Wavyzz/dolibarr-fork
2
0
Fork 0
forked from Wavyzz/dolibarr
Code Pull Requests Activity
Files
594d9e321e8c7753932ca8ee98491036a3b51ec9
dolibarr-fork/htdocs/compta/localtax/index.php
Laurent Destailleur 3f3282400a FIX SQL syntax error and CSRF check on vat reports
2019-09-11 13:57:15 +02:00

611 lines
23 KiB
PHP
Raw Blame History

<?php
/* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* 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 <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/localtax/index.php
* \ingroup tax
* \brief Index page of IRPF reports
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
// Load translation files required by the page
$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin"));
$localTaxType=GETPOST('localTaxType', 'int');
// Date range
$year=GETPOST("year", "int");
if (empty($year))
{
$year_current = strftime("%Y", dol_now());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
$date_start=dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
$date_end=dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$q=GETPOST("q", "int");
if (empty($q))
{
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
{
$date_start=dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START, false);
$date_end=dol_time_plus_duree($date_start, 1, 'y') - 1;
}
}
else
{
if ($q==1) { $date_start=dol_get_first_day($year_start, 1, false); $date_end=dol_get_last_day($year_start, 3, false); }
if ($q==2) { $date_start=dol_get_first_day($year_start, 4, false); $date_end=dol_get_last_day($year_start, 6, false); }
if ($q==3) { $date_start=dol_get_first_day($year_start, 7, false); $date_end=dol_get_last_day($year_start, 9, false); }
if ($q==4) { $date_start=dol_get_first_day($year_start, 10, false); $date_end=dol_get_last_day($year_start, 12, false); }
}
}
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
$modetax = $conf->global->TAX_MODE;
if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax", 'int');
if (empty($modetax)) $modetax=0;
// Security check
$socid = GETPOST('socid', 'int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'tax', '', '', 'charges');
/**
* print function
*
* @param DoliDB $db Database handler
* @param string $sql SQL Request
* @param string $date Date
* @return void
*/
function pt($db, $sql, $date)
{
global $conf, $bc,$langs;
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
$total = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="nowrap">'.$date.'</td>';
print '<td class="right">'.$langs->trans("ClaimedForThisPeriod").'</td>';
print '<td class="right">'.$langs->trans("PaidDuringThisPeriod").'</td>';
print "</tr>\n";
$totalclaimed = 0;
$totalpaid = 0;
$amountclaimed = 0;
$amountpaid = 0;
$previousmonth = '';
$previousmode = '';
$mode = '';
while ($i < $num) {
$obj = $db->fetch_object($result);
$mode = $obj->mode;
//print $obj->dm.' '.$obj->mode.' '.$previousmonth.' '.$previousmode;
if ($obj->mode == 'claimed' && ! empty($previousmode))
{
print '<tr class="oddeven">';
print '<td class="nowrap">'.$previousmonth."</td>\n";
print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
print "</tr>\n";
$amountclaimed = 0;
$amountpaid = 0;
}
if ($obj->mode == 'claimed')
{
$amountclaimed = $obj->mm;
$totalclaimed = $totalclaimed + $amountclaimed;
}
if ($obj->mode == 'paid')
{
$amountpaid = $obj->mm;
$totalpaid = $totalpaid + $amountpaid;
}
if ($obj->mode == 'paid')
{
print '<tr class="oddeven">';
print '<td class="nowrap">'.$obj->dm."</td>\n";
print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
print "</tr>\n";
$amountclaimed = 0;
$amountpaid = 0;
$previousmode = '';
$previousmonth = '';
}
else
{
$previousmode = $obj->mode;
$previousmonth = $obj->dm;
}
$i++;
}
if ($mode == 'claimed' && ! empty($previousmode))
{
print '<tr class="oddeven">';
print '<td class="nowrap">'.$previousmonth."</td>\n";
print '<td class="nowrap right">'.price($amountclaimed)."</td>\n";
print '<td class="nowrap right">'.price($amountpaid)."</td>\n";
print "</tr>\n";
$amountclaimed = 0;
$amountpaid = 0;
}
print '<tr class="liste_total">';
print '<td class="right">'.$langs->trans("Total").'</td>';
print '<td class="nowrap right">'.price($totalclaimed).'</td>';
print '<td class="nowrap right">'.price($totalpaid).'</td>';
print "</tr>";
print "</table>";
$db->free($result);
}
else {
dol_print_error($db);
}
}
if (empty($localTaxType))
{
accessforbidden('Parameter localTaxType is missing');
exit;
}
/*
* Actions
*/
// None
/*
* View
*/
$form=new Form($db);
$company_static=new Societe($db);
$tva = new Tva($db);
if($localTaxType==1) {
$LT='LT1';
