<?php
/* Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
 * Copyright (C) 2014       Ferran Marcet           <fmarcet@2byte.es>
 * Copyright (C) 2018       Laurent Destailleur     <eldy@users.sourceforge.net>
 * 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/localtax/index.php
 *      \ingroup    tax
 *      \brief      Index page of IRPF reports
 */
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';

// Load translation files required by the page
$langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin"));

$localTaxType=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"));
$date_end=dol_mktime(23,59,59,GETPOST("date_endmonth"),GETPOST("date_endday"),GETPOST("date_endyear"));
if (empty($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, $conf->global->SOCIETE_FISCAL_MONTH_START,false);
			$date_end=dol_time_plus_duree($date_start, 1, 'y') - 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); }
	}
}

// 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;
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');


/**
 * print function
 *
 * @param		DoliDB	$db		Database handler
 * @param		string	$sql	SQL Request
 * @param		string	$date	Date
 * @return		void
 */
function pt($db, $sql, $date)
{
    global $conf, $bc,$langs;

    $result = $db->query($sql);
    if ($result) {
        $num = $db->num_rows($result);
        $i = 0;
        $total = 0;
        print '<table class="noborder" width="100%">';

        print '<tr class="liste_titre">';
        print '<td class="nowrap">'.$date.'</td>';
        print '<td align="right">'.$langs->trans("ClaimedForThisPeriod").'</td>';
        print '<td align="right">'.$langs->trans("PaidDuringThisPeriod").'</td>';
        print "</tr>\n";

        $totalclaimed = 0;
        $totalpaid = 0;
        $amountclaimed = 0;
        $amountpaid = 0;
        $previousmonth = '';
        $previousmode = '';
        $mode = '';

        while ($i < $num) {
            $obj = $db->fetch_object($result);
            $mode = $obj->mode;

            //print $obj->dm.' '.$obj->mode.' '.$previousmonth.' '.$previousmode;
            if ($obj->mode == 'claimed' && ! empty($previousmode))
            {
            	print '<tr class="oddeven">';
            	print '<td class="nowrap">'.$previousmonth."</td>\n";
            	print '<td class="nowrap" align="right">'.price($amountclaimed)."</td>\n";
            	print '<td class="nowrap" align="right">'.price($amountpaid)."</td>\n";
            	print "</tr>\n";

            	$amountclaimed = 0;
            	$amountpaid = 0;
            }

            if ($obj->mode == 'claimed')
            {
            	$amountclaimed = $obj->mm;
            	$totalclaimed = $totalclaimed + $amountclaimed;
            }
            if ($obj->mode == 'paid')
            {
            	$amountpaid = $obj->mm;
            	$totalpaid = $totalpaid + $amountpaid;
            }

            if ($obj->mode == 'paid')
            {
            	print '<tr class="oddeven">';
            	print '<td class="nowrap">'.$obj->dm."</td>\n";
            	print '<td class="nowrap" align="right">'.price($amountclaimed)."</td>\n";
            	print '<td class="nowrap" align="right">'.price($amountpaid)."</td>\n";
            	print "</tr>\n";
            	$amountclaimed = 0;
            	$amountpaid = 0;
            	$previousmode = '';
            	$previousmonth = '';
            }
            else
            {
            	$previousmode = $obj->mode;
            	$previousmonth = $obj->dm;
            }

            $i++;
        }

        if ($mode == 'claimed' && ! empty($previousmode))
        {
        	print '<tr class="oddeven">';
        	print '<td class="nowrap">'.$previousmonth."</td>\n";
        	print '<td class="nowrap" align="right">'.price($amountclaimed)."</td>\n";
        	print '<td class="nowrap" align="right">'.price($amountpaid)."</td>\n";
        	print "</tr>\n";

