dolibarr 18.0.6
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
28global $mysoc;
29
30// Load Dolibarr environment
31require '../../main.inc.php';
32require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
35require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
36require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
37require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
38require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
39require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
40require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
41require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
42require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
43require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
44
45// Load translation files required by the page
46$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");
51if (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$date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
60// Quarter
61if (empty($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$min = price2num(GETPOST("min", "alpha"));
98if (empty($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 = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC').$local;
106$modetax = getDolGlobalInt('TAX_MODE');
107if (GETPOSTISSET("modetax")) {
108 $modetax = GETPOST("modetax", 'int');
109}
110if (empty($modetax)) {
111 $modetax = 0;
112}
113
114// Security check
115$socid = GETPOST('socid', 'int');
116if ($user->socid) {
117 $socid = $user->socid;
118}
119$result = restrictedArea($user, 'tax', '', '', 'charges');
120
121if (empty($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');
144foreach ($listofparams as $param) {
145 if (GETPOST($param) != '') {
146 $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
147 }
148}
149
150llxHeader('', $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 = '';
159if ($modetax == 0) {
160 $calcmode = $langs->trans('OptionVATDefault');
161}
162if ($modetax == 1) {
163 $calcmode = $langs->trans('OptionVATDebitOption');
164}
165if ($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 = $year_start;
172$q=0;
173$prevquarter = $q;
174if ($prevquarter > 1) {
175 $prevquarter--;
176} else {
177 $prevquarter = 4;
178 $prevyear--;
179}
180$nextyear = $year_start;
181$nextquarter = $q;
182if ($nextquarter < 4) {
183 $nextquarter++;
184} else {
185 $nextquarter = 1;
186 $nextyear++;
187}
188$description = $fsearch;
189$builddate = dol_now();
190
191/*if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') $description.=$langs->trans("RulesVATDueProducts");
192if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') $description.=$langs->trans("RulesVATInProducts");
193if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
194if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices");
195if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
196 $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
197}
198if (! empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
199 $description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
200}
201*/
202if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
203 $description .= $langs->trans("ThisIsAnEstimatedValue");
204}
205
206// Customers invoices
207$elementcust = $langs->trans("CustomersInvoices");
208$productcust = $langs->trans("ProductOrService");
209$amountcust = $langs->trans("AmountHT");
210$vatcust = $langs->trans("VATReceived");
211$namecust = $langs->trans("Name");
212if ($mysoc->tva_assuj) {
213 $vatcust .= ' ('.$langs->trans("StatusToPay").')';
214}
215
216// Suppliers invoices
217$elementsup = $langs->trans("SuppliersInvoices");
218$productsup = $productcust;
219$amountsup = $amountcust;
220$vatsup = $langs->trans("VATPaid");
221$namesup = $namecust;
222if ($mysoc->tva_assuj) {
223 $vatsup .= ' ('.$langs->trans("ToGetBack").')';
224}
225
226$periodlink = '';
227$exportlink = '';
228
229report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
230
231if ($local == 1) {
232 $vatcust = $langs->transcountry("LT1", $mysoc->country_code);
233 $vatsup = $langs->transcountry("LT1", $mysoc->country_code);
234 $vatexpensereport = $langs->transcountry("LT1", $mysoc->country_code);
235} else {
236 $vatcust = $langs->transcountry("LT2", $mysoc->country_code);
237 $vatsup = $langs->transcountry("LT2", $mysoc->country_code);
238 $vatexpensereport = $langs->transcountry("LT2", $mysoc->country_code);
239}
240
241// VAT Received and paid
242print '<div class="div-table-responsive">';
243echo '<table class="noborder centpercent">';
244
245$y = $year_current;
246$total = 0;
247$i = 0;
248$columns = 4;
249
250// Load arrays of datas
251$x_coll = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
252$x_paye = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
253
254if (!is_array($x_coll) || !is_array($x_paye)) {
255 $langs->load("errors");
256 if ($x_coll == -1) {
257 print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
258 } elseif ($x_coll == -2) {
259 print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
260 } else {
261 print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
262 }
263} else {
264 $x_both = array();
265
266 //now, from these two arrays, get another array with one rate per line
267 foreach (array_keys($x_coll) as $my_coll_rate) {
