = $langs->trans('OptionVATDebitOption');
164 }
165 if ($modetax == 2) {
166  $calcmode = $langs->trans('OptionPaymentForProductAndServices');
167 }
168 $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
169 // Set period
170 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
171 $prevyear = $year_start;
172 $prevquarter = $q;
173 if ($prevquarter > 1) {
174  $prevquarter--;
175 } else {
176  $prevquarter = 4;
177  $prevyear--;
178 }
179 $nextyear = $year_start;
180 $nextquarter = $q;
181 if ($nextquarter < 4) {
182  $nextquarter++;
183 } else {
184  $nextquarter = 1;
185  $nextyear++;
186 }
187 $description .= $fsearch;
188 $builddate = dol_now();
189 
190 /*if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') $description.=$langs->trans("RulesVATDueProducts");
191 if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') $description.=$langs->trans("RulesVATInProducts");
192 if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
193 if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices");
194 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
195  $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
196 }
197 if (! empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
198  $description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
199 }
200 */
201 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
202  $description .= $langs->trans("ThisIsAnEstimatedValue");
203 }
204 
205 // Customers invoices
206 $elementcust = $langs->trans("CustomersInvoices");
207 $productcust = $langs->trans("ProductOrService");
208 $amountcust = $langs->trans("AmountHT");
209 $vatcust = $langs->trans("VATReceived");
210 $namecust = $langs->trans("Name");
211 if ($mysoc->tva_assuj) {
212  $vatcust .= ' ('.$langs->trans("StatusToPay").')';
213 }
214 
215 // Suppliers invoices
216 $elementsup = $langs->trans("SuppliersInvoices");
217 $productsup = $productcust;
218 $amountsup = $amountcust;
219 $vatsup = $langs->trans("VATPaid");
220 $namesup = $namecust;
221 if ($mysoc->tva_assuj) {
222  $vatsup .= ' ('.$langs->trans("ToGetBack").')';
223 }
224 
225 
226 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
227 
228 if ($local == 1) {
229  $vatcust = $langs->transcountry("LT1", $mysoc->country_code);
230  $vatsup = $langs->transcountry("LT1", $mysoc->country_code);
231  $vatexpensereport = $langs->transcountry("LT1", $mysoc->country_code);
232 } else {
233  $vatcust = $langs->transcountry("LT2", $mysoc->country_code);
234  $vatsup = $langs->transcountry("LT2", $mysoc->country_code);
235  $vatexpensereport = $langs->transcountry("LT2", $mysoc->country_code);
236 }
237 
238 // VAT Received and paid
239 print '<div class="div-table-responsive">';
240 echo '<table class="noborder centpercent">';
241 
242 $y = $year_current;
243 $total = 0;
244 $i = 0;
245 $columns = 4;
246 
247 // Load arrays of datas
248 $x_coll = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
249 $x_paye = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
250 
251 if (!is_array($x_coll) || !is_array($x_paye)) {
252  $langs->load("errors");
253  if ($x_coll == -1) {
254  print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
255  } elseif ($x_coll == -2) {
256  print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
257  } else {
258  print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
259  }
260 } else {
261  $x_both = array();
262 
263  //now, from these two arrays, get another array with one rate per line
264  foreach (array_keys($x_coll) as $my_coll_rate) {
265  $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
266  $x_both[$my_coll_rate]['coll']['localtax'.$local] = $x_coll[$my_coll_rate]['localtax'.$local];
267  $x_both[$my_coll_rate]['paye']['totalht'] = 0;
268  $x_both[$my_coll_rate]['paye']['localtax'.$local] = 0;
269  $x_both[$my_coll_rate]['coll']['links'] = '';
270  $x_both[$my_coll_rate]['coll']['detail'] = array();
271  foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
272  $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
273  $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
274  $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
275  $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
276  $x_both[$my_coll_rate]['coll']['detail'][] = array(
277  'id' =>$x_coll[$my_coll_rate]['facid'][$id],
278  'descr' =>$x_coll[$my_coll_rate]['descr'][$id],
279  'pid' =>$x_coll[$my_coll_rate]['pid'][$id],
280  'pref' =>$x_coll[$my_coll_rate]['pref'][$id],
