dolibarr  20.0.0-beta
index.php
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1 <?php
2 /* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
3  * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
4  * Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
6  * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
7  *
8  * This program is free software; you can redistribute it and/or modify
9  * it under the terms of the GNU General Public License as published by
10  * the Free Software Foundation; either version 3 of the License, or
11  * (at your option) any later version.
12  *
13  * This program is distributed in the hope that it will be useful,
14  * but WITHOUT ANY WARRANTY; without even the implied warranty of
15  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16  * GNU General Public License for more details.
17  *
18  * You should have received a copy of the GNU General Public License
19  * along with this program. If not, see <https://www.gnu.org/licenses/>.
20  */
21 
22 
29 require '../../main.inc.php';
30 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
31 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
32 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
33 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
34 require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
35 
36 // Load translation files required by the page
37 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
38 
39 $localTaxType = GETPOSTINT('localTaxType');
40 
41 // Date range
42 $year = GETPOSTINT("year");
43 if (empty($year)) {
44  $year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
45  $year_start = $year_current;
46 } else {
47  $year_current = $year;
48  $year_start = $year;
49 }
50 $date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
51 $date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
52 if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
53  $q = GETPOSTINT("q");
54  if (empty($q)) {
55  if (GETPOSTINT("month")) {
56  $date_start = dol_get_first_day($year_start, GETPOSTINT("month"), false);
57  $date_end = dol_get_last_day($year_start, GETPOSTINT("month"), false);
58  } else {
59  $date_start = dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START, false);
60  $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
61  }
62  } else {
63  if ($q == 1) {
64  $date_start = dol_get_first_day($year_start, 1, false);
65  $date_end = dol_get_last_day($year_start, 3, false);
66  }
67  if ($q == 2) {
68  $date_start = dol_get_first_day($year_start, 4, false);
69  $date_end = dol_get_last_day($year_start, 6, false);
70  }
71  if ($q == 3) {
72  $date_start = dol_get_first_day($year_start, 7, false);
73  $date_end = dol_get_last_day($year_start, 9, false);
74  }
75  if ($q == 4) {
76  $date_start = dol_get_first_day($year_start, 10, false);
77  $date_end = dol_get_last_day($year_start, 12, false);
78  }
79  }
80 }
81 
82 // Define modetax (0 or 1)
83 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
84 $modetax = getDolGlobalString('TAX_MODE');
85 if (GETPOSTISSET("modetax")) {
86  $modetax = GETPOSTINT("modetax");
87 }
88 if (empty($modetax)) {
89  $modetax = 0;
90 }
91 
92 // Security check
93 $socid = GETPOSTINT('socid');
94 if ($user->socid) {
95  $socid = $user->socid;
96 }
97 $result = restrictedArea($user, 'tax', '', '', 'charges');
98 
99 
108 function pt($db, $sql, $date)
109 {
110  global $conf, $bc, $langs;
111 
112  $result = $db->query($sql);
113  if ($result) {
114  $num = $db->num_rows($result);
115  $i = 0;
116  $total = 0;
117  print '<table class="noborder centpercent">';
118 
119  print '<tr class="liste_titre">';
120  print '<td class="nowrap">'.$date.'</td>';
121  print '<td class="right">'.$langs->trans("ClaimedForThisPeriod").'</td>';
122  print '<td class="right">'.$langs->trans("PaidDuringThisPeriod").'</td>';
123  print "</tr>\n";
124 
125  $totalclaimed = 0;
126  $totalpaid = 0;
127  $amountclaimed = 0;
128  $amountpaid = 0;
129  $previousmonth = '';
130  $previousmode = '';
131  $mode = '';
132 
133  while ($i < $num) {
134  $obj = $db->fetch_object($result);
135  $mode = $obj->mode;
136 
137  //print $obj->dm.' '.$obj->mode.' '.$previousmonth.' '.$previousmode;
138  if ($obj->mode == 'claimed' && !empty($previousmode)) {
139  print '<tr class="oddeven">';
140  print '<td class="nowrap">'.$previousmonth."</td>\n";
141  print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
142  print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
143  print "</tr>\n";
144 
145  $amountclaimed = 0;
146  $amountpaid = 0;
147  }
148 
149  if ($obj->mode == 'claimed') {
150  $amountclaimed = $obj->mm;
151  $totalclaimed = $totalclaimed + $amountclaimed;