        	$amountclaimed = 0;
        	$amountpaid = 0;
        }

        print '<tr class="liste_total">';
        print '<td align="right">'.$langs->trans("Total").'</td>';
        print '<td class="nowrap" align="right">'.price($totalclaimed).'</td>';
        print '<td class="nowrap" align="right">'.price($totalpaid).'</td>';
        print "</tr>";

        print "</table>";
        $db->free($result);
    }
    else {
        dol_print_error($db);
    }
}


/*
 * View
 */

$form=new Form($db);
$company_static=new Societe($db);
$tva = new Tva($db);

if($localTaxType==1) {
	$LT='LT1';
	$LTSummary='LT1Summary';
	$LTPaid='LT1Paid';
	$LTCustomer='LT1Customer';
	$LTSupplier='LT1Supplier';
	$CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC1;
} else {
	$LT='LT2';
	$LTSummary='LT2Summary';
	$LTPaid='LT2Paid';
	$LTCustomer='LT2Customer';
	$LTSupplier='LT2Supplier';
	$CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC2;
}

$fsearch.='  <input type="hidden" name="localTaxType" value="'.$localTaxType.'">';
$description = $fsearch;

// Show report header
$name = $langs->trans("ReportByMonth");
$description .= $langs->trans($LT);
$calcmode = $langs->trans("LTReportBuildWithOptionDefinedInModule").' ';
$calcmode.= '('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')<br>';

//if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='<br>'.$langs->trans("ThisIsAnEstimatedValue");

$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);

$builddate=dol_now();


llxHeader('', $name);

//$textprevyear="<a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current-1) . "\">".img_previous()."</a>";
//$textnextyear=" <a href=\"index.php?localTaxType=".$localTaxType."&year=" . ($year_current+1) . "\">".img_next()."</a>";
//print load_fiche_titre($langs->transcountry($LT,$mysoc->country_code),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear", 'title_accountancy.png');

report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode);
//report_header($name,'',$textprevyear.$langs->trans("Year")." ".$year_start.$textnextyear,'',$description,$builddate,$exportlink,array(),$calcmode);


print '<br>';

print '<div class="fichecenter"><div class="fichethirdleft">';

print load_fiche_titre($langs->transcountry($LTSummary,$mysoc->country_code), '', '');

print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td width="30%">'.$langs->trans("Year")." ".$y."</td>";
if($CalcLT==0) {
    print "<td align=\"right\">".$langs->transcountry($LTCustomer,$mysoc->country_code)."</td>";
    print "<td align=\"right\">".$langs->transcountry($LTSupplier,$mysoc->country_code)."</td>";
}
if($CalcLT==1) {
    print "<td align=\"right\">".$langs->transcountry($LTSupplier,$mysoc->country_code)."</td><td></td>";
}
if($CalcLT==2) {
    print "<td align=\"right\">".$langs->transcountry($LTCustomer,$mysoc->country_code)."</td><td></td>";
}
print "<td align=\"right\">".$langs->trans("TotalToPay")."</td>";
print "<td>&nbsp;</td>\n";
print "</tr>\n";

$tmp=dol_getdate($date_start);
$y = $tmp['year'];
$m = $tmp['mon'];
$tmp=dol_getdate($date_end);
$yend = $tmp['year'];
$mend = $tmp['mon'];

$total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
$i=0; $mcursor=0;
while ((($y < $yend) || ($y == $yend && $m <= $mend)) && $mcursor < 1000)	// $mcursor is to avoid too large loop
{
	//$m = $conf->global->SOCIETE_FISCAL_MONTH_START + ($mcursor % 12);
	if ($m == 13) $y++;
	if ($m > 12) $m -= 12;
	$mcursor++;

	// Get array with details of each line
	$x_coll = tax_by_rate(($localTaxType==1?'localtax1':'localtax2'), $db, $y, 0, 0, 0, $modetax, 'sell', $m);
	$x_paye = tax_by_rate(($localTaxType==1?'localtax1':'localtax2'), $db, $y, 0, 0, 0, $modetax, 'buy', $m);

