dolibarr  19.0.0-dev
index.php
Go to the documentation of this file.
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) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
6  * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7  * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
8  * Copyright (C) 2021 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
9  * Copyright (C) 2021 Open-Dsi <support@open-dsi.fr>
10  *
11  * This program is free software; you can redistribute it and/or modify
12  * it under the terms of the GNU General Public License as published by
13  * the Free Software Foundation; either version 3 of the License, or
14  * (at your option) any later version.
15  *
16  * This program is distributed in the hope that it will be useful,
17  * but WITHOUT ANY WARRANTY; without even the implied warranty of
18  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
19  * GNU General Public License for more details.
20  *
21  * You should have received a copy of the GNU General Public License
22  * along with this program. If not, see <https://www.gnu.org/licenses/>.
23  */
24 
30 require '../../main.inc.php';
31 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
32 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
33 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
34 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
35 require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
36 
37 // Load translation files required by the page
38 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
39 
40 $now = dol_now();
41 
42 $refresh = GETPOSTISSET('submit') ? true : false;
43 $year_current = GETPOSTISSET('year') ? GETPOST('year', 'int') : dol_print_date($now, '%Y', 'tzserver');
44 $year_start = $year_current;
45 $month_current = GETPOSTISSET('month') ? GETPOST('month', 'int') : dol_print_date($now, '%m', 'tzserver');
46 $month_start = $month_current;
47 
48 $refresh = true;
49 
50 include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
51 
52 // Define modetax (0 or 1)
53 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
54 $modetax = getDolGlobalString('TAX_MODE');
55 if (GETPOSTISSET("modetax")) {
56  $modetax = GETPOST("modetax", 'int');
57 }
58 if (empty($modetax)) {
59  $modetax = 0;
60 }
61 
62 // Security check
63 $socid = GETPOST('socid', 'int');
64 if ($user->socid) {
65  $socid = $user->socid;
66 }
67 $result = restrictedArea($user, 'tax', '', 'tva', 'charges');
68 
69 
78 function pt($db, $sql, $date)
79 {
80  global $conf, $bc, $langs, $form;
81 
82  $result = $db->query($sql);
83  if ($result) {
84  $num = $db->num_rows($result);
85  $i = 0;
86  $total = 0;
87  print '<table class="noborder centpercent">';
88 
89  print '<tr class="liste_titre">';
90  print '<td class="nowrap">'.$date.'</td>';
91  print '<td class="right">'.$langs->trans("ClaimedForThisPeriod").'</td>';
92  print '<td class="right">'.$langs->trans("PaidDuringThisPeriod").$form->textwithpicto('', $langs->trans('PaidDuringThisPeriodDesc'), 1).'</td>';
93  print "</tr>\n";
94 
95  $totalclaimed = 0;
96  $totalpaid = 0;
97  $amountclaimed = 0;
98  $amountpaid = 0;
99  $previousmonth = '';
100  $previousmode = '';
101  $mode = '';
102 
103  while ($i < $num) {
104  $obj = $db->fetch_object($result);
105  $mode = $obj->mode;
106 
107  //print $obj->dm.' '.$obj->mode.' '.$previousmonth.' '.$previousmode;
108  if ($obj->mode == 'claimed' && !empty($previousmode)) {
109  print '<tr class="oddeven">';
110  print '<td class="nowrap">'.$previousmonth."</td>\n";
111  print '<td class="nowrap right"><span class="amount">'.price($amountclaimed)."</span></td>\n";
112  print '<td class="nowrap right"><span class="amount">'.price($amountpaid)."</span></td>\n";
113  print "</tr>\n";
114 
115  $amountclaimed = 0;
116  $amountpaid = 0;
117  }
118 
119  if ($obj->mode == 'claimed') {
120  $amountclaimed = $obj->mm;
121  $totalclaimed = $totalclaimed + $amountclaimed;
122  }
123  if ($obj->mode == 'paid') {
124  $amountpaid = $obj->mm;
125  $totalpaid = $totalpaid + $amountpaid;
126  }
127 
128  if ($obj->mode == 'paid') {
129  print '<tr class="oddeven">';
130  print '<td class="nowrap">'.$obj->dm."</td>\n";
131  print '<td class="nowrap right"><span class="amount">'.price($amountclaimed)."</span></td>\n";