268 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
269 $x_both[$my_coll_rate]['coll']['localtax'.$local] = $x_coll[$my_coll_rate]['localtax'.$local];
270 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
271 $x_both[$my_coll_rate]['paye']['localtax'.$local] = 0;
272 $x_both[$my_coll_rate]['coll']['links'] = '';
273 $x_both[$my_coll_rate]['coll']['detail'] = array();
274 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
275 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
276 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
277 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
278 $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
279 $x_both[$my_coll_rate]['coll']['detail'][] = array(
280 'id' =>$x_coll[$my_coll_rate]['facid'][$id],
281 'descr' =>$x_coll[$my_coll_rate]['descr'][$id],
282 'pid' =>$x_coll[$my_coll_rate]['pid'][$id],
283 'pref' =>$x_coll[$my_coll_rate]['pref'][$id],
284 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id],
285 'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id],
286 'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id],
287 'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id],
288 'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id],
289 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id],
290 'datef' =>$x_coll[$my_coll_rate]['datef'][$id],
291 'datep' =>$x_coll[$my_coll_rate]['datep'][$id],
292 'company_link'=>$company_static->getNomUrl(1, '', 20),
293 'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id],
294 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id],
295 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id],
296 'localtax1'=> $x_coll[$my_coll_rate]['localtax1_list'][$id],
297 'localtax2'=> $x_coll[$my_coll_rate]['localtax2_list'][$id],
298 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id],
299 'link' =>$invoice_customer->getNomUrl(1, '', 12)
300 );
301 }
302 }
303 // tva paid
304 foreach (array_keys($x_paye) as $my_paye_rate) {
305 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
306 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
307 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
308 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
309 $x_both[$my_paye_rate]['coll']['vat'] = 0;
310 }
311 $x_both[$my_paye_rate]['paye']['links'] = '';
312 $x_both[$my_paye_rate]['paye']['detail'] = array();
313
314 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
315 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
316 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
317 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
318 $x_both[$my_paye_rate]['paye']['detail'][] = array(
319 'id' =>$x_paye[$my_paye_rate]['facid'][$id],
320 'descr' =>$x_paye[$my_paye_rate]['descr'][$id],
321 'pid' =>$x_paye[$my_paye_rate]['pid'][$id],
322 'pref' =>$x_paye[$my_paye_rate]['pref'][$id],
323 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id],
324 'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id],
325 'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id],
326 'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
327 'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
328 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id],
329 'datef' =>$x_paye[$my_paye_rate]['datef'][$id],
330 'datep' =>$x_paye[$my_paye_rate]['datep'][$id],
331 'company_link'=>$company_static->getNomUrl(1, '', 20),
332 'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id],
333 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id],
334 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
335 'localtax1'=> $x_paye[$my_paye_rate]['localtax1_list'][$id],
336 'localtax2'=> $x_paye[$my_paye_rate]['localtax2_list'][$id],
337 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id],
338 'link' =>$invoice_supplier->getNomUrl(1, '', 12)
339 );
340 }
341 }
342 //now we have an array (x_both) indexed by rates for coll and paye
343
344 //print table headers for this quadri - incomes first
345
346 $x_coll_sum = 0;
347 $x_coll_ht = 0;
348 $x_paye_sum = 0;
349 $x_paye_ht = 0;
350
351 $span = $columns - 1;
352 if ($modetax != 2) {
353 $span += 1;
354 }
355 if ($modetax != 1) {
356 $span += 1;
357 }
358
359 // Customers invoices
360 print '<tr class="liste_titre">';
361 print '<td class="left">'.$elementcust.'</td>';
362 print '<td class="left">'.$productcust.'</td>';
363 if ($modetax != 2) {
364 print '<td class="right">'.$amountcust.'</td>';
365 }
366 if ($modetax != 1) {
367 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
368 }
369 print '<td class="right">'.$langs->trans("BI").'</td>';
370 print '<td class="right">'.$vatcust.'</td>';
371 print '</tr>';
372
373
374 $LT = 0;
375 $sameLT = false;
376 foreach (array_keys($x_coll) as $rate) {
377 $subtot_coll_total_ht = 0;
378 $subtot_coll_vat = 0;
379
380 if (is_array($x_both[$rate]['coll']['detail'])) {
381 // VAT Rate
382 if ($rate != 0) {
383 print "<tr>";
384 print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
385 print '</tr>'."\n";
386 }
387 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
388 if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
389 // Define type
390 $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
391 // Try to enhance type detection using date_start and date_end for free lines where type
392 // was not saved.
