dolibarr 21.0.0-alpha
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) 2018-2024 Frédéric France <frederic.france@free.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
33require '../../main.inc.php';
34require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
35require_once DOL_DOCUMENT_ROOT . '/core/lib/tax.lib.php';
36require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
37require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
38require_once DOL_DOCUMENT_ROOT . '/compta/localtax/class/localtax.class.php';
39require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
40require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
41require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
42require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
43require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
44require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
45require_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'));
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
54include DOL_DOCUMENT_ROOT . '/compta/tva/initdatesforvat.inc.php';
55// Variables provided by include:
56'
57@phan-var-force int $date_start
58@phan-var-force int $date_end
59@phan-var-force string $date_start_month
60@phan-var-force string $date_start_year
61@phan-var-force string $date_start_day
62@phan-var-force string $date_end_month
63@phan-var-force string $date_end_year
64@phan-var-force string $date_end_day
65';
66
67$min = price2num(GETPOST("min", "alpha"));
68if (empty($min)) {
69 $min = 0;
70}
71
72// Define modetax (0 or 1)
73// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
74$modetax = getDolGlobalInt('TAX_MODE');
75if (GETPOSTISSET("modetax")) {
76 $modetax = GETPOSTINT("modetax");
77}
78if (empty($modetax)) {
79 $modetax = 0;
80}
81
82$object = new Tva($db);
83
84// Security check
85$socid = GETPOSTINT('socid');
86if ($user->socid) {
87 $socid = $user->socid;
88}
89$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
90
91
92/*
93 * View
94 */
95
96$form = new Form($db);
97$company_static = new Societe($db);
98$invoice_customer = new Facture($db);
99$invoice_supplier = new FactureFournisseur($db);
100$expensereport = new ExpenseReport($db);
101$product_static = new Product($db);
102$payment_static = new Paiement($db);
103$paymentfourn_static = new PaiementFourn($db);
104$paymentexpensereport_static = new PaymentExpenseReport($db);
105
106$morequerystring = '';
107$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
108foreach ($listofparams as $param) {
109 if (GETPOST($param) != '') {
110 $morequerystring .= ($morequerystring ? '&' : '') . $param . '=' . GETPOST($param);
111 }
112}
113
114$title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
115llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
116
117
118//print load_fiche_titre($langs->trans("VAT"),"");
119
120//$fsearch.='<br>';
121$fsearch = '<!-- hidden fields for form -->';
122$fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
123$fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
124//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
125//$fsearch.=' <input type="text" name="min" value="'.$min.'">';
126
127
128// Show report header
129$name = $langs->trans("VATReportByRates");
130$calcmode = '';
131if ($modetax == 0) {
132 $calcmode = $langs->trans('OptionVATDefault');
133}
134if ($modetax == 1) {
135 $calcmode = $langs->trans('OptionVATDebitOption');
136}
137if ($modetax == 2) {
138 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
139}
140$calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
141// Set period
142$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
143$period .= ' - ';
144$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
145$prevyear = $date_start_year;
146$q = 0;
147$prevquarter = $q;
148if ($prevquarter > 1) {
149 $prevquarter--;
150} else {
151 $prevquarter = 4;
152 $prevyear--;
153}
154$nextyear = $date_start_year;
155$nextquarter = $q;
156if ($nextquarter < 4) {
157 $nextquarter++;
158} else {
159 $nextquarter = 1;
160 $nextyear++;
161}
162$description = $fsearch;
163$builddate = dol_now();
164
165if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
166 $description .= $langs->trans("RulesVATDueProducts");
167}
168if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
169 $description .= $langs->trans("RulesVATInProducts");
170}
171if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
172 $description .= '<br>' . $langs->trans("RulesVATDueServices");
173}
174if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
175 $description .= '<br>' . $langs->trans("RulesVATInServices");
176}
177if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
178 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
179}
180if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
181 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
182}
183if (isModEnabled('accounting')) {
184 $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
185}
186
187// Customers invoices
188$elementcust = $langs->trans("CustomersInvoices");
189$productcust = $langs->trans("ProductOrService");
190$amountcust = $langs->trans("AmountHT");
191$vatcust = $langs->trans("VATReceived");
192$namecust = $langs->trans("Name");
193if ($mysoc->tva_assuj) {
194 $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
195}
196
197// Suppliers invoices
198$elementsup = $langs->trans("SuppliersInvoices");
199$productsup = $productcust;
200$amountsup = $amountcust;
201$vatsup = $langs->trans("VATPaid");
202$namesup = $namecust;
203if ($mysoc->tva_assuj) {
204 $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
205}
206
207$optioncss = GETPOST('optioncss', 'alpha');
208$periodlink = '';
209$exportlink = '';
210
211if ($optioncss != "print") {
212 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
213}
214
215$vatcust = $langs->trans("VATReceived");
