dolibarr  18.0.6
quadri_detail.php
1 <?php
2 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4  * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
6  * Copyright (C) 2014-2016 Juanjo Menent <jmenent@2byte.es>
7  * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
8  *
9  * This program is free software; you can redistribute it and/or modify
10  * it under the terms of the GNU General Public License as published by
11  * the Free Software Foundation; either version 3 of the License, or
12  * (at your option) any later version.
13  *
14  * This program is distributed in the hope that it will be useful,
15  * but WITHOUT ANY WARRANTY; without even the implied warranty of
16  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17  * GNU General Public License for more details.
18  *
19  * You should have received a copy of the GNU General Public License
20  * along with this program. If not, see <https://www.gnu.org/licenses/>.
21  */
22 
28 global $mysoc;
29 
30 // Load Dolibarr environment
31 require '../../main.inc.php';
32 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
33 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
34 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
35 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
36 require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
40 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
41 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
42 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
43 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
44 
45 // Load translation files required by the page
46 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
47 
48 $local = GETPOST('localTaxType', 'int');
49 // Date range
50 $year = GETPOST("year", "int");
51 if (empty($year)) {
52  $year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
53  $year_start = $year_current;
54 } else {
55  $year_current = $year;
56  $year_start = $year;
57 }
58 $date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
59 $date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
60 // Quarter
61 if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
62  $q = GETPOST("q", "int");
63  if (empty($q)) {
64  if (GETPOST("month", "int")) {
65  $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false);
66  $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false);
67  } else {
68  $date_start = dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START, false);
69  if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) {
70  $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1;
71  } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) {
72  $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
73  } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) {
74  $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1;
75  }
76  }
77  } else {
78  if ($q == 1) {
79  $date_start = dol_get_first_day($year_start, 1, false);
80  $date_end = dol_get_last_day($year_start, 3, false);
81  }
82  if ($q == 2) {
83  $date_start = dol_get_first_day($year_start, 4, false);
84  $date_end = dol_get_last_day($year_start, 6, false);
85  }
86  if ($q == 3) {
87  $date_start = dol_get_first_day($year_start, 7, false);
88  $date_end = dol_get_last_day($year_start, 9, false);
89  }
90  if ($q == 4) {
91  $date_start = dol_get_first_day($year_start, 10, false);
92  $date_end = dol_get_last_day($year_start, 12, false);
93  }
94  }
95 }
96 
97 $min = price2num(GETPOST("min", "alpha"));
98 if (empty($min)) {
99  $min = 0;
100 }
101 
102 // Define modetax (0 or 1)
103 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
104 //$modetax = $conf->global->TAX_MODE;
105 $calc = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC').$local;
106 $modetax = getDolGlobalInt('TAX_MODE');
107 if (GETPOSTISSET("modetax")) {
108  $modetax = GETPOST("modetax", 'int');
109 }
110 if (empty($modetax)) {
111  $modetax = 0;
112 }
113 
114 // Security check
115 $socid = GETPOST('socid', 'int');
116 if ($user->socid) {
117  $socid = $user->socid;
118 }
119 $result = restrictedArea($user, 'tax', '', '', 'charges');
120 
121 if (empty($local)) {
122  accessforbidden('Parameter localTaxType is missing');
123  exit;
124 }
125 
126 
127 
128 /*
129  * View
130  */
131 
132 $form = new Form($db);
133 $company_static = new Societe($db);
134 $invoice_customer = new Facture($db);
135 $invoice_supplier = new FactureFournisseur($db);
136 $expensereport = new ExpenseReport($db);
137 $product_static = new Product($db);
138 $payment_static = new Paiement($db);
139 $paymentfourn_static = new PaiementFourn($db);
140 $paymentexpensereport_static = new PaymentExpenseReport($db);
141 
142 $morequerystring = '';
143 $listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
144 foreach ($listofparams as $param) {
145  if (GETPOST($param) != '') {
