dolibarr  20.0.0-beta
quadri_detail.php
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1 <?php
2 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4  * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2006-2015 Yannick Warnier <ywarnier@beeznest.org>
6  * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7  * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
8  * Copyright (C) 2019 Eric Seigne <eric.seigne@cap-rel.fr>
9  * Copyright (C) 2021-2022 Open-Dsi <support@open-dsi.fr>
10  * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
11  *
12  * This program is free software; you can redistribute it and/or modify
13  * it under the terms of the GNU General Public License as published by
14  * the Free Software Foundation; either version 3 of the License, or
15  * (at your option) any later version.
16  *
17  * This program is distributed in the hope that it will be useful,
18  * but WITHOUT ANY WARRANTY; without even the implied warranty of
19  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
20  * GNU General Public License for more details.
21  *
22  * You should have received a copy of the GNU General Public License
23  * along with this program. If not, see <https://www.gnu.org/licenses/>.
24  */
25 
32 // Load Dolibarr environment
33 require '../../main.inc.php';
34 require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
35 require_once DOL_DOCUMENT_ROOT . '/core/lib/tax.lib.php';
36 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
37 require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
38 require_once DOL_DOCUMENT_ROOT . '/compta/localtax/class/localtax.class.php';
39 require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
40 require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
41 require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
42 require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
43 require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
44 require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
45 require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
46 
47 // Load translation files required by the page
48 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
49 
50 $refresh = (GETPOSTISSET('submit') || GETPOSTISSET('vat_rate_show') || GETPOSTISSET('invoice_type')) ? true : false;
51 $invoice_type = GETPOSTISSET('invoice_type') ? GETPOST('invoice_type', 'alpha') : '';
52 $vat_rate_show = GETPOSTISSET('vat_rate_show') ? GETPOST('vat_rate_show', 'alphanohtml') : -1;
53 
54 include DOL_DOCUMENT_ROOT . '/compta/tva/initdatesforvat.inc.php';
55 
56 $min = price2num(GETPOST("min", "alpha"));
57 if (empty($min)) {
58  $min = 0;
59 }
60 
61 // Define modetax (0 or 1)
62 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
63 $modetax = getDolGlobalInt('TAX_MODE');
64 if (GETPOSTISSET("modetax")) {
65  $modetax = GETPOSTINT("modetax");
66 }
67 if (empty($modetax)) {
68  $modetax = 0;
69 }
70 
71 $object = new Tva($db);
72 
73 // Security check
74 $socid = GETPOSTINT('socid');
75 if ($user->socid) {
76  $socid = $user->socid;
77 }
78 $result = restrictedArea($user, 'tax', '', 'tva', 'charges');
79 
80 
81 /*
82  * View
83  */
84 
85 $form = new Form($db);
86 $company_static = new Societe($db);
87 $invoice_customer = new Facture($db);
88 $invoice_supplier = new FactureFournisseur($db);
89 $expensereport = new ExpenseReport($db);
90 $product_static = new Product($db);
91 $payment_static = new Paiement($db);
92 $paymentfourn_static = new PaiementFourn($db);
93 $paymentexpensereport_static = new PaymentExpenseReport($db);
94 
95 $morequerystring = '';
96 $listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
97 foreach ($listofparams as $param) {
98  if (GETPOST($param) != '') {
99  $morequerystring .= ($morequerystring ? '&' : '') . $param . '=' . GETPOST($param);
100  }
101 }
102 
103 $title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
104 llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
105 
106 
107 //print load_fiche_titre($langs->trans("VAT"),"");
108 
109 //$fsearch.='<br>';
110 $fsearch = '<!-- hidden fields for form -->';
111 $fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
112 $fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
113 //$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
114 //$fsearch.=' <input type="text" name="min" value="'.$min.'">';
115 
116 
117 // Show report header
118 $name = $langs->trans("VATReportByRates");
119 $calcmode = '';
120 if ($modetax == 0) {
121  $calcmode = $langs->trans('OptionVATDefault');
122 }
123 if ($modetax == 1) {
124  $calcmode = $langs->trans('OptionVATDebitOption');
125 }
126 if ($modetax == 2) {
127  $calcmode = $langs->trans('OptionPaymentForProductAndServices');
128 }
129 $calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
130 // Set period
