551 lines
20 KiB
PHP
551 lines
20 KiB
PHP
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<?php
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/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
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* Copyright (C) 2021 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
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* Copyright (C) 2021 Open-Dsi <support@open-dsi.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/tva/index.php
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* \ingroup tax
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* \brief Index page of VAT reports
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
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$now = dol_now();
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$refresh = GETPOSTISSET('submit') ? true : false;
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$year_current = GETPOSTISSET('year') ? GETPOSTINT('year') : dol_print_date($now, '%Y', 'tzserver');
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$year_start = $year_current;
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$month_current = GETPOSTISSET('month') ? GETPOSTINT('month') : dol_print_date($now, '%m', 'tzserver');
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$month_start = $month_current;
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$refresh = true;
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include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
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// Define modetax (0 or 1)
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// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
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$modetax = getDolGlobalString('TAX_MODE');
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if (GETPOSTISSET("modetax")) {
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$modetax = GETPOSTINT("modetax");
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}
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if (empty($modetax)) {
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$modetax = 0;
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}
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// Security check
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$socid = GETPOSTINT('socid');
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if ($user->socid) {
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$socid = $user->socid;
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}
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$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
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/**
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* print function
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*
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* @param DoliDB $db Database handler
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* @param string $sql SQL Request
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* @param string $date Date
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* @return void
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*/
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function pt($db, $sql, $date)
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{
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global $conf, $bc, $langs, $form;
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$i = 0;
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$total = 0;
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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print '<td class="nowrap">'.$date.'</td>';
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print '<td class="right">'.$langs->trans("ClaimedForThisPeriod").'</td>';
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print '<td class="right">'.$langs->trans("PaidDuringThisPeriod").$form->textwithpicto('', $langs->trans('PaidDuringThisPeriodDesc'), 1).'</td>';
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print "</tr>\n";
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$totalclaimed = 0;
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$totalpaid = 0;
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$amountclaimed = 0;
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$amountpaid = 0;
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$previousmonth = '';
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$previousmode = '';
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$mode = '';
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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$mode = $obj->mode;
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//print $obj->dm.' '.$obj->mode.' '.$previousmonth.' '.$previousmode;
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if ($obj->mode == 'claimed' && !empty($previousmode)) {
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print '<tr class="oddeven">';
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print '<td class="nowrap">'.$previousmonth."</td>\n";
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print '<td class="nowrap right"><span class="amount">'.price($amountclaimed)."</span></td>\n";
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print '<td class="nowrap right"><span class="amount">'.price($amountpaid)."</span></td>\n";
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print "</tr>\n";
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$amountclaimed = 0;
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$amountpaid = 0;
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}
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if ($obj->mode == 'claimed') {
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$amountclaimed = $obj->mm;
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$totalclaimed += $amountclaimed;
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}
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if ($obj->mode == 'paid') {
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$amountpaid = $obj->mm;
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$totalpaid += $amountpaid;
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}
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if ($obj->mode == 'paid') {
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print '<tr class="oddeven">';
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print '<td class="nowrap">'.$obj->dm."</td>\n";
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print '<td class="nowrap right"><span class="amount">'.price($amountclaimed)."</span></td>\n";