146  $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
147  }
148 }
149 
150 llxHeader('', $langs->trans("LocalTaxReport"), '', '', 0, 0, '', '', $morequerystring);
151 
152 $fsearch = '<!-- hidden fields for form -->';
153 $fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
154 $fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
155 $fsearch .= '<input type="hidden" name="localTaxType" value="'.$local.'">';
156 
157 $name = $langs->transcountry($local == 1 ? "LT1ReportByQuarters" : "LT2ReportByQuarters", $mysoc->country_code);
158 $calcmode = '';
159 if ($modetax == 0) {
160  $calcmode = $langs->trans('OptionVATDefault');
161 }
162 if ($modetax == 1) {
163  $calcmode = $langs->trans('OptionVATDebitOption');
164 }
165 if ($modetax == 2) {
166  $calcmode = $langs->trans('OptionPaymentForProductAndServices');
167 }
168 $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
169 // Set period
170 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
171 $prevyear = $year_start;
172 $q=0;
173 $prevquarter = $q;
174 if ($prevquarter > 1) {
175  $prevquarter--;
176 } else {
177  $prevquarter = 4;
178  $prevyear--;
179 }
180 $nextyear = $year_start;
181 $nextquarter = $q;
182 if ($nextquarter < 4) {
183  $nextquarter++;
184 } else {
185  $nextquarter = 1;
186  $nextyear++;
187 }
188 $description = $fsearch;
189 $builddate = dol_now();
190 
191 /*if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') $description.=$langs->trans("RulesVATDueProducts");
192 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') $description.=$langs->trans("RulesVATInProducts");
193 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
194 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices");
195 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
196  $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
197 }
198 if (! empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
199  $description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
200 }
201 */
202 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
203  $description .= $langs->trans("ThisIsAnEstimatedValue");
204 }
205 
206 // Customers invoices
207 $elementcust = $langs->trans("CustomersInvoices");
208 $productcust = $langs->trans("ProductOrService");
209 $amountcust = $langs->trans("AmountHT");
210 $vatcust = $langs->trans("VATReceived");
211 $namecust = $langs->trans("Name");
212 if ($mysoc->tva_assuj) {
213  $vatcust .= ' ('.$langs->trans("StatusToPay").')';
214 }
215 
216 // Suppliers invoices
217 $elementsup = $langs->trans("SuppliersInvoices");
218 $productsup = $productcust;
219 $amountsup = $amountcust;
220 $vatsup = $langs->trans("VATPaid");
221 $namesup = $namecust;
222 if ($mysoc->tva_assuj) {
223  $vatsup .= ' ('.$langs->trans("ToGetBack").')';
224 }
225 
226 $periodlink = '';
227 $exportlink = '';
228 
229 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
230 
231 if ($local == 1) {
232  $vatcust = $langs->transcountry("LT1", $mysoc->country_code);
233  $vatsup = $langs->transcountry("LT1", $mysoc->country_code);
234  $vatexpensereport = $langs->transcountry("LT1", $mysoc->country_code);
235 } else {
236  $vatcust = $langs->transcountry("LT2", $mysoc->country_code);
237  $vatsup = $langs->transcountry("LT2", $mysoc->country_code);
238  $vatexpensereport = $langs->transcountry("LT2", $mysoc->country_code);
239 }
240 
241 // VAT Received and paid
242 print '<div class="div-table-responsive">';
243 echo '<table class="noborder centpercent">';
244 
245 $y = $year_current;
246 $total = 0;
247 $i = 0;
248 $columns = 4;
249 
250 // Load arrays of datas
251 $x_coll = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
252 $x_paye = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
253 
254 if (!is_array($x_coll) || !is_array($x_paye)) {
255  $langs->load("errors");
256  if ($x_coll == -1) {
257  print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
258  } elseif ($x_coll == -2) {
259  print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
260  } else {
261  print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
262  }
263 } else {
264  $x_both = array();
265 
266  //now, from these two arrays, get another array with one rate per line
267  foreach (array_keys($x_coll) as $my_coll_rate) {
268  $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
269  $x_both[$my_coll_rate]['coll']['localtax'.$local] = $x_coll[$my_coll_rate]['localtax'.$local];
270  $x_both[$my_coll_rate]['paye']['totalht'] = 0;
271  $x_both[$my_coll_rate]['paye']['localtax'.$local] = 0;
272  $x_both[$my_coll_rate]['coll']['links'] = '';
273  $x_both[$my_coll_rate]['coll']['detail'] = array();
274  foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
275  $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
276  $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
277  $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
