dolibarr  19.0.0-dev
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  *
11  * This program is free software; you can redistribute it and/or modify
12  * it under the terms of the GNU General Public License as published by
13  * the Free Software Foundation; either version 3 of the License, or
14  * (at your option) any later version.
15  *
16  * This program is distributed in the hope that it will be useful,
17  * but WITHOUT ANY WARRANTY; without even the implied warranty of
18  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
19  * GNU General Public License for more details.
20  *
21  * You should have received a copy of the GNU General Public License
22  * along with this program. If not, see <https://www.gnu.org/licenses/>.
23  */
24 
31 // Load Dolibarr environment
32 require '../../main.inc.php';
33 require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
34 require_once DOL_DOCUMENT_ROOT . '/core/lib/tax.lib.php';
35 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
36 require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
37 require_once DOL_DOCUMENT_ROOT . '/compta/localtax/class/localtax.class.php';
38 require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
39 require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
40 require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
41 require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
42 require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
43 require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
44 require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
45 
46 // Load translation files required by the page
47 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
48 
49 $refresh = (GETPOSTISSET('submit') || GETPOSTISSET('vat_rate_show') || GETPOSTISSET('invoice_type')) ? true : false;
50 $invoice_type = GETPOSTISSET('invoice_type') ? GETPOST('invoice_type', 'alpha') : '';
51 $vat_rate_show = GETPOSTISSET('vat_rate_show') ? GETPOST('vat_rate_show', 'alphanohtml') : -1;
52 
53 include DOL_DOCUMENT_ROOT . '/compta/tva/initdatesforvat.inc.php';
54 
55 $min = price2num(GETPOST("min", "alpha"));
56 if (empty($min)) {
57  $min = 0;
58 }
59 
60 // Define modetax (0 or 1)
61 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
62 $modetax = getDolGlobalInt('TAX_MODE');
63 if (GETPOSTISSET("modetax")) {
64  $modetax = GETPOSTINT("modetax");
65 }
66 if (empty($modetax)) {
67  $modetax = 0;
68 }
69 
70 $object = new Tva($db);
71 
72 // Security check
73 $socid = GETPOSTINT('socid');
74 if ($user->socid) {
75  $socid = $user->socid;
76 }
77 $result = restrictedArea($user, 'tax', '', 'tva', 'charges');
78 
79 
80 /*
81  * View
82  */
83 
84 $form = new Form($db);
85 $company_static = new Societe($db);
86 $invoice_customer = new Facture($db);
87 $invoice_supplier = new FactureFournisseur($db);
88 $expensereport = new ExpenseReport($db);
89 $product_static = new Product($db);
90 $payment_static = new Paiement($db);
91 $paymentfourn_static = new PaiementFourn($db);
92 $paymentexpensereport_static = new PaymentExpenseReport($db);
93 
94 $morequerystring = '';
95 $listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
96 foreach ($listofparams as $param) {
97  if (GETPOST($param) != '') {
98  $morequerystring .= ($morequerystring ? '&' : '') . $param . '=' . GETPOST($param);
99  }
100 }
101 
102 $title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
103 llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
104 
105 
106 //print load_fiche_titre($langs->trans("VAT"),"");
107 
108 //$fsearch.='<br>';
109 $fsearch = '<!-- hidden fields for form -->';
110 $fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
111 $fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
112 //$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
113 //$fsearch.=' <input type="text" name="min" value="'.$min.'">';
114 
115 
116 // Show report header
117 $name = $langs->trans("VATReportByRates");
118 $calcmode = '';
119 if ($modetax == 0) {
120  $calcmode = $langs->trans('OptionVATDefault');
121 }
122 if ($modetax == 1) {
123  $calcmode = $langs->trans('OptionVATDebitOption');
124 }
125 if ($modetax == 2) {
126  $calcmode = $langs->trans('OptionPaymentForProductAndServices');
127 }
128 $calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
129 // Set period
130 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
131 $period .= ' - ';
132 $period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
133 $prevyear = $date_start_year;
134 $q=0;
135 $prevquarter = $q;
136 if ($prevquarter > 1) {
137  $prevquarter--;
138 } else {
139  $prevquarter = 4;
140  $prevyear--;
141 }
142 $nextyear = $date_start_year;
143 $nextquarter = $q;
144 if ($nextquarter < 4) {
145  $nextquarter++;
146 } else {
147  $nextquarter = 1;
148  $nextyear++;
149 }
150 $description = $fsearch;
151 $builddate = dol_now();
152 
153 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
154  $description .= $langs->trans("RulesVATDueProducts");
155 }
156 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
157  $description .= $langs->trans("RulesVATInProducts");
158 }
159 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
160  $description .= '<br>' . $langs->trans("RulesVATDueServices");
161 }
162 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
163  $description .= '<br>' . $langs->trans("RulesVATInServices");
164 }
165 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
166  $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
167 }
168 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
