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dolibarr_ynh/sources/dolibarr/htdocs/compta/localtax/quadri_detail.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

668 lines
26 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) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2006-2007 Yannick Warnier <ywarnier@beeznest.org>
* Copyright (C) 2014 Rosana Romero <rromero@2byte.es>
*
* 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
*/
global $mysoc;
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/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';
$langs->load("bills");
$langs->load("compta");
$langs->load("companies");
$langs->load("products");
$local=GETPOST('localTaxType', 'int');
// 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.'">';
$calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local;
// Affiche en-tete du rapport
if ($conf->global->$calc==0 || $conf->global->$calc==1) // Calculate on invoice for goods and services
{
$nom=$langs->trans($local==1?"LT1ReportByQuartersInDueDebtMode":"LT2ReportByQuartersInDueDebtMode");
$calcmode=$calc==0?$langs->trans("CalcModeLT".$local):$langs->trans("CalcModeLT".$local."Rec");
$calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')';
$period=$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=".$modetax."'>".img_next()."</a>":"");
//if ($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");
$description.=$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 ($conf->global->$calc==2) // Invoice for goods, payment for services
{
$nom=$langs->trans($local==1?"LT1ReportByQuartersInInputOutputMode":"LT2ReportByQuartersInInputOutputMode");
$calcmode=$calc==0?$langs->trans("CalcModeLT".$local):$langs->trans("CalcModeLT".$local."Rec");
$calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')';
$period=$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=".$modetax."'>".img_next()."</a>":"");
if (! empty($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;
$builddate=time();
//$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,$exportlink,array(),$calcmode);
if($local==1){
$vatcust=$langs->transcountry("LocalTax1", $mysoc->country_code);
$vatsup=$langs->transcountry("LocalTax1", $mysoc->country_code);
}else{
$vatcust=$langs->transcountry("LocalTax2", $mysoc->country_code);
$vatsup=$langs->transcountry("LocalTax2", $mysoc->country_code);
}
// VAT Received and paid
$y = $year_current;
$total = 0;
$i=0;
// Load arrays of datas
$x_coll= local_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell', $local);
//$x_coll = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell');
$x_paye = local_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy', $local);
echo '<table class="noborder" width="100%">';
if (! is_array($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 $my_coll_rate)
{
//foreach($x_coll[$my_coll_rate][localtax1_list]){
$x_both[$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],
'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],
'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;
$span=3;
if ($modetax == 0) $span+=2;
//print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
if($conf->global->$calc ==0 || $conf->global->$calc == 2){
// 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">'.$langs->trans("BI").'</td>';
print '<td align="right">'.$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
$var=true;
if($rate!=0){
print "<tr>";
//print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
/**/
print '<td class="tax_rate">'.$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;
$var=!$var;
print '<tr '.$bc[$var].'>';
// Ref
print '<td class="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 ($modetax == 0)
{
print '<td class="nowrap" align="right">';
print price($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 class="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 class="nowrap" align="right">';
$temp_ht=$fields['totalht'];
if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice;
print price(price2num($temp_ht,'MT'));
print '</td>';
// Localtax
print '<td class="nowrap" align="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 += $temp_vat;
}
}
}
if($rate!=0){
// 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 class="nowrap" align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</td>';
}
print '<td align="right">'.price(price2num($subtot_coll_total_ht,'MT')).'</td>';
print '<td class="nowrap" align="right">'.price(price2num($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 ($modetax == 0)
{
print '<td class="nowrap" align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</td>';
}
print '<td align="right">'.price(price2num(0,'MT')).'</td>';
print '<td class="nowrap" align="right">'.price(price2num(0,'MT')).'</td>';
print '</tr>';
}
// Blank line
print '<tr><td colspan="'.($span+1).'">&nbsp;</td></tr>';
print '</table>';
$diff=$x_coll_sum;
}
if($conf->global->$calc ==0 || $conf->global->$calc == 1){
echo '<table class="noborder" width="100%">';
//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">'.$langs->trans("BI").'</td>';
print '<td align="right">'.$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']))
{
$var=true;
if($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;
$var=!$var;
print '<tr '.$bc[$var].'>';
// Ref
print '<td class="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 ($modetax == 0)
{
print '<td class="nowrap" align="right">';
print price($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']/$fields['ftotal_ttc']);
print '<td class="nowrap" align="right">';
if ($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 class="nowrap" align="right">';
$temp_ht=$fields['totalht'];
if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice;
print price(price2num($temp_ht,'MT'));
print '</td>';
// Localtax
print '<td class="nowrap" align="right">';
$temp_vat= $local==1?$fields['localtax1']:$fields['localtax2'];
print price(price2num($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 += $temp_vat;
}
}
}
if($rate!=0){
// 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 class="nowrap" align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</td>';
}
print '<td align="right">'.price(price2num($subtot_paye_total_ht,'MT')).'</td>';
print '<td class="nowrap" align="right">'.price(price2num($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 class="nowrap" align="right">&nbsp;</td>';
print '<td align="right">&nbsp;</td>';
}
print '<td align="right">'.price(price2num(0,'MT')).'</td>';
print '<td class="nowrap" align="right">'.price(price2num(0,'MT')).'</td>';
print '</tr>';
}
print '</table>';
$diff=$x_paye_sum;
}
if($conf->global->$calc ==0){$diff=$x_coll_sum - $x_paye_sum;}
echo '<table class="noborder" width="100%">';
// Total to pay
print '<br><br>';
print '<table class="noborder" width="100%">';
//$diff = $local==1?$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" align="right"><b>'.price(price2num($diff,'MT'))."</b></td>\n";
print "</tr>\n";
echo '</table>';
$i++;
}
$db->close();
llxFooter();
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