132  print '<td class="nowrap right"><span class="amount">'.price($amountpaid)."</span></td>\n";
133  print "</tr>\n";
134  $amountclaimed = 0;
135  $amountpaid = 0;
136  $previousmode = '';
137  $previousmonth = '';
138  } else {
139  $previousmode = $obj->mode;
140  $previousmonth = $obj->dm;
141  }
142 
143  $i++;
144  }
145 
146  if ($mode == 'claimed' && !empty($previousmode)) {
147  print '<tr class="oddeven">';
148  print '<td class="nowrap">'.$previousmonth."</td>\n";
149  print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
150  print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
151  print "</tr>\n";
152 
153  $amountclaimed = 0;
154  $amountpaid = 0;
155  }
156 
157  print '<tr class="liste_total">';
158  print '<td class="right">'.$langs->trans("Total").'</td>';
159  print '<td class="nowrap right">'.price($totalclaimed).'</td>';
160  print '<td class="nowrap right">'.price($totalpaid).'</td>';
161  print "</tr>";
162 
163  print "</table>";
164 
165  $db->free($result);
166  } else {
167  dol_print_error($db);
168  }
169 }
170 
171 
172 /*
173  * View
174  */
175 
176 $form = new Form($db);
177 $company_static = new Societe($db);
178 $tva = new Tva($db);
179 
180 $fsearch = '<!-- hidden fields for form -->';
181 $fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
182 $fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
183 
184 $description = $fsearch;
185 
186 // Show report header
187 $name = $langs->trans("VATReportByMonth");
188 $calcmode = '';
189 if ($modetax == 0) {
190  $calcmode = $langs->trans('OptionVATDefault');
191 }
192 if ($modetax == 1) {
193  $calcmode = $langs->trans('OptionVATDebitOption');
194 }
195 if ($modetax == 2) {
196  $calcmode = $langs->trans('OptionPaymentForProductAndServices');
197 }
198 $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
199 
200 $description .= $langs->trans("VATSummary").'<br>';
201 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
202  $description .= $langs->trans("RulesVATDueProducts");
203 }
204 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
205  $description .= $langs->trans("RulesVATInProducts");
206 }
207 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
208  $description .= '<br>'.$langs->trans("RulesVATDueServices");
209 }
210 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
211  $description .= '<br>'.$langs->trans("RulesVATInServices");
212 }
213 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
214  $description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
215 }
216 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
217  $description .= $langs->trans("SupplierDepositsAreNotIncluded");
218 }
219 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
220  $description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
221 }
222 
223 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
224 
225 $builddate = dol_now();
226 
227 
228 llxHeader('', $name);
229 
230 //$textprevyear="<a href=\"index.php?year=" . ($year_current-1) . "\">".img_previous($langs->trans("Previous"), 'class="valignbottom"')."</a>";
231 //$textnextyear=" <a href=\"index.php?year=" . ($year_current+1) . "\">".img_next($langs->trans("Next"), 'class="valignbottom"')."</a>";
232 //print load_fiche_titre($langs->transcountry("VAT", $mysoc->country_code), $textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, 'bill');
233 
234 $periodlink = '';
235 $exportlink = '';
236 
237 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
238 //report_header($name,'',$textprevyear.$langs->trans("Year")." ".$year_start.$textnextyear,'',$description,$builddate,$exportlink,array(),$calcmode);
239 
240 
241 print '<br>';
242 
243 if ($refresh === true) {
244  print '<div class="fichecenter"><div class="fichethirdleft">';
245 
246  print load_fiche_titre($langs->trans("VATSummary"), '', '');
247 
248  print '<table class="noborder centpercent">';
249  print '<tr class="liste_titre">';
250  print '<td width="30%">' . $langs->trans("Year") . '</td>';
251  print '<td class="right">' . $langs->trans("VATToPay") . '</td>';
252  print '<td class="right">' . $langs->trans("VATToCollect") . '</td>';
253  print '<td class="right">' . $langs->trans("Balance") . '</td>';
