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Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into 12.0

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Laurent Destailleur
2020-05-14 16:03:42 +02:00
parent 3d26351c6b 01525e1d3b
commit 14fce7fe55
1 changed files with 157 additions and 64 deletions
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221
htdocs/compta/accounting-files.php
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@@ -2,6 +2,7 @@
/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2019 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2017 Pierre-Henry Favre <support@atm-consulting.fr>
* Copyright (C) 2020 Maxime DEMAREST <maxime@indelog.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
@@ -37,8 +38,16 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'
require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php';
$langs->loadLangs(array("accountancy", "bills", "companies", "salaries", "compta", "trips"));
// Constant to define payment sens
const PAY_DEBIT = 0;
const PAY_CREDIT = 1;
$langs->loadLangs(array("accountancy", "bills", "companies", "salaries", "compta", "trips", "banks", "loan"));
$date_start = GETPOST('date_start', 'alpha');
$date_startDay = GETPOST('date_startday', 'int');
@@ -140,7 +149,7 @@ if (($action == 'searchfiles' || $action == 'dl')) {
// Customer invoices
if (GETPOST('selectinvoices')) {
if (!empty($sql)) $sql .= " UNION ALL";
$sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total as total_ht, t.total_ttc, t.tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
$sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total as total_ht, t.total_ttc, t.tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum, ".PAY_CREDIT." as sens";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
$sql .= " WHERE datef between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -149,7 +158,7 @@ if (($action == 'searchfiles' || $action == 'dl')) {
// Vendor invoices
if (GETPOST('selectsupplierinvoices')) {
if (!empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum, ".PAY_DEBIT." as sens";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
$sql .= " WHERE datef between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -158,7 +167,7 @@ if (($action == 'searchfiles' || $action == 'dl')) {
// Expense reports
if (GETPOST('selectexpensereports')) {
if (!empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_user_author as fk_soc, t.date_fin as date, t.date_fin as date_due, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_user_author as fk_soc, t.date_fin as date, t.date_fin as date_due, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum, ".PAY_DEBIT." as sens";
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user_author LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
$sql .= " WHERE date_fin between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -167,7 +176,7 @@ if (($action == 'searchfiles' || $action == 'dl')) {
// Donations
if (GETPOST('selectdonations')) {
if (!empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, t.datedon as date, t.datedon as date_due, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, t.datedon as date, t.datedon as date_due, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum, ".PAY_CREDIT." as sens";
$sql .= " FROM ".MAIN_DB_PREFIX."don as t LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = t.fk_country";
$sql .= " WHERE datedon between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -176,7 +185,7 @@ if (($action == 'searchfiles' || $action == 'dl')) {
// Paiements of salaries
if (GETPOST('selectpaymentsofsalaries')) {