131 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
132 $period .= ' - ';
133 $period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
134 $prevyear = $date_start_year;
135 $q = 0;
136 $prevquarter = $q;
137 if ($prevquarter > 1) {
138  $prevquarter--;
139 } else {
140  $prevquarter = 4;
141  $prevyear--;
142 }
143 $nextyear = $date_start_year;
144 $nextquarter = $q;
145 if ($nextquarter < 4) {
146  $nextquarter++;
147 } else {
148  $nextquarter = 1;
149  $nextyear++;
150 }
151 $description = $fsearch;
152 $builddate = dol_now();
153 
154 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
155  $description .= $langs->trans("RulesVATDueProducts");
156 }
157 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
158  $description .= $langs->trans("RulesVATInProducts");
159 }
160 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
161  $description .= '<br>' . $langs->trans("RulesVATDueServices");
162 }
163 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
164  $description .= '<br>' . $langs->trans("RulesVATInServices");
165 }
166 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
167  $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
168 }
169 if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
170  $description .= $langs->trans("SupplierDepositsAreNotIncluded");
171 }
172 if (isModEnabled('accounting')) {
173  $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
174 }
175 
176 // Customers invoices
177 $elementcust = $langs->trans("CustomersInvoices");
178 $productcust = $langs->trans("ProductOrService");
179 $amountcust = $langs->trans("AmountHT");
180 $vatcust = $langs->trans("VATReceived");
181 $namecust = $langs->trans("Name");
182 if ($mysoc->tva_assuj) {
183  $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
184 }
185 
186 // Suppliers invoices
187 $elementsup = $langs->trans("SuppliersInvoices");
188 $productsup = $productcust;
189 $amountsup = $amountcust;
190 $vatsup = $langs->trans("VATPaid");
191 $namesup = $namecust;
192 if ($mysoc->tva_assuj) {
193  $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
194 }
195 
196 $optioncss = GETPOST('optioncss', 'alpha');
197 $periodlink = '';
198 $exportlink = '';
199 
200 if ($optioncss != "print") {
201  report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
202 }
203 
204 $vatcust = $langs->trans("VATReceived");
205 $vatsup = $langs->trans("VATPaid");
206 $vatexpensereport = $langs->trans("VATPaid");
207 
208 
209 // VAT Received and paid
210 print '<div class="div-table-responsive">';
211 print '<table class="liste noborder centpercent">';
212 
213 $y = $year_current;
214 $i = 0;
215 
216 $columns = 7;
217 $span = $columns;
218 if ($modetax != 1) {
219  $span += 2;
220 }
221 
222 // Load arrays of datas
223 $x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
224 $x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
225 
226 if (!is_array($x_coll) || !is_array($x_paye)) {
227  $langs->load("errors");
228  if ($x_coll == -1) {
229  print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
230  } elseif ($x_coll == -2) {
231  print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
232  } else {
233  print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
234  }
235 } else {
236  $x_both = array();
237  //now, from these two arrays, get another array with one rate per line
238  foreach (array_keys($x_coll) as $my_coll_rate) {
239  $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
240  $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
241  $x_both[$my_coll_rate]['paye']['totalht'] = 0;
242  $x_both[$my_coll_rate]['paye']['vat'] = 0;
243  $x_both[$my_coll_rate]['coll']['links'] = '';
244  $x_both[$my_coll_rate]['coll']['detail'] = array();
245  foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
246  $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
247  $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
248  $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
249 
250  //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
251  $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
252  $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
253  $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
254  $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
255  $company_static->tva_intra = isset($x_coll[$my_coll_rate]['tva_intra'][$id]) ? $x_coll[$my_coll_rate]['tva_intra'][$id] : 0;
256  $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
257  $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
258  $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
259  $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
260  $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
261  $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
262  $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
263 
264  $x_both[$my_coll_rate]['coll']['detail'][] = array(
