Add extended quaterly VAT report with additional information on dates and customers/suppliers

htdocs/compta/tva/quarter_report.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, 2015 Yannick Warnier      <ywarnier@beeznest.org>
+ * Copyright (C) 2014	   Ferran Marcet        <fmarcet@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
+ */
+
+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"),"");
+
+//$fsearch.='<br>';
+$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="'.$min.'">';
+
+
+// Affiche en-tete du rapport
+if ($modetax==1) { // Calculate on invoice for goods and services
+    $nom=$langs->trans("VATReportByQuartersInDueDebtMode");
+    $calcmode=$langs->trans("CalcModeVATDebt");
+    $calcmode.='<br>('.$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=($prevyear?"<a href='".$_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>":"");
+    $description=$langs->trans("RulesVATDueServices");
+    $description.='<br>';
+    $description.=$langs->trans("RulesVATDueProducts");
+    //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 ($modetax==0) {	// Invoice for goods, payment for services
+    $nom=$langs->trans("VATReportByQuartersInInputOutputMode");
+    $calcmode=$langs->trans("CalcModeVATEngagement");
+    $calcmode.='<br>('.$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=($prevyear?"<a href='".$_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>":"");
+    $description=$langs->trans("RulesVATInServices");
+    $description.=' '.$langs->trans("DepositsAreIncluded");
+    $description.='<br>';
+    $description.=$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) $description.='<br>'.img_warning().' '.$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);
+
+$vatcust=$langs->trans("VATReceived");
+$vatsup=$langs->trans("VATPaid");
+
+
+// VAT Received and paid
+
+echo '<table class="noborder" width="100%">';
+
+$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 '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
+    } else if ($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']['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) $span+=2;
+
+	//print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
+
+	// 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">'.$langs->trans("AmountHTVATRealReceived").'</td>';
+	print '<td align="right">'.$vatcust.'</td>';
+	print '</tr>';
+	
+	$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
+			$var=true;
+			print "<tr>";
+			print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
+			print '</tr>'."\n";
+
+			foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
+				// 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'),1);
+				print '</td>';
+
+				// VAT
+				print '<td class="nowrap" align="right">';
+				$temp_vat=$fields['vat'];
+				if ($type == 1) {
+                    $temp_vat=$fields['vat']*$ratiopaymentinvoice;
+                }
+				print price(price2num($temp_vat,'MT'),1);
+				//print price($fields['vat']);
+				print '</td>';
+				print '</tr>';
+
+				$subtot_coll_total_ht += $temp_ht;
+				$subtot_coll_vat      += $temp_vat;
+				$x_coll_sum           += $temp_vat;
+			}
+		}
+        // Total customers for this vat rate
+        print '<tr class="liste_total">';
+        print '<td></td>';
+        print '<td align="right">'.$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="'.($span+1).'">&nbsp;</td></tr>';
+
+	//print table headers for this quadri - expenses now
+	//imprime les en-tete de tables pour ce quadri - maintenant les d�penses
+	print '<tr class="liste_titre">';
+	print '<td align="left">'.$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("AmountHTVATRealPaid").'</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'])) {
+			$var=true;
+			print "<tr>";
+			print '<td class="tax_rate">'.$langs->trans("Rate").': '.vatrate($rate).'%</td><td colspan="'.$span.'"></td>';
+			print '</tr>'."\n";
+			foreach ($x_both[$rate]['paye']['detail'] as $index=>$fields) {
+				// 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'),1);
+				print '</td>';
+
+				// VAT
+				print '<td class="nowrap" align="right">';
+				$temp_vat=$fields['vat'];
+				if ($type == 1) {
+                    $temp_vat=$fields['vat']*$ratiopaymentinvoice;
+                }
+				print price(price2num($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           += $temp_vat;
+			}
+		}
+        // Total suppliers for this vat rate
+        print '<tr class="liste_total">';
+        print '<td>&nbsp;</td>';
+        print '<td align="right">'.$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>';
+
+	// 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" align="right"><b>'.price(price2num($diff,'MT'))."</b></td>\n";
+	print "</tr>\n";
+
+	$i++;
+}
+echo '</table>';
+
+$db->close();
+
+llxFooter();