278  $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
279  $x_both[$my_coll_rate]['coll']['detail'][] = array(
280  'id' =>$x_coll[$my_coll_rate]['facid'][$id],
281  'descr' =>$x_coll[$my_coll_rate]['descr'][$id],
282  'pid' =>$x_coll[$my_coll_rate]['pid'][$id],
283  'pref' =>$x_coll[$my_coll_rate]['pref'][$id],
284  'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id],
285  'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id],
286  'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id],
287  'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id],
288  'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id],
289  'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id],
290  'datef' =>$x_coll[$my_coll_rate]['datef'][$id],
291  'datep' =>$x_coll[$my_coll_rate]['datep'][$id],
292  'company_link'=>$company_static->getNomUrl(1, '', 20),
293  'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id],
294  'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id],
295  'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id],
296  'localtax1'=> $x_coll[$my_coll_rate]['localtax1_list'][$id],
297  'localtax2'=> $x_coll[$my_coll_rate]['localtax2_list'][$id],
298  'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id],
299  'link' =>$invoice_customer->getNomUrl(1, '', 12)
300  );
301  }
302  }
303  // tva paid
304  foreach (array_keys($x_paye) as $my_paye_rate) {
305  $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
306  $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
307  if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
308  $x_both[$my_paye_rate]['coll']['totalht'] = 0;
309  $x_both[$my_paye_rate]['coll']['vat'] = 0;
310  }
311  $x_both[$my_paye_rate]['paye']['links'] = '';
312  $x_both[$my_paye_rate]['paye']['detail'] = array();
313 
314  foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
315  $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
316  $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
317  $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
318  $x_both[$my_paye_rate]['paye']['detail'][] = array(
319  'id' =>$x_paye[$my_paye_rate]['facid'][$id],
320  'descr' =>$x_paye[$my_paye_rate]['descr'][$id],
321  'pid' =>$x_paye[$my_paye_rate]['pid'][$id],
322  'pref' =>$x_paye[$my_paye_rate]['pref'][$id],
323  'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id],
324  'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id],
325  'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id],
326  'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
327  'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
328  'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id],
329  'datef' =>$x_paye[$my_paye_rate]['datef'][$id],
330  'datep' =>$x_paye[$my_paye_rate]['datep'][$id],
331  'company_link'=>$company_static->getNomUrl(1, '', 20),
332  'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id],
333  'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id],
334  'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
335  'localtax1'=> $x_paye[$my_paye_rate]['localtax1_list'][$id],
336  'localtax2'=> $x_paye[$my_paye_rate]['localtax2_list'][$id],
337  'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id],
338  'link' =>$invoice_supplier->getNomUrl(1, '', 12)
339  );
340  }
341  }
342  //now we have an array (x_both) indexed by rates for coll and paye
343 
344  //print table headers for this quadri - incomes first
345 
346  $x_coll_sum = 0;
347  $x_coll_ht = 0;
348  $x_paye_sum = 0;
349  $x_paye_ht = 0;
350 
351  $span = $columns - 1;
352  if ($modetax != 2) {
353  $span += 1;
354  }
355  if ($modetax != 1) {
356  $span += 1;
357  }
358 
359  // Customers invoices
360  print '<tr class="liste_titre">';
361  print '<td class="left">'.$elementcust.'</td>';
362  print '<td class="left">'.$productcust.'</td>';
363  if ($modetax != 2) {
364  print '<td class="right">'.$amountcust.'</td>';
365  }
366  if ($modetax != 1) {
367  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
368  }
369  print '<td class="right">'.$langs->trans("BI").'</td>';
370  print '<td class="right">'.$vatcust.'</td>';
371  print '</tr>';
372 
373 
374  $LT = 0;
375  $sameLT = false;
376  foreach (array_keys($x_coll) as $rate) {
377  $subtot_coll_total_ht = 0;
378  $subtot_coll_vat = 0;
379 
380  if (is_array($x_both[$rate]['coll']['detail'])) {
381  // VAT Rate
382  if ($rate != 0) {
383  print "<tr>";
384  print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
385  print '</tr>'."\n";
386  }
387  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
388  if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
389  // Define type
390  $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
391  // Try to enhance type detection using date_start and date_end for free lines where type
392  // was not saved.