265  'id' => $x_coll[$my_coll_rate]['facid'][$id],
266  'descr' => $x_coll[$my_coll_rate]['descr'][$id],
267  'pid' => $x_coll[$my_coll_rate]['pid'][$id],
268  'pref' => $x_coll[$my_coll_rate]['pref'][$id],
269  'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
270  'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
271  'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
272  'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
273  'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
274  'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
275  'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
276  'datef' => $x_coll[$my_coll_rate]['datef'][$id],
277  'datep' => $x_coll[$my_coll_rate]['datep'][$id],
278 
279  'company_link' => $company_static->getNomUrl(1, '', 20),
280 
281  'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
282  'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
283  'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
284  'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
285  'link' => $invoice_customer->getNomUrl(1, '', 12)
286  );
287  }
288  }
289  // tva paid
290  foreach (array_keys($x_paye) as $my_paye_rate) {
291  $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
292  $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
293  if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
294  $x_both[$my_paye_rate]['coll']['totalht'] = 0;
295  $x_both[$my_paye_rate]['coll']['vat'] = 0;
296  }
297  $x_both[$my_paye_rate]['paye']['links'] = '';
298  $x_both[$my_paye_rate]['paye']['detail'] = array();
299 
300  foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
301  // ExpenseReport
302  if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') {
303  $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
304  $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
305  $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
306 
307  $x_both[$my_paye_rate]['paye']['detail'][] = array(
308  'id' => $x_paye[$my_paye_rate]['facid'][$id],
309  'descr' => $x_paye[$my_paye_rate]['descr'][$id],
310  'pid' => $x_paye[$my_paye_rate]['pid'][$id],
311  'pref' => $x_paye[$my_paye_rate]['pref'][$id],
312  'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
313  'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
314  'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
315  'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
316  'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
317  'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
318  'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
319  'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
320  'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
321  'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
322  'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
323  'link' => $expensereport->getNomUrl(1)
324  );
325  } else {
326  $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
327  $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
328  $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
329 
330  $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
331  $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
332  $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
333  $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
334  $company_static->tva_intra = $x_paye[$my_paye_rate]['tva_intra'][$id];
335  $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
336  $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
337  $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
338  $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
339  $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
340  $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
341  $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
342 
343  $x_both[$my_paye_rate]['paye']['detail'][] = array(
344  'id' => $x_paye[$my_paye_rate]['facid'][$id],
345  'descr' => $x_paye[$my_paye_rate]['descr'][$id],
346  'pid' => $x_paye[$my_paye_rate]['pid'][$id],
347  'pref' => $x_paye[$my_paye_rate]['pref'][$id],
348  'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
349  'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
350  'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
351  'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
352  'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
353  'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
354  'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
355  'datef' => $x_paye[$my_paye_rate]['datef'][$id],
356  'datep' => $x_paye[$my_paye_rate]['datep'][$id],
357 
358  'company_link' => $company_static->getNomUrl(1, '', 20),
359 
360  'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
361  'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