216$vatsup = $langs->trans("VATPaid");
217$vatexpensereport = $langs->trans("VATPaid");
218
219
220// VAT Received and paid
221print '<div class="div-table-responsive">';
222print '<table class="liste noborder centpercent">';
223
224$y = $year_current;
225$i = 0;
226
227$columns = 7;
228$span = $columns;
229if ($modetax != 1) {
230 $span += 2;
231}
232
233// Load arrays of datas
234$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
235$x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
236
237if (!is_array($x_coll) || !is_array($x_paye)) {
238 $langs->load("errors");
239 if ($x_coll == -1) {
240 print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
241 } elseif ($x_coll == -2) {
242 print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
243 } else {
244 print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
245 }
246} else {
247 $x_both = array();
248 //now, from these two arrays, get another array with one rate per line
249 foreach (array_keys($x_coll) as $my_coll_rate) {
250 $x_both[$my_coll_rate] = array(
251 'coll' => array(),
252 'paye' => array(),
253 );
254 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
255 $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
256 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
257 $x_both[$my_coll_rate]['paye']['vat'] = 0;
258 $x_both[$my_coll_rate]['coll']['links'] = '';
259 $x_both[$my_coll_rate]['coll']['detail'] = array();
260 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
261 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
262 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
263 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
264
265 //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
266 $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
267 $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
268 $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
269 $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
270 $company_static->tva_intra = isset($x_coll[$my_coll_rate]['tva_intra'][$id]) ? $x_coll[$my_coll_rate]['tva_intra'][$id] : '0';
271 $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
272 $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
273 $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
274 $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
275 $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
276 $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
277 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
278
279 $x_both[$my_coll_rate]['coll']['detail'][] = array(
280 'id' => $x_coll[$my_coll_rate]['facid'][$id],
281 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
282 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
283 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
284 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
285 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
286 'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
287 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
288 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
289 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
290 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
291 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
292 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
293
294 'company_link' => $company_static->getNomUrl(1, '', 20),
295
296 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
297 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
298 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
299 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
300 'link' => $invoice_customer->getNomUrl(1, '', 12)
301 );
302 }
303 }
304 // tva paid
305 foreach (array_keys($x_paye) as $my_paye_rate) {
306 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
307 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
308 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
309 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
310 $x_both[$my_paye_rate]['coll']['vat'] = 0;
311 }
312 $x_both[$my_paye_rate]['paye']['links'] = '';
313 $x_both[$my_paye_rate]['paye']['detail'] = array();
314
315 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
316 // ExpenseReport
317 if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') {
318 $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
319 $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
320 $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
321
322 $x_both[$my_paye_rate]['paye']['detail'][] = array(
323 'id' => $x_paye[$my_paye_rate]['facid'][$id],
324 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
325 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
326 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
327 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
328 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
329 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
330 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
331 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
332 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
333 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
334 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
335 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
336 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
337 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
338 'link' => $expensereport->getNomUrl(1)
339 );
340 } else {
341 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
342 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
343 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
344
345 $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
346 $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
347 $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
348 $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
349 $company_static->tva_intra = $x_paye[$my_paye_rate]['tva_intra'][$id];