	$x_both = array();
	//now, from these two arrays, get another array with one rate per line
	foreach(array_keys($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]['coll']['localtax1']	 = $x_coll[$my_coll_rate]['localtax1'];
		$x_both[$my_coll_rate]['coll']['localtax2']	 = $x_coll[$my_coll_rate]['localtax2'];
		$x_both[$my_coll_rate]['paye']['totalht'] = 0;
		$x_both[$my_coll_rate]['paye']['vat'] = 0;
		$x_both[$my_coll_rate]['paye']['localtax1'] = 0;
		$x_both[$my_coll_rate]['paye']['localtax2'] = 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'][$id],
			'vat'       =>$x_coll[$my_coll_rate]['vat_list'][$id],
			'localtax1' =>$x_coll[$my_coll_rate]['localtax1_list'][$id],
			'localtax2' =>$x_coll[$my_coll_rate]['localtax2_list'][$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'];
		$x_both[$my_paye_rate]['paye']['localtax1'] = $x_paye[$my_paye_rate]['localtax1'];
		$x_both[$my_paye_rate]['paye']['localtax2'] = $x_paye[$my_paye_rate]['localtax2'];
		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]['coll']['localtax1'] = 0;
			$x_both[$my_paye_rate]['coll']['localtax2'] = 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)
		{
			// ExpenseReport
			if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment')
			{
				//$expensereport->id=$x_paye[$my_paye_rate]['facid'][$id];
				//$expensereport->ref=$x_paye[$my_paye_rate]['facnum'][$id];
				//$expensereport->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],
				'localtax1'			=>$x_paye[$my_paye_rate]['localtax1_list'][$id],
				'localtax2'			=>$x_paye[$my_paye_rate]['localtax2_list'][$id],
				//'link'				=>$expensereport->getNomUrl(1)
				);
			}
			else
			{
				//$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'][$id];
				//$company_static->fetch($x_paye[$my_paye_rate]['company_id'][$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'][$id]),
				'vat'       =>$x_paye[$my_paye_rate]['vat_list'][$id],
				'localtax1' =>$x_paye[$my_paye_rate]['localtax1_list'][$id],
				'localtax2' =>$x_paye[$my_paye_rate]['localtax2_list'][$id],
				//'link'      =>$invoice_supplier->getNomUrl(1,'',12)
				);
			}
		}
	}
	//now we have an array (x_both) indexed by rates for coll and paye

    $action = "tva";
    $object = array(&$x_coll, &$x_paye, &$x_both);
    $parameters["mode"] = $modetax;
    $parameters["year"] = $y;
    $parameters["month"] = $m;
    $parameters["type"] = 'localtax'.$localTaxType;

    // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
    $hookmanager->initHooks(array('externalbalance'));
    $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks

    if (! is_array($x_coll) && $coll_listbuy == -1)
    {
        $langs->load("errors");
        print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
        break;
    }
    if (! is_array($x_paye) && $coll_listbuy == -2)
    {
        print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
        break;
    }


    print '<tr class="oddeven">';
    print '<td class="nowrap"><a href="'.DOL_URL_ROOT.'/compta/localtax/quadri_detail.php?leftmenu=tax_vat&month='.$m.'&year='.$y.'">'.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'</a></td>';

    $x_coll_sum = 0;
    foreach (array_keys($x_coll) as $rate)
    {
    	$subtot_coll_total_ht = 0;
    	$subtot_coll_vat = 0;

    	foreach ($x_both[$rate]['coll']['detail'] as $index => $fields)
    	{
    		// Payment
    		$ratiopaymentinvoice=1;
    		if ($modetax != 1)
    		{
    			// Define type
    			// We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
    			$type=(isset($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;
    			}

    			if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice')
    				|| ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice'))
    			{
    				//print $langs->trans("NA");
    			} else {
    				if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
    					$ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']);
    				}
    			}
    		}
    		//var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
    		$temp_ht=$fields['totalht']*$ratiopaymentinvoice;
    		$temp_vat=$fields['localtax'.$localTaxType]*$ratiopaymentinvoice;
    		$subtot_coll_total_ht += $temp_ht;
    		$subtot_coll_vat      += $temp_vat;
    		$x_coll_sum           += $temp_vat;
    	}
    }
    print "<td class=\"nowrap\" align=\"right\">".price(price2num($x_coll_sum,'MT'))."</td>";

