File: /home4/cca63905/www/guiaweb/htdocs/compta/localtax/quadri_detail.php
<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
* Copyright (C) 2014-2016 Juanjo Menent <jmenent@2byte.es>
* 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/tva/quadri_detail.php
* \ingroup tax
* \brief Local tax by rate
*/
global $mysoc;
// Load Dolibarr environment
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';
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';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.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"));
$local = 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"));
$date_end = dol_mktime(23, 59, 59, GETPOSTINT("date_endmonth"), GETPOSTINT("date_endday"), GETPOSTINT("date_endyear"));
// Quarter
if (empty($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, !getDolGlobalInt('SOCIETE_FISCAL_MONTH_START') ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START, false);
if (!getDolGlobalString('MAIN_INFO_VAT_RETURN') || getDolGlobalInt('MAIN_INFO_VAT_RETURN') == 2) {
$date_end = dol_time_plus_duree($date_start, 3, 'm') - 1;
} elseif (getDolGlobalInt('MAIN_INFO_VAT_RETURN') == 3) {
$date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
} elseif (getDolGlobalInt('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 == 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);
}
}
}
$min = price2num(GETPOST("min", "alpha"));
if (empty($min)) {
$min = 0;
}
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
//$modetax = $conf->global->TAX_MODE;
$calc = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC').$local;
$modetax = getDolGlobalInt('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');
if (empty($local)) {
accessforbidden('Parameter localTaxType is missing');
}
/*
* View
*/
$form = new Form($db);
$company_static = new Societe($db);
$invoice_customer = new Facture($db);
$invoice_supplier = new FactureFournisseur($db);
$expensereport = new ExpenseReport($db);
$product_static = new Product($db);
$payment_static = new Paiement($db);
$paymentfourn_static = new PaiementFourn($db);
$paymentexpensereport_static = new PaymentExpenseReport($db);
$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('', $langs->trans("LocalTaxReport"), '', '', 0, 0, '', '', $morequerystring);
$fsearch = '<!-- hidden fields for form -->';
$fsearch .= '<input type="hidden" name="token" value="'.newToken().'">';
$fsearch .= '<input type="hidden" name="modetax" value="'.$modetax.'">';
$fsearch .= '<input type="hidden" name="localTaxType" value="'.$local.'">';
$name = $langs->transcountry($local == 1 ? "LT1ReportByQuarters" : "LT2ReportByQuarters", $mysoc->country_code);
$calcmode = '';
if ($modetax == 0) {
$calcmode = $langs->trans('OptionVATDefault');
}
if ($modetax == 1) {
$calcmode = $langs->trans('OptionVATDebitOption');
}
if ($modetax == 2) {
$calcmode = $langs->trans('OptionPaymentForProductAndServices');
}
$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')</span>';
// 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;
$q = 0;
$prevquarter = $q;
if ($prevquarter > 1) {
$prevquarter--;
} else {
$prevquarter = 4;
$prevyear--;
}
$nextyear = $year_start;
$nextquarter = $q;
if ($nextquarter < 4) {
$nextquarter++;
} else {
$nextquarter = 1;
$nextyear++;
}
$description = $fsearch;
$builddate = dol_now();
/*if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') $description.=$langs->trans("RulesVATDueProducts");
if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') $description.=$langs->trans("RulesVATInProducts");
if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices");
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
$description.='<br>'.$langs->trans("DepositsAreNotIncluded");
}
if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
$description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
}
*/
if (isModEnabled('accounting')) {
$description .= $langs->trans("ThisIsAnEstimatedValue");
}
// Customers invoices
$elementcust = $langs->trans("CustomersInvoices");
$productcust = $langs->trans("ProductOrService");
$amountcust = $langs->trans("AmountHT");
$vatcust = $langs->trans("VATReceived");
$namecust = $langs->trans("Name");
if ($mysoc->tva_assuj) {
$vatcust .= ' ('.$langs->trans("StatusToPay").')';
}
// Suppliers invoices
$elementsup = $langs->trans("SuppliersInvoices");