362  'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
363  'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
364  'link' => $invoice_supplier->getNomUrl(1, '', 12)
365  );
366  }
367  }
368  }
369  //now we have an array (x_both) indexed by rates for coll and paye
370 
371 
372  //print table headers for this quadri - incomes first
373 
374  $x_coll_sum = 0;
375  $x_coll_ht = 0;
376  $x_paye_sum = 0;
377  $x_paye_ht = 0;
378 
379  //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
380 
381  // Customers invoices
382  print '<tr class="liste_titre">';
383  print '<td class="left">' . $elementcust . '</td>';
384  print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
385  if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
386  print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
387  } else {
388  print '<td></td>';
389  }
390  print '<td class="left">' . $namecust . '</td>';
391  print '<td class="left">' . $productcust . '</td>';
392  if ($modetax != 1) {
393  print '<td class="right">' . $amountcust . '</td>';
394  print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
395  }
396  print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
397  print '<td class="right">' . $vatcust . '</td>';
398  print '</tr>';
399 
400  $action = "tvadetail";
401  $parameters["mode"] = $modetax;
402  $parameters["start"] = $date_start;
403  $parameters["end"] = $date_end;
404  $parameters["type"] = 'vat';
405 
406  $object = array(&$x_coll, &$x_paye, &$x_both);
407  // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
408  $hookmanager->initHooks(array('externalbalance'));
409  $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
410 
411  foreach (array_keys($x_coll) as $rate) {
412  $subtot_coll_total_ht = 0;
413  $subtot_coll_vat = 0;
414 
415  if (is_array($x_both[$rate]['coll']['detail'])) {
416  // VAT Rate
417  print "<tr>";
418  print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
419  print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
420  print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
421  if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
422  print '&amp;vat_rate_show=' . urlencode($rate);
423  }
424  print '&amp;date_startyear=' . urlencode($date_start_year) . '&amp;date_startmonth=' . urlencode($date_start_month) . '&amp;date_startday=' . urlencode($date_start_day) . '&amp;date_endyear=' . urlencode($date_end_year) . '&amp;date_endmonth=' . urlencode($date_end_month) . '&amp;date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
425  print '</td>';
426  print '</tr>' . "\n";
427 
428  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
429  // Define type
430  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
431  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
432  // Try to enhance type detection using date_start and date_end for free lines where type
433  // was not saved.
434  if (!empty($fields['ddate_start'])) {
435  $type = 1;
436  }
437  if (!empty($fields['ddate_end'])) {
438  $type = 1;
439  }
440 
441  // Payment
442  $ratiopaymentinvoice = 1;
443  if ($modetax != 1) {
444  if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
445  || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
446  } else {
447  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
448  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
449  }
450  }
451  }
452 
453  // Total collected
454  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
455 
456  // VAT
457  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
458 
459  $subtot_coll_total_ht += $temp_ht;
460  $subtot_coll_vat += $temp_vat;
461  $x_coll_sum += $temp_vat;
462  }
463  }
464 
465  if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
466  if (is_array($x_both[$rate]['coll']['detail'])) {
467  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
468  /*$company_static->id = $fields['company_id'];
469  $company_static->name = $fields['company_name'];
470  $company_static->name_alias = $fields['company_alias'];
471  $company_static->email = $fields['company_email'];
472  $company_static->tva_intra = $fields['tva_intra'];
473  $company_static->client = $fields['company_client'];
474  $company_static->fournisseur = $fields['company_fournisseur'];
475  $company_static->status = $fields['company_status'];
476  $company_static->code_client = $fields['company_client'];
477  $company_static->code_compta_client = $fields['company_customer_code'];
478  $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
479  $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
480 
481  // Define type
482  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
483  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
484  // Try to enhance type detection using date_start and date_end for free lines where type
485  // was not saved.