$LTSummary='LT1Summary';
$LTPaid='LT1Paid';
$LTCustomer='LT1Customer';
$LTSupplier='LT1Supplier';
$CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC1;
} else {
$LT='LT2';
$LTSummary='LT2Summary';
$LTPaid='LT2Paid';
$LTCustomer='LT2Customer';
$LTSupplier='LT2Supplier';
$CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC2;
}
$fsearch = '<!-- hidden fields for form -->';
$fsearch.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$fsearch.= '<input type="hidden" name="localTaxType" value="'.$localTaxType.'">';
$fsearch.= '<input type="hidden" name="modetax" value="'.$modetax.'">';
$description = $fsearch;
// Show report header
$name = $langs->trans("ReportByMonth");
$description .= $langs->trans($LT);
$calcmode = $langs->trans("LTReportBuildWithOptionDefinedInModule").' ';
$calcmode.= '('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')<br>';
//if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='<br>'.$langs->trans("ThisIsAnEstimatedValue");
$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
$builddate=dol_now();
llxHeader('', $name);
//$textprevyear="<a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current-1) . "\">".img_previous()."</a>";
//$textnextyear=" <a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current+1) . "\">".img_next()."</a>";
//print load_fiche_titre($langs->transcountry($LT,$mysoc->country_code),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear", 'title_accountancy.png');
report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
//report_header($name,'',$textprevyear.$langs->trans("Year")." ".$year_start.$textnextyear,'',$description,$builddate,$exportlink,array(),$calcmode);
print '<br>';
print '<div class="fichecenter"><div class="fichethirdleft">';
print load_fiche_titre($langs->transcountry($LTSummary, $mysoc->country_code), '', '');
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td width="30%">'.$langs->trans("Year")." ".$y."</td>";
if($CalcLT==0) {
print '<td class="right">'.$langs->transcountry($LTCustomer, $mysoc->country_code).'</td>';
print '<td class="right">'.$langs->transcountry($LTSupplier, $mysoc->country_code).'</td>';
}
if($CalcLT==1) {
print '<td class="right">'.$langs->transcountry($LTSupplier, $mysoc->country_code).'</td><td></td>';
}
if($CalcLT==2) {
print '<td class="right">'.$langs->transcountry($LTCustomer, $mysoc->country_code).'</td><td></td>';
}
print '<td class="right">'.$langs->trans("TotalToPay").'</td>';
print "<td>&nbsp;</td>\n";
print "</tr>\n";
$tmp=dol_getdate($date_start);
$y = $tmp['year'];
$m = $tmp['mon'];
$tmp=dol_getdate($date_end);
$yend = $tmp['year'];
$mend = $tmp['mon'];
$total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
$i=0; $mcursor=0;
while ((($y < $yend) || ($y == $yend && $m <= $mend)) && $mcursor < 1000) // $mcursor is to avoid too large loop
{
//$m = $conf->global->SOCIETE_FISCAL_MONTH_START + ($mcursor % 12);
if ($m == 13) $y++;
if ($m > 12) $m -= 12;
$mcursor++;
// Get array with details of each line
$x_coll = tax_by_rate(($localTaxType==1?'localtax1':'localtax2'), $db, $y, 0, 0, 0, $modetax, 'sell', $m);
$x_paye = tax_by_rate(($localTaxType==1?'localtax1':'localtax2'), $db, $y, 0, 0, 0, $modetax, 'buy', $m);
$x_both = array();
//now, from these two arrays, get another array with one rate per line
foreach(array_keys($x_coll) as $my_coll_rate)
{
$x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
$x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
$x_both[$my_coll_rate]['coll']['localtax1'] = $x_coll[$my_coll_rate]['localtax1'];
$x_both[$my_coll_rate]['coll']['localtax2'] = $x_coll[$my_coll_rate]['localtax2'];
$x_both[$my_coll_rate]['paye']['totalht'] = 0;
$x_both[$my_coll_rate]['paye']['vat'] = 0;
$x_both[$my_coll_rate]['paye']['localtax1'] = 0;
$x_both[$my_coll_rate]['paye']['localtax2'] = 0;
$x_both[$my_coll_rate]['coll']['links'] = '';
$x_both[$my_coll_rate]['coll']['detail'] = array();
foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy) {
//$invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id];
//$invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id];
//$invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id];
//$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
$x_both[$my_coll_rate]['coll']['detail'][] = array(
'id' =>$x_coll[$my_coll_rate]['facid'][$id],
'descr' =>$x_coll[$my_coll_rate]['descr'][$id],
'pid' =>$x_coll[$my_coll_rate]['pid'][$id],
'pref' =>$x_coll[$my_coll_rate]['pref'][$id],
'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id],
'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id],
