?i»?
Current Path : /home/scgforma/www/soc064/htdocs/compta/localtax/ |
Current File : /home/scgforma/www/soc064/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 Frédéric France <frederic.france@netlogic.fr> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * 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 Local tax by rate */ 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/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'; // Load translation files required by the page $langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); $local=GETPOST('localTaxType', 'int'); // 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, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear")); $date_end=dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear")); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q", "int"); if (empty($q)) { if (GETPOST("month", "int")) { $date_start=dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end=dol_get_last_day($year_start, GETPOST("month", "int"), false); } else { $date_start=dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START, false); if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end=dol_time_plus_duree($date_start, 3, 'm') - 1; elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1; elseif ($conf->global->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; $calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local; $modetax=$conf->global->$calc; if (GETPOSTISSET("modetax")) $modetax=GETPOST("modetax", 'int'); if (empty($modetax)) $modetax=0; // Security check $socid = GETPOST('socid', 'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); if (empty($local)) { accessforbidden('Parameter localTaxType is missing'); exit; } /* * 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 -->'; $fsearch.= '<input type="hidden" name="token" value="'.$_SESSION['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'); $calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')'; // 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; $prevquarter=$q; if ($prevquarter > 1) { $prevquarter--; } else { $prevquarter=4; $prevyear--; } $nextyear=$year_start; $nextquarter=$q; if ($nextquarter < 4) { $nextquarter++; } else { $nextquarter=1; $nextyear++; } $description.=$fsearch; $builddate=dol_now(); /*if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') $description.=$langs->trans("RulesVATDueProducts"); if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') $description.=$langs->trans("RulesVATInProducts"); if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices"); if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='<br>'.$langs->trans("RulesVATInServices"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $description.='<br>'.$langs->trans("DepositsAreNotIncluded"); } */ if (! empty($conf->global->MAIN_MODULE_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("ToPay").')'; } // Suppliers invoices $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$productcust; $amountsup=$amountcust; $vatsup=$langs->trans("VATPaid"); $namesup=$namecust; if ($mysoc->tva_assuj) { $vatsup.=' ('.$langs->trans("ToGetBack").')'; } 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 echo '<table class="noborder" width="100%">'; $y = $year_current; $total = 0; $i=0; $columns = 5; // 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; if ($modetax != 1) $span+=2; //if ($modetax == 0 || $modetax == 2) //{ // Customers invoices print '<tr class="liste_titre">'; print '<td class="left">'.$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) $temp_ht=$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 ($modetax != 1) { print '<td class="nowrap right"> </td>'; print '<td class="right"> </td>'; } print '<td class="right">'.price(price2num($subtot_coll_total_ht, 'MT')).'</td>'; print '<td class="nowrap 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> </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">'.price(price2num(0, 'MT')).'</td>'; print '<td class="nowrap right">'.price(price2num(0, 'MT')).'</td>'; print '</tr>'; } // Blank line print '<tr><td colspan="'.($span+1).'"> </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 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']." - "; $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); //print ' ('.round($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']/$fields['ftotal_ttc']); if ($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">'; $temp_ht=$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 ($modetax != 1) { print '<td class="nowrap right"> </td>'; print '<td class="right"> </td>'; } print '<td class="right">'.price(price2num($subtot_paye_total_ht, 'MT')).'</td>'; print '<td class="nowrap right">'.price(price2num($subtot_paye_vat, 'MT')).'</td>'; print '</tr>'; } if (count($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">'.price(price2num(0, 'MT')).'</td>'; print '<td class="nowrap 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 right"><b>'.price(price2num($diff, 'MT'))."</b></td>\n"; print "</tr>\n"; $i++; } print '</table>'; // End of page llxFooter(); $db->close();