/htdocs/compta/tva/quadri_detail.php
PHP | 630 lines | 478 code | 65 blank | 87 comment | 111 complexity | 8d0595dbcf01b5f6f7459eafa61151ea MD5 | raw file
Possible License(s): LGPL-3.0, LGPL-2.1, GPL-3.0, MIT
- <?php
- /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
- * Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
- *
- * 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/tva/quadri_detail.php
- * \ingroup tax
- * \brief Trimestrial page - detailed version
- * TODO Deal with recurrent invoices as well
- */
- 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/facture/class/facture.class.php';
- require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
- require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
- require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
- $langs->load("bills");
- $langs->load("compta");
- $langs->load("companies");
- $langs->load("products");
- // Date range
- $year=GETPOST("year");
- if (empty($year))
- {
- $year_current = strftime("%Y",dol_now());
- $year_start = $year_current;
- } else {
- $year_current = $year;
- $year_start = $year;
- }
- $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]);
- $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]);
- // Quarter
- if (empty($date_start) || empty($date_end)) // We define date_start and date_end
- {
- $q=GETPOST("q");
- if (empty($q))
- {
- if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); }
- else
- {
- $month_current = strftime("%m",dol_now());
- if ($month_current >= 10) $q=4;
- elseif ($month_current >= 7) $q=3;
- elseif ($month_current >= 4) $q=2;
- else $q=1;
- }
- }
- if ($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); }
- }
- $min = GETPOST("min");
- if (empty($min)) $min = 0;
- // Define modetax (0 or 1)
- // 0=normal, 1=option vat for services is on debit
- $modetax = $conf->global->TAX_MODE;
- if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"];
- if (empty($modetax)) $modetax=0;
- // Security check
- $socid = GETPOST('socid','int');
- if ($user->societe_id) $socid=$user->societe_id;
- $result = restrictedArea($user, 'tax', '', '', 'charges');
- /*
- * View
- */
- $morequerystring='';
- $listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday');
- foreach($listofparams as $param)
- {
- if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param);
- }
- llxHeader('','','','',0,0,'','',$morequerystring);
- $form=new Form($db);
- $company_static=new Societe($db);
- $invoice_customer=new Facture($db);
- $invoice_supplier=new FactureFournisseur($db);
- $product_static=new Product($db);
- $payment_static=new Paiement($db);
- $paymentfourn_static=new PaiementFourn($db);
- //print_fiche_titre($langs->trans("VAT"),"");
- //$fsearch.='<br>';
- $fsearch.=' <input type="hidden" name="year" value="'.$year.'">';
- $fsearch.=' <input type="hidden" name="modetax" value="'.$modetax.'">';
- //$fsearch.=' '.$langs->trans("SalesTurnover").' '.$langs->trans("Minimum").': ';
- //$fsearch.=' <input type="text" name="min" value="'.$min.'">';
- // Affiche en-tete du rapport
- if ($modetax==1) // Calculate on invoice for goods and services
- {
- $nom=$langs->trans("VATReportByQuartersInDueDebtMode");
- $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
- $prevyear=$year_start; $prevquarter=$q;
- if ($prevquarter > 1) $prevquarter--;
- else { $prevquarter=4; $prevyear--; }
- $nextyear=$year_start; $nextquarter=$q;
- if ($nextquarter < 4) $nextquarter++;
- else { $nextquarter=1; $nextyear++; }
- //$periodlink=($prevyear?"<a href='".$_SERVER["PHP_SELF"]."?year=".$prevyear."&q=".$prevquarter."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".$nextyear."&q=".$nextquarter."&modetax=".$modetax."'>".img_next()."</a>":"");
- $description=$langs->trans("RulesVATDueServices");
- $description.='<br>';
- $description.=$langs->trans("RulesVATDueProducts");
- //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
- //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
- if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='<br>'.$langs->trans("DepositsAreNotIncluded");
- else $description.='<br>'.$langs->trans("DepositsAreIncluded");
- $description.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
- $description.=$fsearch;
- $builddate=time();
- //$exportlink=$langs->trans("NotYetAvailable");
- $elementcust=$langs->trans("CustomersInvoices");