254  print '<td>&nbsp;</td>' . "\n";
255  print '</tr>' . "\n";
256 
257  $tmp = dol_getdate($date_start);
258  $y = $tmp['year'];
259  $m = $tmp['mon'];
260  $tmp = dol_getdate($date_end);
261  $yend = $tmp['year'];
262  $mend = $tmp['mon'];
263  //var_dump($m);
264  $total = 0;
265  $subtotalcoll = 0;
266  $subtotalpaid = 0;
267  $subtotal = 0;
268  $i = 0;
269  $mcursor = 0;
270 
271  while ((($y < $yend) || ($y == $yend && $m <= $mend)) && $mcursor < 1000) { // $mcursor is to avoid too large loop
272  //$m = $conf->global->SOCIETE_FISCAL_MONTH_START + ($mcursor % 12);
273  if ($m == 13) {
274  $y++;
275  }
276  if ($m > 12) {
277  $m -= 12;
278  }
279  $mcursor++;
280 
281  $x_coll = tax_by_rate('vat', $db, $y, 0, 0, 0, $modetax, 'sell', $m);
282  $x_paye = tax_by_rate('vat', $db, $y, 0, 0, 0, $modetax, 'buy', $m);
283 
284  $x_both = array();
285  //now, from these two arrays, get another array with one rate per line
286  foreach (array_keys($x_coll) as $my_coll_rate) {
287  $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
288  $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
289  $x_both[$my_coll_rate]['paye']['totalht'] = 0;
290  $x_both[$my_coll_rate]['paye']['vat'] = 0;
291  $x_both[$my_coll_rate]['coll']['links'] = '';
292  $x_both[$my_coll_rate]['coll']['detail'] = array();
293  foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
294  //$invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id];
295  //$invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id];
296  //$invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id];
297  //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
298  $x_both[$my_coll_rate]['coll']['detail'][] = array(
299  'id' => $x_coll[$my_coll_rate]['facid'][$id],
300  'descr' => $x_coll[$my_coll_rate]['descr'][$id],
301  'pid' => $x_coll[$my_coll_rate]['pid'][$id],
302  'pref' => $x_coll[$my_coll_rate]['pref'][$id],
303  'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
304  'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
305  'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
306  'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
307  'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
308  'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
309  'datef' => $x_coll[$my_coll_rate]['datef'][$id],
310  'datep' => $x_coll[$my_coll_rate]['datep'][$id],
311  //'company_link'=>$company_static->getNomUrl(1,'',20),
312  'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
313  'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
314  'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
315  'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
316  //'link' =>$invoice_customer->getNomUrl(1,'',12)
317  );
318  }
319  }
320 
321  // tva paid
322  foreach (array_keys($x_paye) as $my_paye_rate) {
323  $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
324  $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
325  if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
326  $x_both[$my_paye_rate]['coll']['totalht'] = 0;
327  $x_both[$my_paye_rate]['coll']['vat'] = 0;
328  }
329  $x_both[$my_paye_rate]['paye']['links'] = '';
330  $x_both[$my_paye_rate]['paye']['detail'] = array();
331 
332  foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
333  // ExpenseReport
334  if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') {
335  //$expensereport->id=$x_paye[$my_paye_rate]['facid'][$id];
336  //$expensereport->ref=$x_paye[$my_paye_rate]['facnum'][$id];
337  //$expensereport->type=$x_paye[$my_paye_rate]['type'][$id];
338 
339  $x_both[$my_paye_rate]['paye']['detail'][] = array(
340  'id' => $x_paye[$my_paye_rate]['facid'][$id],
341  'descr' => $x_paye[$my_paye_rate]['descr'][$id],
342  'pid' => $x_paye[$my_paye_rate]['pid'][$id],
343  'pref' => $x_paye[$my_paye_rate]['pref'][$id],
344  'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
345  'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
346  'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
347  'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
348  'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
349  'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
350  'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