if (!empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.ref as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, t.datep as date, t.dateep as date_due, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.label as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, t.datep as date, t.dateep as date_due, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum, ".PAY_DEBIT." as sens";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
$sql .= " WHERE datep between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
@@ -185,12 +194,28 @@ if (($action == 'searchfiles' || $action == 'dl')) {
// Social contributions
if (GETPOST('selectsocialcontributions')) {
if (!empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, t.paye as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_tva, 0 as fk_soc, t.date_creation as date, t.date_ech as date_due, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum";
$sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, t.paye as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_tva, 0 as fk_soc, t.date_ech as date, t.periode as date_due, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum, ".PAY_DEBIT." as sens";
$sql .= " FROM ".MAIN_DB_PREFIX."chargesociales as t";
$sql .= " WHERE date_creation between ".$wheretail;
$sql .= " WHERE t.date_ech between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
//$sql.=" AND fk_statut <> ".ChargeSociales::STATUS_DRAFT;
}
// Various payments
if (GETPOST('selectvariouspayment')) {
if (!empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, t.entity, t.label as ref, 1 as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_tva, 0 as fk_soc, t.datep as date, t.datep as date_due, 'VariousPayment' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum, sens";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_various as t";
$sql .= " WHERE datep between ".$wheretail;
$sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
}
// Loan payments
if (GETPOST('selectloanspayment')) {
if (!empty($sql)) $sql .= " UNION ALL";
$sql .= " SELECT t.rowid as id, l.entity, l.label as ref, 1 as paid, (t.amount_capital+t.amount_insurance+t.amount_interest) as total_ht, (t.amount_capital+t.amount_insurance+t.amount_interest) as total_ttc, 0 as total_tva, 0 as fk_soc, t.datep as date, t.datep as date_due, 'LoanPayment' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum, ".PAY_DEBIT." as sens";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_loan as t LEFT JOIN ".MAIN_DB_PREFIX."loan as l ON l.rowid = t.fk_loan";
$sql .= " WHERE datep between ".$wheretail;
$sql .= " AND l.entity IN (".($entity == 1 ? '0,1' : $entity).')';
}
if ($sql) {
$sql .= $db->order($sortfield, $sortorder);
@@ -221,6 +246,7 @@ if (($action == 'searchfiles' || $action == 'dl')) {
$subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->ref);
$upload_dir = $conf->facture->dir_output.'/'.$subdir;
$link = "document.php?modulepart=facture&file=".str_replace('/', '%2F', $subdir).'%2F';
$modulepart = "facture";
break;
case "SupplierInvoice":
$tmpinvoicesupplier->fetch($objd->id);
@@ -228,18 +254,21 @@ if (($action == 'searchfiles' || $action == 'dl')) {
$subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->ref);
$upload_dir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
$link = "document.php?modulepart=facture_fournisseur&file=".str_replace('/', '%2F', $subdir).'%2F';
$modulepart = "facture_fournisseur";
break;
case "ExpenseReport":
$subdir = '';
$subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->ref);
$upload_dir = $conf->expensereport->dir_output.'/'.$subdir;
$link = "document.php?modulepart=expensereport&file=".str_replace('/', '%2F', $subdir).'%2F';
$modulepart = "expensereport";
break;
case "SalaryPayment":
$subdir = '';
$subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
$upload_dir = $conf->salaries->dir_output.'/'.$subdir;
$link = "document.php?modulepart=salaries&file=".str_replace('/', '%2F', $subdir).'%2F';
$modulepart = "salaries";
break;
case "Donation":