486  if (!empty($fields['ddate_start'])) {
487  $type = 1;
488  }
489  if (!empty($fields['ddate_end'])) {
490  $type = 1;
491  }
492 
493 
494  print '<tr class="oddeven">';
495 
496  // Ref
497  print '<td class="nowrap left">' . $fields['link'] . '</td>';
498 
499  // Invoice date
500  print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
501 
502  // Payment date
503  if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
504  print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
505  } else {
506  print '<td></td>';
507  }
508 
509  // Company name
510  print '<td class="tdmaxoverflow150">';
511  //print $company_static->getNomUrl(1);
512  print $fields['company_link'];
513  print '</td>';
514 
515  // Description
516  print '<td class="left">';
517  if ($fields['pid']) {
518  $product_static->id = $fields['pid'];
519  $product_static->ref = $fields['pref'];
520  $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
521  print $product_static->getNomUrl(1);
522  if (dol_string_nohtmltag($fields['descr'])) {
523  print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
524  }
525  } else {
526  if ($type) {
527  $text = img_object($langs->trans('Service'), 'service');
528  } else {
529  $text = img_object($langs->trans('Product'), 'product');
530  }
531  if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
532  if ($reg[1] == 'DEPOSIT') {
533  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
534  } elseif ($reg[1] == 'CREDIT_NOTE') {
535  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
536  } else {
537  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
538  }
539  }
540  print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
541 
542  // Show range
543  print_date_range($fields['ddate_start'], $fields['ddate_end']);
544  }
545  print '</td>';
546 
547  // Total HT
548  if ($modetax != 1) {
549  print '<td class="nowrap right">';
550  print price($fields['totalht']);
551  if (price2num($fields['ftotal_ttc'])) {
552  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
553  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
554  //print ' ('.round($ratiolineinvoice*100,2).'%)';
555  }
556  print '</td>';
557  }
558 
559  // Payment
560  $ratiopaymentinvoice = 1;
561  if ($modetax != 1) {
562  print '<td class="nowrap right">';
563  //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
564  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
565  $payment_static->id = $fields['payment_id'];
566  $payment_static->ref = $fields['payment_ref'];
567  print $payment_static->getNomUrl(2, '', '', 0) . ' ';
568  }
569  if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
570  || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
571  print $langs->trans("NA");
572  } else {
573  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
574  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
575  }
576  print price(price2num($fields['payment_amount'], 'MT'));
577  if (isset($fields['payment_amount'])) {
578  print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
579  }
580  }
581  print '</td>';
582  }
583 
584  // Total collected
585  print '<td class="nowrap right">';
586  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
587  print price(price2num($temp_ht, 'MT'), 1);
588  print '</td>';
589 
590  // VAT
591  print '<td class="nowrap right">';
592  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
593  print price(price2num($temp_vat, 'MT'), 1);
594  //print price($fields['vat']);
595  print '</td>';
596  print '</tr>';
597 
598  //$subtot_coll_total_ht += $temp_ht;
599  //$subtot_coll_vat += $temp_vat;
600  //$x_coll_sum += $temp_vat;
601  }
602  }
603  }
604  // Total customers for this vat rate
605  print '<tr class="liste_total">';
606  print '<td colspan="4"></td>';
607  print '<td class="right">' . $langs->trans("Total") . ':</td>';
608  if ($modetax != 1) {
609  print '<td class="nowrap right">&nbsp;</td>';
610  print '<td class="right">&nbsp;</td>';
611  }
612  print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
613  print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
614  print '</tr>';
615  }
616 
617  if (count($x_coll) == 0) { // Show a total line if nothing shown
618  print '<tr class="liste_total">';
619  print '<td colspan="4"></td>';
620  print '<td class="right">' . $langs->trans("Total") . ':</td>';
621  if ($modetax != 1) {
622  print '<td class="nowrap right">&nbsp;</td>';
623  print '<td class="right">&nbsp;</td>';
624  }
625  print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
626  print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
627  print '</tr>';
628  }
629 
630  // Blank line
631  print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
632 
633  // Print table headers for this quadri - expenses
634  print '<tr class="liste_titre liste_titre_topborder">';
635  print '<td class="left">' . $elementsup . '</td>';
636  print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
637  if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
638  print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
639  } else {
640  print '<td></td>';
641  }
642  print '<td class="left">' . $namesup . '</td>';
643  print '<td class="left">' . $productsup . '</td>';
644  if ($modetax != 1) {
645  print '<td class="right">' . $amountsup . '</td>';
646  print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
647  }
648  print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
649  print '<td class="right">' . $vatsup . '</td>';
650  print '</tr>' . "\n";
651 
652  foreach (array_keys($x_paye) as $rate) {
653  $subtot_paye_total_ht = 0;
654  $subtot_paye_vat = 0;
655 
656  if (is_array($x_both[$rate]['paye']['detail'])) {
657  print "<tr>";
658  print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
659  print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
660  print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
661  if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
662  print '&amp;vat_rate_show=' . urlencode($rate);
663  }
664  print '&amp;date_startyear=' . urlencode($date_start_year) . '&amp;date_startmonth=' . urlencode($date_start_month) . '&amp;date_startday=' . urlencode($date_start_day) . '&amp;date_endyear=' . urlencode($date_end_year) . '&amp;date_endmonth=' . urlencode($date_end_month) . '&amp;date_endday=' . urlencode($date_end_day) . '">' . img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
665  print '</td>';
666  print '</tr>' . "\n";
667 
668  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
669  // Define type
670  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
671  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
672  // Try to enhance type detection using date_start and date_end for free lines where type
673  // was not saved.
