dolibarr 21.0.0-beta
quadri_detail.php
1<?php
2/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
6 * Copyright (C) 2014-2016 Juanjo Menent <jmenent@2byte.es>
7 * Copyright (C) 2018-2024 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 $mysoc;
30
31// Load Dolibarr environment
32require '../../main.inc.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
35require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
36require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
37require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
38require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
39require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
40require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
41require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
42require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
43require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
44require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
45
55// Load translation files required by the page
56$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
57
58$local = GETPOSTINT('localTaxType');
59// Date range
60$year = GETPOSTINT("year");
61if (empty($year)) {
62 $year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
63 $year_start = $year_current;
64} else {
65 $year_current = $year;
66 $year_start = $year;
67}
68$date_start = dol_mktime(0, 0, 0, GETPOSTINT("date_startmonth"), GETPOSTINT("date_startday"), GETPOSTINT("date_startyear"));
69$date_end = dol_mktime(23, 59, 59, GETPOSTINT("date_endmonth"), GETPOSTINT("date_endday"), GETPOSTINT("date_endyear"));
70// Quarter
71if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
72 $q = GETPOSTINT("q");
73 if (empty($q)) {
74 if (GETPOSTINT("month")) {
75 $date_start = dol_get_first_day($year_start, GETPOSTINT("month"), false);
76 $date_end = dol_get_last_day($year_start, GETPOSTINT("month"), false);
77 } else {
78 $date_start = dol_get_first_day($year_start, !getDolGlobalInt('SOCIETE_FISCAL_MONTH_START') ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START, false);
79 if (!getDolGlobalString('MAIN_INFO_VAT_RETURN') || getDolGlobalInt('MAIN_INFO_VAT_RETURN') == 2) {
80 $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1;
81 } elseif (getDolGlobalInt('MAIN_INFO_VAT_RETURN') == 3) {
82 $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
83 } elseif (getDolGlobalInt('MAIN_INFO_VAT_RETURN') == 1) {
84 $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1;
85 }
86 }
87 } else {
88 if ($q == 1) {
89 $date_start = dol_get_first_day($year_start, 1, false);
90 $date_end = dol_get_last_day($year_start, 3, false);
91 }
92 if ($q == 2) {
93 $date_start = dol_get_first_day($year_start, 4, false);
94 $date_end = dol_get_last_day($year_start, 6, false);
95 }
96 if ($q == 3) {
97 $date_start = dol_get_first_day($year_start, 7, false);
98 $date_end = dol_get_last_day($year_start, 9, false);
99 }
100 if ($q == 4) {
101 $date_start = dol_get_first_day($year_start, 10, false);
102 $date_end = dol_get_last_day($year_start, 12, false);
103 }
104 }
105}
106
107$min = price2num(GETPOST("min", "alpha"));
108if (empty($min)) {
109 $min = 0;
110}
111
112// Define modetax (0 or 1)
113// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
114//$modetax = $conf->global->TAX_MODE;
115$calc = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC').$local;
116$modetax = getDolGlobalInt('TAX_MODE');
117if (GETPOSTISSET("modetax")) {
118 $modetax = GETPOSTINT("modetax");
119}
120if (empty($modetax)) {
121 $modetax = 0;
122}
123
124// Security check
125$socid = GETPOSTINT('socid');
126if ($user->socid) {
127 $socid = $user->socid;
128}
129$result = restrictedArea($user, 'tax', '', '', 'charges');
130
131if (empty($local)) {
132 accessforbidden('Parameter localTaxType is missing');
133}
134
135
136
137/*
138 * View
139 */
140
141$form = new Form($db);
142$company_static = new Societe($db);
143$invoice_customer = new Facture($db);
144$invoice_supplier = new FactureFournisseur($db);
145$expensereport = new ExpenseReport($db);
146$product_static = new Product($db);
147$payment_static = new Paiement($db);
148$paymentfourn_static = new PaiementFourn($db);
149$paymentexpensereport_static = new PaymentExpenseReport($db);
150
151$morequerystring = '';
152$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
153foreach ($listofparams as $param) {
154 if (GETPOST($param) != '') {
155 $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
156 }
157}
158
159llxHeader('', $langs->trans("LocalTaxReport"), '', '', 0, 0, '', '', $morequerystring);
160
161$fsearch = '<!-- hidden fields for form -->';