$tmpdonation->fetch($objp->id);
@@ -247,12 +276,28 @@ if (($action == 'searchfiles' || $action == 'dl')) {
$subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
$upload_dir = $conf->don->dir_output.'/'.$subdir;
$link = "document.php?modulepart=don&file=".str_replace('/', '%2F', $subdir).'%2F';
$modulepart = "don";
break;
case "SocialContributions":
$subdir = '';
$subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
$upload_dir = $conf->tax->dir_output.'/'.$subdir;
$link = "document.php?modulepart=tax&file=".str_replace('/', '%2F', $subdir).'%2F';
$modulepart = "tax";
break;
case "VariousPayment":
$subdir = '';
$subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
$upload_dir = $conf->bank->dir_output.'/'.$subdir;
$link = "document.php?modulepart=banque&file=".str_replace('/', '%2F', $subdir).'%2F';
$modulepart = "banque";
break;
case "LoanPayment":
// Loan payment has no linked file
$subdir = '';
$upload_dir = $conf->loan->dir_output.'/'.$subdir;
$link = "";
$modulepart = "";
break;
default:
$subdir = '';
@@ -286,6 +331,7 @@ if (($action == 'searchfiles' || $action == 'dl')) {
$nofile['thirdparty_code'] = $objd->thirdparty_code;
$nofile['country_code'] = $objd->country_code;
$nofile['vatnum'] = $objd->vatnum;
$nofile['sens'] = $objd->sens;
$filesarray[$nofile['item'].'_'.$nofile['id']] = $nofile;
}
@@ -304,11 +350,11 @@ if (($action == 'searchfiles' || $action == 'dl')) {
$file['ref'] = ($objd->ref ? $objd->ref : $objd->id);
$file['fk'] = $objd->fk_soc;
$file['item'] = $objd->item;
$file['thirdparty_name'] = $objd->thirdparty_name;
$file['thirdparty_code'] = $objd->thirdparty_code;
$file['country_code'] = $objd->country_code;
$file['vatnum'] = $objd->vatnum;
$file['sens'] = $objd->sens;
// Save record into array (only the first time it is found)
if (empty($filesarray[$file['item'].'_'.$file['id']])) {
@@ -319,7 +365,16 @@ if (($action == 'searchfiles' || $action == 'dl')) {
if (empty($filesarray[$file['item'].'_'.$file['id']]['files'])) {
$filesarray[$file['item'].'_'.$file['id']]['files'] = array();
}
$filesarray[$file['item'].'_'.$file['id']]['files'][] = array('link' => $link.$file['name'], 'name'=>$file['name'], 'ref'=>$file['ref'], 'fullname' => $file['fullname'], 'relpathnamelang' => $langs->trans($file['item']).'/'.$file['name']);
$filesarray[$file['item'].'_'.$file['id']]['files'][] = array(
'link' => $link.urlencode($file['name']),
'name'=>$file['name'],
'ref'=>$file['ref'],
'fullname' => $file['fullname'],
'relpath' => '/'.$file['name'],
'relpathnamelang' => $langs->trans($file['item']).'/'.$file['name'],
'modulepart' => $modulepart,
'subdir' => $subdir,
);
//var_dump($file['item'].'_'.$file['id']);
//var_dump($filesarray[$file['item'].'_'.$file['id']]['files']);
}
@@ -383,7 +438,8 @@ if ($result && $action == "dl" && !$error)
$log .= ','.$langs->transnoentitiesnoconv("ThirdParty");
$log .= ','.$langs->transnoentitiesnoconv("Code");
$log .= ','.$langs->transnoentitiesnoconv("Country");
$log .= ','.$langs->transnoentitiesnoconv("VATIntra")."\n";
$log .= ','.$langs->transnoentitiesnoconv("VATIntra");
$log .= ','.$langs->transnoentitiesnoconv("Sens")."\n";
$zipname = $dirfortmpfile.'/'.dol_print_date($date_start, 'dayrfc')."-".dol_print_date($date_stop, 'dayrfc').'_export.zip';
dol_delete_file($zipname);
@@ -394,11 +450,13 @@ if ($result && $action == "dl" && !$error)
{
foreach ($filesarray as $key => $file)
{
foreach ($file['files'] as $filecursor) {
if (file_exists($filecursor["fullname"])) {
$zip->addFile($filecursor["fullname"], $filecursor["relpathnamelang"]);
}
}
if (!empty($file['files'])) {
foreach ($file['files'] as $filecursor) {
if (file_exists($filecursor["fullname"])) {
$zip->addFile($filecursor["fullname"], $filecursor["relpathnamelang"]);
}
}
}
$log .= '"'.$langs->trans($file['item']).'"';
if (!empty($conf->multicompany->enabled) && is_object($mc))