$productsup = $productcust;
$amountsup = $amountcust;
$vatsup = $langs->trans("VATPaid");
$namesup = $namecust;
if ($mysoc->tva_assuj) {
$vatsup .= ' ('.$langs->trans("ToGetBack").')';
}
$periodlink = '';
$exportlink = '';
report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
if ($local == 1) {
$vatcust = $langs->transcountry("LT1", $mysoc->country_code);
$vatsup = $langs->transcountry("LT1", $mysoc->country_code);
$vatexpensereport = $langs->transcountry("LT1", $mysoc->country_code);
} else {
$vatcust = $langs->transcountry("LT2", $mysoc->country_code);
$vatsup = $langs->transcountry("LT2", $mysoc->country_code);
$vatexpensereport = $langs->transcountry("LT2", $mysoc->country_code);
}
// VAT Received and paid
print '<div class="div-table-responsive">';
echo '<table class="noborder centpercent">';
$y = $year_current;
$total = 0;
$i = 0;
$columns = 4;
// Load arrays of datas
$x_coll = tax_by_rate('localtax'.$local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
$x_paye = tax_by_rate('localtax'.$local, $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="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
} elseif ($x_coll == -2) {
print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
} else {
print '<tr><td colspan="'.$columns.'">'.$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']['localtax'.$local] = $x_coll[$my_coll_rate]['localtax'.$local];
$x_both[$my_coll_rate]['paye']['totalht'] = 0;
$x_both[$my_coll_rate]['paye']['localtax'.$local] = 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],
'localtax1' => $x_coll[$my_coll_rate]['localtax1_list'][$id],
'localtax2' => $x_coll[$my_coll_rate]['localtax2_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],
'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]),
'localtax1' => $x_paye[$my_paye_rate]['localtax1_list'][$id],
'localtax2' => $x_paye[$my_paye_rate]['localtax2_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 = $columns - 1;
if ($modetax != 2) {
$span += 1;
}
if ($modetax != 1) {
$span += 1;
}
// Customers invoices
print '<tr class="liste_titre">';
print '<td class="left">'.$elementcust.'</td>';
print '<td class="left">'.$productcust.'</td>';
if ($modetax != 2) {
print '<td class="right">'.$amountcust.'</td>';
}
if ($modetax != 1) {
print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
}
print '<td class="right">'.$langs->trans("BI").'</td>';
print '<td class="right">'.$vatcust.'</td>';
print '</tr>';
$LT = 0;
$sameLT = false;
foreach (array_keys($x_coll) as $rate) {
$subtot_coll_total_ht = 0;
$subtot_coll_vat = 0;
if (is_array($x_both[$rate]['coll']['detail'])) {
// VAT Rate
if ($rate != 0) {
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 => $fields) {
if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
// 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'])) {
$type = 1;
}
print '<tr class="oddeven">';
// Ref
print '<td class="nowrap left">'.$fields['link'].'</td>';
// Description
print '<td class="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 != 2) {
print '<td class="nowrap right">';
print price($fields['totalht']);
if (price2num($fields['ftotal_ttc'])) {
$ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
}
print '</td>';
}
// Payment
$ratiopaymentinvoice = 1;
if ($modetax != 1) {
if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
$ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
}
print '<td class="nowrap right">';
if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
$payment_static->id = $fields['payment_id'];
print $payment_static->getNomUrl(2);
}
if ($type == 0) {
print $langs->trans("NotUsedForGoods");
} else {
print price($fields['payment_amount']);
if (isset($fields['payment_amount'])) {
print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
}
}
print '</td>';
}
// Total collected
print '<td class="nowrap right">';
$temp_ht = $fields['totalht'];
if ($type == 1) {
$temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
}
print price(price2num($temp_ht, 'MT'));
print '</td>';
// Localtax
print '<td class="nowrap right">';
$temp_vat = $local == 1 ? $fields['localtax1'] : $fields['localtax2'];
print price(price2num($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 += $temp_vat;
}
}
}
// Total customers for this vat rate
print '<tr class="liste_total">';