169  $description .= $langs->trans("SupplierDepositsAreNotIncluded");
170 }
171 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
172  $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
173 }
174 
175 // Customers invoices
176 $elementcust = $langs->trans("CustomersInvoices");
177 $productcust = $langs->trans("ProductOrService");
178 $amountcust = $langs->trans("AmountHT");
179 $vatcust = $langs->trans("VATReceived");
180 $namecust = $langs->trans("Name");
181 if ($mysoc->tva_assuj) {
182  $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
183 }
184 
185 // Suppliers invoices
186 $elementsup = $langs->trans("SuppliersInvoices");
187 $productsup = $productcust;
188 $amountsup = $amountcust;
189 $vatsup = $langs->trans("VATPaid");
190 $namesup = $namecust;
191 if ($mysoc->tva_assuj) {
192  $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
193 }
194 
195 $optioncss = GETPOST('optioncss', 'alpha');
196 $periodlink = '';
197 $exportlink = '';
198 
199 if ($optioncss != "print") {
200  report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
201 }
202 
203 $vatcust = $langs->trans("VATReceived");
204 $vatsup = $langs->trans("VATPaid");
205 $vatexpensereport = $langs->trans("VATPaid");
206 
207 
208 // VAT Received and paid
209 print '<div class="div-table-responsive">';
210 print '<table class="liste noborder centpercent">';
211 
212 $y = $year_current;
213 $i = 0;
214 
215 $columns = 7;
216 $span = $columns;
217 if ($modetax != 1) {
218  $span += 2;
219 }
220 
221 // Load arrays of datas
222 $x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
223 $x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
224 
225 if (!is_array($x_coll) || !is_array($x_paye)) {
226  $langs->load("errors");
227  if ($x_coll == -1) {
228  print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
229  } elseif ($x_coll == -2) {
230  print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
231  } else {
232  print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
233  }
234 } else {
235  $x_both = array();
236  //now, from these two arrays, get another array with one rate per line
237  foreach (array_keys($x_coll) as $my_coll_rate) {
238  $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
239  $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
240  $x_both[$my_coll_rate]['paye']['totalht'] = 0;
241  $x_both[$my_coll_rate]['paye']['vat'] = 0;
242  $x_both[$my_coll_rate]['coll']['links'] = '';
243  $x_both[$my_coll_rate]['coll']['detail'] = array();
244  foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
245  $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
246  $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
247  $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
248 
249  //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
250  $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
251  $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
252  $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
253  $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
254  $company_static->tva_intra = isset($x_coll[$my_coll_rate]['tva_intra'][$id])?$x_coll[$my_coll_rate]['tva_intra'][$id]:0;
255  $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
256  $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
257  $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
258  $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
259  $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
260  $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
261  $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
262 
263  $x_both[$my_coll_rate]['coll']['detail'][] = array(
264  'id' => $x_coll[$my_coll_rate]['facid'][$id],
265  'descr' => $x_coll[$my_coll_rate]['descr'][$id],
266  'pid' => $x_coll[$my_coll_rate]['pid'][$id],
267  'pref' => $x_coll[$my_coll_rate]['pref'][$id],
268  'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
269  'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
270  'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
271  'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
272  'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
273  'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
274  'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
275  'datef' => $x_coll[$my_coll_rate]['datef'][$id],
276  'datep' => $x_coll[$my_coll_rate]['datep'][$id],
277 
278  'company_link' => $company_static->getNomUrl(1, '', 20),
279 
280  'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
281  'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
282  'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
283  'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
284  'link' => $invoice_customer->getNomUrl(1, '', 12)
285  );
286  }
287  }
288  // tva paid
289  foreach (array_keys($x_paye) as $my_paye_rate) {
290  $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
291  $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
292  if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
293  $x_both[$my_paye_rate]['coll']['totalht'] = 0;
294  $x_both[$my_paye_rate]['coll']['vat'] = 0;
295  }
296  $x_both[$my_paye_rate]['paye']['links'] = '';
297  $x_both[$my_paye_rate]['paye']['detail'] = array();
298 
299  foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
300  // ExpenseReport
301  if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') {
302  $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
303  $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
304  $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
305 