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print '<td class="nowrap right"><span class="amount">'.price($amountpaid)."</span></td>\n";
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print "</tr>\n";
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$amountclaimed = 0;
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$amountpaid = 0;
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$previousmode = '';
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$previousmonth = '';
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} else {
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$previousmode = $obj->mode;
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$previousmonth = $obj->dm;
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}
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$i++;
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}
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if ($mode == 'claimed' && !empty($previousmode)) {
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print '<tr class="oddeven">';
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print '<td class="nowrap">'.$previousmonth."</td>\n";
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print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
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print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
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print "</tr>\n";
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$amountclaimed = 0;
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$amountpaid = 0;
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}
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print '<tr class="liste_total">';
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print '<td class="right">'.$langs->trans("Total").'</td>';
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print '<td class="nowrap right">'.price($totalclaimed).'</td>';
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print '<td class="nowrap right">'.price($totalpaid).'</td>';
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print "</tr>";
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print "</table>";
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$db->free($result);
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} else {
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dol_print_error($db);
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}
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}
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/*
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* View
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*/
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$form = new Form($db);
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$company_static = new Societe($db);
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$tva = new Tva($db);
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$fsearch = '<!-- hidden fields for form -->';
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$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
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$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
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$description = $fsearch;
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// Show report header
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$name = $langs->trans("VATReportByMonth");
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$calcmode = '';
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if ($modetax == 0) {
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$calcmode = $langs->trans('OptionVATDefault');
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}
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if ($modetax == 1) {
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$calcmode = $langs->trans('OptionVATDebitOption');
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}
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if ($modetax == 2) {
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$calcmode = $langs->trans('OptionPaymentForProductAndServices');
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}
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$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
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$description .= $langs->trans("VATSummary").'<br>';
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if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
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$description .= $langs->trans("RulesVATDueProducts");
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}
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if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
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$description .= $langs->trans("RulesVATInProducts");
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}
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if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
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$description .= '<br>'.$langs->trans("RulesVATDueServices");
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}
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if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
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$description .= '<br>'.$langs->trans("RulesVATInServices");
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}
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if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
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}
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if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$description .= $langs->trans("SupplierDepositsAreNotIncluded");
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}
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if (isModEnabled('accounting')) {
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$description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
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}
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$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
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$builddate = dol_now();
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llxHeader('', $name);
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//$textprevyear="<a href=\"index.php?year=" . ($year_current-1) . "\">".img_previous($langs->trans("Previous"), 'class="valignbottom"')."</a>";
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//$textnextyear=" <a href=\"index.php?year=" . ($year_current+1) . "\">".img_next($langs->trans("Next"), 'class="valignbottom"')."</a>";
