<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
 * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2006      Yannick Warnier      <ywarnier@beeznest.org>
 * Copyright (C) 2014       Ferran Marcet           <fmarcet@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/clients.php
 *		\ingroup    tax
 *		\brief      Page of sales taxes
 */

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"));

// 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
{
	$q=GETPOST("q");
	if (empty($q))
	{
		if (GETPOST("month")) { $date_start=dol_get_first_day($year_start,GETPOST("month"),false); $date_end=dol_get_last_day($year_start,GETPOST("month"),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;
			else if ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end=dol_time_plus_duree($date_start, 1, 'y') - 1;
			else if ($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;
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');


/*
 * 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);
}

$special_report = false;
if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
	$special_report = true;
}

llxHeader('',$langs->trans("VATReport"),'','',0,0,'','',$morequerystring);

$fsearch.='<br>';
$fsearch.='  <input type="hidden" name="year" value="'.$year.'">';
$fsearch.='  <input type="hidden" name="modetax" value="'.$modetax.'">';
$fsearch.='  '.$langs->trans("SalesTurnoverMinimum").': ';
$fsearch.='  <input type="text" name="min" id="min" value="'.$min.'" size="6">';

// Show report header
$name=$langs->trans("VATReportByThirdParties");
$calcmode='';
if ($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++;
}
$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)) $description.='<br>'.$langs->trans("ThisIsAnEstimatedValue");

//$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start-1)."&modetax=".$modetax."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+1)."&modetax=".$modetax."'>".img_next()."</a>":"");
$description.=$fsearch;
if (! empty($conf->global->TAX_REPORT_EXTRA_REPORT))
{
	$description.='<br>'
		. '<input type="radio" name="extra_report" value="0" '.($special_report?'':'checked="checked"').'> '
		. $langs->trans('SimpleReport')
		. '</input>'
		. '<br>'
		. '<input type="radio" name="extra_report" value="1" '.($special_report?'checked="checked"':'').'> '
		. $langs->trans('AddExtraReport')
		. '</input>'
		. '<br>';
}

$elementcust=$langs->trans("CustomersInvoices");
$productcust=$langs->trans("Description");
$namerate=$langs->trans("VATRate");
$amountcust=$langs->trans("AmountHT");
if ($mysoc->tva_assuj) {
	$vatcust.=' ('.$langs->trans("ToPay").')';
}
$elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("Description");
$amountsup=$langs->trans("AmountHT");
if ($mysoc->tva_assuj) {
	$vatsup.=' ('.$langs->trans("ToGetBack").')';
}
report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode);

$vatcust=$langs->trans("VATReceived");
$vatsup=$langs->trans("VATPaid");


// VAT Received

print "<table class=\"noborder\" width=\"100%\">";

$y = $year_current;
$total = 0;
$i=0;
$columns = 5;