306  $x_both[$my_paye_rate]['paye']['detail'][] = array(
307  'id' => $x_paye[$my_paye_rate]['facid'][$id],
308  'descr' => $x_paye[$my_paye_rate]['descr'][$id],
309  'pid' => $x_paye[$my_paye_rate]['pid'][$id],
310  'pref' => $x_paye[$my_paye_rate]['pref'][$id],
311  'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
312  'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
313  'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
314  'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
315  'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
316  'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
317  'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
318  'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
319  'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
320  'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
321  'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
322  'link' => $expensereport->getNomUrl(1)
323  );
324  } else {
325  $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
326  $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
327  $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
328 
329  $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
330  $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
331  $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
332  $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
333  $company_static->tva_intra = $x_paye[$my_paye_rate]['tva_intra'][$id];
334  $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
335  $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
336  $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
337  $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
338  $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
339  $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
340  $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
341 
342  $x_both[$my_paye_rate]['paye']['detail'][] = array(
343  'id' => $x_paye[$my_paye_rate]['facid'][$id],
344  'descr' => $x_paye[$my_paye_rate]['descr'][$id],
345  'pid' => $x_paye[$my_paye_rate]['pid'][$id],
346  'pref' => $x_paye[$my_paye_rate]['pref'][$id],
347  'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
348  'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
349  'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
350  'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
351  'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
352  'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
353  'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
354  'datef' => $x_paye[$my_paye_rate]['datef'][$id],
355  'datep' => $x_paye[$my_paye_rate]['datep'][$id],
356 
357  'company_link' => $company_static->getNomUrl(1, '', 20),
358 
359  'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
360  'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
361  'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
362  'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
363  'link' => $invoice_supplier->getNomUrl(1, '', 12)
364  );
365  }
366  }
367  }
368  //now we have an array (x_both) indexed by rates for coll and paye
369 
370 
371  //print table headers for this quadri - incomes first
372 
373  $x_coll_sum = 0;
374  $x_coll_ht = 0;
375  $x_paye_sum = 0;
376  $x_paye_ht = 0;
377 
378  //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
379 
380  // Customers invoices
381  print '<tr class="liste_titre">';
382  print '<td class="left">' . $elementcust . '</td>';
383  print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
384  if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
385  print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
386  } else {
387  print '<td></td>';
388  }
389  print '<td class="left">' . $namecust . '</td>';
390  print '<td class="left">' . $productcust . '</td>';
391  if ($modetax != 1) {
392  print '<td class="right">' . $amountcust . '</td>';
393  print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
394  }
395  print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
396  print '<td class="right">' . $vatcust . '</td>';
397  print '</tr>';
398 
399  $action = "tvadetail";
400  $parameters["mode"] = $modetax;
401  $parameters["start"] = $date_start;
402  $parameters["end"] = $date_end;
403  $parameters["type"] = 'vat';
404 
405  $object = array(&$x_coll, &$x_paye, &$x_both);
406  // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
407  $hookmanager->initHooks(array('externalbalance'));
408  $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
409 
410  foreach (array_keys($x_coll) as $rate) {
411  $subtot_coll_total_ht = 0;
412  $subtot_coll_vat = 0;
413 
414  if (is_array($x_both[$rate]['coll']['detail'])) {
415  // VAT Rate
416  print "<tr>";
417  print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
418  print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
419  print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
420  if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
421  print '&amp;vat_rate_show=' . urlencode($rate);
422  }
423  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"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
424  print '</td>';
425  print '</tr>' . "\n";
426 
427  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
428  // Define type
429  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
430  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
431  // Try to enhance type detection using date_start and date_end for free lines where type
432  // was not saved.
