dolibarr 23.0.3
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) 2018-2024 Frédéric France <frederic.france@free.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 $mysoc;
30
31// Load Dolibarr environment
32require '../../main.inc.php';
41require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
42require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
43require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
44require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
45require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
46require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
47require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
48require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
49require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
50require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
51require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
52require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
53
54// Load translation files required by the page
55$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
56
57$local = GETPOSTINT('localTaxType');
58
59include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
71'
72@phan-var-force int $date_start
73@phan-var-force int $date_end
74@phan-var-force int $date_start_month
75@phan-var-force int $date_start_year
76@phan-var-force int $date_start_day
77@phan-var-force int $date_end_month
78@phan-var-force int $date_end_year
79@phan-var-force int $date_end_day
80@phan-var-force int $year_current
81';
82
83$min = price2num(GETPOST("min", "alpha"));
84if (empty($min)) {
85 $min = 0;
86}
87
88// Define modetax (0 or 1)
89// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
90//$modetax = $conf->global->TAX_MODE;
91$calc = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC').$local;
92$modetax = getDolGlobalInt('TAX_MODE');
93if (GETPOSTISSET("modetax")) {
94 $modetax = GETPOSTINT("modetax");
95}
96if (empty($modetax)) {
97 $modetax = 0;
98}
99
100// Security check
101$socid = GETPOSTINT('socid');
102if ($user->socid) {
103 $socid = $user->socid;
104}
105$result = restrictedArea($user, 'tax', '', '', 'charges');
106
107if (empty($local)) {
108 accessforbidden('Parameter localTaxType is missing');
109}
110
111
112
113/*
114 * View
115 */
116
117$form = new Form($db);
118$company_static = new Societe($db);
119$invoice_customer = new Facture($db);
120$invoice_supplier = new FactureFournisseur($db);
121$expensereport = new ExpenseReport($db);
122$product_static = new Product($db);
123$payment_static = new Paiement($db);
124$paymentfourn_static = new PaiementFourn($db);
125$paymentexpensereport_static = new PaymentExpenseReport($db);
126
127$morequerystring = '';
128$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
129foreach ($listofparams as $param) {
130 if (GETPOST($param) != '') {
131 $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOSTINT($param);
132 }
133}
134
135llxHeader('', $langs->trans("LocalTaxReport"), '', '', 0, 0, '', '', $morequerystring);
136
137$fsearch = '<!-- hidden fields for form -->';
138$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
139$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
140$fsearch .= '<input type="hidden" name="localTaxType" value="'.$local.'">';
141
142$name = $langs->transcountry($local == 1 ? "LT1ReportByQuarters" : "LT2ReportByQuarters", $mysoc->country_code);
143$calcmode = '';
144if ($modetax == 0) {
145 $calcmode = $langs->trans('OptionVATDefault');
146}
147if ($modetax == 1) {
148 $calcmode = $langs->trans('OptionVATDebitOption');
149}
150if ($modetax == 2) {
151 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
152}
153$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
154// Set period
155$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
156
157$description = $fsearch;
158$builddate = dol_now();
159
160/*if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') $description.=$langs->trans("RulesVATDueProducts");
161if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') $description.=$langs->trans("RulesVATInProducts");
162if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
163if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices");
164if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
165 $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
166}
167if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
168 $description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
169}
170*/
171if (isModEnabled('accounting')) {
172 $description .= $langs->trans("ThisIsAnEstimatedValue");
173}
174
175// Customers invoices
176$elementcust = $langs->trans("CustomersInvoices");
177$productcust = $langs->trans("ProductOrService");
178$amountcust = $langs->trans("AmountHT");
179$vatcust = $langs->trans("VATReceived");
180$namecust = $langs->trans("Name");
181if ($mysoc->tva_assuj) {
182 $vatcust .= ' ('.$langs->trans("StatusToPay").')';
183}
184
185// Suppliers invoices
186$elementsup = $langs->trans("SuppliersInvoices");
187$productsup = $productcust;
188$amountsup = $amountcust;
189$vatsup = $langs->trans("VATPaid");
190$namesup = $namecust;
191if ($mysoc->tva_assuj) {
192 $vatsup .= ' ('.$langs->trans("ToGetBack").')';
193}
194
195$periodlink = '';
196$exportlink = '';
197
198report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
199
200if ($local == 1) {
201 $vatcust = $langs->transcountry("LT1", $mysoc->country_code);
202 $vatsup = $langs->transcountry("LT1", $mysoc->country_code);
203 $vatexpensereport = $langs->transcountry("LT1", $mysoc->country_code);
204} else {
205 $vatcust = $langs->transcountry("LT2", $mysoc->country_code);