'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id],
'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id],
'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id],
'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id],
'datef' =>$x_coll[$my_coll_rate]['datef'][$id],
'datep' =>$x_coll[$my_coll_rate]['datep'][$id],
//'company_link'=>$company_static->getNomUrl(1,'',20),
'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id],
'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id],
'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id],
'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id],
'localtax1' =>$x_coll[$my_coll_rate]['localtax1_list'][$id],
'localtax2' =>$x_coll[$my_coll_rate]['localtax2_list'][$id],
//'link' =>$invoice_customer->getNomUrl(1,'',12)
);
}
}
// tva paid
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'];
$x_both[$my_paye_rate]['paye']['localtax1'] = $x_paye[$my_paye_rate]['localtax1'];
$x_both[$my_paye_rate]['paye']['localtax2'] = $x_paye[$my_paye_rate]['localtax2'];
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]['coll']['localtax1'] = 0;
$x_both[$my_paye_rate]['coll']['localtax2'] = 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],
'localtax1' =>$x_paye[$my_paye_rate]['localtax1_list'][$id],
'localtax2' =>$x_paye[$my_paye_rate]['localtax2_list'][$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'][$id],
'localtax1' =>$x_paye[$my_paye_rate]['localtax1_list'][$id],
'localtax2' =>$x_paye[$my_paye_rate]['localtax2_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;
$parameters["type"] = 'localtax'.$localTaxType;
// Initialize 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 $object may have been modified by some hooks
if (! is_array($x_coll) && $coll_listbuy == -1)
{
$langs->load("errors");
print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
break;
}
if (! is_array($x_paye) && $coll_listbuy == -2)
{
print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
break;
}
print '<tr class="oddeven">';
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>';
$x_coll_sum = 0;
foreach (array_keys($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 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice')
|| ($type == 1 && $conf->global->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['localtax'.$localTaxType]*$ratiopaymentinvoice;
$subtot_coll_total_ht += $temp_ht;
$subtot_coll_vat += $temp_vat;
$x_coll_sum += $temp_vat;
}
}
print '<td class="nowrap right">'.price(price2num($x_coll_sum, 'MT')).'</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 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice')
|| ($type == 1 && $conf->global->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['localtax'.$localTaxType]*$ratiopaymentinvoice;
$subtot_paye_total_ht += $temp_ht;
$subtot_paye_vat += $temp_vat;
$x_paye_sum += $temp_vat;
}
}
print '<td class="nowrap right">'.price(price2num($x_paye_sum, 'MT')).'</td>';
$subtotalcoll = $subtotalcoll + $x_coll_sum;
$subtotalpaye = $subtotalpaye + $x_paye_sum;
$diff = $x_coll_sum - $x_paye_sum;
$total = $total + $diff;
$subtotal = price2num($subtotal + $diff, 'MT');
print '<td class="nowrap right">'.price(price2num($diff, 'MT')).'</td>'."\n";
print "<td>&nbsp;</td>\n";
print "</tr>\n";
$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($subtotalpaye, 'MT')).'</td>';
print '<td class="nowrap right">'.price(price2num($subtotal, 'MT')).'</td>';
print '<td>&nbsp;</td></tr>';
$i = 0;
$subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
}
}
print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td class="nowrap right">'.price(price2num($total, 'MT')).'</td>';
print "<td>&nbsp;</td>\n";
print '</tr>';
print '</table>';
print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
/*
* Payed
*/
print load_fiche_titre($langs->transcountry($LTPaid, $mysoc->country_code), '', '');
$sql='';
$sql.= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed' as mode";
$sql.= " FROM ".MAIN_DB_PREFIX."localtax as f";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')";
$sql.= " AND localtaxtype=".$localTaxType;
$sql.= " GROUP BY dm";
$sql.= " UNION ";
$sql.= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as mode";
$sql.= " FROM ".MAIN_DB_PREFIX."localtax as f";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')";
$sql.= " AND localtaxtype=".$localTaxType;
$sql.= " GROUP BY dm";
$sql.= " ORDER BY dm ASC, mode ASC";
//print $sql;
pt($db, $sql, $langs->trans("Month"));
print '</div></div>';
// End of page
llxFooter();
$db->close();
View Git Blame Copy Permalink