152  }
153  if ($obj->mode == 'paid') {
154  $amountpaid = $obj->mm;
155  $totalpaid = $totalpaid + $amountpaid;
156  }
157 
158  if ($obj->mode == 'paid') {
159  print '<tr class="oddeven">';
160  print '<td class="nowrap">'.$obj->dm."</td>\n";
161  print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
162  print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
163  print "</tr>\n";
164  $amountclaimed = 0;
165  $amountpaid = 0;
166  $previousmode = '';
167  $previousmonth = '';
168  } else {
169  $previousmode = $obj->mode;
170  $previousmonth = $obj->dm;
171  }
172 
173  $i++;
174  }
175 
176  if ($mode == 'claimed' && !empty($previousmode)) {
177  print '<tr class="oddeven">';
178  print '<td class="nowrap">'.$previousmonth."</td>\n";
179  print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
180  print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
181  print "</tr>\n";
182 
183  $amountclaimed = 0;
184  $amountpaid = 0;
185  }
186 
187  print '<tr class="liste_total">';
188  print '<td class="right">'.$langs->trans("Total").'</td>';
189  print '<td class="nowrap right">'.price($totalclaimed).'</td>';
190  print '<td class="nowrap right">'.price($totalpaid).'</td>';
191  print "</tr>";
192 
193  print "</table>";
194  $db->free($result);
195  } else {
196  dol_print_error($db);
197  }
198 }
199 
200 if (empty($localTaxType)) {
201  accessforbidden('Parameter localTaxType is missing');
202  exit;
203 }
204 
205 
206 /*
207  * Actions
208  */
209 
210 // None
211 
212 
213 /*
214  * View
215  */
216 
217 $form = new Form($db);
218 $company_static = new Societe($db);
219 $tva = new Tva($db);
220 
221 if ($localTaxType == 1) {
222  $LT = 'LT1';
223  $LTSummary = 'LT1Summary';
224  $LTPaid = 'LT1Paid';
225  $LTCustomer = 'LT1Customer';
226  $LTSupplier = 'LT1Supplier';
227  $CalcLT = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC1');
228 } else {
229  $LT = 'LT2';
230  $LTSummary = 'LT2Summary';
231  $LTPaid = 'LT2Paid';
232  $LTCustomer = 'LT2Customer';
233  $LTSupplier = 'LT2Supplier';
234  $CalcLT = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC2');
235 }
236 
237 $fsearch = '<!-- hidden fields for form -->';
238 $fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
239 $fsearch .= '<input type="hidden" name="localTaxType" value="'.$localTaxType.'">';
240 $fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
241 
242 $description = $fsearch;
243 
244 // Show report header
245 $name = $langs->transcountry($localTaxType == 1 ? "LT1ReportByMonth" : "LT2ReportByMonth", $mysoc->country_code);
246 $description .= $langs->trans($LT);
247 $calcmode = $langs->trans("LTReportBuildWithOptionDefinedInModule").' ';
248 $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
249 
250 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
251 
252 $builddate = dol_now();
253 
254 
255 llxHeader('', $name);
256 
257 //$textprevyear="<a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current-1) . "\">".img_previous()."</a>";
258 //$textnextyear=" <a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current+1) . "\">".img_next()."</a>";
259 //print load_fiche_titre($langs->transcountry($LT,$mysoc->country_code),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear", 'bill');
260 
261 $periodlink = '';
262 $exportlink = '';
263 
264 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
265 //report_header($name,'',$textprevyear.$langs->trans("Year")." ".$year_start.$textnextyear,'',$description,$builddate,$exportlink,array(),$calcmode);
266 
267 
268 print '<br>';
269 
270 print '<div class="fichecenter"><div class="fichethirdleft">';
271 
272 print load_fiche_titre($langs->transcountry($LTSummary, $mysoc->country_code), '', '');
273 
274 print '<table class="noborder centpercent">';
275 print '<tr class="liste_titre">';
276 print '<td>'.$langs->trans("Year")."</td>";
277 if ($CalcLT == 0) {
278  print '<td class="right">'.$langs->transcountry($LTCustomer, $mysoc->country_code).'</td>';
279  print '<td class="right">'.$langs->transcountry($LTSupplier, $mysoc->country_code).'</td>';
280 }
281 if ($CalcLT == 1) {
282  print '<td class="right">'.$langs->transcountry($LTSupplier, $mysoc->country_code).'</td><td></td>';
283 }
284 if ($CalcLT == 2) {
285  print '<td class="right">'.$langs->transcountry($LTCustomer, $mysoc->country_code).'</td><td></td>';
286 }
287 print '<td class="right">'.$langs->trans("TotalToPay").'</td>';
288 print "<td>&nbsp;</td>\n";
289 print "</tr>\n";
290 
291 $tmp = dol_getdate($date_start);
292 $y = $tmp['year'];
293 $m = $tmp['mon'];
294 $tmp = dol_getdate($date_end);
295 $yend = $tmp['year'];
296 $mend = $tmp['mon'];
297 