206 $vatsup = $langs->transcountry("LT2", $mysoc->country_code);
207 $vatexpensereport = $langs->transcountry("LT2", $mysoc->country_code);
208}
209
210// VAT Received and paid
211print '<div class="div-table-responsive">';
212echo '<table class="noborder centpercent">';
213
214$y = $year_current;
215$total = 0;
216$i = 0;
217$columns = 4;
218
219// Load arrays of datas
220$x_coll = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
221$x_paye = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
222
223if (!is_array($x_coll) || !is_array($x_paye)) {
224 $langs->load("errors");
225 if ($x_coll == -1) {
226 print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
227 } elseif ($x_coll == -2) {
228 print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
229 } else {
230 print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
231 }
232} else {
233 $x_both = array();
234
235 //now, from these two arrays, get another array with one rate per line
236 foreach (array_keys($x_coll) as $my_coll_rate) {
237 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
238 $x_both[$my_coll_rate]['coll']['localtax'.$local] = $x_coll[$my_coll_rate]['localtax'.$local];
239 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
240 $x_both[$my_coll_rate]['paye']['localtax'.$local] = 0;
241 $x_both[$my_coll_rate]['coll']['links'] = '';
242 $x_both[$my_coll_rate]['coll']['detail'] = array();
243 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
244 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
245 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
246 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
247 $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
248 $x_both[$my_coll_rate]['coll']['detail'][] = array(
249 'id' => $x_coll[$my_coll_rate]['facid'][$id],
250 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
251 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
252 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
253 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
254 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
255 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
256 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
257 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
258 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
259 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
260 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
261 'company_link' => $company_static->getNomUrl(1, '', 20),
262 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
263 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
264 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
265 'localtax1' => $x_coll[$my_coll_rate]['localtax1_list'][$id],
266 'localtax2' => $x_coll[$my_coll_rate]['localtax2_list'][$id],
267 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
268 'link' => $invoice_customer->getNomUrl(1, '', 12)
269 );
270 }
271 }
272 // tva paid
273 foreach (array_keys($x_paye) as $my_paye_rate) {
274 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
275 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
276 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
277 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
278 $x_both[$my_paye_rate]['coll']['vat'] = 0;
279 }
280 $x_both[$my_paye_rate]['paye']['links'] = '';
281 $x_both[$my_paye_rate]['paye']['detail'] = array();
282
283 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
284 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
285 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
286 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
287 $x_both[$my_paye_rate]['paye']['detail'][] = array(
288 'id' => $x_paye[$my_paye_rate]['facid'][$id],
289 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
290 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
291 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
292 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
293 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
294 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
295 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
296 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
297 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
298 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
299 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
300 'company_link' => $company_static->getNomUrl(1, '', 20),
301 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
302 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
303 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
304 'localtax1' => $x_paye[$my_paye_rate]['localtax1_list'][$id],
305 'localtax2' => $x_paye[$my_paye_rate]['localtax2_list'][$id],
306 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
307 'link' => $invoice_supplier->getNomUrl(1, '', 12)
308 );
309 }
310 }
311 //now we have an array (x_both) indexed by rates for coll and paye
312
313 //print table headers for this quadri - incomes first
314
315 $x_coll_sum = 0;
316 $x_coll_ht = 0;
317 $x_paye_sum = 0;
318 $x_paye_ht = 0;
319
320 $span = $columns - 1;
321 if ($modetax != 2) {
322 $span += 1;
323 }
324 if ($modetax != 1) {
325 $span += 1;
326 }
327
328 // Customers invoices
329 print '<tr class="liste_titre">';
330 print '<td class="left">'.$elementcust.'</td>';
331 print '<td class="left">'.$productcust.'</td>';
332 if ($modetax != 2) {
333 print '<td class="right">'.$amountcust.'</td>';
334 }
335 if ($modetax != 1) {
336 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
337 }
338 print '<td class="right">'.$langs->trans("BI").'</td>';