350 $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
351 $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
352 $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
353 $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
354 $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
355 $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
356 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
357
358 $x_both[$my_paye_rate]['paye']['detail'][] = array(
359 'id' => $x_paye[$my_paye_rate]['facid'][$id],
360 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
361 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
362 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
363 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
364 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
365 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
366 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
367 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
368 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
369 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
370 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
371 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
372
373 'company_link' => $company_static->getNomUrl(1, '', 20),
374
375 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
376 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
377 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
378 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
379 'link' => $invoice_supplier->getNomUrl(1, '', 12)
380 );
381 }
382 }
383 }
384 //now we have an array (x_both) indexed by rates for coll and paye
385
386
387 //print table headers for this quadri - incomes first
388
389 $x_coll_sum = 0;
390 $x_coll_ht = 0;
391 $x_paye_sum = 0;
392 $x_paye_ht = 0;
393
394 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
395
396 // Customers invoices
397 print '<tr class="liste_titre">';
398 print '<td class="left">' . $elementcust . '</td>';
399 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
400 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
401 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
402 } else {
403 print '<td></td>';
404 }
405 print '<td class="left">' . $namecust . '</td>';
406 print '<td class="left">' . $productcust . '</td>';
407 if ($modetax != 1) {
408 print '<td class="right">' . $amountcust . '</td>';
409 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
410 }
411 print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
412 print '<td class="right">' . $vatcust . '</td>';
413 print '</tr>';
414
415 $action = "tvadetail";
416 $parameters["mode"] = $modetax;
417 $parameters["start"] = $date_start;
418 $parameters["end"] = $date_end;
419 $parameters["type"] = 'vat';
420
421 $object = array(&$x_coll, &$x_paye, &$x_both);
422 // Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
423 $hookmanager->initHooks(array('externalbalance'));
424 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
425
426 foreach (array_keys($x_coll) as $rate) {
427 $subtot_coll_total_ht = 0;
428 $subtot_coll_vat = 0;
429
430 if (is_array($x_both[$rate]['coll']['detail'])) {
431 // VAT Rate
432 print "<tr>";
433 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
434 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
435 print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
436 if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
437 print '&amp;vat_rate_show=' . urlencode($rate);
438 }
439 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"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
440 print '</td>';
441 print '</tr>' . "\n";
442
443 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
444 // Define type
445 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
446 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
447 // Try to enhance type detection using date_start and date_end for free lines where type
448 // was not saved.
449 if (!empty($fields['ddate_start'])) {
450 $type = 1;
451 }
452 if (!empty($fields['ddate_end'])) {
453 $type = 1;
454 }
455
456 // Payment
457 $ratiopaymentinvoice = 1;
458 if ($modetax != 1) {
459 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
460 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
461 } else {
462 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
463 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
464 }
465 }
466 }
467
468 // Total collected
469 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
470
471 // VAT
472 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
473
474 $subtot_coll_total_ht += $temp_ht;
475 $subtot_coll_vat += $temp_vat;
476 $x_coll_sum += $temp_vat;
477 }
478 }
479
480 if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
481 if (is_array($x_both[$rate]['coll']['detail'])) {
482 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
483 /*$company_static->id = $fields['company_id'];
484 $company_static->name = $fields['company_name'];
485 $company_static->name_alias = $fields['company_alias'];
486 $company_static->email = $fields['company_email'];
487 $company_static->tva_intra = $fields['tva_intra'];
488 $company_static->client = $fields['company_client'];
489 $company_static->fournisseur = $fields['company_fournisseur'];
490 $company_static->status = $fields['company_status'];
491 $company_static->code_client = $fields['company_client'];
492 $company_static->code_compta_client = $fields['company_customer_code'];
493 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
494 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
495
496 // Define type
497 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
498 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
499 // Try to enhance type detection using date_start and date_end for free lines where type
500 // was not saved.