674  if (!empty($fields['ddate_start'])) {
675  $type = 1;
676  }
677  if (!empty($fields['ddate_end'])) {
678  $type = 1;
679  }
680 
681  // Payment
682  $ratiopaymentinvoice = 1;
683  if ($modetax != 1) {
684  if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
685  || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
686  } else {
687  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
688  $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
689  }
690  }
691  }
692 
693  // VAT paid
694  $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
695 
696  // VAT
697  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
698 
699  $subtot_paye_total_ht += $temp_ht;
700  $subtot_paye_vat += $temp_vat;
701  $x_paye_sum += $temp_vat;
702  }
703 
704  if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
705  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
706  /*$company_static->id = $fields['company_id'];
707  $company_static->name = $fields['company_name'];
708  $company_static->name_alias = $fields['company_alias'];
709  $company_static->email = $fields['company_email'];
710  $company_static->tva_intra = $fields['tva_intra'];
711  $company_static->client = $fields['company_client'];
712  $company_static->fournisseur = $fields['company_fournisseur'];
713  $company_static->status = $fields['company_status'];
714  $company_static->code_client = $fields['company_client'];
715  $company_static->code_compta_client = $fields['company_customer_code'];
716  $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
717  $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
718 
719  // Define type
720  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
721  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
722  // Try to enhance type detection using date_start and date_end for free lines where type
723  // was not saved.
724  if (!empty($fields['ddate_start'])) {
725  $type = 1;
726  }
727  if (!empty($fields['ddate_end'])) {
728  $type = 1;
729  }
730 
731 
732  print '<tr class="oddeven">';
733 
734  // Ref
735  print '<td class="nowrap left">' . $fields['link'] . '</td>';
736 
737  // Invoice date
738  print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
739 
740  // Payment date
741  if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
742  print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
743  } else {
744  print '<td></td>';
745  }
746 
747  // Company name
748  print '<td class="tdmaxoverflow150">';
749  //print $company_static->getNomUrl(1);
750  print $fields['company_link'];
751  print '</td>';
752 
753  // Description
754  print '<td class="left">';
755  if ($fields['pid']) {
756  $product_static->id = $fields['pid'];
757  $product_static->ref = $fields['pref'];
758  $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
759  print $product_static->getNomUrl(1);
760  if (dol_string_nohtmltag($fields['descr'])) {
761  print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
762  }
763  } else {
764  if ($type) {
765  $text = img_object($langs->trans('Service'), 'service');
766  } else {
767  $text = img_object($langs->trans('Product'), 'product');
768  }
769  if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
770  if ($reg[1] == 'DEPOSIT') {
771  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
772  } elseif ($reg[1] == 'CREDIT_NOTE') {
773  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
774  } else {
775  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
776  }
777  }
778  print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
779 
780  // Show range
781  print_date_range($fields['ddate_start'], $fields['ddate_end']);
782  }
783  print '</td>';
784 
785  // Total HT
786  if ($modetax != 1) {
787  print '<td class="nowrap right">';
788  print price($fields['totalht']);
789  if (price2num($fields['ftotal_ttc'])) {
790  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
791  $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
792  //print ' ('.round($ratiolineinvoice*100,2).'%)';
793  }
794  print '</td>';
795  }
796 
797  // Payment
798  $ratiopaymentinvoice = 1;
799  if ($modetax != 1) {
800  print '<td class="nowrap right">';
801  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
802  $paymentfourn_static->id = $fields['payment_id'];
803  $paymentfourn_static->ref = $fields['payment_ref'];
804  print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
805  }
806 
807  if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
808  || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
809  print $langs->trans("NA");
810  } else {
811  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