162$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
163$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
164$fsearch .= '<input type="hidden" name="localTaxType" value="'.$local.'">';
165
166$name = $langs->transcountry($local == 1 ? "LT1ReportByQuarters" : "LT2ReportByQuarters", $mysoc->country_code);
167$calcmode = '';
168if ($modetax == 0) {
169 $calcmode = $langs->trans('OptionVATDefault');
170}
171if ($modetax == 1) {
172 $calcmode = $langs->trans('OptionVATDebitOption');
173}
174if ($modetax == 2) {
175 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
176}
177$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
178// Set period
179$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
180$prevyear = $year_start;
181$q = 0;
182$prevquarter = $q;
183if ($prevquarter > 1) {
184 $prevquarter--;
185} else {
186 $prevquarter = 4;
187 $prevyear--;
188}
189$nextyear = $year_start;
190$nextquarter = $q;
191if ($nextquarter < 4) {
192 $nextquarter++;
193} else {
194 $nextquarter = 1;
195 $nextyear++;
196}
197$description = $fsearch;
198$builddate = dol_now();
199
200/*if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') $description.=$langs->trans("RulesVATDueProducts");
201if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') $description.=$langs->trans("RulesVATInProducts");
202if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
203if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices");
204if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
205 $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
206}
207if (! empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
208 $description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
209}
210*/
211if (isModEnabled('accounting')) {
212 $description .= $langs->trans("ThisIsAnEstimatedValue");
213}
214
215// Customers invoices
216$elementcust = $langs->trans("CustomersInvoices");
217$productcust = $langs->trans("ProductOrService");
218$amountcust = $langs->trans("AmountHT");
219$vatcust = $langs->trans("VATReceived");
220$namecust = $langs->trans("Name");
221if ($mysoc->tva_assuj) {
222 $vatcust .= ' ('.$langs->trans("StatusToPay").')';
223}
224
225// Suppliers invoices
226$elementsup = $langs->trans("SuppliersInvoices");
227$productsup = $productcust;
228$amountsup = $amountcust;
229$vatsup = $langs->trans("VATPaid");
230$namesup = $namecust;
231if ($mysoc->tva_assuj) {
232 $vatsup .= ' ('.$langs->trans("ToGetBack").')';
233}
234
235$periodlink = '';
236$exportlink = '';
237
238report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
239
240if ($local == 1) {
241 $vatcust = $langs->transcountry("LT1", $mysoc->country_code);
242 $vatsup = $langs->transcountry("LT1", $mysoc->country_code);
243 $vatexpensereport = $langs->transcountry("LT1", $mysoc->country_code);
244} else {
245 $vatcust = $langs->transcountry("LT2", $mysoc->country_code);
246 $vatsup = $langs->transcountry("LT2", $mysoc->country_code);
247 $vatexpensereport = $langs->transcountry("LT2", $mysoc->country_code);
248}
249
250// VAT Received and paid
251print '<div class="div-table-responsive">';
252echo '<table class="noborder centpercent">';
253
254$y = $year_current;
255$total = 0;
256$i = 0;
257$columns = 4;
258
259// Load arrays of datas
260$x_coll = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
261$x_paye = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
262
263if (!is_array($x_coll) || !is_array($x_paye)) {
264 $langs->load("errors");
265 if ($x_coll == -1) {
266 print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
267 } elseif ($x_coll == -2) {
268 print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
269 } else {
270 print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
271 }
272} else {
273 $x_both = array();
274
275 //now, from these two arrays, get another array with one rate per line
276 foreach (array_keys($x_coll) as $my_coll_rate) {
277 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
278 $x_both[$my_coll_rate]['coll']['localtax'.$local] = $x_coll[$my_coll_rate]['localtax'.$local];
279 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
280 $x_both[$my_coll_rate]['paye']['localtax'.$local] = 0;
281 $x_both[$my_coll_rate]['coll']['links'] = '';
282 $x_both[$my_coll_rate]['coll']['detail'] = array();
283 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
284 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
285 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
286 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
287 $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
288 $x_both[$my_coll_rate]['coll']['detail'][] = array(