281  'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id],
282  'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id],
283  'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id],
284  'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id],
285  'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id],
286  'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id],
287  'datef' =>$x_coll[$my_coll_rate]['datef'][$id],
288  'datep' =>$x_coll[$my_coll_rate]['datep'][$id],
289  'company_link'=>$company_static->getNomUrl(1, '', 20),
290  'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id],
291  'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id],
292  'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id],
293  'localtax1'=> $x_coll[$my_coll_rate]['localtax1_list'][$id],
294  'localtax2'=> $x_coll[$my_coll_rate]['localtax2_list'][$id],
295  'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id],
296  'link' =>$invoice_customer->getNomUrl(1, '', 12)
297  );
298  }
299  }
300  // tva paid
301  foreach (array_keys($x_paye) as $my_paye_rate) {
302  $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
303  $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
304  if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
305  $x_both[$my_paye_rate]['coll']['totalht'] = 0;
306  $x_both[$my_paye_rate]['coll']['vat'] = 0;
307  }
308  $x_both[$my_paye_rate]['paye']['links'] = '';
309  $x_both[$my_paye_rate]['paye']['detail'] = array();
310 
311  foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
312  $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
313  $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
314  $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
315  $x_both[$my_paye_rate]['paye']['detail'][] = array(
316  'id' =>$x_paye[$my_paye_rate]['facid'][$id],
317  'descr' =>$x_paye[$my_paye_rate]['descr'][$id],
318  'pid' =>$x_paye[$my_paye_rate]['pid'][$id],
319  'pref' =>$x_paye[$my_paye_rate]['pref'][$id],
320  'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id],
321  'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id],
322  'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id],
323  'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
324  'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
325  'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id],
326  'datef' =>$x_paye[$my_paye_rate]['datef'][$id],
327  'datep' =>$x_paye[$my_paye_rate]['datep'][$id],
328  'company_link'=>$company_static->getNomUrl(1, '', 20),
329  'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id],
330  'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id],
331  'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
332  'localtax1'=> $x_paye[$my_paye_rate]['localtax1_list'][$id],
333  'localtax2'=> $x_paye[$my_paye_rate]['localtax2_list'][$id],
334  'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id],
335  'link' =>$invoice_supplier->getNomUrl(1, '', 12)
336  );
337  }
338  }
339  //now we have an array (x_both) indexed by rates for coll and paye
340 
341  //print table headers for this quadri - incomes first
342 
343  $x_coll_sum = 0;
344  $x_coll_ht = 0;
345  $x_paye_sum = 0;
346  $x_paye_ht = 0;
347 
348  $span = $columns - 1;
349  if ($modetax != 2) {
350  $span += 1;
351  }
352  if ($modetax != 1) {
353  $span += 1;
354  }
355 
356  // Customers invoices
357  print '<tr class="liste_titre">';
358  print '<td class="left">'.$elementcust.'</td>';
359  print '<td class="left">'.$productcust.'</td>';
360  if ($modetax != 2) {
361  print '<td class="right">'.$amountcust.'</td>';
362  }
363  if ($modetax != 1) {
364  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
365  }
366  print '<td class="right">'.$langs->trans("BI").'</td>';
367  print '<td class="right">'.$vatcust.'</td>';
368  print '</tr>';
369 
370 
371  $LT = 0;
372  $sameLT = false;
373  foreach (array_keys($x_coll) as $rate) {
374  $subtot_coll_total_ht = 0;
375  $subtot_coll_vat = 0;
376 
377  if (is_array($x_both[$rate]['coll']['detail'])) {
378  // VAT Rate
379  if ($rate != 0) {
380  print "<tr>";
381  print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
382  print '</tr>'."\n";
383  }
384  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
385  if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
386  // Define type
387  $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
388  // Try to enhance type detection using date_start and date_end for free lines where type
389  // was not saved.