    $x_paye_sum = 0;
    foreach (array_keys($x_paye) as $rate)
    {
    	$subtot_paye_total_ht = 0;
    	$subtot_paye_vat = 0;

    	foreach ($x_both[$rate]['paye']['detail'] as $index => $fields)
    	{
    		// Payment
    		$ratiopaymentinvoice=1;
    		if ($modetax != 1)
    		{
    			// Define type
    			// We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
    			$type=(isset($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;
    			}

    			if (($type == 0 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice')
    				|| ($type == 1 && $conf->global->TAX_MODE_SELL_SERVICE == 'invoice'))
    			{
    				//print $langs->trans("NA");
    			} else {
    				if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
    					$ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']);
    				}
    			}
    		}
    		//var_dump('type='.$type.' '.$fields['totalht'].' '.$ratiopaymentinvoice);
    		$temp_ht=$fields['totalht']*$ratiopaymentinvoice;
    		$temp_vat=$fields['localtax'.$localTaxType]*$ratiopaymentinvoice;
    		$subtot_paye_total_ht += $temp_ht;
    		$subtot_paye_vat      += $temp_vat;
    		$x_paye_sum           += $temp_vat;
    	}
    }
    print "<td class=\"nowrap\" align=\"right\">".price(price2num($x_paye_sum,'MT'))."</td>";

    $subtotalcoll = $subtotalcoll + $x_coll_sum;
    $subtotalpaye = $subtotalpaye + $x_paye_sum;

    $diff = $x_coll_sum - $x_paye_sum;
    $total = $total + $diff;
    $subtotal = price2num($subtotal + $diff, 'MT');

    print "<td class=\"nowrap\" align=\"right\">".price(price2num($diff,'MT'))."</td>\n";
    print "<td>&nbsp;</td>\n";
    print "</tr>\n";

    $i++; $m++;
    if ($i > 2)
    {
    	print '<tr class="liste_total">';
    	print '<td align="right"><a href="quadri_detail.php?leftmenu=tax_vat&q='.round($m/3).'&year='.$y.'">'.$langs->trans("SubTotal").'</a>:</td>';
    	print '<td class="nowrap" align="right">'.price(price2num($subtotalcoll,'MT')).'</td>';
    	print '<td class="nowrap" align="right">'.price(price2num($subtotalpaye,'MT')).'</td>';
    	print '<td class="nowrap" align="right">'.price(price2num($subtotal,'MT')).'</td>';
    	print '<td>&nbsp;</td></tr>';
    	$i = 0;
    	$subtotalcoll=0; $subtotalpaye=0; $subtotal=0;
    }
}
print '<tr class="liste_total"><td align="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td class="nowrap" align="right">'.price(price2num($total, 'MT')).'</td>';
print "<td>&nbsp;</td>\n";
print '</tr>';

print '</table>';


print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';



/*
 * Payed
 */

print load_fiche_titre($langs->transcountry($LTPaid,$mysoc->country_code), '', '');

$sql='';

$sql.= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed' as mode";
$sql.= " FROM ".MAIN_DB_PREFIX."localtax as f";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')";
$sql.= " AND localtaxtype=".$localTaxType;
$sql.= " GROUP BY dm";

$sql.= " UNION ";

$sql.= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as mode";
$sql.= " FROM ".MAIN_DB_PREFIX."localtax as f";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')";
$sql.= " AND localtaxtype=".$localTaxType;
$sql.= " GROUP BY dm";

$sql.= " ORDER BY dm ASC, mode ASC";
//print $sql;

pt($db, $sql, $langs->trans("Month"));


print '</div></div>';

// End of page
llxFooter();
$db->close();