print '<td></td>';
print '<td class="right">'.$langs->trans("Total").':</td>';
if ($modetax != 1) {
print '<td class="nowrap right"> </td>';
print '<td class="right"> </td>';
}
print '<td class="right"><span class="amount">'.price(price2num($subtot_coll_total_ht, 'MT')).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_coll_vat, 'MT')).'</span></td>';
print '</tr>';
}
if (count($x_coll) == 0) { // Show a total line if nothing shown
print '<tr class="liste_total">';
print '<td> </td>';
print '<td class="right">'.$langs->trans("Total").':</td>';
if ($modetax == 0) {
print '<td class="nowrap right"> </td>';
print '<td class="right"> </td>';
}
print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
print '</tr>';
}
// Blank line
print '<tr><td colspan="'.($span + 1).'"> </td></tr>';
//print '</table>';
$diff = $x_coll_sum;
//echo '<table class="noborder centpercent">';
//print table headers for this quadri - expenses now
print '<tr class="liste_titre">';
print '<td class="left">'.$elementsup.'</td>';
print '<td class="left">'.$productsup.'</td>';
if ($modetax != 1) {
print '<td class="right">'.$amountsup.'</td>';
print '<td class="right">'.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')</td>';
}
print '<td class="right">'.$langs->trans("BI").'</td>';
print '<td class="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[$rate]['paye']['detail'])) {
if ($rate != 0) {
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 => $fields) {
if (($local == 1 && $fields['localtax1'] != 0) || ($local == 2 && $fields['localtax2'] != 0)) {
// 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'])) {
$type = 1;
}
print '<tr class="oddeven">';
// Ref
print '<td class="nowrap left">'.$fields['link'].'</td>';
// Description
print '<td class="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 != 2) {
print '<td class="nowrap right">';
print price($fields['totalht']);
if (price2num($fields['ftotal_ttc'])) {
//print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
$ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
//print ' ('.round($ratiolineinvoice*100,2).'%)';
}
print '</td>';
}
// Payment
$ratiopaymentinvoice = 1;
if ($modetax != 1) {
print '<td class="nowrap right">';
if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
$ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
}
if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
$paymentfourn_static->id = $fields['payment_id'];
print $paymentfourn_static->getNomUrl(2);
}
if ($type == 0) {
print $langs->trans("NA");
} else {
print price(price2num($fields['payment_amount'], 'MT'));
if (isset($fields['payment_amount'])) {
print ' ('.round($ratiopaymentinvoice * 100, 2).'%)';
}
}
print '</td>';
}
// VAT paid
print '<td class="nowrap right">';
$temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
print price(price2num($temp_ht, 'MT'), 1);
print '</td>';
// Localtax
print '<td class="nowrap right">';
$temp_vat = ($local == 1 ? $fields['localtax1'] : $fields['localtax2']) * $ratiopaymentinvoice;
print price(price2num($temp_vat, 'MT'), 1);
//print price($fields['vat']);
print '</td>';
print '</tr>';
$subtot_paye_total_ht += $temp_ht;
$subtot_paye_vat += $temp_vat;
$x_paye_sum += $temp_vat;
}
}
}
// Total suppliers for this vat rate
print '<tr class="liste_total">';
print '<td> </td>';
print '<td class="right">'.$langs->trans("Total").':</td>';
if ($modetax != 1) {
print '<td class="nowrap right"> </td>';
print '<td class="right"> </td>';
}
print '<td class="right"><span class="amount">'.price(price2num($subtot_paye_total_ht, 'MT')).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price(price2num($subtot_paye_vat, 'MT')).'</span></td>';
print '</tr>';
}
if (count($x_paye) == 0) { // Show a total line if nothing shown
print '<tr class="liste_total">';
print '<td> </td>';
print '<td class="right">'.$langs->trans("Total").':</td>';
if ($modetax != 1) {
print '<td class="nowrap right"> </td>';
print '<td class="right"> </td>';
}
print '<td class="right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price(price2num(0, 'MT')).'</span></td>';
print '</tr>';
}
// Total to pay
$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 right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n";
print "</tr>\n";
$i++;
}
print '</table>';
print '</div>';
// End of page
llxFooter();
$db->close();