501 if (!empty($fields['ddate_start'])) {
502 $type = 1;
503 }
504 if (!empty($fields['ddate_end'])) {
505 $type = 1;
506 }
507
508
509 print '<tr class="oddeven">';
510
511 // Ref
512 print '<td class="nowrap left">' . $fields['link'] . '</td>';
513
514 // Invoice date
515 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
516
517 // Payment date
518 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
519 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
520 } else {
521 print '<td></td>';
522 }
523
524 // Company name
525 print '<td class="tdmaxoverflow150">';
526 //print $company_static->getNomUrl(1);
527 print $fields['company_link'];
528 print '</td>';
529
530 // Description
531 print '<td class="left">';
532 if ($fields['pid']) {
533 $product_static->id = $fields['pid'];
534 $product_static->ref = $fields['pref'];
535 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
536 print $product_static->getNomUrl(1);
537 if (dol_string_nohtmltag($fields['descr'])) {
538 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
539 }
540 } else {
541 if ($type) {
542 $text = img_object($langs->trans('Service'), 'service');
543 } else {
544 $text = img_object($langs->trans('Product'), 'product');
545 }
546 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
547 if ($reg[1] == 'DEPOSIT') {
548 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
549 } elseif ($reg[1] == 'CREDIT_NOTE') {
550 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
551 } else {
552 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
553 }
554 }
555 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
556
557 // Show range
558 print_date_range($fields['ddate_start'], $fields['ddate_end']);
559 }
560 print '</td>';
561
562 // Total HT
563 if ($modetax != 1) {
564 print '<td class="nowrap right">';
565 print price($fields['totalht']);
566 if (price2num($fields['ftotal_ttc'])) {
567 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
568 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
569 //print ' ('.round($ratiolineinvoice*100,2).'%)';
570 }
571 print '</td>';
572 }
573
574 // Payment
575 $ratiopaymentinvoice = 1;
576 if ($modetax != 1) {
577 print '<td class="nowrap right">';
578 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
579 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
580 $payment_static->id = $fields['payment_id'];
581 $payment_static->ref = $fields['payment_ref'];
582 print $payment_static->getNomUrl(2, '', '', 0) . ' ';
583 }
584 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
585 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
586 print $langs->trans("NA");
587 } else {
588 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
589 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
590 }
591 print price(price2num($fields['payment_amount'], 'MT'));
592 if (isset($fields['payment_amount'])) {
593 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
594 }
595 }
596 print '</td>';
597 }
598
599 // Total collected
600 print '<td class="nowrap right">';
601 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
602 print price(price2num($temp_ht, 'MT'), 1);
603 print '</td>';
604
605 // VAT
606 print '<td class="nowrap right">';
607 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
608 print price(price2num($temp_vat, 'MT'), 1);
609 //print price($fields['vat']);
610 print '</td>';
611 print '</tr>';
612
613 //$subtot_coll_total_ht += $temp_ht;
614 //$subtot_coll_vat += $temp_vat;
615 //$x_coll_sum += $temp_vat;
616 }
617 }
618 }
619 // Total customers for this vat rate
620 print '<tr class="liste_total">';
621 print '<td colspan="4"></td>';
622 print '<td class="right">' . $langs->trans("Total") . ':</td>';
623 if ($modetax != 1) {
624 print '<td class="nowrap right">&nbsp;</td>';
625 print '<td class="right">&nbsp;</td>';
626 }
627 print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
628 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
629 print '</tr>';
630 }
631
632 if (count($x_coll) == 0) { // Show a total line if nothing shown
