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dolibarr/htdocs/compta/localtax/index.php
Laurent Destailleur 336c3bce3f Debug Fix CI
2025-08-26 04:12:51 +02:00

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<?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) 2018-2024 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
*
* 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 <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/localtax/index.php
* \ingroup tax
* \brief Index page of localtax 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';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Societe $mysoc
* @var Translate $langs
* @var User $user
*/
// Load translation files required by the page
$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
$localTaxType = GETPOSTINT('localTaxType');
// Date range
$year = GETPOSTINT("year");
if (empty($year)) {
$year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
$date_start = dol_mktime(0, 0, 0, GETPOSTINT("date_startmonth"), GETPOSTINT("date_startday"), GETPOSTINT("date_startyear"));
$date_end = dol_mktime(23, 59, 59, GETPOSTINT("date_endmonth"), GETPOSTINT("date_endday"), GETPOSTINT("date_endyear"));
if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
$q = GETPOSTINT("q");
if (empty($q)) {
if (GETPOSTINT("month")) {
$date_start = dol_get_first_day($year_start, GETPOSTINT("month"), false);
$date_end = dol_get_last_day($year_start, GETPOSTINT("month"), 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 = getDolGlobalString('TAX_MODE');
if (GETPOSTISSET("modetax")) {
$modetax = GETPOSTINT("modetax");
}
if (empty($modetax)) {
$modetax = 0;
}
// Security check
$socid = GETPOSTINT('socid');
if ($user->socid) {
$socid = $user->socid;
}
$result = restrictedArea($user, 'tax', '', '', 'charges');
/**
* print function
*
* @param DoliDB $db Database handler
* @param string $sql SQL Request
* @param string $date Date
* @return void
*/
function localtax_pt($db, $sql, $date)
{
global $conf, $bc, $langs;
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
$total = 0;
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td class="nowrap">'.$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 += $amountclaimed;
}
if ($obj->mode == 'paid') {
$amountpaid = $obj->mm;
$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');
}
/*
* 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 = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC1');
} else {
$LT = 'LT2';
$LTSummary = 'LT2Summary';
$LTPaid = 'LT2Paid';
$LTCustomer = 'LT2Customer';
$LTSupplier = 'LT2Supplier';
$CalcLT = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC2');
}
$fsearch = '<!-- hidden fields for form -->';
$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
$fsearch .= '<input type="hidden" name="localTaxType" value="'.$localTaxType.'">';
$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
$description = $fsearch;
// Show report header
$name = $langs->transcountry($localTaxType == 1 ? "LT1ReportByMonth" : "LT2ReportByMonth", $mysoc->country_code);
$description .= $langs->trans($LT);
$calcmode = $langs->trans("LTReportBuildWithOptionDefinedInModule").' ';
$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';
$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", 'bill');
$periodlink = '';
$exportlink = '';
report_header($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, $mysoc->country_code), '', '');
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Year")."</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;
$subtotalpaid = 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 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 $object may have been modified by some hooks
print '<tr class="oddeven">';
print '<td class="nowrap"><a href="'.DOL_URL_ROOT.'/compta/localtax/quadri_detail.php?leftmenu=tax_vat&month='.$m.'&year='.$y.'&localTaxType='.$localTaxType.'">'.dol_print_date(dol_mktime(0, 0, 0, (int) $m, 1, (int) $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 = (float) $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 && 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 = $fields['localtax'.$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 += $x_coll_sum;
$subtotalpaid += $x_paye_sum;
$diff = $x_coll_sum - $x_paye_sum;
$total += $diff;
$subtotal = price2num($subtotal + $diff, 'MT');
print '<td class="nowrap right">'.price(price2num($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($subtotalpaid, 'MT')).'</td>';
print '<td class="nowrap right">'.price(price2num($subtotal, 'MT')).'</td>';
print '<td>&nbsp;</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($total, 'MT')).'</td>';
print "<td>&nbsp;</td>\n";
print '</tr>';
print '</table>';
print '</div><div class="fichetwothirdright">';
/*
* Paid
*/
print load_fiche_titre($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=".((int) $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=".((int) $localTaxType);
$sql .= " GROUP BY dm";
$sql .= " ORDER BY dm ASC, mode ASC";
//print $sql;
localtax_pt($db, $sql, $langs->trans("Month"));
print '</div></div>';
// End of page
llxFooter();
$db->close();
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