289 'id' => $x_coll[$my_coll_rate]['facid'][$id],
290 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
291 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
292 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
293 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
294 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
295 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
296 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
297 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
298 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
299 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
300 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
301 'company_link' => $company_static->getNomUrl(1, '', 20),
302 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
303 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
304 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
305 'localtax1' => $x_coll[$my_coll_rate]['localtax1_list'][$id],
306 'localtax2' => $x_coll[$my_coll_rate]['localtax2_list'][$id],
307 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
308 'link' => $invoice_customer->getNomUrl(1, '', 12)
309 );
310 }
311 }
312 // tva paid
313 foreach (array_keys($x_paye) as $my_paye_rate) {
314 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
315 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
316 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
317 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
318 $x_both[$my_paye_rate]['coll']['vat'] = 0;
319 }
320 $x_both[$my_paye_rate]['paye']['links'] = '';
321 $x_both[$my_paye_rate]['paye']['detail'] = array();
322
323 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
324 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
325 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
326 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
327 $x_both[$my_paye_rate]['paye']['detail'][] = array(
328 'id' => $x_paye[$my_paye_rate]['facid'][$id],
329 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
330 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
331 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
332 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
333 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
334 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
335 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
336 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
337 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
338 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
339 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
340 'company_link' => $company_static->getNomUrl(1, '', 20),
341 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
342 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
343 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
344 'localtax1' => $x_paye[$my_paye_rate]['localtax1_list'][$id],
345 'localtax2' => $x_paye[$my_paye_rate]['localtax2_list'][$id],
346 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
347 'link' => $invoice_supplier->getNomUrl(1, '', 12)
348 );
349 }
350 }
351 //now we have an array (x_both) indexed by rates for coll and paye
352
353 //print table headers for this quadri - incomes first
354
355 $x_coll_sum = 0;
356 $x_coll_ht = 0;
357 $x_paye_sum = 0;
358 $x_paye_ht = 0;
359
360 $span = $columns - 1;
361 if ($modetax != 2) {
362 $span += 1;
363 }
364 if ($modetax != 1) {
365 $span += 1;
366 }
367
368 // Customers invoices
369 print '<tr class="liste_titre">';
370 print '<td class="left">'.$elementcust.'</td>';
371 print '<td class="left">'.$productcust.'</td>';
372 if ($modetax != 2) {
373 print '<td class="right">'.$amountcust.'</td>';
374 }
375 if ($modetax != 1) {
376 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
377 }
378 print '<td class="right">'.$langs->trans("BI").'</td>';
379 print '<td class="right">'.$vatcust.'</td>';
380 print '</tr>';
381
382
383 $LT = 0;
384 $sameLT = false;
385 foreach (array_keys($x_coll) as $rate) {
386 $subtot_coll_total_ht = 0;
387 $subtot_coll_vat = 0;
388
389 if (is_array($x_both[$rate]['coll']['detail'])) {
390 // VAT Rate
391 if ($rate != 0) {
392 print "<tr>";
393 print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
394 print '</tr>'."\n";
395 }
396 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
397 if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
398 // Define type
399 $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
400 // Try to enhance type detection using date_start and date_end for free lines where type
401 // was not saved.