// Load arrays of datas
$x_coll = tax_by_thirdparty('vat', $db, 0, $date_start, $date_end, $modetax, 'sell');
$x_paye = tax_by_thirdparty('vat', $db, 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_thirdpartyid)
	{
		$x_both[$my_coll_thirdpartyid]['coll']['totalht'] = $x_coll[$my_coll_thirdpartyid]['totalht'];
		$x_both[$my_coll_thirdpartyid]['coll']['vat']	 = $x_coll[$my_coll_thirdpartyid]['vat'];
		$x_both[$my_coll_thirdpartyid]['paye']['totalht'] = 0;
		$x_both[$my_coll_thirdpartyid]['paye']['vat'] = 0;
		$x_both[$my_coll_thirdpartyid]['coll']['links'] = '';
		$x_both[$my_coll_thirdpartyid]['coll']['detail'] = array();
		foreach($x_coll[$my_coll_thirdpartyid]['facid'] as $id=>$dummy) {
			$invoice_customer->id=$x_coll[$my_coll_thirdpartyid]['facid'][$id];
			$invoice_customer->ref=$x_coll[$my_coll_thirdpartyid]['facnum'][$id];
			$invoice_customer->type=$x_coll[$my_coll_thirdpartyid]['type'][$id];
			$company_static->fetch($x_coll[$my_coll_thirdpartyid]['company_id'][$id]);
			$x_both[$my_coll_thirdpartyid]['coll']['detail'][] = array(
			'id'        =>$x_coll[$my_coll_thirdpartyid]['facid'][$id],
			'descr'     =>$x_coll[$my_coll_thirdpartyid]['descr'][$id],
			'pid'       =>$x_coll[$my_coll_thirdpartyid]['pid'][$id],
			'pref'      =>$x_coll[$my_coll_thirdpartyid]['pref'][$id],
			'ptype'     =>$x_coll[$my_coll_thirdpartyid]['ptype'][$id],
			'payment_id'=>$x_coll[$my_coll_thirdpartyid]['payment_id'][$id],
			'payment_amount'=>$x_coll[$my_coll_thirdpartyid]['payment_amount'][$id],
			'ftotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['ftotal_ttc'][$id],
			'dtotal_ttc'=>$x_coll[$my_coll_thirdpartyid]['dtotal_ttc'][$id],
			'dtype'     =>$x_coll[$my_coll_thirdpartyid]['dtype'][$id],
			'drate'     =>$x_coll[$my_coll_thirdpartyid]['drate'][$id],
			'datef'     =>$x_coll[$my_coll_thirdpartyid]['datef'][$id],
			'datep'     =>$x_coll[$my_coll_thirdpartyid]['datep'][$id],
			'company_link'=>$company_static->getNomUrl(1,'',20),
			'ddate_start'=>$x_coll[$my_coll_thirdpartyid]['ddate_start'][$id],
			'ddate_end'  =>$x_coll[$my_coll_thirdpartyid]['ddate_end'][$id],
			'totalht'   =>$x_coll[$my_coll_thirdpartyid]['totalht_list'][$id],
			'vat'       =>$x_coll[$my_coll_thirdpartyid]['vat_list'][$id],
			'link'      =>$invoice_customer->getNomUrl(1,'',12)
			);
		}
	}
	// tva paid
	foreach (array_keys($x_paye) as $my_paye_thirdpartyid) {
		$x_both[$my_paye_thirdpartyid]['paye']['totalht'] = $x_paye[$my_paye_thirdpartyid]['totalht'];
		$x_both[$my_paye_thirdpartyid]['paye']['vat'] = $x_paye[$my_paye_thirdpartyid]['vat'];
		if (!isset($x_both[$my_paye_thirdpartyid]['coll']['totalht'])) {
			$x_both[$my_paye_thirdpartyid]['coll']['totalht'] = 0;
			$x_both[$my_paye_thirdpartyid]['coll']['vat'] = 0;
		}
		$x_both[$my_paye_thirdpartyid]['paye']['links'] = '';
		$x_both[$my_paye_thirdpartyid]['paye']['detail'] = array();

		foreach ($x_paye[$my_paye_thirdpartyid]['facid'] as $id=>$dummy)
		{
			// ExpenseReport
			if ($x_paye[$my_paye_thirdpartyid]['ptype'][$id] == 'ExpenseReportPayment')
			{
				$expensereport->id=$x_paye[$my_paye_thirdpartyid]['facid'][$id];
				$expensereport->ref=$x_paye[$my_paye_thirdpartyid]['facnum'][$id];
				$expensereport->type=$x_paye[$my_paye_thirdpartyid]['type'][$id];

