dolibarr  13.0.2
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  *
7  * This program is free software; you can redistribute it and/or modify
8  * it under the terms of the GNU General Public License as published by
9  * the Free Software Foundation; either version 3 of the License, or
10  * (at your option) any later version.
11  *
12  * This program is distributed in the hope that it will be useful,
13  * but WITHOUT ANY WARRANTY; without even the implied warranty of
14  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15  * GNU General Public License for more details.
16  *
17  * You should have received a copy of the GNU General Public License
18  * along with this program. If not, see <https://www.gnu.org/licenses/>.
19  */
20 
26 require '../../main.inc.php';
27 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
28 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
29 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
30 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
31 require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
32 
33 // Load translation files required by the page
34 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
35 
36 $localTaxType = GETPOST('localTaxType', 'int');
37 
38 // Date range
39 $year = GETPOST("year", "int");
40 if (empty($year))
41 {
42  $year_current = strftime("%Y", dol_now());
43  $year_start = $year_current;
44 } else {
45  $year_current = $year;
46  $year_start = $year;
47 }
48 $date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
49 $date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
50 if (empty($date_start) || empty($date_end)) // We define date_start and date_end
51 {
52  $q = GETPOST("q", "int");
53  if (empty($q))
54  {
55  if (GETPOST("month", "int")) { $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false); } else {
56  $date_start = dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START, false);
57  $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
58  }
59  } else {
60  if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); }
61  if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); }
62  if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); }
63  if ($q == 4) { $date_start = dol_get_first_day($year_start, 10, false); $date_end = dol_get_last_day($year_start, 12, false); }
64  }
65 }
66 
67 // Define modetax (0 or 1)
68 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
69 $modetax = $conf->global->TAX_MODE;
70 if (GETPOSTISSET("modetax")) $modetax = GETPOST("modetax", 'int');
71 if (empty($modetax)) $modetax = 0;
72 
73 // Security check
74 $socid = GETPOST('socid', 'int');
75 if ($user->socid) $socid = $user->socid;
76 $result = restrictedArea($user, 'tax', '', '', 'charges');
77 
78 
87 function pt($db, $sql, $date)
88 {
89  global $conf, $bc, $langs;
90 
91  $result = $db->query($sql);
92  if ($result) {
93  $num = $db->num_rows($result);
94  $i = 0;
95  $total = 0;
96  print '<table class="noborder centpercent">';
97 
98  print '<tr class="liste_titre">';
99  print '<td class="nowrap">'.$date.'</td>';
100  print '<td class="right">'.$langs->trans("ClaimedForThisPeriod").'</td>';
101  print '<td class="right">'.$langs->trans("PaidDuringThisPeriod").'</td>';
102  print "</tr>\n";
103 
104  $totalclaimed = 0;
105  $totalpaid = 0;
106  $amountclaimed = 0;
107  $amountpaid = 0;
108  $previousmonth = '';
109  $previousmode = '';
110  $mode = '';
111 
112  while ($i < $num) {
113  $obj = $db->fetch_object($result);
114  $mode = $obj->mode;
115 
116  //print $obj->dm.' '.$obj->mode.' '.$previousmonth.' '.$previousmode;
117  if ($obj->mode == 'claimed' && !empty($previousmode))
118  {
119  print '<tr class="oddeven">';
120  print '<td class="nowrap">'.$previousmonth."</td>\n";
121  print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
122  print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
123  print "</tr>\n";
124 
125  $amountclaimed = 0;
126  $amountpaid = 0;
127  }
128 
129  if ($obj->mode == 'claimed')
130  {
131  $amountclaimed = $obj->mm;
132  $totalclaimed = $totalclaimed + $amountclaimed;
133  }
134  if ($obj->mode == 'paid')
135  {
136  $amountpaid = $obj->mm;
137  $totalpaid = $totalpaid + $amountpaid;
138  }
139 
140  if ($obj->mode == 'paid')
141  {
142  print '<tr class="oddeven">';
143  print '<td class="nowrap">'.$obj->dm."</td>\n";
144  print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
145  print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
146  print "</tr>\n";
147  $amountclaimed = 0;
148  $amountpaid = 0;
149  $previousmode = '';
150  $previousmonth = '';
151  } else {