298 $total = 0;
299 $subtotalcoll = 0;
300 $subtotalpaid = 0;
301 $subtotal = 0;
302 $i = 0;
303 $mcursor = 0;
304 while ((($y < $yend) || ($y == $yend && $m <= $mend)) && $mcursor < 1000) { // $mcursor is to avoid too large loop
305  //$m = $conf->global->SOCIETE_FISCAL_MONTH_START + ($mcursor % 12);
306  if ($m == 13) {
307  $y++;
308  }
309  if ($m > 12) {
310  $m -= 12;
311  }
312  $mcursor++;
313 
314  // Get array with details of each line
315  $x_coll = tax_by_rate(($localTaxType == 1 ? 'localtax1' : 'localtax2'), $db, $y, 0, 0, 0, $modetax, 'sell', $m);
316  $x_paye = tax_by_rate(($localTaxType == 1 ? 'localtax1' : 'localtax2'), $db, $y, 0, 0, 0, $modetax, 'buy', $m);
317 
318  $x_both = array();
319  //now, from these two arrays, get another array with one rate per line
320  foreach (array_keys($x_coll) as $my_coll_rate) {
321  $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
322  $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
323  $x_both[$my_coll_rate]['coll']['localtax1'] = $x_coll[$my_coll_rate]['localtax1'];
324  $x_both[$my_coll_rate]['coll']['localtax2'] = $x_coll[$my_coll_rate]['localtax2'];
325  $x_both[$my_coll_rate]['paye']['totalht'] = 0;
326  $x_both[$my_coll_rate]['paye']['vat'] = 0;
327  $x_both[$my_coll_rate]['paye']['localtax1'] = 0;
328  $x_both[$my_coll_rate]['paye']['localtax2'] = 0;
329  $x_both[$my_coll_rate]['coll']['links'] = '';
330  $x_both[$my_coll_rate]['coll']['detail'] = array();
331  foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
332  //$invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id];
333  //$invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id];
334  //$invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id];
335  //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
336  $x_both[$my_coll_rate]['coll']['detail'][] = array(
337  'id' => $x_coll[$my_coll_rate]['facid'][$id],
338  'descr' => $x_coll[$my_coll_rate]['descr'][$id],
339  'pid' => $x_coll[$my_coll_rate]['pid'][$id],
340  'pref' => $x_coll[$my_coll_rate]['pref'][$id],
341  'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
342  'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
343  'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
344  'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
345  'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
346  'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
347  'datef' => $x_coll[$my_coll_rate]['datef'][$id],
348  'datep' => $x_coll[$my_coll_rate]['datep'][$id],
349  //'company_link'=>$company_static->getNomUrl(1,'',20),
350  'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
351  'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
352 
353  'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
354  'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
355  'localtax1' => $x_coll[$my_coll_rate]['localtax1_list'][$id],
356  'localtax2' => $x_coll[$my_coll_rate]['localtax2_list'][$id],
357  //'link' =>$invoice_customer->getNomUrl(1,'',12)
358  );
359  }
360  }
361 
362  // tva paid
363  foreach (array_keys($x_paye) as $my_paye_rate) {
364  $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
365  $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
366  $x_both[$my_paye_rate]['paye']['localtax1'] = $x_paye[$my_paye_rate]['localtax1'];
367  $x_both[$my_paye_rate]['paye']['localtax2'] = $x_paye[$my_paye_rate]['localtax2'];
368  if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
369  $x_both[$my_paye_rate]['coll']['totalht'] = 0;
370  $x_both[$my_paye_rate]['coll']['vat'] = 0;
371  $x_both[$my_paye_rate]['coll']['localtax1'] = 0;
372  $x_both[$my_paye_rate]['coll']['localtax2'] = 0;
373  }
374  $x_both[$my_paye_rate]['paye']['links'] = '';
375  $x_both[$my_paye_rate]['paye']['detail'] = array();
376 
377  foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
378  // ExpenseReport
379  if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') {
380  //$expensereport->id=$x_paye[$my_paye_rate]['facid'][$id];
381  //$expensereport->ref=$x_paye[$my_paye_rate]['facnum'][$id];
382  //$expensereport->type=$x_paye[$my_paye_rate]['type'][$id];
383 
384  $x_both[$my_paye_rate]['paye']['detail'][] = array(
385  'id' => $x_paye[$my_paye_rate]['facid'][$id],
386  'descr' => $x_paye[$my_paye_rate]['descr'][$id],
387  'pid' => $x_paye[$my_paye_rate]['pid'][$id],
388  'pref' => $x_paye[$my_paye_rate]['pref'][$id],
389  'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
390  'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
391  'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
392  'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
393  'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
