diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index 5c14bb87a7e..86ce11cb445 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -66,20 +66,20 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $date_start=dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START, false); if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end=dol_time_plus_duree($date_start, 3, 'm') - 1; - else if ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; - else if ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end=dol_time_plus_duree($date_start, 1, 'm') - 1; + elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; + elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end=dol_time_plus_duree($date_start, 1, 'm') - 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==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); } } } -$min = price2num(GETPOST("min","alpha")); +$min = price2num(GETPOST("min", "alpha")); if (empty($min)) $min = 0; // Define modetax (0 or 1) @@ -89,7 +89,7 @@ if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax", 'int'); if (empty($modetax)) $modetax=0; // Security check -$socid = GETPOST('socid','int'); +$socid = GETPOST('socid', 'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); @@ -121,7 +121,7 @@ if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) { $special_report = true; } -llxHeader('',$langs->trans("VATReport"),'','',0,0,'','',$morequerystring); +llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring); $fsearch.='
'; $fsearch.=' '; @@ -135,7 +135,7 @@ $calcmode=''; if ($modetax == 0) $calcmode=$langs->trans('OptionVATDefault'); if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption'); if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices'); -$calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; +$calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')'; // Set period $period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $prevyear=$year_start; @@ -193,7 +193,7 @@ $amountsup=$langs->trans("AmountHT"); if ($mysoc->tva_assuj) { $vatsup.=' ('.$langs->trans("ToGetBack").')'; } -report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -252,12 +252,12 @@ if (! is_array($x_coll) || ! is_array($x_paye)) 'drate' =>$x_coll[$my_coll_thirdpartyid]['drate'][$id], 'datef' =>$x_coll[$my_coll_thirdpartyid]['datef'][$id], 'datep' =>$x_coll[$my_coll_thirdpartyid]['datep'][$id], - 'company_link'=>$company_static->getNomUrl(1,'',20), + 'company_link'=>$company_static->getNomUrl(1, '', 20), 'ddate_start'=>$x_coll[$my_coll_thirdpartyid]['ddate_start'][$id], 'ddate_end' =>$x_coll[$my_coll_thirdpartyid]['ddate_end'][$id], 'totalht' =>$x_coll[$my_coll_thirdpartyid]['totalht_list'][$id], 'vat' =>$x_coll[$my_coll_thirdpartyid]['vat_list'][$id], - 'link' =>$invoice_customer->getNomUrl(1,'',12) + 'link' =>$invoice_customer->getNomUrl(1, '', 12) ); } } @@ -320,12 +320,12 @@ if (! is_array($x_coll) || ! is_array($x_paye)) 'drate' =>$x_paye[$my_coll_thirdpartyid]['drate'][$id], 'datef' =>$x_paye[$my_paye_thirdpartyid]['datef'][$id], 'datep' =>$x_paye[$my_paye_thirdpartyid]['datep'][$id], - 'company_link'=>$company_static->getNomUrl(1,'',20), + 'company_link'=>$company_static->getNomUrl(1, '', 20), 'ddate_start'=>$x_paye[$my_paye_thirdpartyid]['ddate_start'][$id], 'ddate_end' =>$x_paye[$my_paye_thirdpartyid]['ddate_end'][$id], 'totalht' =>price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]), 'vat' =>$x_paye[$my_paye_thirdpartyid]['vat_list'][$id], - 'link' =>$invoice_supplier->getNomUrl(1,'',12) + 'link' =>$invoice_supplier->getNomUrl(1, '', 12) ); } } @@ -512,7 +512,6 @@ if (! is_array($x_coll) || ! is_array($x_paye)) $subtot_coll_vat += $temp_vat; $x_coll_sum += $temp_vat; } - } // Total customers for this vat rate print ''; @@ -670,18 +669,21 @@ if (! is_array($x_coll) || ! is_array($x_paye)) } if (($type == 0 && $conf->global->TAX_MODE_BUY_PRODUCT == 'invoice') - || ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE == 'invoice')) { - print $langs->trans("NA"); - } else { - if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { - $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']); - } - print price(price2num($fields['payment_amount'], 'MT')); - if (isset($fields['payment_amount'])) { - print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)'; - } + || ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE == 'invoice')) + { + print $langs->trans("NA"); + } + else + { + if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { + $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']); } - print ''; + print price(price2num($fields['payment_amount'], 'MT')); + if (isset($fields['payment_amount'])) { + print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)'; + } + } + print ''; } // VAT paid diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index 2d758d60b39..09c536ecaa2 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -26,7 +26,6 @@ * \brief Page for trip and expense report card */ -$res=0; require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; @@ -1095,7 +1094,7 @@ if (empty($reshook)) $fk_ecm_files = 0; if (GETPOSTISSET('attachfile')) { - $arrayoffiles=GETPOST('attachfile','array'); + $arrayoffiles=GETPOST('attachfile', 'array'); if (is_array($arrayoffiles) && ! empty($arrayoffiles[0])) { include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php';