- $productcust=$langs->trans("ProductOrService");
- $amountcust=$langs->trans("AmountHT");
- $vatcust=$langs->trans("VATReceived");
- if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')';
- $elementsup=$langs->trans("SuppliersInvoices");
- $productsup=$langs->trans("ProductOrService");
- $amountsup=$langs->trans("AmountHT");
- $vatsup=$langs->trans("VATPaid");
- if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
- }
- if ($modetax==0) // Invoice for goods, payment for services
- {
- $nom=$langs->trans("VATReportByQuartersInInputOutputMode");
- $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
- $prevyear=$year_start; $prevquarter=$q;
- if ($prevquarter > 1) $prevquarter--;
- else { $prevquarter=4; $prevyear--; }
- $nextyear=$year_start; $nextquarter=$q;
- if ($nextquarter < 4) $nextquarter++;
- else { $nextquarter=1; $nextyear++; }
- //$periodlink=($prevyear?"<a href='".$_SERVER["PHP_SELF"]."?year=".$prevyear."&q=".$prevquarter."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".$nextyear."&q=".$nextquarter."&modetax=".$modetax."'>".img_next()."</a>":"");
- $description=$langs->trans("RulesVATInServices");
- $description.=' '.$langs->trans("DepositsAreIncluded");
- $description.='<br>';
- $description.=$langs->trans("RulesVATInProducts");
- if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.=' '.$langs->trans("DepositsAreNotIncluded");
- else $description.=' '.$langs->trans("DepositsAreIncluded");
- //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='<br>'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite');
- //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
- $description.=$fsearch;
- $description.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
- $builddate=time();
- //$exportlink=$langs->trans("NotYetAvailable");
- $elementcust=$langs->trans("CustomersInvoices");
- $productcust=$langs->trans("ProductOrService");
- $amountcust=$langs->trans("AmountHT");
- $vatcust=$langs->trans("VATReceived");
- if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')';
- $elementsup=$langs->trans("SuppliersInvoices");
- $productsup=$langs->trans("ProductOrService");
- $amountsup=$langs->trans("AmountHT");
- $vatsup=$langs->trans("VATPaid");
- if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')';
- }
- report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
- $vatcust=$langs->trans("VATReceived");
- $vatsup=$langs->trans("VATPaid");
- // VAT Received and paid
- echo '<table class="noborder" width="100%">';
- $y = $year_current;
- $total = 0;
- $i=0;
- // Load arrays of datas
- $x_coll = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell');
- $x_paye = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy');
- if (! is_array($x_coll) || ! is_array($x_paye))
- {
- $langs->load("errors");
- if ($x_coll == -1)
- print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
- else if ($x_coll == -2)
- print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
- else
- print '<tr><td colspan="5">'.$langs->trans("Error").'</td></tr>';
- }
- else
- {
- $x_both = array();
- //now, from these two arrays, get another array with one rate per line
- foreach(array_keys($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]['paye']['totalht'] = 0;
- $x_both[$my_coll_rate]['paye']['vat'] = 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];
- $x_both[$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],
- '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],
- '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'];
- 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)
- {
- $invoice_supplier->id=$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];
- $x_both[$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' =>$invoice_supplier->getNomUrl(1,'',12));
- }
- }
- //now we have an array (x_both) indexed by rates for coll and paye
- //print table headers for this quadri - incomes first
- $x_coll_sum = 0;
- $x_coll_ht = 0;
- $x_paye_sum = 0;
- $x_paye_ht = 0;
- $span=3;
- if ($modetax == 0) $span+=2;
- //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
- // Customers invoices
- print '<tr class="liste_titre">';
- print '<td align="left">'.$elementcust.'</td>';
- print '<td align="left">'.$productcust.'</td>';
- if ($modetax == 0)
- {
- print '<td align="right">'.$amountcust.'</td>';