393  if (!empty($fields['ddate_start'])) {
394  $type = 1;
395  }
396  if (!empty($fields['ddate_end'])) {
397  $type = 1;
398  }
399 
400 
401  print '<tr class="oddeven">';
402 
403  // Ref
404  print '<td class="nowrap left">'.$fields['link'].'</td>';
405 
406  // Description
407  print '<td class="left">';
408  if ($fields['pid']) {
409  $product_static->id = $fields['pid'];
410  $product_static->ref = $fields['pref'];
411  $product_static->type = $fields['ptype'];
412  print $product_static->getNomUrl(1);
413  if (dol_string_nohtmltag($fields['descr'])) {
414  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
415  }
416  } else {
417  if ($type) {
418  $text = img_object($langs->trans('Service'), 'service');
419  } else {
420  $text = img_object($langs->trans('Product'), 'product');
421  }
422  if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
423  if ($reg[1] == 'DEPOSIT') {
424  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
425  } elseif ($reg[1] == 'CREDIT_NOTE') {
426  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
427  } else {
428  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
429  }
430  }
431  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
432 
433  // Show range
434  print_date_range($fields['ddate_start'], $fields['ddate_end']);
435  }
436  print '</td>';
437 
438  // Total HT
439  if ($modetax != 2) {
440  print '<td class="nowrap right">';
441  print price($fields['totalht']);
442  if (price2num($fields['ftotal_ttc'])) {
443  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
444  }
445  print '</td>';
446  }
447 
448  // Payment
449  $ratiopaymentinvoice = 1;
450  if ($modetax != 1) {
451  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
452  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
453  }
454  print '<td class="nowrap right">';
455  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
456  $payment_static->id = $fields['payment_id'];
457  print $payment_static->getNomUrl(2);
458  }
459  if ($type == 0) {
460  print $langs->trans("NotUsedForGoods");
461  } else {
462  print price($fields['payment_amount']);
463  if (isset($fields['payment_amount'])) {
464  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
465  }
466  }
467  print '</td>';
468  }
469 
470  // Total collected
471  print '<td class="nowrap right">';
472  $temp_ht = $fields['totalht'];
473  if ($type == 1) {
474  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
475  }
476  print price(price2num($temp_ht, 'MT'));
477  print '</td>';
478 
479  // Localtax
480  print '<td class="nowrap right">';
481  $temp_vat = $local == 1 ? $fields['localtax1'] : $fields['localtax2'];
482  print price(price2num($temp_vat, 'MT'));
483  //print price($fields['vat']);
484  print '</td>';
485  print '</tr>';
486 
487  $subtot_coll_total_ht += $temp_ht;
488  $subtot_coll_vat += $temp_vat;
489  $x_coll_sum += $temp_vat;
490  }
491  }
492  }
493 
494  // Total customers for this vat rate
495  print '<tr class="liste_total">';
496  print '<td></td>';
497  print '<td class="right">'.$langs->trans("Total").':</td>';
498  if ($modetax != 1) {
499  print '<td class="nowrap right">&nbsp;</td>';
500  print '<td class="right">&nbsp;</td>';
501  }
502  print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
503  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
504  print '</tr>';
505  }
506 
507  if (count($x_coll) == 0) { // Show a total ine if nothing shown
508  print '<tr class="liste_total">';
509  print '<td>&nbsp;</td>';
510  print '<td class="right">'.$langs->trans("Total").':</td>';
511  if ($modetax == 0) {
512  print '<td class="nowrap right">&nbsp;</td>';
513  print '<td class="right">&nbsp;</td>';
514  }
515  print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
516  print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
517  print '</tr>';
518  }
519 
520  // Blank line
521  print '<tr><td colspan="'.($span + 1).'">&nbsp;</td></tr>';
522  //print '</table>';
523  $diff = $x_coll_sum;
524 
525  //echo '<table class="noborder centpercent">';
526  //print table headers for this quadri - expenses now
527  print '<tr class="liste_titre">';
528  print '<td class="left">'.$elementsup.'</td>';
529  print '<td class="left">'.$productsup.'</td>';
530  if ($modetax != 1) {
531  print '<td class="right">'.$amountsup.'</td>';
532  print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
533  }
534  print '<td class="right">'.$langs->trans("BI").'</td>';
535  print '<td class="right">'.$vatsup.'</td>';
536  print '</tr>'."\n";
537 
538  foreach (array_keys($x_paye) as $rate) {
539  $subtot_paye_total_ht = 0;
540  $subtot_paye_vat = 0;
541 
542  if (is_array($x_both[$rate]['paye']['detail'])) {
543  if ($rate != 0) {
544  print "<tr>";
545  print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
546  print '</tr>'."\n";
547  }
548  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
549  if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
550  // Define type
551  $type = ($fields['dtype'] ? $fields['dtype'] : $fields['ptype']);
552  // Try to enhance type detection using date_start and date_end for free lines where type
553  // was not saved.