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//print load_fiche_titre($langs->transcountry("VAT", $mysoc->country_code), $textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, 'bill');
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$periodlink = '';
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$exportlink = '';
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report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
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//report_header($name,'',$textprevyear.$langs->trans("Year")." ".$year_start.$textnextyear,'',$description,$builddate,$exportlink,array(),$calcmode);
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print '<br>';
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if ($refresh === true) {
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print '<div class="fichecenter"><div class="fichethirdleft">';
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print load_fiche_titre($langs->trans("VATSummary"), '', '');
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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print '<td width="30%">' . $langs->trans("Year") . '</td>';
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print '<td class="right">' . $langs->trans("VATToPay") . '</td>';
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print '<td class="right">' . $langs->trans("VATToCollect") . '</td>';
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print '<td class="right">' . $langs->trans("Balance") . '</td>';
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print '<td> </td>' . "\n";
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print '</tr>' . "\n";
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$tmp = dol_getdate($date_start);
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$y = $tmp['year'];
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$m = $tmp['mon'];
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$tmp = dol_getdate($date_end);
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$yend = $tmp['year'];
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$mend = $tmp['mon'];
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//var_dump($m);
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$total = 0;
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$subtotalcoll = 0;
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$subtotalpaid = 0;
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$subtotal = 0;
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$i = 0;
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$mcursor = 0;
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while ((($y < $yend) || ($y == $yend && $m <= $mend)) && $mcursor < 1000) { // $mcursor is to avoid too large loop
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//$m = $conf->global->SOCIETE_FISCAL_MONTH_START + ($mcursor % 12);
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if ($m == 13) {
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$y++;
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}
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if ($m > 12) {
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$m -= 12;
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}
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$mcursor++;
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$x_coll = tax_by_rate('vat', $db, $y, 0, 0, 0, $modetax, 'sell', $m);
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$x_paye = tax_by_rate('vat', $db, $y, 0, 0, 0, $modetax, 'buy', $m);
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$x_both = array();
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//now, from these two arrays, get another array with one rate per line
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foreach (array_keys($x_coll) as $my_coll_rate) {
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$x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
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$x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
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$x_both[$my_coll_rate]['paye']['totalht'] = 0;
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$x_both[$my_coll_rate]['paye']['vat'] = 0;
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$x_both[$my_coll_rate]['coll']['links'] = '';
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$x_both[$my_coll_rate]['coll']['detail'] = array();
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foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
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//$invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id];
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//$invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id];
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//$invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id];
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//$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
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$x_both[$my_coll_rate]['coll']['detail'][] = array(
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'id' => $x_coll[$my_coll_rate]['facid'][$id],
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'descr' => $x_coll[$my_coll_rate]['descr'][$id],
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'pid' => $x_coll[$my_coll_rate]['pid'][$id],
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'pref' => $x_coll[$my_coll_rate]['pref'][$id],
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'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
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'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
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'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
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'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
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'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
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'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
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'datef' => $x_coll[$my_coll_rate]['datef'][$id],
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'datep' => $x_coll[$my_coll_rate]['datep'][$id],
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//'company_link'=>$company_static->getNomUrl(1,'',20),
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'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