339 print '<td class="right">'.$vatcust.'</td>';
340 print '</tr>';
341
342
343 $LT = 0;
344 $sameLT = false;
345 foreach (array_keys($x_coll) as $rate) {
346 $subtot_coll_total_ht = 0;
347 $subtot_coll_vat = 0;
348
349 if (is_array($x_both[$rate]['coll']['detail'])) {
350 // VAT Rate
351 if ($rate != 0) {
352 print "<tr>";
353 print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
354 print '</tr>'."\n";
355 }
356 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
357 if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
358 // Define type
359 $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
360 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
361 if (!empty($fields['ddate_start'])) {
362 $type = 1;
363 }
364 if (!empty($fields['ddate_end'])) {
365 $type = 1;
366 }
367
368
369 print '<tr class="oddeven">';
370
371 // Ref
372 print '<td class="nowrap left">'.$fields['link'].'</td>';
373
374 // Description
375 print '<td class="left">';
376 if ($fields['pid']) {
377 $product_static->id = $fields['pid'];
378 $product_static->ref = $fields['pref'];
379 $product_static->type = $fields['ptype'];
380 print $product_static->getNomUrl(1);
381 if (dol_string_nohtmltag($fields['descr'])) {
382 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
383 }
384 } else {
385 if ($type) {
386 $text = img_object($langs->trans('Service'), 'service');
387 } else {
388 $text = img_object($langs->trans('Product'), 'product');
389 }
390 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
391 if ($reg[1] == 'DEPOSIT') {
392 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
393 } elseif ($reg[1] == 'CREDIT_NOTE') {
394 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
395 } else {
396 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
397 }
398 }
399 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
400
401 // Show range
402 print_date_range($fields['ddate_start'], $fields['ddate_end']);
403 }
404 print '</td>';
405
406 // Total HT
407 if ($modetax != 2) {
408 print '<td class="nowrap right">';
409 print price($fields['totalht']);
410 if (price2num($fields['ftotal_ttc'])) {
411 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
412 }
413 print '</td>';
414 }
415
416 // Payment
417 $ratiopaymentinvoice = 1;
418 if ($modetax != 1) {
419 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
420 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
421 }
422 print '<td class="nowrap right">';
423 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
424 $payment_static->id = $fields['payment_id'];
425 print $payment_static->getNomUrl(2);
426 }
427 if ($type == 0) {
428 print $langs->trans("NotUsedForGoods");
429 } else {
430 print price($fields['payment_amount']);
431 if (isset($fields['payment_amount'])) {
432 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
433 }
434 }
435 print '</td>';
436 }
437
438 // Total collected
439 print '<td class="nowrap right">';
440 $temp_ht = $fields['totalht'];
441 if ($type == 1) {
442 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
443 }
444 print price(price2num($temp_ht, 'MT'));
445 print '</td>';
446
447 // Localtax
448 print '<td class="nowrap right">';
449 $temp_vat = $local == 1 ? $fields['localtax1'] : $fields['localtax2'];
450 print price(price2num($temp_vat, 'MT'));
451 //print price($fields['vat']);
452 print '</td>';
453 print '</tr>';
454
455 $subtot_coll_total_ht += $temp_ht;
456 $subtot_coll_vat += $temp_vat;
457 $x_coll_sum += $temp_vat;
458 }
459 }
460 }
461
462 // Total customers for this vat rate
463 print '<tr class="liste_total">';
464 print '<td></td>';
465 print '<td class="right">'.$langs->trans("Total").':</td>';
466 if ($modetax != 1) {
467 print '<td class="nowrap right">&nbsp;</td>';
468 print '<td class="right">&nbsp;</td>';
469 }
470 print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
471 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
472 print '</tr>';
473 }
474
475 if (count($x_coll) == 0) { // Show a total line if nothing shown
476 print '<tr class="liste_total">';
477 print '<td>&nbsp;</td>';
478 print '<td class="right">'.$langs->trans("Total").':</td>';
479 if ($modetax == 0) {
480 print '<td class="nowrap right">&nbsp;</td>';
481 print '<td class="right">&nbsp;</td>';
482 }
483 print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
484 print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
485 print '</tr>';
486 }
487
488 // Blank line
489 print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
490 //print '</table>';
491 $diff = $x_coll_sum;
492
493 //echo '<table class="noborder centpercent">';
494 //print table headers for this quadri - expenses now
495 print '<tr class="liste_titre">';
496 print '<td class="left">'.$elementsup.'</td>';
497 print '<td class="left">'.$productsup.'</td>';
498 if ($modetax != 1) {
499 print '<td class="right">'.$amountsup.'</td>';
500 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
501 }
502 print '<td class="right">'.$langs->trans("BI").'</td>';
503 print '<td class="right">'.$vatsup.'</td>';
504 print '</tr>'."\n";
505
506 foreach (array_keys($x_paye) as $rate) {
507 $subtot_paye_total_ht = 0;
508 $subtot_paye_vat = 0;
509
510 if (is_array($x_both[$rate]['paye']['detail'])) {
511 if ($rate != 0) {
512 print "<tr>";
513 print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
514 print '</tr>'."\n";
515 }
516 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
517 if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
518 // Define type
519 $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
520 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
521 if (!empty($fields['ddate_start'])) {