402 if (!empty($fields['ddate_start'])) {
403 $type = 1;
404 }
405 if (!empty($fields['ddate_end'])) {
406 $type = 1;
407 }
408
409
410 print '<tr class="oddeven">';
411
412 // Ref
413 print '<td class="nowrap left">'.$fields['link'].'</td>';
414
415 // Description
416 print '<td class="left">';
417 if ($fields['pid']) {
418 $product_static->id = $fields['pid'];
419 $product_static->ref = $fields['pref'];
420 $product_static->type = $fields['ptype'];
421 print $product_static->getNomUrl(1);
422 if (dol_string_nohtmltag($fields['descr'])) {
423 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
424 }
425 } else {
426 if ($type) {
427 $text = img_object($langs->trans('Service'), 'service');
428 } else {
429 $text = img_object($langs->trans('Product'), 'product');
430 }
431 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
432 if ($reg[1] == 'DEPOSIT') {
433 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
434 } elseif ($reg[1] == 'CREDIT_NOTE') {
435 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
436 } else {
437 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
438 }
439 }
440 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
441
442 // Show range
443 print_date_range($fields['ddate_start'], $fields['ddate_end']);
444 }
445 print '</td>';
446
447 // Total HT
448 if ($modetax != 2) {
449 print '<td class="nowrap right">';
450 print price($fields['totalht']);
451 if (price2num($fields['ftotal_ttc'])) {
452 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
453 }
454 print '</td>';
455 }
456
457 // Payment
458 $ratiopaymentinvoice = 1;
459 if ($modetax != 1) {
460 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
461 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
462 }
463 print '<td class="nowrap right">';
464 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
465 $payment_static->id = $fields['payment_id'];
466 print $payment_static->getNomUrl(2);
467 }
468 if ($type == 0) {
469 print $langs->trans("NotUsedForGoods");
470 } else {
471 print price($fields['payment_amount']);
472 if (isset($fields['payment_amount'])) {
473 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
474 }
475 }
476 print '</td>';
477 }
478
479 // Total collected
480 print '<td class="nowrap right">';
481 $temp_ht = $fields['totalht'];
482 if ($type == 1) {
483 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
484 }
485 print price(price2num($temp_ht, 'MT'));
486 print '</td>';
487
488 // Localtax
489 print '<td class="nowrap right">';
490 $temp_vat = $local == 1 ? $fields['localtax1'] : $fields['localtax2'];
491 print price(price2num($temp_vat, 'MT'));
492 //print price($fields['vat']);
493 print '</td>';
494 print '</tr>';
495
496 $subtot_coll_total_ht += $temp_ht;
497 $subtot_coll_vat += $temp_vat;
498 $x_coll_sum += $temp_vat;
499 }
500 }
501 }
502
503 // Total customers for this vat rate
504 print '<tr class="liste_total">';
505 print '<td></td>';
506 print '<td class="right">'.$langs->trans("Total").':</td>';
507 if ($modetax != 1) {
508 print '<td class="nowrap right">&nbsp;</td>';
509 print '<td class="right">&nbsp;</td>';
510 }
511 print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
512 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
513 print '</tr>';
514 }
515
516 if (count($x_coll) == 0) { // Show a total line if nothing shown
517 print '<tr class="liste_total">';
518 print '<td>&nbsp;</td>';
519 print '<td class="right">'.$langs->trans("Total").':</td>';
520 if ($modetax == 0) {
521 print '<td class="nowrap right">&nbsp;</td>';
522 print '<td class="right">&nbsp;</td>';
523 }
524 print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
525 print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
526 print '</tr>';
527 }
528
529 // Blank line
530 print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
531 //print '</table>';
532 $diff = $x_coll_sum;
533
534 //echo '<table class="noborder centpercent">';
535 //print table headers for this quadri - expenses now
536 print '<tr class="liste_titre">';
537 print '<td class="left">'.$elementsup.'</td>';
538 print '<td class="left">'.$productsup.'</td>';
539 if ($modetax != 1) {
540 print '<td class="right">'.$amountsup.'</td>';
541 print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
542 }
543 print '<td class="right">'.$langs->trans("BI").'</td>';
544 print '<td class="right">'.$vatsup.'</td>';
545 print '</tr>'."\n";
546
547 foreach (array_keys($x_paye) as $rate) {
548 $subtot_paye_total_ht = 0;
549 $subtot_paye_vat = 0;
550
551 if (is_array($x_both[$rate]['paye']['detail'])) {
552 if ($rate != 0) {
553 print "<tr>";
554 print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
555 print '</tr>'."\n";
556 }
557 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
558 if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
559 // Define type
560 $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
561 // Try to enhance type detection using date_start and date_end for free lines where type
562 // was not saved.