393 if (!empty($fields['ddate_start'])) {
394 $type = 1;
395 }
396 if (!empty($fields['ddate_end'])) {
397 $type = 1;
398 }
399
400
401 print '<tr class="oddeven">';
402
403 // Ref
404 print '<td class="nowrap left">'.$fields['link'].'</td>';
405
406 // Description
407 print '<td class="left">';
408 if ($fields['pid']) {
409 $product_static->id = $fields['pid'];
410 $product_static->ref = $fields['pref'];
411 $product_static->type = $fields['ptype'];
412 print $product_static->getNomUrl(1);
413 if (dol_string_nohtmltag($fields['descr'])) {
414 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
415 }
416 } else {
417 if ($type) {
418 $text = img_object($langs->trans('Service'), 'service');
419 } else {
420 $text = img_object($langs->trans('Product'), 'product');
421 }
422 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
423 if ($reg[1] == 'DEPOSIT') {
424 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
425 } elseif ($reg[1] == 'CREDIT_NOTE') {
426 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
427 } else {
428 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
429 }
430 }
431 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
432
433 // Show range
434 print_date_range($fields['ddate_start'], $fields['ddate_end']);
435 }
436 print '</td>';
437
438 // Total HT
439 if ($modetax != 2) {
440 print '<td class="nowrap right">';
441 print price($fields['totalht']);
442 if (price2num($fields['ftotal_ttc'])) {
443 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
444 }
445 print '</td>';
446 }
447
448 // Payment
449 $ratiopaymentinvoice = 1;
450 if ($modetax != 1) {
451 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
452 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
453 }
454 print '<td class="nowrap right">';
455 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
456 $payment_static->id = $fields['payment_id'];
457 print $payment_static->getNomUrl(2);
458 }
459 if ($type == 0) {
460 print $langs->trans("NotUsedForGoods");
461 } else {
462 print price($fields['payment_amount']);
463 if (isset($fields['payment_amount'])) {
464 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
465 }
466 }
467 print '</td>';
468 }
469
470 // Total collected
471 print '<td class="nowrap right">';
472 $temp_ht = $fields['totalht'];
473 if ($type == 1) {
474 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
475 }
476 print price(price2num($temp_ht, 'MT'));
477 print '</td>';
478
479 // Localtax
480 print '<td class="nowrap right">';
481 $temp_vat = $local == 1 ? $fields['localtax1'] : $fields['localtax2'];
482 print price(price2num($temp_vat, 'MT'));
483 //print price($fields['vat']);
484 print '</td>';
485 print '</tr>';
486
487 $subtot_coll_total_ht += $temp_ht;
488 $subtot_coll_vat += $temp_vat;
489 $x_coll_sum += $temp_vat;
490 }
491 }
492 }
493
494 // Total customers for this vat rate
495 print '<tr class="liste_total">';
496 print '<td></td>';
497 print '<td class="right">'.$langs->trans("Total").':</td>';
498 if ($modetax != 1) {
499 print '<td class="nowrap right">&nbsp;</td>';
500 print '<td class="right">&nbsp;</td>';
501 }
502 print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
503 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
504 print '</tr>';
505 }
506
507 if (count($x_coll) == 0) { // Show a total ine if nothing shown
508 print '<tr class="liste_total">';
509 print '<td>&nbsp;</td>';
510 print '<td class="right">'.$langs->trans("Total").':</td>';
511 if ($modetax == 0) {
512 print '<td class="nowrap right">&nbsp;</td>';
513 print '<td class="right">&nbsp;</td>';
514 }
515 print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
516 print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
517 print '</tr>';
518 }
519
520 // Blank line
521 print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
522 //print '</table>';
523 $diff = $x_coll_sum;
524
525 //echo '<table class="noborder centpercent">';
526 //print table headers for this quadri - expenses now
527 print '<tr class="liste_titre">';
528 print '<td class="left">'.$elementsup.'</td>';
529 print '<td class="left">'.$productsup.'</td>';
530 if ($modetax != 1) {
531 print '<td class="right">'.$amountsup.'</td>';
532 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
533 }
534 print '<td class="right">'.$langs->trans("BI").'</td>';
535 print '<td class="right">'.$vatsup.'</td>';
536 print '</tr>'."\n";
537
538 foreach (array_keys($x_paye) as $rate) {
539 $subtot_paye_total_ht = 0;
540 $subtot_paye_vat = 0;
541
542 if (is_array($x_both[$rate]['paye']['detail'])) {
543 if ($rate != 0) {
544 print "<tr>";
545 print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
546 print '</tr>'."\n";
547 }
548 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
549 if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
550 // Define type
551 $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
552 // Try to enhance type detection using date_start and date_end for free lines where type
553 // was not saved.