- print '<td align="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
- }
- print '<td align="right">'.$langs->trans("AmountHTVATRealReceived").'</td>';
- print '<td align="right">'.$vatcust.'</td>';
- print '</tr>';
- foreach(array_keys($x_coll) as $rate)
- {
- $subtot_coll_total_ht = 0;
- $subtot_coll_vat = 0;
- if (is_array($x_both[$rate]['coll']['detail']))
- {
- // VAT Rate
- $var=true;
- print "<tr>";
- print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
- print '</tr>'."\n";
- foreach($x_both[$rate]['coll']['detail'] as $index => $fields)
- {
- // Define type
- $type=($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;
- $var=!$var;
- print '<tr '.$bc[$var].'>';
- // Ref
- print '<td nowrap align="left">'.$fields['link'].'</td>';
- // Description
- print '<td align="left">';
- if ($fields['pid'])
- {
- $product_static->id=$fields['pid'];
- $product_static->ref=$fields['pref'];
- $product_static->type=$fields['ptype'];
- print $product_static->getNomUrl(1);
- if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16);
- }
- else
- {
- if ($type) $text = img_object($langs->trans('Service'),'service');
- else $text = img_object($langs->trans('Product'),'product');
- if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg))
- {
- if ($reg[1]=='DEPOSIT') $fields['descr']=$langs->transnoentitiesnoconv('Deposit');
- elseif ($reg[1]=='CREDIT_NOTE') $fields['descr']=$langs->transnoentitiesnoconv('CreditNote');
- else $fields['descr']=$langs->transnoentitiesnoconv($reg[1]);
- }
- print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16);
- // Show range
- print_date_range($fields['ddate_start'],$fields['ddate_end']);
- }
- print '</td>';
- // Total HT
- if ($modetax == 0)
- {
- print '<td nowrap align="right">';
- print price($fields['totalht']);
- if (price2num($fields['ftotal_ttc']))
- {
- //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
- $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']);
- //print ' ('.round($ratiolineinvoice*100,2).'%)';
- }
- print '</td>';
- }
- // Payment
- $ratiopaymentinvoice=1;
- if ($modetax == 0)
- {
- if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']);
- print '<td nowrap align="right">';
- //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
- if ($fields['payment_amount'] && $fields['ftotal_ttc'])
- {
- $payment_static->id=$fields['payment_id'];
- print $payment_static->getNomUrl(2);
- }
- if ($type == 0)
- {
- print $langs->trans("NotUsedForGoods");
- }
- else {
- print $fields['payment_amount'];
- if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice*100,2).'%)';
- }
- print '</td>';
- }
- // Total collected
- print '<td nowrap align="right">';
- $temp_ht=$fields['totalht'];
- if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice;
- print price(price2num($temp_ht,'MT'));
- print '</td>';
- // VAT
- print '<td nowrap align="right">';
- $temp_vat=$fields['vat'];
- if ($type == 1) $temp_vat=$fields['vat']*$ratiopaymentinvoice;
- print price(price2num($temp_vat,'MT'));
- //print price($fields['vat']);
- print '</td>';
- print '</tr>';
- $subtot_coll_total_ht += $temp_ht;
- $subtot_coll_vat += $temp_vat;
- $x_coll_sum += $temp_vat;
- }
- }
- // Total customers for this vat rate
- print '<tr class="liste_total">';
- print '<td></td>';
- print '<td align="right">'.$langs->trans("Total").':</td>';
- if ($modetax == 0)
- {
- print '<td nowrap align="right"> </td>';
- print '<td align="right"> </td>';
- }
- print '<td align="right">'.price(price2num($subtot_coll_total_ht,'MT')).'</td>';
- print '<td nowrap align="right">'.price(price2num($subtot_coll_vat,'MT')).'</td>';
- print '</tr>';
- }
- if (count($x_coll) == 0) // Show a total ine if nothing shown
- {
- print '<tr class="liste_total">';
- print '<td> </td>';
- print '<td align="right">'.$langs->trans("Total").':</td>';
- if ($modetax == 0)
- {
- print '<td nowrap align="right"> </td>';
- print '<td align="right"> </td>';
- }
- print '<td align="right">'.price(price2num(0,'MT')).'</td>';
- print '<td nowrap align="right">'.price(price2num(0,'MT')).'</td>';
- print '</tr>';
- }
- // Blank line
- print '<tr><td colspan="'.($span+1).'"> </td></tr>';
- //print table headers for this quadri - expenses now
- //imprime les en-tete de tables pour ce quadri - maintenant les d�penses
- print '<tr class="liste_titre">';
- print '<td align="left">'.$elementsup.'</td>';