812  $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
813  }
814  print price(price2num($fields['payment_amount'], 'MT'));
815  if (isset($fields['payment_amount'])) {
816  print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
817  }
818  }
819  print '</td>';
820  }
821 
822  // VAT paid
823  print '<td class="nowrap right">';
824  $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
825  print price(price2num($temp_ht, 'MT'), 1);
826  print '</td>';
827 
828  // VAT
829  print '<td class="nowrap right">';
830  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
831  print price(price2num($temp_vat, 'MT'), 1);
832  //print price($fields['vat']);
833  print '</td>';
834  print '</tr>';
835 
836  //$subtot_paye_total_ht += $temp_ht;
837  //$subtot_paye_vat += $temp_vat;
838  //$x_paye_sum += $temp_vat;
839  }
840  }
841  }
842 
843  // Total suppliers for this vat rate
844  print '<tr class="liste_total">';
845  print '<td colspan="4"></td>';
846  print '<td class="right">' . $langs->trans("Total") . ':</td>';
847  if ($modetax != 1) {
848  print '<td class="nowrap right">&nbsp;</td>';
849  print '<td class="right">&nbsp;</td>';
850  }
851  print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
852  print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
853  print '</tr>';
854  }
855 
856  if (count($x_paye) == 0) { // Show a total line if nothing shown
857  print '<tr class="liste_total">';
858  print '<td colspan="4"></td>';
859  print '<td class="right">' . $langs->trans("Total") . ':</td>';
860  if ($modetax != 1) {
861  print '<td class="nowrap right">&nbsp;</td>';
862  print '<td class="right">&nbsp;</td>';
863  }
864  print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
865  print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
866  print '</tr>';
867  }
868 
869  print '</table>';
870  print '</div>';
871 
872  // Total to pay
873  print '<br><br>';
874  print '<table class="noborder centpercent">';
875  $diff = $x_coll_sum - $x_paye_sum;
876  print '<tr class="liste_total">';
877  print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . ($q ? ', ' . $langs->trans("Quadri") . ' ' . $q : '') . '</td>';
878  print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
879  print "</tr>\n";
880 
881  $i++;
882 }
883 print '</table>';
884 
885 llxFooter();
886 $db->close();
$object
if($user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition: card.php:58
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:55
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:69
ExpenseReport
Class to manage Trips and Expenses.
Definition: expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition: facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:56
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:42
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition: paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition: product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:55
Tva
Put here description of your class.
Definition: tva.class.php:37
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition: functions.lib.php:5130
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition: functions.lib.php:6456
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition: functions.lib.php:4770
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition: functions.lib.php:1068
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:7739
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:6632
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:6505
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:3571
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition: functions.lib.php:223
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:3182
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition: functions.lib.php:12890
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition: functions.lib.php:9506
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:745
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition: functions.lib.php:4646
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:645
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition: functions.lib.php:208
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:305
float
div float
Buy price without taxes.
Definition: style.css.php:960
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:365
tax_by_rate
tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
Gets Tax to collect for the given year (and given quarter or month) The function gets the Tax in spli...
Definition: tax.lib.php:701
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