EXCELIA_DBARR/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 <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';

// 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 = 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, 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->socid) {
	$socid = $user->socid;
}
$result = restrictedArea($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="'.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;
$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->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
	$description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
}
*/
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("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").')';
}


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 = $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">&nbsp;</td>';
			print '<td class="right">&nbsp;</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($x_coll) == 0) {   // Show a total ine if nothing shown
		print '<tr class="liste_total">';
		print '<td>&nbsp;</td>';
		print '<td class="right">'.$langs->trans("Total").':</td>';
		if ($modetax == 0) {
			print '<td class="nowrap right">&nbsp;</td>';
			print '<td class="right">&nbsp;</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).'">&nbsp;</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']." - ";
							$ratiolineinvoice = ($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>&nbsp;</td>';
		print '<td class="right">'.$langs->trans("Total").':</td>';
		if ($modetax != 1) {
			print '<td class="nowrap right">&nbsp;</td>';
			print '<td class="right">&nbsp;</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($x_paye) == 0) {  // Show a total line if nothing shown
		print '<tr class="liste_total">';
		print '<td>&nbsp;</td>';
		print '<td class="right">'.$langs->trans("Total").':</td>';
		if ($modetax != 1) {
			print '<td class="nowrap right">&nbsp;</td>';
			print '<td class="right">&nbsp;</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();