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'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
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'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
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'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
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//'link' =>$invoice_customer->getNomUrl(1,'',12)
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);
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}
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}
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// tva paid
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foreach (array_keys($x_paye) as $my_paye_rate) {
|
||
|
|
$x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
|
||
|
|
$x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
|
||
|
|
if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
|
||
|
|
$x_both[$my_paye_rate]['coll']['totalht'] = 0;
|
||
|
|
$x_both[$my_paye_rate]['coll']['vat'] = 0;
|
||
|
|
}
|
||
|
|
$x_both[$my_paye_rate]['paye']['links'] = '';
|
||
|
|
$x_both[$my_paye_rate]['paye']['detail'] = array();
|
||
|
|
|
||
|
|
foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
|
||
|
|
// ExpenseReport
|
||
|
|
if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') {
|
||
|
|
//$expensereport->id=$x_paye[$my_paye_rate]['facid'][$id];
|
||
|
|
//$expensereport->ref=$x_paye[$my_paye_rate]['facnum'][$id];
|
||
|
|
//$expensereport->type=$x_paye[$my_paye_rate]['type'][$id];
|
||
|
|
|
||
|
|
$x_both[$my_paye_rate]['paye']['detail'][] = array(
|
||
|
|
'id' => $x_paye[$my_paye_rate]['facid'][$id],
|
||
|
|
'descr' => $x_paye[$my_paye_rate]['descr'][$id],
|
||
|
|
'pid' => $x_paye[$my_paye_rate]['pid'][$id],
|
||
|
|
'pref' => $x_paye[$my_paye_rate]['pref'][$id],
|
||
|
|
'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
|
||
|
|
'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
|
||
|
|
'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
|
||
|
|
'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
|
||
|
|
'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
|
||
|
|
'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
|
||
|
|
'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
|
||
|
|
'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
|
||
|
|
'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
|
||
|
|
'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
|
||
|
|
//'link' =>$expensereport->getNomUrl(1)
|
||
|
|
);
|
||
|
|
} else {
|
||
|
|
//$invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id];
|
||
|
|
//$invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id];
|
||
|
|
//$invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id];
|
||
|
|
//$company_static->fetch($x_paye[$my_paye_rate]['company_id'][$id]);
|
||
|
|
$x_both[$my_paye_rate]['paye']['detail'][] = array(
|
||
|
|
'id' => $x_paye[$my_paye_rate]['facid'][$id],
|
||
|
|
'descr' => $x_paye[$my_paye_rate]['descr'][$id],
|
||
|
|
'pid' => $x_paye[$my_paye_rate]['pid'][$id],
|
||
|
|
'pref' => $x_paye[$my_paye_rate]['pref'][$id],
|
||
|
|
'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
|
||
|
|
'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
|
||
|
|
'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
|
||
|
|
'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
|
||
|
|
'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
|
||
|
|
'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
|
||
|
|
'datef' => $x_paye[$my_paye_rate]['datef'][$id],
|
||
|
|
'datep' => $x_paye[$my_paye_rate]['datep'][$id],
|
||
|
|
//'company_link'=>$company_static->getNomUrl(1,'',20),
|
||
|
|
'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
|
||
|
|
'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
|
||
|
|
'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
|
||
|
|
'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
|
||
|
|
//'link' =>$invoice_supplier->getNomUrl(1,'',12)
|
||
|
|
);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
//now we have an array (x_both) indexed by rates for coll and paye
|
||
|
|
|
||
|
|
$action = "tva";
|
||
|
|
$object = array(&$x_coll, &$x_paye, &$x_both);
|
||
|
|
$parameters["mode"] = $modetax;
|
||
|
|
$parameters["year"] = $y;
|
||
|
|
$parameters["month"] = $m;
|
||
|
|
$parameters["type"] = 'vat';
|
||
|
|
|
||
|
|
// Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
|
||
|
|
$hookmanager->initHooks(array('externalbalance'));
|
||
|
|
$reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
|
||
|
|
|
||
|
|
|
||
|
|
print '<tr class="oddeven">';
|
||
|
|
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>';
|
||
|
|
|
||
|
|
$x_coll_sum = 0;
|
||
|
|
foreach (array_keys($x_coll) as $rate) {
|
||
|
|
$subtot_coll_total_ht = 0;
|
||
|
|
$subtot_coll_vat = 0;
|
||
|
|
|
||
|
|
foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
|
||
|
|
// Payment
|
||
|
|
$ratiopaymentinvoice = 1;
|
||
|
|
if ($modetax != 1) {
|
||
|
|
// Define type
|
||
|
|
// We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
|
||
|
|
$type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
|
||
|
|
// Try to enhance type detection using date_start and date_end for free lines where type
|
||
|
|
// was not saved.
|
||
|
|
if (!empty($fields['ddate_start'])) {
|
||
|
|
$type = 1;
|
||
|
|
}
|
||
|
|
if (!empty($fields['ddate_end'])) {
|
||
|
|
$type = 1;
|
||
|
|
}
|
||
|
|
|
||
|
|
if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
|
||
|
|
|| ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
|
||
|
|
//print $langs->trans("NA");
|
||
|
|
} else {
|
||
|
|
if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
|
||
|
|
$ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
//var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
|
||
|
|
$temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
|
||
|
|
$temp_vat = $fields['vat'] * $ratiopaymentinvoice;
|
||
|
|
$subtot_coll_total_ht += $temp_ht;
|
||
|
|
$subtot_coll_vat += $temp_vat;
|
||
|
|
$x_coll_sum += $temp_vat;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
print '<td class="nowrap right"><span class="amount">' . price(price2num($x_coll_sum, 'MT')) . '</span></td>';
|
||
|
|
|
||
|
|
$x_paye_sum = 0;
|
||
|
|
foreach (array_keys($x_paye) as $rate) {
|
||
|
|
$subtot_paye_total_ht = 0;
|
||
|
|
$subtot_paye_vat = 0;
|
||
|
|
|
||
|
|
foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
|
||
|
|
// Payment
|
||
|
|
$ratiopaymentinvoice = 1;
|
||
|
|
if ($modetax != 1) {
|
||
|
|
// Define type
|
||
|
|
// We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
|
||
|
|
$type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
|
||
|
|
// Try to enhance type detection using date_start and date_end for free lines where type
|
||
|
|
// was not saved.