554  if (!empty($fields['ddate_start'])) {
555  $type = 1;
556  }
557  if (!empty($fields['ddate_end'])) {
558  $type = 1;
559  }
560 
561 
562  print '<tr class="oddeven">';
563 
564  // Ref
565  print '<td class="nowrap left">'.$fields['link'].'</td>';
566 
567  // Description
568  print '<td class="left">';
569  if ($fields['pid']) {
570  $product_static->id = $fields['pid'];
571  $product_static->ref = $fields['pref'];
572  $product_static->type = $fields['ptype'];
573  print $product_static->getNomUrl(1);
574  if (dol_string_nohtmltag($fields['descr'])) {
575  print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
576  }
577  } else {
578  if ($type) {
579  $text = img_object($langs->trans('Service'), 'service');
580  } else {
581  $text = img_object($langs->trans('Product'), 'product');
582  }
583  print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16);
584 
585  // Show range
586  print_date_range($fields['ddate_start'], $fields['ddate_end']);
587  }
588  print '</td>';
589 
590  // Total HT
591  if ($modetax != 2) {
592  print '<td class="nowrap right">';
593  print price($fields['totalht']);
594  if (price2num($fields['ftotal_ttc'])) {
595  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
596  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
597  //print ' ('.round($ratiolineinvoice*100,2).'%)';
598  }
599  print '</td>';
600  }
601 
602  // Payment
603  $ratiopaymentinvoice = 1;
604  if ($modetax != 1) {
605  print '<td class="nowrap right">';
606  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
607  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
608  }
609  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
610  $paymentfourn_static->id = $fields['payment_id'];
611  print $paymentfourn_static->getNomUrl(2);
612  }
613  if ($type == 0) {
614  print $langs->trans("NA");
615  } else {
616  print price(price2num($fields['payment_amount'], 'MT'));
617  if (isset($fields['payment_amount'])) {
618  print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
619  }
620  }
621  print '</td>';
622  }
623 
624  // VAT paid
625  print '<td class="nowrap right">';
626  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
627  print price(price2num($temp_ht, 'MT'), 1);
628  print '</td>';
629 
630  // Localtax
631  print '<td class="nowrap right">';
632  $temp_vat = ($local == 1 ? $fields['localtax1'] : $fields['localtax2']) * $ratiopaymentinvoice;
633  print price(price2num($temp_vat, 'MT'), 1);
634  //print price($fields['vat']);
635  print '</td>';
636  print '</tr>';
637 
638  $subtot_paye_total_ht += $temp_ht;
639  $subtot_paye_vat += $temp_vat;
640  $x_paye_sum += $temp_vat;
641  }
642  }
643  }
644 
645  // Total suppliers for this vat rate
646  print '<tr class="liste_total">';
647  print '<td>&nbsp;</td>';
648  print '<td class="right">'.$langs->trans("Total").':</td>';
649  if ($modetax != 1) {
650  print '<td class="nowrap right">&nbsp;</td>';
651  print '<td class="right">&nbsp;</td>';
652  }
653  print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
654  print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
655  print '</tr>';
656  }
657 
658  if (count($x_paye) == 0) { // Show a total line if nothing shown
659  print '<tr class="liste_total">';
660  print '<td>&nbsp;</td>';
661  print '<td class="right">'.$langs->trans("Total").':</td>';
662  if ($modetax != 1) {
663  print '<td class="nowrap right">&nbsp;</td>';
664  print '<td class="right">&nbsp;</td>';
665  }
666  print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
667  print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
668  print '</tr>';
669  }
670 
671  // Total to pay
672  $diff = $x_coll_sum - $x_paye_sum;
673  print '<tr class="liste_total">';
674  print '<td class="liste_total" colspan="'.$span.'">'.$langs->trans("TotalToPay").($q ? ', '.$langs->trans("Quadri").' '.$q : '').'</td>';
675  print '<td class="liste_total nowrap right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
676  print "</tr>\n";
677 
678  $i++;
679 }
680 
681 print '</table>';
682 print '</div>';
683 
684 // End of page
685 llxFooter();
686 $db->close();
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
ExpenseReport
Class to manage Trips and Expenses.
Definition: expensereport.class.php:37
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:52
Facture
Class to manage invoices.
Definition: facture.class.php:61
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:54
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:40
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:44
PaymentExpenseReport
Class to manage payments of expense report.
Definition: paymentexpensereport.class.php:32
Product
Class to manage products or services.
Definition: product.class.php:47
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:52
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition: date.lib.php:577
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:122
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition: date.lib.php:596
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:3015
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formated for view output Used into pdf and HTML pages.
Definition: functions.lib.php:5829
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:7096
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:6004
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition: functions.lib.php:4520
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5878
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2722
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:3103
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
Definition: functions.lib.php:156
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:614
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs='')
Format output for start and end date.
Definition: functions.lib.php:8598
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition: functions.lib.php:4106
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:514
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition: functions.lib.php:142
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:366
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition: security.lib.php:1185
tax_by_rate
tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
Gets Tax to collect for the given year (and given quarter or month) The function gets the Tax in spli...
Definition: tax.lib.php:701
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