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dolibarr/htdocs/compta/tva/quadri_detail.php
Laurent Destailleur 8d206fdfb0 Prepare move to other licence. For the moment all answers for licence 
upgrade were not yet received. So we prepare for GPL by uniformizing
licence text keys to GPL-3+. Will move later to AGPL if all answers are
positive.
2013-01-16 15:36:08 +01:00

631 lines
24 KiB
PHP
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<?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("SalesTurnoverMinimum").': ';
//$fsearch.=' <input type="text" name="min" value="'.$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 ($modetax == 0)
{
print '<td nowrap align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</td>';
}
print '<td align="right">'.price(price2num($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>&nbsp;</td>';
print '<td align="right">'.$langs->trans("Total").':</td>';
if ($modetax == 0)
{
print '<td nowrap align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</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="'.($span+1).'">&nbsp;</td></tr>';
//print table headers for this quadri - expenses now
//imprime les en-tete de tables pour ce quadri - maintenant les d<>penses
print '<tr class="liste_titre">';
print '<td align="left">'.$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 += $temp_vat;
}
}
// Total suppliers for this vat rate
print '<tr class="liste_total">';
print '<td>&nbsp;</td>';
print '<td align="right">'.$langs->trans("Total").':</td>';
if ($modetax == 0)
{
print '<td nowrap align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</td>';
}
print '<td align="right">'.price(price2num($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>&nbsp;</td>';
print '<td align="right">'.$langs->trans("Total").':</td>';
if ($modetax == 0)
{
print '<td nowrap align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</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();
?>
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