351  'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
352  'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
353  'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
354  //'link' =>$expensereport->getNomUrl(1)
355  );
356  } else {
357  //$invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id];
358  //$invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id];
359  //$invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id];
360  //$company_static->fetch($x_paye[$my_paye_rate]['company_id'][$id]);
361  $x_both[$my_paye_rate]['paye']['detail'][] = array(
362  'id' => $x_paye[$my_paye_rate]['facid'][$id],
363  'descr' => $x_paye[$my_paye_rate]['descr'][$id],
364  'pid' => $x_paye[$my_paye_rate]['pid'][$id],
365  'pref' => $x_paye[$my_paye_rate]['pref'][$id],
366  'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
367  'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
368  'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
369  'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
370  'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
371  'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
372  'datef' => $x_paye[$my_paye_rate]['datef'][$id],
373  'datep' => $x_paye[$my_paye_rate]['datep'][$id],
374  //'company_link'=>$company_static->getNomUrl(1,'',20),
375  'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
376  'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
377  'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
378  'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
379  //'link' =>$invoice_supplier->getNomUrl(1,'',12)
380  );
381  }
382  }
383  }
384  //now we have an array (x_both) indexed by rates for coll and paye
385 
386  $action = "tva";
387  $object = array(&$x_coll, &$x_paye, &$x_both);
388  $parameters["mode"] = $modetax;
389  $parameters["year"] = $y;
390  $parameters["month"] = $m;
391  $parameters["type"] = 'vat';
392 
393  // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
394  $hookmanager->initHooks(array('externalbalance'));
395  $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
396 
397 
398  print '<tr class="oddeven">';
399  print '<td class="nowrap"><a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?leftmenu=tax_vat&month=' . $m . '&year=' . $y . '">' . dol_print_date(dol_mktime(0, 0, 0, $m, 1, $y), "%b %Y") . '</a></td>';
400 
401  $x_coll_sum = 0;
402  foreach (array_keys($x_coll) as $rate) {
403  $subtot_coll_total_ht = 0;
404  $subtot_coll_vat = 0;
405 
406  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
407  // Payment
408  $ratiopaymentinvoice = 1;
409  if ($modetax != 1) {
410  // Define type
411  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
412  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
413  // Try to enhance type detection using date_start and date_end for free lines where type
414  // was not saved.
415  if (!empty($fields['ddate_start'])) {
416  $type = 1;
417  }
418  if (!empty($fields['ddate_end'])) {
419  $type = 1;
420  }
421 
422  if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
423  || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
424  //print $langs->trans("NA");
425  } else {
426  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
427  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
428  }
429  }
430  }
431  //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
432  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
433  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
434  $subtot_coll_total_ht += $temp_ht;
435  $subtot_coll_vat += $temp_vat;
436  $x_coll_sum += $temp_vat;
437  }
438  }
439  print '<td class="nowrap right"><span class="amount">' . price(price2num($x_coll_sum, 'MT')) . '</span></td>';
440 
441  $x_paye_sum = 0;
442  foreach (array_keys($x_paye) as $rate) {
443  $subtot_paye_total_ht = 0;
444  $subtot_paye_vat = 0;
445 
446  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
447  // Payment
448  $ratiopaymentinvoice = 1;
449  if ($modetax != 1) {
450  // Define type
451  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
452  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
453  // Try to enhance type detection using date_start and date_end for free lines where type
454  // was not saved.