554 if (!empty($fields['ddate_start'])) {
555 $type = 1;
556 }
557 if (!empty($fields['ddate_end'])) {
558 $type = 1;
559 }
560
561
562 print '<tr class="oddeven">';
563
564 // Ref
565 print '<td class="nowrap left">'.$fields['link'].'</td>';
566
567 // Description
568 print '<td class="left">';
569 if ($fields['pid']) {
570 $product_static->id = $fields['pid'];
571 $product_static->ref = $fields['pref'];
572 $product_static->type = $fields['ptype'];
573 print $product_static->getNomUrl(1);
574 if (dol_string_nohtmltag($fields['descr'])) {
575 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
576 }
577 } else {
578 if ($type) {
579 $text = img_object($langs->trans('Service'), 'service');
580 } else {
581 $text = img_object($langs->trans('Product'), 'product');
582 }
583 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
584
585 // Show range
586 print_date_range($fields['ddate_start'], $fields['ddate_end']);
587 }
588 print '</td>';
589
590 // Total HT
591 if ($modetax != 2) {
592 print '<td class="nowrap right">';
593 print price($fields['totalht']);
594 if (price2num($fields['ftotal_ttc'])) {
595 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
596 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
597 //print ' ('.round($ratiolineinvoice*100,2).'%)';
598 }
599 print '</td>';
600 }
601
602 // Payment
603 $ratiopaymentinvoice = 1;
604 if ($modetax != 1) {
605 print '<td class="nowrap right">';
606 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
607 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
608 }
609 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
610 $paymentfourn_static->id = $fields['payment_id'];
611 print $paymentfourn_static->getNomUrl(2);
612 }
613 if ($type == 0) {
614 print $langs->trans("NA");
615 } else {
616 print price(price2num($fields['payment_amount'], 'MT'));
617 if (isset($fields['payment_amount'])) {
618 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
619 }
620 }
621 print '</td>';
622 }
623
624 // VAT paid
625 print '<td class="nowrap right">';
626 $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
627 print price(price2num($temp_ht, 'MT'), 1);
628 print '</td>';
629
630 // Localtax
631 print '<td class="nowrap right">';
632 $temp_vat = ($local == 1 ? $fields['localtax1'] : $fields['localtax2']) * $ratiopaymentinvoice;
633 print price(price2num($temp_vat, 'MT'), 1);
634 //print price($fields['vat']);
635 print '</td>';
636 print '</tr>';
637
638 $subtot_paye_total_ht += $temp_ht;
639 $subtot_paye_vat += $temp_vat;
640 $x_paye_sum += $temp_vat;
641 }
642 }
643 }
644
645 // Total suppliers for this vat rate
646 print '<tr class="liste_total">';
647 print '<td>&nbsp;</td>';
648 print '<td class="right">'.$langs->trans("Total").':</td>';
649 if ($modetax != 1) {
650 print '<td class="nowrap right">&nbsp;</td>';
651 print '<td class="right">&nbsp;</td>';
652 }
653 print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
654 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
655 print '</tr>';
656 }
657
658 if (count($x_paye) == 0) { // Show a total line if nothing shown
659 print '<tr class="liste_total">';
660 print '<td>&nbsp;</td>';
661 print '<td class="right">'.$langs->trans("Total").':</td>';
662 if ($modetax != 1) {
663 print '<td class="nowrap right">&nbsp;</td>';
664 print '<td class="right">&nbsp;</td>';
665 }
666 print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
667 print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
668 print '</tr>';
669 }
670
671 // Total to pay
672 $diff = $x_coll_sum - $x_paye_sum;
673 print '<tr class="liste_total">';
674 print '<td class="liste_total" colspan="'.$span.'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
675 print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
676 print "</tr>\n";
677
678 $i++;
679}
680
681print '</table>';
682print '</div>';
683
684// End of page
685llxFooter();
686$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:40
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:44
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:52
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:578
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:123
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:597
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition functions.lib.php:3024
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formated for view output Used into pdf and HTML pages.
Definition functions.lib.php:5838
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7106
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6014
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:4529
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:5887
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:2731
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3112
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
Definition functions.lib.php:156
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:614
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs='')
Format output for start and end date.
Definition functions.lib.php:8608
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4115
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:142
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:366
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1185
tax_by_rate
tax_by_rate($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
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