633 print '<tr class="liste_total">';
634 print '<td colspan="4"></td>';
635 print '<td class="right">' . $langs->trans("Total") . ':</td>';
636 if ($modetax != 1) {
637 print '<td class="nowrap right">&nbsp;</td>';
638 print '<td class="right">&nbsp;</td>';
639 }
640 print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
641 print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
642 print '</tr>';
643 }
644
645 // Blank line
646 print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
647
648 // Print table headers for this quadri - expenses
649 print '<tr class="liste_titre liste_titre_topborder">';
650 print '<td class="left">' . $elementsup . '</td>';
651 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
652 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
653 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
654 } else {
655 print '<td></td>';
656 }
657 print '<td class="left">' . $namesup . '</td>';
658 print '<td class="left">' . $productsup . '</td>';
659 if ($modetax != 1) {
660 print '<td class="right">' . $amountsup . '</td>';
661 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
662 }
663 print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
664 print '<td class="right">' . $vatsup . '</td>';
665 print '</tr>' . "\n";
666
667 foreach (array_keys($x_paye) as $rate) {
668 $subtot_paye_total_ht = 0;
669 $subtot_paye_vat = 0;
670
671 if (is_array($x_both[$rate]['paye']['detail'])) {
672 print "<tr>";
673 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
674 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
675 print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
676 if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
677 print '&amp;vat_rate_show=' . urlencode($rate);
678 }
679 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"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
680 print '</td>';
681 print '</tr>' . "\n";
682
683 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
684 // Define type
685 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
686 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
687 // Try to enhance type detection using date_start and date_end for free lines where type
688 // was not saved.
689 if (!empty($fields['ddate_start'])) {
690 $type = 1;
691 }
692 if (!empty($fields['ddate_end'])) {
693 $type = 1;
694 }
695
696 // Payment
697 $ratiopaymentinvoice = 1;
698 if ($modetax != 1) {
699 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
700 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
701 } else {
702 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
703 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
704 }
705 }
706 }
707
708 // VAT paid
709 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
710
711 // VAT
712 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
713
714 $subtot_paye_total_ht += $temp_ht;
715 $subtot_paye_vat += $temp_vat;
716 $x_paye_sum += $temp_vat;
717 }
718
719 if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
720 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
721 /*$company_static->id = $fields['company_id'];
722 $company_static->name = $fields['company_name'];
723 $company_static->name_alias = $fields['company_alias'];
724 $company_static->email = $fields['company_email'];
725 $company_static->tva_intra = $fields['tva_intra'];
726 $company_static->client = $fields['company_client'];
727 $company_static->fournisseur = $fields['company_fournisseur'];
728 $company_static->status = $fields['company_status'];
729 $company_static->code_client = $fields['company_client'];
730 $company_static->code_compta_client = $fields['company_customer_code'];
731 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
732 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
733
734 // Define type
735 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
736 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
737 // Try to enhance type detection using date_start and date_end for free lines where type
738 // was not saved.