455  if (!empty($fields['ddate_start'])) {
456  $type = 1;
457  }
458  if (!empty($fields['ddate_end'])) {
459  $type = 1;
460  }
461 
462  if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
463  || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
464  //print $langs->trans("NA");
465  } else {
466  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
467  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
468  }
469  }
470  }
471  //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
472  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
473  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
474  $subtot_paye_total_ht += $temp_ht;
475  $subtot_paye_vat += $temp_vat;
476  $x_paye_sum += $temp_vat;
477  }
478  }
479  print '<td class="nowrap right"><span class="amount">' . price(price2num($x_paye_sum, 'MT')) . '</span></td>';
480 
481  $subtotalcoll = $subtotalcoll + $x_coll_sum;
482  $subtotalpaid = $subtotalpaid + $x_paye_sum;
483 
484  $diff = $x_coll_sum - $x_paye_sum;
485  $total = $total + $diff;
486  $subtotal = price2num($subtotal + $diff, 'MT');
487 
488  print '<td class="nowrap right"><span class="amount">' . price(price2num($diff, 'MT')) . '</span></td>' . "\n";
489  print "<td>&nbsp;</td>\n";
490  print "</tr>\n";
491 
492  // Total
493  $i++;
494  $m++;
495  if ($i > 2) {
496  print '<tr class="liste_total">';
497  print '<td class="right"><a href="quadri_detail.php?leftmenu=tax_vat&q=' . round($m / 3) . '&year=' . $y . '">' . $langs->trans("SubTotal") . '</a>:</td>';
498  print '<td class="nowrap right">' . price(price2num($subtotalcoll, 'MT')) . '</td>';
499  print '<td class="nowrap right">' . price(price2num($subtotalpaid, 'MT')) . '</td>';
500  print '<td class="nowrap right">' . price(price2num($subtotal, 'MT')) . '</td>';
501  print '<td>&nbsp;</td></tr>';
502  $i = 0;
503  $subtotalcoll = 0;
504  $subtotalpaid = 0;
505  $subtotal = 0;
506  }
507  }
508  print '<tr class="liste_total"><td class="right" colspan="3">' . $langs->trans("TotalToPay") . ':</td><td class="nowrap right">' . price(price2num($total, 'MT')) . '</td>';
509  print "<td>&nbsp;</td>\n";
510  print '</tr>';
511 
512  print '</table>';
513 
514 
515  print '</div><div class="fichetwothirdright">';
516 
517 
518  /*
519  * Paid
520  */
521  print load_fiche_titre($langs->trans("VATPaid"), '', '');
522 
523  $sql = '';
524 
525  $sql .= "SELECT SUM(amount) as mm, date_format(tva.datev,'%Y-%m') as dm, 'claimed' as mode";
526  $sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva";
527  $sql .= " WHERE tva.entity = " . $conf->entity;
528  $sql .= " AND (tva.datev >= '" . $db->idate($date_start) . "' AND tva.datev <= '" . $db->idate($date_end) . "')";
529  $sql .= " GROUP BY dm";
530 
531  $sql .= " UNION ";
532 
533  $sql .= "SELECT SUM(ptva.amount) as mm, date_format(tva.datev,'%Y-%m') as dm, 'paid' as mode";
534  $sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva";
535  $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_vat as ptva ON (tva.rowid = ptva.fk_tva)";
536  $sql .= " WHERE tva.entity = " . $conf->entity;
537  $sql .= " AND (tva.datev >= '" . $db->idate($date_start) . "' AND tva.datev <= '" . $db->idate($date_end) . "')";
538  $sql .= " GROUP BY dm";
539 
540  $sql .= " ORDER BY dm ASC, mode ASC";
541  //print $sql;
542 
543  pt($db, $sql, $langs->trans("Month"));
544 
545  print '</div>';
546 }
547 
548 llxFooter();
549 $db->close();
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition: functions.lib.php:2925
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:51
tax_by_rate
tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
Gets Tax to collect for the given year (and given quarter or month) The function gets the Tax in spli...
Definition: tax.lib.php:701
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition: functions.lib.php:5477
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:609
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition: functions.lib.php:5107
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5955
dol_print_date
dol_print_date($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:2675
llxFooter
llxFooter()
Footer empty.
Definition: index.php:71
llxHeader
if(!defined('NOTOKENRENEWAL')) if(!defined('NOLOGIN')) if(!defined('NOCSRFCHECK')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) if(!defined('NOIPCHECK')) if(!defined('NOBROWSERNOTIF')) llxHeader()
Header empty.
Definition: index.php:63
$sql
if(isModEnabled('facture') && $user->hasRight('facture', 'lire')) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') && $user->hasRight('don', 'lire')) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->hasRight("commande", "lire") &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $sql
Social contributions to pay.
Definition: index.php:746
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:353
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition: functions.lib.php:142
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:509
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:53
pt
pt($db, $sql, $date)
print function
Definition: index.php:107
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:3056
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5829
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2968
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
Tva
Put here description of your class.
Definition: tva.class.php:35
Generated on Fri Dec 1 2023 01:00:34 for dolibarr by Doxygen 1.8.17