dolibarr 20.0.2
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
29global $mysoc;
30
31// Load Dolibarr environment
32require '../../main.inc.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
35require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
36require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
37require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
38require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
39require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
40require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
41require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
42require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
43require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
44require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
45
46// Load translation files required by the page
47$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
48
49$local = GETPOSTINT('localTaxType');
50// Date range
51$year = GETPOSTINT("year");
52if (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$date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
61// Quarter
62if (empty($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$min = price2num(GETPOST("min", "alpha"));
99if (empty($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');
108if (GETPOSTISSET("modetax")) {
109 $modetax = GETPOSTINT("modetax");
110}
111if (empty($modetax)) {
112 $modetax = 0;
113}
114
115// Security check
116$socid = GETPOSTINT('socid');
117if ($user->socid) {
118 $socid = $user->socid;
119}
120$result = restrictedArea($user, 'tax', '', '', 'charges');
121
122if (empty($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');
145foreach ($listofparams as $param) {
146 if (GETPOST($param) != '') {
147 $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
148 }
149}
150
151llxHeader('', $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 = '';
160if ($modetax == 0) {
161 $calcmode = $langs->trans('OptionVATDefault');
162}
163if ($modetax == 1) {
164 $calcmode = $langs->trans('OptionVATDebitOption');
165}
166if ($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 = $q;
175if ($prevquarter > 1) {
176 $prevquarter--;
177} else {
178 $prevquarter = 4;
179 $prevyear--;
180}
181$nextyear = $year_start;
182$nextquarter = $q;
183if ($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");
193if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') $description.=$langs->trans("RulesVATInProducts");
194if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
195if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices");
196if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
197 $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
198}
199if (! empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
200 $description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
201}
202*/
203if (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 = $langs->trans("Name");
213if ($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 = $namecust;
223if ($mysoc->tva_assuj) {
224 $vatsup .= ' ('.$langs->trans("ToGetBack").')';
225}
226
227$periodlink = '';
228$exportlink = '';
229
230report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
231
232if ($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", $mysoc->country_code);
240}
241
242// VAT Received and paid
243print '<div class="div-table-responsive">';
244echo '<table class="noborder centpercent">';
245
246$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, $modetax, 'buy');
254
255if (!is_array($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 $i++;
680}
681
682print '</table>';
683print '</div>';
684
685// End of page
686llxFooter();
687$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, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:125
dol_get_last_day
dol_get_last_day($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', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3549
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5201
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6536
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1085
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7840
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6713
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6585
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3637
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:230
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3248
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:9628
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:760
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4713
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:215
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:368
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1207
tax_by_rate
tax_by_rate($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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