563 if (!empty($fields['ddate_start'])) {
564 $type = 1;
565 }
566 if (!empty($fields['ddate_end'])) {
567 $type = 1;
568 }
569
570
571 print '<tr class="oddeven">';
572
573 // Ref
574 print '<td class="nowrap left">'.$fields['link'].'</td>';
575
576 // Description
577 print '<td class="left">';
578 if ($fields['pid']) {
579 $product_static->id = $fields['pid'];
580 $product_static->ref = $fields['pref'];
581 $product_static->type = $fields['ptype'];
582 print $product_static->getNomUrl(1);
583 if (dol_string_nohtmltag($fields['descr'])) {
584 print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
585 }
586 } else {
587 if ($type) {
588 $text = img_object($langs->trans('Service'), 'service');
589 } else {
590 $text = img_object($langs->trans('Product'), 'product');
591 }
592 print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
593
594 // Show range
595 print_date_range($fields['ddate_start'], $fields['ddate_end']);
596 }
597 print '</td>';
598
599 // Total HT
600 if ($modetax != 2) {
601 print '<td class="nowrap right">';
602 print price($fields['totalht']);
603 if (price2num($fields['ftotal_ttc'])) {
604 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
605 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
606 //print ' ('.round($ratiolineinvoice*100,2).'%)';
607 }
608 print '</td>';
609 }
610
611 // Payment
612 $ratiopaymentinvoice = 1;
613 if ($modetax != 1) {
614 print '<td class="nowrap right">';
615 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
616 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
617 }
618 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
619 $paymentfourn_static->id = $fields['payment_id'];
620 print $paymentfourn_static->getNomUrl(2);
621 }
622 if ($type == 0) {
623 print $langs->trans("NA");
624 } else {
625 print price(price2num($fields['payment_amount'], 'MT'));
626 if (isset($fields['payment_amount'])) {
627 print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
628 }
629 }
630 print '</td>';
631 }
632
633 // VAT paid
634 print '<td class="nowrap right">';
635 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
636 print price(price2num($temp_ht, 'MT'), 1);
637 print '</td>';
638
639 // Localtax
640 print '<td class="nowrap right">';
641 $temp_vat = ($local == 1 ? $fields['localtax1'] : $fields['localtax2']) * $ratiopaymentinvoice;
642 print price(price2num($temp_vat, 'MT'), 1);
643 //print price($fields['vat']);
644 print '</td>';
645 print '</tr>';
646
647 $subtot_paye_total_ht += $temp_ht;
648 $subtot_paye_vat += $temp_vat;
649 $x_paye_sum += $temp_vat;
650 }
651 }
652 }
653
654 // Total suppliers for this vat rate
655 print '<tr class="liste_total">';
656 print '<td>&nbsp;</td>';
657 print '<td class="right">'.$langs->trans("Total").':</td>';
658 if ($modetax != 1) {
659 print '<td class="nowrap right">&nbsp;</td>';
660 print '<td class="right">&nbsp;</td>';
661 }
662 print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
663 print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
664 print '</tr>';
665 }
666
667 if (count($x_paye) == 0) { // Show a total line if nothing shown
668 print '<tr class="liste_total">';
669 print '<td>&nbsp;</td>';
670 print '<td class="right">'.$langs->trans("Total").':</td>';
671 if ($modetax != 1) {
672 print '<td class="nowrap right">&nbsp;</td>';
673 print '<td class="right">&nbsp;</td>';
674 }
675 print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
676 print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
677 print '</tr>';
678 }
679
680 // Total to pay
681 $diff = $x_coll_sum - $x_paye_sum;
682 print '<tr class="liste_total">';
683 print '<td class="liste_total" colspan="'.$span.'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
684 print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
685 print "</tr>\n";
686
687 $i++;
688}
689
690print '</table>';
691print '</div>';
692
693// End of page
694llxFooter();
695$db->close();
$id
$id
Definition account.php:48
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:41
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:600
dol_time_plus_duree
dol_time_plus_duree($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, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:619
llxFooter
llxFooter()
Footer empty.
Definition document.php:107
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3658
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5352
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6703
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1120
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8026
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6880
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6752
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3746
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:232
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3357
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:9840
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:792
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4854
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:217
$conf
global $conf
The following vars must be defined: $type2label $form $conf, $lang, The following vars may also be de...
Definition member.php:79
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:375
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1233
tax_by_rate
tax_by_rate($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:707
Generated on Sun Dec 1 2024 01:00:25 for dolibarr by Doxygen 1.11.0