739 if (!empty($fields['ddate_start'])) {
740 $type = 1;
741 }
742 if (!empty($fields['ddate_end'])) {
743 $type = 1;
744 }
745
746
747 print '<tr class="oddeven">';
748
749 // Ref
750 print '<td class="nowrap left">' . $fields['link'] . '</td>';
751
752 // Invoice date
753 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
754
755 // Payment date
756 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
757 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
758 } else {
759 print '<td></td>';
760 }
761
762 // Company name
763 print '<td class="tdmaxoverflow150">';
764 //print $company_static->getNomUrl(1);
765 print $fields['company_link'];
766 print '</td>';
767
768 // Description
769 print '<td class="left">';
770 if ($fields['pid']) {
771 $product_static->id = $fields['pid'];
772 $product_static->ref = $fields['pref'];
773 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
774 print $product_static->getNomUrl(1);
775 if (dol_string_nohtmltag($fields['descr'])) {
776 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
777 }
778 } else {
779 if ($type) {
780 $text = img_object($langs->trans('Service'), 'service');
781 } else {
782 $text = img_object($langs->trans('Product'), 'product');
783 }
784 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
785 if ($reg[1] == 'DEPOSIT') {
786 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
787 } elseif ($reg[1] == 'CREDIT_NOTE') {
788 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
789 } else {
790 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
791 }
792 }
793 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
794
795 // Show range
796 print_date_range($fields['ddate_start'], $fields['ddate_end']);
797 }
798 print '</td>';
799
800 // Total HT
801 if ($modetax != 1) {
802 print '<td class="nowrap right">';
803 print price($fields['totalht']);
804 if (price2num($fields['ftotal_ttc'])) {
805 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
806 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
807 //print ' ('.round($ratiolineinvoice*100,2).'%)';
808 }
809 print '</td>';
810 }
811
812 // Payment
813 $ratiopaymentinvoice = 1;
814 if ($modetax != 1) {
815 print '<td class="nowrap right">';
816 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
817 $paymentfourn_static->id = $fields['payment_id'];
818 $paymentfourn_static->ref = $fields['payment_ref'];
819 print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
820 }
821
822 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
823 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
824 print $langs->trans("NA");
825 } else {
826 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
827 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
828 }
829 print price(price2num($fields['payment_amount'], 'MT'));
830 if (isset($fields['payment_amount'])) {
831 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
832 }
833 }
834 print '</td>';
835 }
836
837 // VAT paid
838 print '<td class="nowrap right">';
839 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
840 print price(price2num($temp_ht, 'MT'), 1);
841 print '</td>';
842
843 // VAT
844 print '<td class="nowrap right">';
845 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
846 print price(price2num($temp_vat, 'MT'), 1);
847 //print price($fields['vat']);
848 print '</td>';
849 print '</tr>';
850
851 //$subtot_paye_total_ht += $temp_ht;
852 //$subtot_paye_vat += $temp_vat;
853 //$x_paye_sum += $temp_vat;
854 }
855 }
856 }
857
858 // Total suppliers for this vat rate
859 print '<tr class="liste_total">';
860 print '<td colspan="4"></td>';
861 print '<td class="right">' . $langs->trans("Total") . ':</td>';
862 if ($modetax != 1) {
863 print '<td class="nowrap right">&nbsp;</td>';
864 print '<td class="right">&nbsp;</td>';
865 }
866 print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
867 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
868 print '</tr>';
869 }
870
871 if (count($x_paye) == 0) { // Show a total line if nothing shown
872 print '<tr class="liste_total">';
873 print '<td colspan="4"></td>';
874 print '<td class="right">' . $langs->trans("Total") . ':</td>';
875 if ($modetax != 1) {
876 print '<td class="nowrap right">&nbsp;</td>';
877 print '<td class="right">&nbsp;</td>';
878 }
879 print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
880 print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
881 print '</tr>';
882 }
883
884 print '</table>';
885 print '</div>';
886
887 // Total to pay
888 print '<br><br>';
889 print '<table class="noborder centpercent">';
890 $diff = $x_coll_sum - $x_paye_sum;
891 print '<tr class="liste_total">';
892 print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . ($q ? ', ' . $langs->trans("Quadri") . ' ' . $q : '') . '</td>';
893 print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
894 print "</tr>\n";
895
896 $i++;
897}
898print '</table>';
899
900llxFooter();
901$db->close();
$id
$id
Definition account.php:39
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:70
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:41
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Tva
Class to manage VAT - Value-added tax (also known in French as TVA - Taxe sur la valeur ajoutée)
Definition tva.class.php:38
llxFooter
llxFooter()
Footer empty.
Definition document.php:107
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5350
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6701
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4978
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1120
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8005
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6878
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6750
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3744
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:232
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3355
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13420
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:9819
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:792
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4852
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:217
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:375
tax_by_rate
tax_by_rate($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:707
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