From 0cfd513b8c2f3c13246217c898831aaab536df9f Mon Sep 17 00:00:00 2001 From: Yannick Warnier Date: Sat, 27 Jun 2015 20:20:59 -0500 Subject: [PATCH] Add extended quaterly VAT report with additional information on dates and customers/suppliers --- htdocs/compta/tva/quarter_report.php | 676 +++++++++++++++++++++++++++ 1 file changed, 676 insertions(+) create mode 100644 htdocs/compta/tva/quarter_report.php diff --git a/htdocs/compta/tva/quarter_report.php b/htdocs/compta/tva/quarter_report.php new file mode 100644 index 00000000000..baeb87993b7 --- /dev/null +++ b/htdocs/compta/tva/quarter_report.php @@ -0,0 +1,676 @@ + + * Copyright (C) 2004 Eric Seigne + * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2006-2007, 2015 Yannick Warnier + * Copyright (C) 2014 Ferran Marcet + * + * 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 . + */ + +/** + * \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"); +$langs->load("other"); + +// Date range +$year=GETPOST('year', 'int'); +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 + $q=GETPOST('q', 'int'); + if (empty($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"),""); + +//$fsearch.='
'; +$fsearch.=' '; +$fsearch.=' '; +//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; +//$fsearch.=' '; + + +// Affiche en-tete du rapport +if ($modetax==1) { // Calculate on invoice for goods and services + $nom=$langs->trans("VATReportByQuartersInDueDebtMode"); + $calcmode=$langs->trans("CalcModeVATDebt"); + $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.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?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesVATDueServices"); + $description.='
'; + $description.=$langs->trans("RulesVATDueProducts"); + //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); + //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.='
'.$langs->trans("DepositsAreNotIncluded"); + } else { + $description.='
'.$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 ($modetax==0) { // Invoice for goods, payment for services + $nom=$langs->trans("VATReportByQuartersInInputOutputMode"); + $calcmode=$langs->trans("CalcModeVATEngagement"); + $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.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?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesVATInServices"); + $description.=' '.$langs->trans("DepositsAreIncluded"); + $description.='
'; + $description.=$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) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); + //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$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); + +$vatcust=$langs->trans("VATReceived"); +$vatsup=$langs->trans("VATPaid"); + + +// VAT Received and paid + +echo ''; + +$y = $year_current; +$total = 0; +$i=0; +$columns = 6; + +// 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 ''; + } else if ($x_coll == -2) { + print ''; + } else { + print ''; + } +} 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) $span+=2; + + //print ''; + + // Customers invoices + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + + $action = "tvadetail"; + $parameters["mode"] = $modetax; + $parameters["start"] = $date_start; + $parameters["end"] = $date_end; + $object = array(&$x_coll, &$x_paye, &$x_both); + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array + $hookmanager->initHooks(array('externalbalance')); + $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + + foreach (array_keys($x_coll) as $rate) { + $subtot_coll_total_ht = 0; + $subtot_coll_vat = 0; + + if (is_array($x_both[$rate]['coll']['detail'])) { + // VAT Rate + $var=true; + print ""; + print ''; + print ''."\n"; + + foreach ($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 ''; + + // Ref + print ''; + + // Description + print ''; + + // Total HT + if ($modetax == 0) { + print ''; + } + + // Payment + $ratiopaymentinvoice=1; + if ($modetax == 0) { + if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + print ''; + } + + // Total collected + print ''; + + // VAT + print ''; + print ''; + + $subtot_coll_total_ht += $temp_ht; + $subtot_coll_vat += $temp_vat; + $x_coll_sum += $temp_vat; + } + } + // Total customers for this vat rate + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + if (count($x_coll) == 0) { // Show a total ine if nothing shown + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + // Blank line + print ''; + + //print table headers for this quadri - expenses now + //imprime les en-tete de tables pour ce quadri - maintenant les d�penses + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''."\n"; + + foreach (array_keys($x_paye) as $rate) { + $subtot_paye_total_ht = 0; + $subtot_paye_vat = 0; + + if (is_array($x_both[$rate]['paye']['detail'])) { + $var=true; + print ""; + print ''; + print ''."\n"; + foreach ($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 ''; + + // Ref + print ''; + + // Description + print ''; + + // Total HT + if ($modetax == 0) { + print ''; + } + + // Payment + $ratiopaymentinvoice=1; + if ($modetax == 0) { + if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + print ''; + } + + // VAT paid + print ''; + + // VAT + print ''; + print ''; + + $subtot_paye_total_ht += $temp_ht; + $subtot_paye_vat += $temp_vat; + $x_paye_sum += $temp_vat; + } + } + // Total suppliers for this vat rate + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + if (count($x_paye) == 0) { // Show a total ine if nothing shown + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + print '
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'..')
'.$elementcust.''.$productcust.''.$amountcust.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealReceived").''.$vatcust.'
'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].''; + if ($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 ''; + 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 ''; + //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 ''; + $temp_ht=$fields['totalht']; + if ($type == 1) { + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + } + print price(price2num($temp_ht,'MT'),1); + print ''; + $temp_vat=$fields['vat']; + if ($type == 1) { + $temp_vat=$fields['vat']*$ratiopaymentinvoice; + } + print price(price2num($temp_vat,'MT'),1); + //print price($fields['vat']); + print '
'.$langs->trans("Total").':  '.price(price2num($subtot_coll_total_ht,'MT')).''.price(price2num($subtot_coll_vat,'MT')).'
 '.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
 
'.$elementsup.''.$productsup.''.$amountsup.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealPaid").''.$vatsup.'
'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].''; + 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 ''; + 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 ''; + 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 ''; + $temp_ht=$fields['totalht']; + if ($type == 1) { + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + } + print price(price2num($temp_ht,'MT'),1); + print ''; + $temp_vat=$fields['vat']; + if ($type == 1) { + $temp_vat=$fields['vat']*$ratiopaymentinvoice; + } + print price(price2num($temp_vat,'MT'),1); + //print price($fields['vat']); + print '
 '.$langs->trans("Total").':  '.price(price2num($subtot_paye_total_ht,'MT')).''.price(price2num($subtot_paye_vat,'MT')).'
 '.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
'; + + // Total to pay + print '

'; + print ''; + $diff = $x_coll_sum - $x_paye_sum; + print ''; + print ''; + print '\n"; + print "\n"; + + $i++; +} +echo '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
'; + +$db->close(); + +llxFooter();