@@ -418,6 +476,7 @@ if ($result && $action == "dl" && !$error)
$log .= ',"'.$file['thirdparty_code'].'"';
$log .= ',"'.$file['country_code'].'"';
$log .= ',"'.$file['vatnum'].'"';
$log .= ',"'.$file['sens'].'"';
$log .= "\n";
}
$zip->addFromString('transactions.csv', $log);
@@ -444,10 +503,17 @@ if ($result && $action == "dl" && !$error)
* View
*/
$form = new Form($db);
$form = new form($db);
$formfile = new FormFile($db);
$userstatic = new User($db);
$invoice = new Facture($db);
$supplier_invoice = new FactureFournisseur($db);
$expensereport = new ExpenseReport($db);
$don = new Don($db);
$salary_payment = new PaymentSalary($db);
$charge_sociales = new ChargeSociales($db);
$various_payment = new PaymentVarious($db);
$payment_loan = new PaymentLoan($db);
$title = $langs->trans("ComptaFiles").' - '.$langs->trans("List");
$help_url = '';
@@ -492,7 +558,9 @@ $listofchoices = array(
'selectexpensereports'=>array('label'=>'ExpenseReports', 'lang'=>'trips'),
'selectdonations'=>array('label'=>'Donations', 'lang'=>'donation'),
'selectpaymentsofsalaries'=>array('label'=>'SalariesPayments', 'lang'=>'salaries'),
'selectsocialcontributions'=>array('label'=>'SocialContributions')
'selectsocialcontributions'=>array('label'=>'SocialContributions'),
'selectvariouspayment'=>array('label'=>'VariousPayment'),
'selectloanspayment'=>array('label'=>'PaymentLoan'),
);
foreach ($listofchoices as $choice => $val) {
$checked = (((!GETPOSTISSET('search') && $action != 'searchfiles') || GETPOST($choice)) ? ' checked="checked"' : '');
@@ -562,11 +630,12 @@ if (!empty($date_start) && !empty($date_stop))
{
// Sort array by date ASC to calculate balance
$totalET = 0;
$totalIT = 0;
$totalVAT = 0;
$totalDebit = 0;
$totalCredit = 0;
$totalET_debit = 0;
$totalIT_debit = 0;
$totalVAT_debit = 0;
$totalET_credit = 0;
$totalIT_credit = 0;
$totalVAT_credit = 0;
// Display array
foreach ($TData as $data)
@@ -592,25 +661,49 @@ if (!empty($date_start) && !empty($date_stop))
// Ref
print '<td class="nowraponall">';
if ($data['item'] == 'Invoice') {
$invoice->id = $data['id'];
if ($data['item'] == 'Invoice') {
$invoice->id = $data['id'];
$invoice->ref = $data['ref'];
print $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} elseif ($data['item'] == 'SupplierInvoice') {
} elseif ($data['item'] == 'SupplierInvoice') {
$supplier_invoice->id = $data['id'];
$supplier_invoice->ref = $data['ref'];
print $supplier_invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} else {
} elseif ($data['item'] == 'ExpenseReport') {
$expensereport->id = $data['id'];
$expensereport->ref = $data['ref'];
print $expensereport->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} elseif ($data['item'] == 'SalaryPayment') {
$salary_payment->id = $data['id'];
$salary_payment->ref = $data['ref'];
print $salary_payment->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} elseif ($data['item'] == 'Donation') {
$don->id = $data['id'];
$don->ref = $data['ref'];
print $don->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} elseif ($data['item'] == 'SocialContributions') {
$charge_sociales->id = $data['id'];
$charge_sociales->ref = $data['ref'];
print $charge_sociales->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} elseif ($data['item'] == 'VariousPayment') {
$various_payment->id = $data['id'];
$various_payment->ref = $data['ref'];
print $various_payment->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} elseif ($data['item'] == 'LoanPayment') {
$payment_loan->id = $data['id'];
$payment_loan->ref = $data['ref'];
print $payment_loan->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
} else {
print $data['ref'];
}
}
print '</td>';
// File link
print '<td>';
if (!empty($data['files']))
{
foreach ($data['files'] as $filecursor) {