152  $previousmode = $obj->mode;
153  $previousmonth = $obj->dm;
154  }
155 
156  $i++;
157  }
158 
159  if ($mode == 'claimed' && !empty($previousmode))
160  {
161  print '<tr class="oddeven">';
162  print '<td class="nowrap">'.$previousmonth."</td>\n";
163  print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
164  print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
165  print "</tr>\n";
166 
167  $amountclaimed = 0;
168  $amountpaid = 0;
169  }
170 
171  print '<tr class="liste_total">';
172  print '<td class="right">'.$langs->trans("Total").'</td>';
173  print '<td class="nowrap right">'.price($totalclaimed).'</td>';
174  print '<td class="nowrap right">'.price($totalpaid).'</td>';
175  print "</tr>";
176 
177  print "</table>";
178  $db->free($result);
179  } else {
180  dol_print_error($db);
181  }
182 }
183 
184 if (empty($localTaxType))
185 {
186  accessforbidden('Parameter localTaxType is missing');
187  exit;
188 }
189 
190 
191 /*
192  * Actions
193  */
194 
195 // None
196 
197 
198 /*
199  * View
200  */
201 
202 $form = new Form($db);
203 $company_static = new Societe($db);
204 $tva = new Tva($db);
205 
206 if ($localTaxType == 1) {
207  $LT = 'LT1';
208  $LTSummary = 'LT1Summary';
209  $LTPaid = 'LT1Paid';
210  $LTCustomer = 'LT1Customer';
211  $LTSupplier = 'LT1Supplier';
212  $CalcLT = $conf->global->MAIN_INFO_LOCALTAX_CALC1;
213 } else {
214  $LT = 'LT2';
215  $LTSummary = 'LT2Summary';
216  $LTPaid = 'LT2Paid';
217  $LTCustomer = 'LT2Customer';
218  $LTSupplier = 'LT2Supplier';
219  $CalcLT = $conf->global->MAIN_INFO_LOCALTAX_CALC2;
220 }
221 
222 $fsearch = '<!-- hidden fields for form -->';
223 $fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
224 $fsearch .= '<input type="hidden" name="localTaxType" value="'.$localTaxType.'">';
225 $fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
226 
227 $description = $fsearch;
228 
229 // Show report header
230 $name = $langs->transcountry($localTaxType == 1 ? "LT1ReportByMonth" : "LT2ReportByMonth", $mysoc->country_code);
231 $description .= $langs->trans($LT);
232 $calcmode = $langs->trans("LTReportBuildWithOptionDefinedInModule").' ';
233 $calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
234 
235 //if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='<br>'.$langs->trans("ThisIsAnEstimatedValue");
236 
237 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
238 
239 $builddate = dol_now();
240 
241 
242 llxHeader('', $name);
243 
244 //$textprevyear="<a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current-1) . "\">".img_previous()."</a>";
245 //$textnextyear=" <a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current+1) . "\">".img_next()."</a>";
246 //print load_fiche_titre($langs->transcountry($LT,$mysoc->country_code),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear", 'bill');
247 
248 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
249 //report_header($name,'',$textprevyear.$langs->trans("Year")." ".$year_start.$textnextyear,'',$description,$builddate,$exportlink,array(),$calcmode);
250 
251 
252 print '<br>';
253 
254 print '<div class="fichecenter"><div class="fichethirdleft">';
255 
256 print load_fiche_titre($langs->transcountry($LTSummary, $mysoc->country_code), '', '');
257 
258 print '<table class="noborder centpercent">';
259 print '<tr class="liste_titre">';
260 print '<td width="30%">'.$langs->trans("Year")." ".$y."</td>";
261 if ($CalcLT == 0) {
262  print '<td class="right">'.$langs->transcountry($LTCustomer, $mysoc->country_code).'</td>';
263  print '<td class="right">'.$langs->transcountry($LTSupplier, $mysoc->country_code).'</td>';
264 }
265 if ($CalcLT == 1) {
266  print '<td class="right">'.$langs->transcountry($LTSupplier, $mysoc->country_code).'</td><td></td>';
267 }
268 if ($CalcLT == 2) {
269  print '<td class="right">'.$langs->transcountry($LTCustomer, $mysoc->country_code).'</td><td></td>';
270 }
271 print '<td class="right">'.$langs->trans("TotalToPay").'</td>';
272 print "<td>&nbsp;</td>\n";
273 print "</tr>\n";
274 
275 $tmp = dol_getdate($date_start);
276 $y = $tmp['year'];
277 $m = $tmp['mon'];
278 $tmp = dol_getdate($date_end);
279 $yend = $tmp['year'];
280 $mend = $tmp['mon'];
281 
282 $total = 0; $subtotalcoll = 0; $subtotalpaye = 0; $subtotal = 0;
283 $i = 0; $mcursor = 0;
284 while ((($y < $yend) || ($y == $yend && $m <= $mend)) && $mcursor < 1000) // $mcursor is to avoid too large loop
285 {
286  //$m = $conf->global->SOCIETE_FISCAL_MONTH_START + ($mcursor % 12);
287  if ($m == 13) $y++;
288  if ($m > 12) $m -= 12;
289  $mcursor++;
290 
291  // Get array with details of each line