				$x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
				'id'				=>$x_paye[$my_paye_thirdpartyid]['facid'][$id],
				'descr'				=>$x_paye[$my_paye_thirdpartyid]['descr'][$id],
				'pid'				=>$x_paye[$my_paye_thirdpartyid]['pid'][$id],
				'pref'				=>$x_paye[$my_paye_thirdpartyid]['pref'][$id],
				'ptype'				=>$x_paye[$my_paye_thirdpartyid]['ptype'][$id],
				'payment_id'		=>$x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
				'payment_amount'	=>$x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
				'ftotal_ttc'		=>price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
				'dtotal_ttc'		=>price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
				'dtype'				=>$x_paye[$my_paye_thirdpartyid]['dtype'][$id],
				'drate'             =>$x_paye[$my_coll_thirdpartyid]['drate'][$id],
				'ddate_start'		=>$x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
				'ddate_end'			=>$x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
				'totalht'			=>price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
				'vat'				=>$x_paye[$my_paye_thirdpartyid]['vat_list'][$id],
				'link'				=>$expensereport->getNomUrl(1)
				);
			}
			else
			{
				$invoice_supplier->id=$x_paye[$my_paye_thirdpartyid]['facid'][$id];
				$invoice_supplier->ref=$x_paye[$my_paye_thirdpartyid]['facnum'][$id];
				$invoice_supplier->type=$x_paye[$my_paye_thirdpartyid]['type'][$id];
				$company_static->fetch($x_paye[$my_paye_thirdpartyid]['company_id'][$id]);
				$x_both[$my_paye_thirdpartyid]['paye']['detail'][] = array(
				'id'        =>$x_paye[$my_paye_thirdpartyid]['facid'][$id],
				'descr'     =>$x_paye[$my_paye_thirdpartyid]['descr'][$id],
				'pid'       =>$x_paye[$my_paye_thirdpartyid]['pid'][$id],
				'pref'      =>$x_paye[$my_paye_thirdpartyid]['pref'][$id],
				'ptype'     =>$x_paye[$my_paye_thirdpartyid]['ptype'][$id],
				'payment_id'=>$x_paye[$my_paye_thirdpartyid]['payment_id'][$id],
				'payment_amount'=>$x_paye[$my_paye_thirdpartyid]['payment_amount'][$id],
				'ftotal_ttc'=>price2num($x_paye[$my_paye_thirdpartyid]['ftotal_ttc'][$id]),
				'dtotal_ttc'=>price2num($x_paye[$my_paye_thirdpartyid]['dtotal_ttc'][$id]),
				'dtype'     =>$x_paye[$my_paye_thirdpartyid]['dtype'][$id],
				'drate'     =>$x_paye[$my_coll_thirdpartyid]['drate'][$id],
				'datef'     =>$x_paye[$my_paye_thirdpartyid]['datef'][$id],
				'datep'     =>$x_paye[$my_paye_thirdpartyid]['datep'][$id],
				'company_link'=>$company_static->getNomUrl(1,'',20),
				'ddate_start'=>$x_paye[$my_paye_thirdpartyid]['ddate_start'][$id],
				'ddate_end'  =>$x_paye[$my_paye_thirdpartyid]['ddate_end'][$id],
				'totalht'   =>price2num($x_paye[$my_paye_thirdpartyid]['totalht_list'][$id]),
				'vat'       =>$x_paye[$my_paye_thirdpartyid]['vat_list'][$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;

	//print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';

	// Customers invoices
	print '<tr class="liste_titre">';
	print '<td align="left">'.$elementcust.'</td>';
	print '<td align="left">'.$langs->trans("DateInvoice").'</td>';
	if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') print '<td align="left">'.$langs->trans("DatePayment").'</td>';
	else print '<td></td>';
	print '<td align="right">'.$namerate.'</td>';
	print '<td align="left">'.$productcust.'</td>';
	if ($modetax != 1)
	{
		print '<td align="right">'.$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;
	$parameters["type"] = 'vat';

	$object = array(&$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('addVatLine',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks

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

		if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['coll']['totalht'] > $min)) {
			if (is_array($x_both[$thirdparty_id]['coll']['detail'])) {
				// VAT Rate
				print "<tr>";
				print '<td class="tax_rate">';
				if (is_numeric($thirdparty_id)) {
					$company_static->fetch($thirdparty_id);
					print $langs->trans("ThirdParty") . ': ' . $company_static->getNomUrl(1);
				} else {
					$tmpid = preg_replace('/userid_/', '', $thirdparty_id);
					$user_static->fetch($tmpid);
					print $langs->trans("User") . ': ' . $user_static->getNomUrl(1);
				}
				print '</td><td colspan="' . ($span + 1) . '"></td>';
				print '</tr>' . "\n";

				foreach ($x_both[$thirdparty_id]['coll']['detail'] as $index => $fields) {
					// 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;
					}


					print '<tr class="oddeven">';

					// Ref
					print '<td class="nowrap" align="left">' . $fields['link'] . '</td>';

					// Invoice date
					print '<td align="left">' . dol_print_date($fields['datef'], 'day') . '</td>';

					// Payment date
					if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment' || $conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
						print '<td align="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
					} else {
						print '<td></td>';
					}

					// Rate
					print '<td align="right">' . $fields['drate'] . '</td>';

					// Description
					print '<td align="left">';
					if ($fields['pid']) {
						$product_static->id = $fields['pid'];
						$product_static->ref = $fields['pref'];
						$product_static->type = $fields['dtype'];        // We force with the type of line to have type how line is registered
						print $product_static->getNomUrl(1);
						if (dol_string_nohtmltag($fields['descr'])) {
							print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
						}
					} else {
						if ($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']), 24);

						// Show range
						print_date_range($fields['ddate_start'], $fields['ddate_end']);
					}
					print '</td>';

