* Copyright (C) 2006-2008 Laurent Destailleur * Copyright (C) 2010-2012 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/lib/price.lib.php * \brief Library with functions to calculate prices */ /** * Calculate totals (net, vat, ...) of a line. * Value for localtaxX_type are '0' : local tax not applied * '1' : local tax apply on products and services without vat (vat is not applied for local tax calculation) * '2' : local tax apply on products and services before vat (vat is calculated on amount + localtax) * '3' : local tax apply on products without vat (vat is not applied for local tax calculation) * '4' : local tax apply on products before vat (vat is calculated on amount + localtax) * '5' : local tax apply on services without vat (vat is not applied for local tax calculation) * '6' : local tax apply on services before vat (vat is calculated on amount + localtax) * '7' : local tax is a fix amount applied on global invoice * * @param int $qty Quantity * @param float $pu Unit price (HT or TTC selon price_base_type) * @param float $remise_percent_ligne Discount for line * @param float $txtva 0=do not apply standard tax, Vat rate=apply * @param float $uselocaltax1_rate 0=do not use this localtax, >0=apply, -1=autodetect according to seller * @param float $uselocaltax2_rate 0=do not use this localtax, >0=apply, -1=autodetect according to seller * @param float $remise_percent_global 0 * @param string $price_base_type HT=on calcule sur le HT, TTC=on calcule sur le TTC * @param int $info_bits Miscellaneous informations on line * @param int $type 0/1=Product/service * @param string $seller Thirdparty seller (we need $seller->country_code property). Provided only if seller is the supplier. * @return result[ 0=total_ht, * 1=total_vat, * 2=total_ttc, * 3=pu_ht, * 4=pu_tva, * 5=pu_ttc, * 6=total_ht_without_discount, * 7=total_vat_without_discount, * 8=total_ttc_without_discount, * 9=amount tax1 for total_ht, * 10=amount tax2 for total_ht, * 11=amount tax1 for pu_ht, * 12=amount tax2 for pu_ht, * 13=not used???, * 14=amount tax1 for total_ht_without_discount, * 15=amount tax1 for total_ht_without_discount] */ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller = '') { global $conf,$mysoc,$db; $result=array(); // Clean parameters if (empty($txtva)) $txtva=0; if (empty($seller) || ! is_object($seller)) { if (! is_object($mysoc)) // mysoc may be not defined (during migration process) { $mysoc=new Societe($db); $mysoc->setMysoc($conf); } $seller=$mysoc; // If sell is done to a customer, $seller is not provided, we use $mysoc //var_dump($seller->country_id);exit; } // Too verbose. Enable for debug only //dol_syslog("calcul_price_total qty=".$qty." pu=".$pu." remiserpercent_ligne=".$remise_percent_ligne." txtva=".$txtva." uselocaltax1_rate=".$uselocaltax1_rate." uselocaltax2_rate=".$uselocaltax2_rate); $countryid=$seller->country_id; if ($uselocaltax1_rate < 0) $uselocaltax1_rate=$seller->localtax1_assuj; if ($uselocaltax2_rate < 0) $uselocaltax2_rate=$seller->localtax2_assuj; // Now we search localtaxes information ourself (rates and types). $localtax1_type=0; $localtax2_type=0; $sql = "SELECT taux, localtax1, localtax2, localtax1_type, localtax2_type"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as cv"; $sql.= " WHERE cv.taux = ".$txtva; $sql.= " AND cv.fk_pays = ".$countryid; dol_syslog("calcul_price_total search vat information sql=".$sql); $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) { $localtax1_rate=$obj->localtax1; $localtax2_rate=$obj->localtax2; $localtax1_type=$obj->localtax1_type; $localtax2_type=$obj->localtax2_type; //var_dump($localtax1_rate.' '.$localtax2_rate.' '.$localtax1_type.' '.$localtax2_type);exit; } } else dol_print_error($db); // initialize total (may be HT or TTC depending on price_base_type) $tot_sans_remise = $pu * $qty; $tot_avec_remise_ligne = $tot_sans_remise * (1 - ($remise_percent_ligne / 100)); $tot_avec_remise = $tot_avec_remise_ligne * (1 - ($remise_percent_global / 100)); // initialize result for ($i=0; $i <= 15; $i++) $result[$i] = 0; // if there's some localtax including vat, we calculate localtaxes (we will add later) $localtaxes = array(0,0,0); $apply_tax = false; switch($localtax1_type) { case '2': // localtax on product or service $apply_tax = true; break; case '4': // localtax on product if ($type == 0) $apply_tax = true; break; case '6': // localtax on service if ($type == 1) $apply_tax = true; break; } if ($uselocaltax1_rate && $apply_tax) { $result[14] = price2num(($tot_sans_remise * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise, 'MT'); $localtaxes[0] += $result[14]; $result[9] = price2num(($tot_avec_remise * (1 + ( $localtax1_rate / 100))) - $tot_avec_remise, 'MT'); $localtaxes[1] += $result[9]; $result[11] = price2num(($pu * (1 + ( $localtax1_rate / 100))) - $pu, 'MU'); $localtaxes[2] += $result[11]; } $apply_tax = false; switch($localtax2_type) { case '2': // localtax on product or service $apply_tax = true; break; case '4': // localtax on product if ($type == 0) $apply_tax = true; break; case '6': // localtax on service if ($type == 1) $apply_tax = true; break; } if ($uselocaltax2_rate && $apply_tax) { $result[15] = price2num(($tot_sans_remise * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise, 'MT'); $localtaxes[0] += $result[15]; $result[10] = price2num(($tot_avec_remise * (1 + ( $localtax2_rate / 100))) - $tot_avec_remise, 'MT'); $localtaxes[1] += $result[10]; $result[12] = price2num(($pu * (1 + ( $localtax2_rate / 100))) - $pu, 'MU'); $localtaxes[2] += $result[12]; } //dol_syslog("price.lib::calcul_price_total $qty, $pu, $remise_percent_ligne, $txtva, $price_base_type $info_bits"); if ($price_base_type == 'HT') { // We work to define prices using the price without tax $result[6] = price2num($tot_sans_remise, 'MT'); $result[8] = price2num(($tot_sans_remise + $localtaxes[0]) * (1 + ( (($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non $result8bis= price2num(($tot_sans_remise + $localtaxes[0]) * (1 + ( $txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) $result[7] = price2num($result8bis - ($result[6] + $localtaxes[0]), 'MT'); $result[0] = price2num($tot_avec_remise, 'MT'); $result[2] = price2num(($tot_avec_remise + $localtaxes[1]) * (1 + ( (($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non $result2bis= price2num(($tot_avec_remise + $localtaxes[1]) * (1 + ( $txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) $result[1] = price2num($result2bis - ($result[0] + $localtaxes[1]), 'MT'); // Total VAT = TTC - (HT + localtax) $result[3] = price2num($pu, 'MU'); $result[5] = price2num(($pu + $localtaxes[2]) * (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MU'); // Selon TVA NPR ou non $result5bis= price2num(($pu + $localtaxes[2]) * (1 + ($txtva / 100)), 'MU'); // Si TVA consideree normale (non NPR) $result[4] = price2num($result5bis - ($result[3] + $localtaxes[2]), 'MU'); } else { // We work to define prices using the price with tax $result[8] = price2num($tot_sans_remise + $localtaxes[0], 'MT'); $result[6] = price2num(($tot_sans_remise + $localtaxes[0]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non $result6bis= price2num(($tot_sans_remise + $localtaxes[0]) / (1 + ($txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) $result[7] = price2num($result[8] - ($result6bis + $localtaxes[0]), 'MT'); $result[2] = price2num($tot_avec_remise + $localtaxes[1], 'MT'); $result[0] = price2num(($tot_avec_remise + $localtaxes[1]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non $result0bis= price2num(($tot_avec_remise + $localtaxes[1]) / (1 + ($txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) $result[1] = price2num($result[2] - ($result0bis + $localtaxes[1]), 'MT'); // Total VAT = TTC - HT $result[5] = price2num(($pu + $localtaxes[2]), 'MU'); $result[3] = price2num(($pu + $localtaxes[2]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MU'); // Selon TVA NPR ou non $result3bis= price2num(($pu + $localtaxes[2]) / (1 + ($txtva / 100)), 'MU'); // Si TVA consideree normale (non NPR) $result[4] = price2num($result[5] - ($result3bis + $localtaxes[2]), 'MU'); } // if there's some localtax without vat, we calculate localtaxes (we will add them at end) //If price is 'TTC' we need to have the totals without VAT for a correct calculation if ($price_base_type=='TTC') { $tot_sans_remise= price2num($tot_sans_remise / (1 + ($txtva / 100)),'MU'); $tot_avec_remise= price2num($tot_avec_remise / (1 + ($txtva / 100)),'MU'); $pu = price2num($pu / (1 + ($txtva / 100)),'MU'); } $apply_tax = false; switch($localtax1_type) { case '1': // localtax on product or service $apply_tax = true; break; case '3': // localtax on product if ($type == 0) $apply_tax = true; break; case '5': // localtax on service if ($type == 1) $apply_tax = true; break; } if ($uselocaltax1_rate && $apply_tax) { $result[14] = price2num(($tot_sans_remise * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise, 'MT'); // amount tax1 for total_ht_without_discount $result[8] += $result[14]; // total_ttc_without_discount + tax1 $result[9] = price2num(($tot_avec_remise * (1 + ( $localtax1_rate / 100))) - $tot_avec_remise, 'MT'); // amount tax1 for total_ht $result[2] += $result[9]; // total_ttc + tax1 $result[11] = price2num(($pu * (1 + ( $localtax1_rate / 100))) - $pu, 'MU'); // amount tax1 for pu_ht $result[5] += $result[11]; // pu_ht + tax1 } $apply_tax = false; switch($localtax2_type) { case '1': // localtax on product or service $apply_tax = true; break; case '3': // localtax on product if ($type == 0) $apply_tax = true; break; case '5': // localtax on service if ($type == 1) $apply_tax = true; break; } if ($uselocaltax2_rate && $apply_tax) { $result[15] = price2num(($tot_sans_remise * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise, 'MT'); // amount tax2 for total_ht_without_discount $result[8] += $result[15]; // total_ttc_without_discount + tax2 $result[10] = price2num(($tot_avec_remise * (1 + ( $localtax2_rate / 100))) - $tot_avec_remise, 'MT'); // amount tax2 for total_ht $result[2] += $result[10]; // total_ttc + tax2 $result[12] = price2num(($pu * (1 + ( $localtax2_rate / 100))) - $pu, 'MU'); // amount tax2 for pu_ht $result[5] += $result[12]; // pu_ht + tax2 } // If rounding is not using base 10 (rare) if (! empty($conf->global->MAIN_ROUNDING_RULE_TOT)) { if ($price_base_type == 'HT') { $result[0]=round($result[0]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[1]=round($result[1]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[2]=price2num($result[0]+$result[1], 'MT'); $result[9]=round($result[9]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[10]=round($result[10]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; } else { $result[1]=round($result[1]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[2]=round($result[2]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[0]=price2num($result[2]-$result[0], 'MT'); $result[9]=round($result[9]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[10]=round($result[10]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; } } //print "Price.lib::calcul_price_total ".$result[0]."-".$result[1]."-".$result[2]; return $result; }