522 $type = 1;
523 }
524 if (!empty($fields['ddate_end'])) {
525 $type = 1;
526 }
527
528
529 print '<tr class="oddeven">';
530
531 // Ref
532 print '<td class="nowrap left">'.$fields['link'].'</td>';
533
534 // Description
535 print '<td class="left">';
536 if ($fields['pid']) {
537 $product_static->id = $fields['pid'];
538 $product_static->ref = $fields['pref'];
539 $product_static->type = $fields['ptype'];
540 print $product_static->getNomUrl(1);
541 if (dol_string_nohtmltag($fields['descr'])) {
542 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
543 }
544 } else {
545 if ($type) {
546 $text = img_object($langs->trans('Service'), 'service');
547 } else {
548 $text = img_object($langs->trans('Product'), 'product');
549 }
550 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
551
552 // Show range
553 print_date_range($fields['ddate_start'], $fields['ddate_end']);
554 }
555 print '</td>';
556
557 // Total HT
558 if ($modetax != 2) {
559 print '<td class="nowrap right">';
560 print price($fields['totalht']);
561 if (price2num($fields['ftotal_ttc'])) {
562 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
563 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
564 //print ' ('.round($ratiolineinvoice*100,2).'%)';
565 }
566 print '</td>';
567 }
568
569 // Payment
570 $ratiopaymentinvoice = 1;
571 if ($modetax != 1) {
572 print '<td class="nowrap right">';
573 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
574 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
575 }
576 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
577 $paymentfourn_static->id = $fields['payment_id'];
578 print $paymentfourn_static->getNomUrl(2);
579 }
580 if ($type == 0) {
581 print $langs->trans("NA");
582 } else {
583 print price(price2num($fields['payment_amount'], 'MT'));
584 if (isset($fields['payment_amount'])) {
585 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
586 }
587 }
588 print '</td>';
589 }
590
591 // VAT paid
592 print '<td class="nowrap right">';
593 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
594 print price(price2num($temp_ht, 'MT'), 1);
595 print '</td>';
596
597 // Localtax
598 print '<td class="nowrap right">';
599 $temp_vat = ($local == 1 ? $fields['localtax1'] : $fields['localtax2']) * $ratiopaymentinvoice;
600 print price(price2num($temp_vat, 'MT'), 1);
601 //print price($fields['vat']);
602 print '</td>';
603 print '</tr>';
604
605 $subtot_paye_total_ht += $temp_ht;
606 $subtot_paye_vat += $temp_vat;
607 $x_paye_sum += $temp_vat;
608 }
609 }
610 }
611
612 // Total suppliers for this vat rate
613 print '<tr class="liste_total">';
614 print '<td>&nbsp;</td>';
615 print '<td class="right">'.$langs->trans("Total").':</td>';
616 if ($modetax != 1) {
617 print '<td class="nowrap right">&nbsp;</td>';
618 print '<td class="right">&nbsp;</td>';
619 }
620 print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
621 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
622 print '</tr>';
623 }
624
625 if (count($x_paye) == 0) { // Show a total line if nothing shown
626 print '<tr class="liste_total">';
627 print '<td>&nbsp;</td>';
628 print '<td class="right">'.$langs->trans("Total").':</td>';
629 if ($modetax != 1) {
630 print '<td class="nowrap right">&nbsp;</td>';
631 print '<td class="right">&nbsp;</td>';
632 }
633 print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
634 print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
635 print '</tr>';
636 }
637
638 // Total to pay
639 $diff = $x_coll_sum - $x_paye_sum;
640 print '<tr class="liste_total">';
641 print '<td class="liste_total" colspan="'.$span.'">'.$langs->trans("TotalToPay").'</td>';
642 print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
643 print "</tr>\n";
644
645 $i++;
646}
647
648print '</table>';
649print '</div>';
650
651// End of page
652llxFooter();
653$db->close();
$id
$id
Support class for third parties, contacts, members, users or resources.
Definition account.php:47
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:91
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:73
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:41
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:67
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:41
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:52
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:56
$mysoc
global $mysoc
Definition purchasesjournal.php:30
dol_now
dol_now($mode='gmt')
Return date for now.
Definition functions.lib.php:4275
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:7557
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:902
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8958
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7735
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $allowothertags=array())
Show a picto called object_picto (generic function)
Definition functions.lib.php:6209
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7606
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:273
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:11066
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:1033
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:5449
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:258
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition functions.lib.php:440
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition report.lib.php:42
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:448
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1358
tax_by_rate
tax_by_rate($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:669
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