390  if (!empty($fields['ddate_start'])) {
391  $type = 1;
392  }
393  if (!empty($fields['ddate_end'])) {
394  $type = 1;
395  }
396 
397 
398  print '<tr class="oddeven">';
399 
400  // Ref
401  print '<td class="nowrap left">'.$fields['link'].'</td>';
402 
403  // Description
404  print '<td class="left">';
405  if ($fields['pid']) {
406  $product_static->id = $fields['pid'];
407  $product_static->ref = $fields['pref'];
408  $product_static->type = $fields['ptype'];
409  print $product_static->getNomUrl(1);
410  if (dol_string_nohtmltag($fields['descr'])) {
411  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
412  }
413  } else {
414  if ($type) {
415  $text = img_object($langs->trans('Service'), 'service');
416  } else {
417  $text = img_object($langs->trans('Product'), 'product');
418  }
419  if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
420  if ($reg[1] == 'DEPOSIT') {
421  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
422  } elseif ($reg[1] == 'CREDIT_NOTE') {
423  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
424  } else {
425  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
426  }
427  }
428  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
429 
430  // Show range
431  print_date_range($fields['ddate_start'], $fields['ddate_end']);
432  }
433  print '</td>';
434 
435  // Total HT
436  if ($modetax != 2) {
437  print '<td class="nowrap right">';
438  print price($fields['totalht']);
439  if (price2num($fields['ftotal_ttc'])) {
440  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
441  }
442  print '</td>';
443  }
444 
445  // Payment
446  $ratiopaymentinvoice = 1;
447  if ($modetax != 1) {
448  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
449  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
450  }
451  print '<td class="nowrap right">';
452  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
453  $payment_static->id = $fields['payment_id'];
454  print $payment_static->getNomUrl(2);
455  }
456  if ($type == 0) {
457  print $langs->trans("NotUsedForGoods");
458  } else {
459  print price($fields['payment_amount']);
460  if (isset($fields['payment_amount'])) {
461  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
462  }
463  }
464  print '</td>';
465  }
466 
467  // Total collected
468  print '<td class="nowrap right">';
469  $temp_ht = $fields['totalht'];
470  if ($type == 1) {
471  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
472  }
473  print price(price2num($temp_ht, 'MT'));
474  print '</td>';
475 
476  // Localtax
477  print '<td class="nowrap right">';
478  $temp_vat = $local == 1 ? $fields['localtax1'] : $fields['localtax2'];
479  print price(price2num($temp_vat, 'MT'));
480  //print price($fields['vat']);
481  print '</td>';
482  print '</tr>';
483 
484  $subtot_coll_total_ht += $temp_ht;
485  $subtot_coll_vat += $temp_vat;
486  $x_coll_sum += $temp_vat;
487  }
488  }
489  }
490 
491  // Total customers for this vat rate
492  print '<tr class="liste_total">';
493  print '<td></td>';
494  print '<td class="right">'.$langs->trans("Total").':</td>';
495  if ($modetax != 1) {
496  print '<td class="nowrap right">&nbsp;</td>';
497  print '<td class="right">&nbsp;</td>';
498  }
499  print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
500  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
501  print '</tr>';
502  }
503 
504  if (count($x_coll) == 0) { // Show a total ine if nothing shown
505  print '<tr class="liste_total">';
506  print '<td>&nbsp;</td>';
507  print '<td class="right">'.$langs->trans("Total").':</td>';
508  if ($modetax == 0) {
509  print '<td class="nowrap right">&nbsp;</td>';
510  print '<td class="right">&nbsp;</td>';
511  }
512  print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
513  print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
514  print '</tr>';
515  }
516 
517  // Blank line
518  print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
519  //print '</table>';
520  $diff = $x_coll_sum;
521 
522  //echo '<table class="noborder centpercent">';
523  //print table headers for this quadri - expenses now
524  print '<tr class="liste_titre">';
525  print '<td class="left">'.$elementsup.'</td>';
526  print '<td class="left">'.$productsup.'</td>';
527  if ($modetax != 1) {
528  print '<td class="right">'.$amountsup.'</td>';
529  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
530  }
531  print '<td class="right">'.$langs->trans("BI").'</td>';
532  print '<td class="right">'.$vatsup.'</td>';
533  print '</tr>'."\n";
534 
535  foreach (array_keys($x_paye) as $rate) {
536  $subtot_paye_total_ht = 0;
537  $subtot_paye_vat = 0;
538 
539  if (is_array($x_both[$rate]['paye']['detail'])) {
540  if ($rate != 0) {
541  print "<tr>";
542  print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
543  print '</tr>'."\n";
544  }
545  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
546  if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
547  // Define type
548  $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
549  // Try to enhance type detection using date_start and date_end for free lines where type
550  // was not saved.