292  $x_coll = tax_by_rate(($localTaxType == 1 ? 'localtax1' : 'localtax2'), $db, $y, 0, 0, 0, $modetax, 'sell', $m);
293  $x_paye = tax_by_rate(($localTaxType == 1 ? 'localtax1' : 'localtax2'), $db, $y, 0, 0, 0, $modetax, 'buy', $m);
294 
295  $x_both = array();
296  //now, from these two arrays, get another array with one rate per line
297  foreach (array_keys($x_coll) as $my_coll_rate)
298  {
299  $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
300  $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
301  $x_both[$my_coll_rate]['coll']['localtax1'] = $x_coll[$my_coll_rate]['localtax1'];
302  $x_both[$my_coll_rate]['coll']['localtax2'] = $x_coll[$my_coll_rate]['localtax2'];
303  $x_both[$my_coll_rate]['paye']['totalht'] = 0;
304  $x_both[$my_coll_rate]['paye']['vat'] = 0;
305  $x_both[$my_coll_rate]['paye']['localtax1'] = 0;
306  $x_both[$my_coll_rate]['paye']['localtax2'] = 0;
307  $x_both[$my_coll_rate]['coll']['links'] = '';
308  $x_both[$my_coll_rate]['coll']['detail'] = array();
309  foreach ($x_coll[$my_coll_rate]['facid'] as $id=>$dummy) {
310  //$invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id];
311  //$invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id];
312  //$invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id];
313  //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
314  $x_both[$my_coll_rate]['coll']['detail'][] = array(
315  'id' =>$x_coll[$my_coll_rate]['facid'][$id],
316  'descr' =>$x_coll[$my_coll_rate]['descr'][$id],
317  'pid' =>$x_coll[$my_coll_rate]['pid'][$id],
318  'pref' =>$x_coll[$my_coll_rate]['pref'][$id],
319  'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id],
320  'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id],
321  'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id],
322  'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id],
323  'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id],
324  'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id],
325  'datef' =>$x_coll[$my_coll_rate]['datef'][$id],
326  'datep' =>$x_coll[$my_coll_rate]['datep'][$id],
327  //'company_link'=>$company_static->getNomUrl(1,'',20),
328  'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id],
329  'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id],
330 
331  'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id],
332  'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id],
333  'localtax1' =>$x_coll[$my_coll_rate]['localtax1_list'][$id],
334  'localtax2' =>$x_coll[$my_coll_rate]['localtax2_list'][$id],
335  //'link' =>$invoice_customer->getNomUrl(1,'',12)
336  );
337  }
338  }
339 
340  // tva paid
341  foreach (array_keys($x_paye) as $my_paye_rate) {
342  $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
343  $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
344  $x_both[$my_paye_rate]['paye']['localtax1'] = $x_paye[$my_paye_rate]['localtax1'];
345  $x_both[$my_paye_rate]['paye']['localtax2'] = $x_paye[$my_paye_rate]['localtax2'];
346  if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
347  $x_both[$my_paye_rate]['coll']['totalht'] = 0;
348  $x_both[$my_paye_rate]['coll']['vat'] = 0;
349  $x_both[$my_paye_rate]['coll']['localtax1'] = 0;
350  $x_both[$my_paye_rate]['coll']['localtax2'] = 0;
351  }
352  $x_both[$my_paye_rate]['paye']['links'] = '';
353  $x_both[$my_paye_rate]['paye']['detail'] = array();
354 
355  foreach ($x_paye[$my_paye_rate]['facid'] as $id=>$dummy)
356  {
357  // ExpenseReport
358  if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment')
359  {
360  //$expensereport->id=$x_paye[$my_paye_rate]['facid'][$id];
361  //$expensereport->ref=$x_paye[$my_paye_rate]['facnum'][$id];
362  //$expensereport->type=$x_paye[$my_paye_rate]['type'][$id];
363 
364  $x_both[$my_paye_rate]['paye']['detail'][] = array(
365  'id' =>$x_paye[$my_paye_rate]['facid'][$id],
366  'descr' =>$x_paye[$my_paye_rate]['descr'][$id],
367  'pid' =>$x_paye[$my_paye_rate]['pid'][$id],
368  'pref' =>$x_paye[$my_paye_rate]['pref'][$id],
369  'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id],
370  'payment_id' =>$x_paye[$my_paye_rate]['payment_id'][$id],
371  'payment_amount' =>$x_paye[$my_paye_rate]['payment_amount'][$id],
372  'ftotal_ttc' =>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
373  'dtotal_ttc' =>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
374  'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id],
375  'ddate_start' =>$x_paye[$my_paye_rate]['ddate_start'][$id],
376  'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id],
377 
378  'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
379  'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id],