|
||
|
|
if (!empty($fields['ddate_start'])) {
|
||
|
|
$type = 1;
|
||
|
|
}
|
||
|
|
if (!empty($fields['ddate_end'])) {
|
||
|
|
$type = 1;
|
||
|
|
}
|
||
|
|
|
||
|
|
if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
|
||
|
|
|| ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
|
||
|
|
//print $langs->trans("NA");
|
||
|
|
} else {
|
||
|
|
if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
|
||
|
|
$ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
//var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
|
||
|
|
$temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
|
||
|
|
$temp_vat = $fields['vat'] * $ratiopaymentinvoice;
|
||
|
|
$subtot_paye_total_ht += $temp_ht;
|
||
|
|
$subtot_paye_vat += $temp_vat;
|
||
|
|
$x_paye_sum += $temp_vat;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
print '<td class="nowrap right"><span class="amount">' . price(price2num($x_paye_sum, 'MT')) . '</span></td>';
|
||
|
|
|
||
|
|
$subtotalcoll += $x_coll_sum;
|
||
|
|
$subtotalpaid += $x_paye_sum;
|
||
|
|
|
||
|
|
$diff = $x_coll_sum - $x_paye_sum;
|
||
|
|
$total += $diff;
|
||
|
|
$subtotal = price2num($subtotal + $diff, 'MT');
|
||
|
|
|
||
|
|
print '<td class="nowrap right"><span class="amount">' . price(price2num($diff, 'MT')) . '</span></td>' . "\n";
|
||
|
|
print "<td> </td>\n";
|
||
|
|
print "</tr>\n";
|
||
|
|
|
||
|
|
// Total
|
||
|
|
$i++;
|
||
|
|
$m++;
|
||
|
|
if ($i > 2) {
|
||
|
|
print '<tr class="liste_total">';
|
||
|
|
print '<td class="right"><a href="quadri_detail.php?leftmenu=tax_vat&q=' . round($m / 3) . '&year=' . $y . '">' . $langs->trans("SubTotal") . '</a>:</td>';
|
||
|
|
print '<td class="nowrap right">' . price(price2num($subtotalcoll, 'MT')) . '</td>';
|
||
|
|
print '<td class="nowrap right">' . price(price2num($subtotalpaid, 'MT')) . '</td>';
|
||
|
|
print '<td class="nowrap right">' . price(price2num($subtotal, 'MT')) . '</td>';
|
||
|
|
print '<td> </td></tr>';
|
||
|
|
$i = 0;
|
||
|
|
$subtotalcoll = 0;
|
||
|
|
$subtotalpaid = 0;
|
||
|
|
$subtotal = 0;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
print '<tr class="liste_total"><td class="right" colspan="3">' . $langs->trans("TotalToPay") . ':</td><td class="nowrap right">' . price(price2num($total, 'MT')) . '</td>';
|
||
|
|
print "<td> </td>\n";
|
||
|
|
print '</tr>';
|
||
|
|
|
||
|
|
print '</table>';
|
||
|
|
|
||
|
|
|
||
|
|
print '</div><div class="fichetwothirdright">';
|
||
|
|
|
||
|
|
|
||
|
|
/*
|
||
|
|
* Paid
|
||
|
|
*/
|
||
|
|
print load_fiche_titre($langs->trans("VATPaid"), '', '');
|
||
|
|
|
||
|
|
$sql = '';
|
||
|
|
|
||
|
|
$sql .= "SELECT SUM(amount) as mm, date_format(tva.datev,'%Y-%m') as dm, 'claimed' as mode";
|
||
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva";
|
||
|
|
$sql .= " WHERE tva.entity = " . $conf->entity;
|
||
|
|
$sql .= " AND (tva.datev >= '" . $db->idate($date_start) . "' AND tva.datev <= '" . $db->idate($date_end) . "')";
|
||
|
|
$sql .= " GROUP BY dm";
|
||
|
|
|
||
|
|
$sql .= " UNION ";
|
||
|
|
|
||
|
|
$sql .= "SELECT SUM(ptva.amount) as mm, date_format(tva.datev,'%Y-%m') as dm, 'paid' as mode";
|
||
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva";
|
||
|
|
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_vat as ptva ON (tva.rowid = ptva.fk_tva)";
|
||
|
|
$sql .= " WHERE tva.entity = " . $conf->entity;
|
||
|
|
$sql .= " AND (tva.datev >= '" . $db->idate($date_start) . "' AND tva.datev <= '" . $db->idate($date_end) . "')";
|
||
|
|
$sql .= " GROUP BY dm";
|
||
|
|
|
||
|
|
$sql .= " ORDER BY dm ASC, mode ASC";
|
||
|
|
//print $sql;
|
||
|
|
|
||
|
|
pt($db, $sql, $langs->trans("Month"));
|
||
|
|
|
||
|
|
print '</div>';
|
||
|
|
}
|
||
|
|
|
||
|
|
llxFooter();
|
||
|
|
$db->close();
|