394  'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
395  'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
396  'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
397 
398  'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
399  'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
400  'localtax1' => $x_paye[$my_paye_rate]['localtax1_list'][$id],
401  'localtax2' => $x_paye[$my_paye_rate]['localtax2_list'][$id],
402  //'link' =>$expensereport->getNomUrl(1)
403  );
404  } else {
405  //$invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id];
406  //$invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id];
407  //$invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id];
408  //$company_static->fetch($x_paye[$my_paye_rate]['company_id'][$id]);
409  $x_both[$my_paye_rate]['paye']['detail'][] = array(
410  'id' => $x_paye[$my_paye_rate]['facid'][$id],
411  'descr' => $x_paye[$my_paye_rate]['descr'][$id],
412  'pid' => $x_paye[$my_paye_rate]['pid'][$id],
413  'pref' => $x_paye[$my_paye_rate]['pref'][$id],
414  'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
415  'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
416  'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
417  'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
418  'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
419  'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
420  'datef' => $x_paye[$my_paye_rate]['datef'][$id],
421  'datep' => $x_paye[$my_paye_rate]['datep'][$id],
422  //'company_link'=>$company_static->getNomUrl(1,'',20),
423  'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
424  'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
425 
426  'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
427  'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
428  'localtax1' => $x_paye[$my_paye_rate]['localtax1_list'][$id],
429  'localtax2' => $x_paye[$my_paye_rate]['localtax2_list'][$id],
430  //'link' =>$invoice_supplier->getNomUrl(1,'',12)
431  );
432  }
433  }
434  }
435  //now we have an array (x_both) indexed by rates for coll and paye
436 
437  $action = "tva";
438  $object = array(&$x_coll, &$x_paye, &$x_both);
439  $parameters["mode"] = $modetax;
440  $parameters["year"] = $y;
441  $parameters["month"] = $m;
442  $parameters["type"] = 'localtax'.$localTaxType;
443 
444  // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
445  $hookmanager->initHooks(array('externalbalance'));
446  $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
447 
448 
449  print '<tr class="oddeven">';
450  print '<td class="nowrap"><a href="'.DOL_URL_ROOT.'/compta/localtax/quadri_detail.php?leftmenu=tax_vat&month='.$m.'&year='.$y.'">'.dol_print_date(dol_mktime(0, 0, 0, $m, 1, $y), "%b %Y").'</a></td>';
451 
452  $x_coll_sum = 0;
453  foreach (array_keys($x_coll) as $rate) {
454  $subtot_coll_total_ht = 0;
455  $subtot_coll_vat = 0;
456 
457  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
458  // Payment
459  $ratiopaymentinvoice = 1;
460  if ($modetax != 1) {
461  // Define type
462  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
463  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
464  // Try to enhance type detection using date_start and date_end for free lines where type
465  // was not saved.
466  if (!empty($fields['ddate_start'])) {
467  $type = 1;
468  }
469  if (!empty($fields['ddate_end'])) {
470  $type = 1;
471  }
472 
473  if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
474  || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
475  //print $langs->trans("NA");
476  } else {
477  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
478  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
479  }
480  }
481  }
482  //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
483  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
484  $temp_vat = $fields['localtax'.$localTaxType] * $ratiopaymentinvoice;
485  $subtot_coll_total_ht += $temp_ht;
486  $subtot_coll_vat += $temp_vat;
487  $x_coll_sum += $temp_vat;
488  }
489  }
490  print '<td class="nowrap right">'.price(price2num($x_coll_sum, 'MT')).'</td>';
491 
492  $x_paye_sum = 0;
493  foreach (array_keys($x_paye) as $rate) {
494  $subtot_paye_total_ht = 0;
495  $subtot_paye_vat = 0;
496 
497  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
498  // Payment
499  $ratiopaymentinvoice = 1;
500  if ($modetax != 1) {
501  // Define type
502  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
503  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
504  // Try to enhance type detection using date_start and date_end for free lines where type
505  // was not saved.