551  if (!empty($fields['ddate_start'])) {
552  $type = 1;
553  }
554  if (!empty($fields['ddate_end'])) {
555  $type = 1;
556  }
557 
558 
559  print '<tr class="oddeven">';
560 
561  // Ref
562  print '<td class="nowrap left">'.$fields['link'].'</td>';
563 
564  // Description
565  print '<td class="left">';
566  if ($fields['pid']) {
567  $product_static->id = $fields['pid'];
568  $product_static->ref = $fields['pref'];
569  $product_static->type = $fields['ptype'];
570  print $product_static->getNomUrl(1);
571  if (dol_string_nohtmltag($fields['descr'])) {
572  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
573  }
574  } else {
575  if ($type) {
576  $text = img_object($langs->trans('Service'), 'service');
577  } else {
578  $text = img_object($langs->trans('Product'), 'product');
579  }
580  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
581 
582  // Show range
583  print_date_range($fields['ddate_start'], $fields['ddate_end']);
584  }
585  print '</td>';
586 
587  // Total HT
588  if ($modetax != 2) {
589  print '<td class="nowrap right">';
590  print price($fields['totalht']);
591  if (price2num($fields['ftotal_ttc'])) {
592  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
593  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
594  //print ' ('.round($ratiolineinvoice*100,2).'%)';
595  }
596  print '</td>';
597  }
598 
599  // Payment
600  $ratiopaymentinvoice = 1;
601  if ($modetax != 1) {
602  print '<td class="nowrap right">';
603  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
604  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
605  }
606  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
607  $paymentfourn_static->id = $fields['payment_id'];
608  print $paymentfourn_static->getNomUrl(2);
609  }
610  if ($type == 0) {
611  print $langs->trans("NA");
612  } else {
613  print price(price2num($fields['payment_amount'], 'MT'));
614  if (isset($fields['payment_amount'])) {
615  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
616  }
617  }
618  print '</td>';
619  }
620 
621  // VAT paid
622  print '<td class="nowrap right">';
623  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
624  print price(price2num($temp_ht, 'MT'), 1);
625  print '</td>';
626 
627  // Localtax
628  print '<td class="nowrap right">';
629  $temp_vat = ($local == 1 ? $fields['localtax1'] : $fields['localtax2']) * $ratiopaymentinvoice;
630  print price(price2num($temp_vat, 'MT'), 1);
631  //print price($fields['vat']);
632  print '</td>';
633  print '</tr>';
634 
635  $subtot_paye_total_ht += $temp_ht;
636  $subtot_paye_vat += $temp_vat;
637  $x_paye_sum += $temp_vat;
638  }
639  }
640  }
641 
642  // Total suppliers for this vat rate
643  print '<tr class="liste_total">';
644  print '<td>&nbsp;</td>';
645  print '<td class="right">'.$langs->trans("Total").':</td>';
646  if ($modetax != 1) {
647  print '<td class="nowrap right">&nbsp;</td>';
648  print '<td class="right">&nbsp;</td>';
649  }
650  print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
651  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
652  print '</tr>';
653  }
654 
655  if (count($x_paye) == 0) { // Show a total line if nothing shown
656  print '<tr class="liste_total">';
657  print '<td>&nbsp;</td>';
658  print '<td class="right">'.$langs->trans("Total").':</td>';
659  if ($modetax != 1) {
660  print '<td class="nowrap right">&nbsp;</td>';
661  print '<td class="right">&nbsp;</td>';
662  }
663  print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
664  print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
665  print '</tr>';
666  }
667 
668  // Total to pay
669  $diff = $x_coll_sum - $x_paye_sum;
670  print '<tr class="liste_total">';
671  print '<td class="liste_total" colspan="'.$span.'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
672  print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
673  print "</tr>\n";
674 
675  $i++;
676 }
677 
678 print '</table>';
679 print '</div>';
680 
681 // End of page
682 llxFooter();
683 $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:56
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
ExpenseReport
Class to manage Trips and Expenses.
Definition: expensereport.class.php:37
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:52
Facture
Class to manage invoices.
Definition: facture.class.php:61
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:54
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:39
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:43
PaymentExpenseReport
Class to manage payments of expense report.
Definition: paymentexpensereport.class.php:32
Product
Class to manage products or services.
Definition: product.class.php:47
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:50
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition: date.lib.php:575
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:121
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition: date.lib.php:594
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2863
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formated for view output Used into pdf and HTML pages.
Definition: functions.lib.php:5648
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:6880
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5823
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition: functions.lib.php:4360
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5697
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2550
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:2951
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:520
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs='')
Format output for start and end date.
Definition: functions.lib.php:8345
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition: functions.lib.php:3949
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:421
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:346
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition: security.lib.php:1125
tax_by_rate
tax_by_rate($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:699
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