380  'localtax1' =>$x_paye[$my_paye_rate]['localtax1_list'][$id],
381  'localtax2' =>$x_paye[$my_paye_rate]['localtax2_list'][$id],
382  //'link' =>$expensereport->getNomUrl(1)
383  );
384  } else {
385  //$invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id];
386  //$invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id];
387  //$invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id];
388  //$company_static->fetch($x_paye[$my_paye_rate]['company_id'][$id]);
389  $x_both[$my_paye_rate]['paye']['detail'][] = array(
390  'id' =>$x_paye[$my_paye_rate]['facid'][$id],
391  'descr' =>$x_paye[$my_paye_rate]['descr'][$id],
392  'pid' =>$x_paye[$my_paye_rate]['pid'][$id],
393  'pref' =>$x_paye[$my_paye_rate]['pref'][$id],
394  'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id],
395  'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id],
396  'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id],
397  'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
398  'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
399  'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id],
400  'datef' =>$x_paye[$my_paye_rate]['datef'][$id],
401  'datep' =>$x_paye[$my_paye_rate]['datep'][$id],
402  //'company_link'=>$company_static->getNomUrl(1,'',20),
403  'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id],
404  'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id],
405 
406  'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
407  'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id],
408  'localtax1' =>$x_paye[$my_paye_rate]['localtax1_list'][$id],
409  'localtax2' =>$x_paye[$my_paye_rate]['localtax2_list'][$id],
410  //'link' =>$invoice_supplier->getNomUrl(1,'',12)
411  );
412  }
413  }
414  }
415  //now we have an array (x_both) indexed by rates for coll and paye
416 
417  $action = "tva";
418  $object = array(&$x_coll, &$x_paye, &$x_both);
419  $parameters["mode"] = $modetax;
420  $parameters["year"] = $y;
421  $parameters["month"] = $m;
422  $parameters["type"] = 'localtax'.$localTaxType;
423 
424  // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
425  $hookmanager->initHooks(array('externalbalance'));
426  $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
427 
428  if (!is_array($x_coll) && $coll_listbuy == -1)
429  {
430  $langs->load("errors");
431  print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
432  break;
433  }
434  if (!is_array($x_paye) && $coll_listbuy == -2)
435  {
436  print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
437  break;
438  }
439 
440 
441  print '<tr class="oddeven">';
442  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>';
443 
444  $x_coll_sum = 0;
445  foreach (array_keys($x_coll) as $rate)
446  {
447  $subtot_coll_total_ht = 0;
448  $subtot_coll_vat = 0;
449 
450  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields)
451  {
452  // Payment
453  $ratiopaymentinvoice = 1;
454  if ($modetax != 1)
455  {
456  // Define type
457  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
458  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
459  // Try to enhance type detection using date_start and date_end for free lines where type
460  // was not saved.
461  if (!empty($fields['ddate_start'])) {
462  $type = 1;
463  }
464  if (!empty($fields['ddate_end'])) {
465  $type = 1;
466  }
467 
468  if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice')
469  || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice'))
470  {
471  //print $langs->trans("NA");
472  } else {
473  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
474  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
475  }
476  }
477  }
478  //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
479  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
480  $temp_vat = $fields['localtax'.$localTaxType] * $ratiopaymentinvoice;
481  $subtot_coll_total_ht += $temp_ht;
482  $subtot_coll_vat += $temp_vat;
483  $x_coll_sum += $temp_vat;
484  }
485  }
486  print '<td class="nowrap right">'.price(price2num($x_coll_sum, 'MT')).'</td>';
487 
488  $x_paye_sum = 0;
489  foreach (array_keys($x_paye) as $rate)
490  {
491  $subtot_paye_total_ht = 0;
492  $subtot_paye_vat = 0;
493 
494  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields)
495  {
496  // Payment
497  $ratiopaymentinvoice = 1;
498  if ($modetax != 1)
499  {
500  // Define type
501  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
502  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
503  // Try to enhance type detection using date_start and date_end for free lines where type
504  // was not saved.