print '<a href='.DOL_URL_ROOT.'/'.$filecursor['link'].' target="_blank">'.($filecursor['name'] ? $filecursor['name'] : $filecursor['ref']).'</a><br>';
foreach ($data['files'] as $id=>$filecursor) {
print '<a href='.DOL_URL_ROOT.'/'.$filecursor['link'].' target="_blank">'.($filecursor['name'] ? $filecursor['name'] : $filecursor['ref']).'</a>&nbsp;'.$formfile->showPreview($filecursor, $filecursor['modulepart'], $filecursor['subdir'].'/'.$filecursor['name']).'<br>';
}
}
print "</td>\n";
@@ -619,11 +712,11 @@ if (!empty($date_start) && !empty($date_stop))
print '<td aling="left">'.$data['paid'].'</td>';
// Total ET
print '<td align="right">'.price($data['amount_ht'])."</td>\n";
print '<td align="right">'.price($data['sens']?$data['amount_ht']:-$data['amount_ht'])."</td>\n";
// Total IT
print '<td align="right">'.price($data['amount_ttc'])."</td>\n";
print '<td align="right">'.price($data['sens']?$data['amount_ttc']:-$data['amount_ttc'])."</td>\n";
// Total VAT
print '<td align="right">'.price($data['amount_vat'])."</td>\n";
print '<td align="right">'.price($data['sens']?$data['amount_vat']:-$data['amount_vat'])."</td>\n";
print '<td>'.$data['thirdparty_name']."</td>\n";
@@ -633,42 +726,42 @@ if (!empty($date_start) && !empty($date_stop))
print '<td align="right">'.$data['vatnum']."</td>\n";
// Debit
//print '<td align="right">'.(($data['amount_ttc'] > 0) ? price(abs($data['amount_ttc'])) : '')."</td>\n";
// Credit
//print '<td align="right">'.(($data['amount_ttc'] > 0) ? '' : price(abs($data['amount_ttc'])))."</td>\n";
$totalET += $data['amount_ht'];
$totalIT += $data['amount_ttc'];
$totalVAT += $data['amount_vat'];
$totalDebit += ($data['amount_ttc'] > 0) ? abs($data['amount_ttc']) : 0;
$totalCredit += ($data['amount_ttc'] > 0) ? 0 : abs($data['amount_ttc']);
// Balance
//print '<td align="right">'.price($data['balance'])."</td>\n";
if ($data['sens']) {
$totalET_credit += $data['amount_ht'];
$totalIT_credit += $data['amount_ttc'];
$totalVAT_credit += $data['amount_vat'];
} else {
$totalET_debit -= $data['amount_ht'];
$totalIT_debit -= $data['amount_ttc'];
$totalVAT_debit -= $data['amount_vat'];
}
print "</tr>\n";
}
// Total credits
print '<tr class="liste_total">';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td align="right">'.price(price2num($totalET, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalIT, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalVAT, 'MT')).'</td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
/*print '<td align="right">'.price($totalDebit).'</td>';
print '<td align="right">'.price($totalCredit).'</td>';
print '<td align="right">'.price(price2num($totalDebit - $totalCredit, 'MT')).'</td>';
*/
print '<td colspan="6" class="right">'.$langs->trans('Total').' '.$langs->trans('Income').'</td>';
print '<td align="right">'.price(price2num($totalET_credit, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalIT_credit, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalVAT_credit, 'MT')).'</td>';
print '<td colspan="4"></td>';
print "</tr>\n";
// Total debits
print '<tr class="liste_total">';
print '<td colspan="6" class="right">'.$langs->trans('Total').' '.$langs->trans('Outcome').'</td>';
print '<td align="right">'.price(price2num($totalET_debit, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalIT_debit, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalVAT_debit, 'MT')).'</td>';
print '<td colspan="4"></td>';
print "</tr>\n";
// Balance
print '<tr class="liste_total">';
print '<td colspan="6" class="right">'.$langs->trans('Total').'</td>';
print '<td align="right">'.price(price2num($totalET_credit+$totalET_debit, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalIT_credit+$totalIT_debit, 'MT')).'</td>';
print '<td align="right">'.price(price2num($totalVAT_credit+$totalVAT_debit, 'MT')).'</td>';
print '<td colspan="4"></td>';
print "</tr>\n";
}
}