- print '<td align="left">'.$productsup.'</td>';
- if ($modetax == 0)
- {
- print '<td align="right">'.$amountsup.'</td>';
- print '<td align="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
- }
- print '<td align="right">'.$langs->trans("AmountHTVATRealPaid").'</td>';
- print '<td align="right">'.$vatsup.'</td>';
- print '</tr>'."\n";
- foreach(array_keys($x_paye) as $rate)
- {
- $subtot_paye_total_ht = 0;
- $subtot_paye_vat = 0;
- if(is_array($x_both[$rate]['paye']['detail']))
- {
- $var=true;
- print "<tr>";
- print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
- print '</tr>'."\n";
- foreach($x_both[$rate]['paye']['detail'] as $index=>$fields)
- {
- // Define type
- $type=($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;
- $var=!$var;
- print '<tr '.$bc[$var].'>';
- // Ref
- print '<td nowrap align="left">'.$fields['link'].'</td>';
- // Description
- print '<td align="left">';
- if ($fields['pid'])
- {
- $product_static->id=$fields['pid'];
- $product_static->ref=$fields['pref'];
- $product_static->type=$fields['ptype'];
- print $product_static->getNomUrl(1);
- if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16);
- }
- else
- {
- if ($type) $text = img_object($langs->trans('Service'),'service');
- else $text = img_object($langs->trans('Product'),'product');
- print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16);
- // Show range
- print_date_range($fields['ddate_start'],$fields['ddate_end']);
- }
- print '</td>';
- // Total HT
- if ($modetax == 0)
- {
- print '<td nowrap align="right">';
- print price($fields['totalht']);
- if (price2num($fields['ftotal_ttc']))
- {
- //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
- $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']);
- //print ' ('.round($ratiolineinvoice*100,2).'%)';
- }
- print '</td>';
- }
- // Payment
- $ratiopaymentinvoice=1;
- if ($modetax == 0)
- {
- if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']);
- print '<td nowrap align="right">';
- if ($fields['payment_amount'] && $fields['ftotal_ttc'])
- {
- $paymentfourn_static->id=$fields['payment_id'];
- print $paymentfourn_static->getNomUrl(2);
- }
- if ($type == 0)
- {
- print $langs->trans("NotUsedForGoods");
- }
- else
- {
- print $fields['payment_amount'];
- if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice*100,2).'%)';
- }
- print '</td>';
- }
- // VAT paid
- print '<td nowrap align="right">';
- $temp_ht=$fields['totalht'];
- if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice;
- print price(price2num($temp_ht,'MT'));
- print '</td>';
- // VAT
- print '<td nowrap align="right">';
- $temp_vat=$fields['vat'];
- if ($type == 1) $temp_vat=$fields['vat']*$ratiopaymentinvoice;
- print price(price2num($temp_vat,'MT'));
- //print price($fields['vat']);
- print '</td>';
- print '</tr>';
- $subtot_paye_total_ht += $temp_ht;
- $subtot_paye_vat += $temp_vat;
- $x_paye_sum += $temp_vat;
- }
- }
- // Total suppliers for this vat rate
- print '<tr class="liste_total">';
- print '<td> </td>';
- print '<td align="right">'.$langs->trans("Total").':</td>';
- if ($modetax == 0)
- {
- print '<td nowrap align="right"> </td>';
- print '<td align="right"> </td>';
- }
- print '<td align="right">'.price(price2num($subtot_paye_total_ht,'MT')).'</td>';
- print '<td nowrap align="right">'.price(price2num($subtot_paye_vat,'MT')).'</td>';
- print '</tr>';
- }
- if (count($x_paye) == 0) // Show a total ine if nothing shown
- {
- print '<tr class="liste_total">';
- print '<td> </td>';
- print '<td align="right">'.$langs->trans("Total").':</td>';
- if ($modetax == 0)
- {
- print '<td nowrap align="right"> </td>';
- print '<td align="right"> </td>';
- }
- print '<td align="right">'.price(price2num(0,'MT')).'</td>';
- print '<td nowrap align="right">'.price(price2num(0,'MT')).'</td>';
- print '</tr>';
- }
- print '</table>';
- // Total to pay
- print '<br><br>';
- print '<table class="noborder" width="100%">';
- $diff = $x_coll_sum - $x_paye_sum;
- print '<tr class="liste_total">';
- print '<td class="liste_total" colspan="'.$span.'">'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').'</td>';
- print '<td class="liste_total" nowrap="nowrap" align="right"><b>'.price(price2num($diff,'MT'))."</b></td>\n";
- print "</tr>\n";
- $i++;
- }
- echo '</table>';
- $db->close();
- llxFooter();
- ?>