505  if (!empty($fields['ddate_start'])) {
506  $type = 1;
507  }
508  if (!empty($fields['ddate_end'])) {
509  $type = 1;
510  }
511 
512  if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice')
513  || ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice'))
514  {
515  //print $langs->trans("NA");
516  } else {
517  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
518  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
519  }
520  }
521  }
522  //var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
523  $temp_ht = $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  $subtotalpaye = $subtotalpaye + $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++; $m++;
544  if ($i > 2)
545  {
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($subtotalpaye, 'MT')).'</td>';
550  print '<td class="nowrap right">'.price(price2num($subtotal, 'MT')).'</td>';
551  print '<td>&nbsp;</td></tr>';
552  $i = 0;
553  $subtotalcoll = 0; $subtotalpaye = 0; $subtotal = 0;
554  }
555 }
556 print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td class="nowrap right">'.price(price2num($total, 'MT')).'</td>';
557 print "<td>&nbsp;</td>\n";
558 print '</tr>';
559 
560 print '</table>';
561 
562 
563 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
564 
565 
566 
567 /*
568  * Paid
569  */
570 
571 print load_fiche_titre($langs->transcountry($LTPaid, $mysoc->country_code), '', '');
572 
573 $sql = '';
574 
575 $sql .= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed' as mode";
576 $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f";
577 $sql .= " WHERE f.entity = ".$conf->entity;
578 $sql .= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')";
579 $sql .= " AND localtaxtype=".$localTaxType;
580 $sql .= " GROUP BY dm";
581 
582 $sql .= " UNION ";
583 
584 $sql .= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as mode";
585 $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f";
586 $sql .= " WHERE f.entity = ".$conf->entity;
587 $sql .= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')";
588 $sql .= " AND localtaxtype=".$localTaxType;
589 $sql .= " GROUP BY dm";
590 
591 $sql .= " ORDER BY dm ASC, mode ASC";
592 //print $sql;
593 
594 pt($db, $sql, $langs->trans("Month"));
595 
596 
597 print '</div></div>';
598 
599 // End of page
600 llxFooter();
601 $db->close();
GETPOST
GETPOST($paramname, $check= 'alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:309
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm= 'auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2212
dol_now
dol_now($mode= 'auto')
Return date for now.
Definition: functions.lib.php:2288
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink= '', $moreparam=array(), $calcmode= '', $varlink= '')
Show header of a report.
Definition: report.lib.php:41
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition: date.lib.php:481
Tva
Put here description of your class.
Definition: tva.class.php:34
price
price($amount, $form=0, $outlangs= '', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code= '')
Function to format a value into an amount for visual output Function used into PDF and HTML pages...
Definition: functions.lib.php:4757
llxHeader
llxHeader()
Empty header.
Definition: wrapper.php:45
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:52
tax_by_rate
tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
Gets Tax to collect for the given year (and given quarter or month) The function gets the Tax in spli...
Definition: tax.lib.php:543
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname.
Definition: functions.lib.php:234
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:47
load_fiche_titre
load_fiche_titre($titre, $morehtmlright= '', $picto= 'generic', $pictoisfullpath=0, $id= '', $morecssontable= '', $morehtmlcenter= '')
Load a title with picto.
Definition: functions.lib.php:4436
price2num
price2num($amount, $rounding= '', $option=0)
Function that return a number with universal decimal format (decimal separator is &#39;...
Definition: functions.lib.php:4853
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone= '')
Return an array with locale date info.
Definition: functions.lib.php:2154
restrictedArea
restrictedArea($user, $features, $objectid=0, $tableandshare= '', $feature2= '', $dbt_keyfield= 'fk_soc', $dbt_select= 'rowid', $isdraft=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:181
accessforbidden
accessforbidden($message= '', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program Calling this function terminate execution ...
Definition: security.lib.php:649
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition: date.lib.php:498
pt
pt($db, $sql, $date)
print function
Definition: index.php:87
print
print
Draft customers invoices.
Definition: index.php:89
dol_print_date
dol_print_date($time, $format= '', $tzoutput= 'auto', $outputlangs= '', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:1983
dol_print_error
dol_print_error($db= '', $error= '', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition: functions.lib.php:4080
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:59
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit)
Add a delay to a date.
Definition: date.lib.php:114
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