					// Total HT
					if ($modetax != 1) {
						print '<td class="nowrap" align="right">';
						print price($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 != 1) {
						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 && $conf->global->TAX_MODE_SELL_PRODUCT == 'invoice')
							|| ($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'] / $fields['ftotal_ttc']);
							}
							print price(price2num($fields['payment_amount'], 'MT'));
							if (isset($fields['payment_amount'])) {
								print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
							}
						}
						print '</td>';
					}

					// Total collected
					print '<td class="nowrap" align="right">';
					$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'] * $ratiopaymentinvoice;
					print price(price2num($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 colspan="4"></td>';
			print '<td align="right">' . $langs->trans("Total") . ':</td>';
			if ($modetax != 1) {
				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($x_coll) == 0)   // Show a total ine if nothing shown
	{
		print '<tr class="liste_total">';
		print '<td colspan="4"></td>';
		print '<td align="right">'.$langs->trans("Total").':</td>';
		if ($modetax != 1) {
			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
	print '<tr class="liste_titre liste_titre_topborder">';
	print '<td align="left">'.$elementsup.'</td>';
	print '<td align="left">'.$langs->trans("DateInvoice").'</td>';
	if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') print '<td align="left">'.$langs->trans("DatePayment").'</td>';
	else print '<td></td>';
	print '<td align="left">'.$namesup.'</td>';
	print '<td align="left">'.$productsup.'</td>';
	if ($modetax != 1) {
		print '<td align="right">'.$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 $thirdparty_id)
	{
		$subtot_paye_total_ht = 0;
		$subtot_paye_vat = 0;

		if ($min == 0 || ($min > 0 && $x_both[$thirdparty_id]['paye']['totalht'] > $min)) {

			if (is_array($x_both[$thirdparty_id]['paye']['detail'])) {
				print "<tr>";
				print '<td class="tax_rate">';
				if (is_numeric($thirdparty_id)) {
					$company_static->fetch($thirdparty_id);
					print $langs->trans("ThirdParty") . ': ' . $company_static->getNomUrl(1);
				} else {
					$tmpid = preg_replace('/userid_/', '', $thirdparty_id);
					$user_static->fetch($tmpid);
					print $langs->trans("User") . ': ' . $user_static->getNomUrl(1);
				}
				print '<td colspan="' . ($span + 1) . '"></td>';
				print '</tr>' . "\n";

				foreach ($x_both[$thirdparty_id]['paye']['detail'] as $index => $fields) {
					// 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;
					}


					print '<tr class="oddeven">';

					// Ref
					print '<td class="nowrap" align="left">' . $fields['link'] . '</td>';

					// Invoice date
					print '<td align="left">' . dol_print_date($fields['datef'], 'day') . '</td>';

					// Payment date
					if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment' || $conf->global->TAX_MODE_BUY_SERVICE == 'payment') {
						print '<td align="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
					} else {
						print '<td></td>';
					}

					// Company name
					print '<td align="left">' . $fields['company_link'] . '</td>';

					// Description
					print '<td align="left">';
					if ($fields['pid']) {
						$product_static->id = $fields['pid'];
						$product_static->ref = $fields['pref'];
						$product_static->type = $fields['dtype'];        // We force with the type of line to have type how line is registered
						print $product_static->getNomUrl(1);
						if (dol_string_nohtmltag($fields['descr'])) {
							print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
						}
					} else {
						if ($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']), 24);

						// Show range
						print_date_range($fields['ddate_start'], $fields['ddate_end']);
					}
					print '</td>';

					// Total HT
					if ($modetax != 1) {
						print '<td class="nowrap" align="right">';
						print price($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 != 1) {
						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 && $conf->global->TAX_MODE_BUY_PRODUCT == 'invoice')
							|| ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE == 'invoice')) {
							print $langs->trans("NA");
						} else {
							if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
								$ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
							}
							print price(price2num($fields['payment_amount'], 'MT'));
							if (isset($fields['payment_amount'])) {
								print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
							}
						}
						print '</td>';
					}

					// VAT paid
					print '<td class="nowrap" align="right">';
					$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'] * $ratiopaymentinvoice;
					print price(price2num($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 colspan="4"></td>';
			print '<td align="right">' . $langs->trans("Total") . ':</td>';
			if ($modetax != 1) {
				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($x_paye) == 0) {  // Show a total line if nothing shown
		print '<tr class="liste_total">';
		print '<td colspan="4"></td>';
		print '<td align="right">'.$langs->trans("Total").':</td>';
		if ($modetax != 1) {
			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++;
}

print '</table>';


llxFooter();

$db->close();