506  if (!empty($fields['ddate_start'])) {
507  $type = 1;
508  }
509  if (!empty($fields['ddate_end'])) {
510  $type = 1;
511  }
512 
513  if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
514  || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
515  //print $langs->trans("NA");
516  } else {
517  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
518  $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
519  }
520  }
521  }
522  //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
523  $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
524  $temp_vat = $fields['localtax'.$localTaxType] * $ratiopaymentinvoice;
525  $subtot_paye_total_ht += $temp_ht;
526  $subtot_paye_vat += $temp_vat;
527  $x_paye_sum += $temp_vat;
528  }
529  }
530  print '<td class="nowrap right">'.price(price2num($x_paye_sum, 'MT')).'</td>';
531 
532  $subtotalcoll = $subtotalcoll + $x_coll_sum;
533  $subtotalpaid = $subtotalpaid + $x_paye_sum;
534 
535  $diff = $x_coll_sum - $x_paye_sum;
536  $total = $total + $diff;
537  $subtotal = price2num($subtotal + $diff, 'MT');
538 
539  print '<td class="nowrap right">'.price(price2num($diff, 'MT')).'</td>'."\n";
540  print "<td>&nbsp;</td>\n";
541  print "</tr>\n";
542 
543  $i++;
544  $m++;
545  if ($i > 2) {
546  print '<tr class="liste_total">';
547  print '<td class="right"><a href="quadri_detail.php?leftmenu=tax_vat&q='.round($m / 3).'&year='.$y.'">'.$langs->trans("SubTotal").'</a>:</td>';
548  print '<td class="nowrap right">'.price(price2num($subtotalcoll, 'MT')).'</td>';
549  print '<td class="nowrap right">'.price(price2num($subtotalpaid, 'MT')).'</td>';
550  print '<td class="nowrap right">'.price(price2num($subtotal, 'MT')).'</td>';
551  print '<td>&nbsp;</td></tr>';
552  $i = 0;
553  $subtotalcoll = 0;
554  $subtotalpaid = 0;
555  $subtotal = 0;
556  }
557 }
558 print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td class="nowrap right">'.price(price2num($total, 'MT')).'</td>';
559 print "<td>&nbsp;</td>\n";
560 print '</tr>';
561 
562 print '</table>';
563 
564 
565 print '</div><div class="fichetwothirdright">';
566 
567 
568 /*
569  * Paid
570  */
571 
572 print load_fiche_titre($langs->transcountry($LTPaid, $mysoc->country_code), '', '');
573 
574 $sql = '';
575 
576 $sql .= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed' as mode";
577 $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f";
578 $sql .= " WHERE f.entity = ".$conf->entity;
579 $sql .= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')";
580 $sql .= " AND localtaxtype=".((int) $localTaxType);
581 $sql .= " GROUP BY dm";
582 
583 $sql .= " UNION ";
584 
585 $sql .= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as mode";
586 $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f";
587 $sql .= " WHERE f.entity = ".$conf->entity;
588 $sql .= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')";
589 $sql .= " AND localtaxtype=".((int) $localTaxType);
590 $sql .= " GROUP BY dm";
591 
592 $sql .= " ORDER BY dm ASC, mode ASC";
593 //print $sql;
594 
595 pt($db, $sql, $langs->trans("Month"));
596 
597 
598 print '</div></div>';
599 
600 // End of page
601 llxFooter();
602 $db->close();
if($user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition: card.php:58
Class to manage generation of HTML components Only common components must be here.
Class to manage third parties objects (customers, suppliers, prospects...)
Put here description of your class.
Definition: tva.class.php:37
if(isModEnabled('invoice') && $user->hasRight('facture', 'lire')) if((isModEnabled('fournisseur') &&!getDolGlobalString('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') && $user->hasRight('tax', 'charges', 'lire')) if(isModEnabled('invoice') &&isModEnabled('order') && $user->hasRight("commande", "lire") &&!getDolGlobalString('WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER')) $sql
Social contributions to pay.
Definition: index.php:745
pt($db, $sql, $date)
print function
Definition: index.php:108
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition: date.lib.php:595
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:124
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition: date.lib.php:614
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
dol_now($mode='auto')
Return date for now.
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
div float
Buy price without taxes.
Definition: style.css.php:960
llxFooter()
Footer empty.
Definition: index.php:72
if(!defined('NOTOKENRENEWAL')) if(!defined('NOLOGIN')) if(!defined('NOCSRFCHECK')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) if(!defined('NOIPCHECK')) if(!defined('NOBROWSERNOTIF')) llxHeader()
Header empty.
Definition: index.php:64
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
tax_by_rate($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