433  if (!empty($fields['ddate_start'])) {
434  $type = 1;
435  }
436  if (!empty($fields['ddate_end'])) {
437  $type = 1;
438  }
439 
440  // Payment
441  $ratiopaymentinvoice = 1;
442  if ($modetax != 1) {
443  if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
444  || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
445  } else {
446  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
447  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
448  }
449  }
450  }
451 
452  // Total collected
453  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
454 
455  // VAT
456  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
457 
458  $subtot_coll_total_ht += $temp_ht;
459  $subtot_coll_vat += $temp_vat;
460  $x_coll_sum += $temp_vat;
461  }
462  }
463 
464  if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
465  if (is_array($x_both[$rate]['coll']['detail'])) {
466  foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
467  /*$company_static->id = $fields['company_id'];
468  $company_static->name = $fields['company_name'];
469  $company_static->name_alias = $fields['company_alias'];
470  $company_static->email = $fields['company_email'];
471  $company_static->tva_intra = $fields['tva_intra'];
472  $company_static->client = $fields['company_client'];
473  $company_static->fournisseur = $fields['company_fournisseur'];
474  $company_static->status = $fields['company_status'];
475  $company_static->code_client = $fields['company_client'];
476  $company_static->code_compta_client = $fields['company_customer_code'];
477  $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
478  $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
479 
480  // Define type
481  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
482  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
483  // Try to enhance type detection using date_start and date_end for free lines where type
484  // was not saved.
485  if (!empty($fields['ddate_start'])) {
486  $type = 1;
487  }
488  if (!empty($fields['ddate_end'])) {
489  $type = 1;
490  }
491 
492 
493  print '<tr class="oddeven">';
494 
495  // Ref
496  print '<td class="nowrap left">' . $fields['link'] . '</td>';
497 
498  // Invoice date
499  print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
500 
501  // Payment date
502  if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
503  else print '<td></td>';
504 
505  // Company name
506  print '<td class="tdmaxoverflow150">';
507  //print $company_static->getNomUrl(1);
508  print $fields['company_link'];
509  print '</td>';
510 
511  // Description
512  print '<td class="left">';
513  if ($fields['pid']) {
514  $product_static->id = $fields['pid'];
515  $product_static->ref = $fields['pref'];
516  $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
517  print $product_static->getNomUrl(1);
518  if (dol_string_nohtmltag($fields['descr'])) {
519  print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
520  }
521  } else {
522  if ($type) {
523  $text = img_object($langs->trans('Service'), 'service');
524  } else {
525  $text = img_object($langs->trans('Product'), 'product');
526  }
527  if (preg_match('/^\((.*)\)$/', $fields['descr'], $reg)) {
528  if ($reg[1] == 'DEPOSIT') {
529  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
530  } elseif ($reg[1] == 'CREDIT_NOTE') {
531  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
532  } else {
533  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
534  }
535  }
536  print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
537 
538  // Show range
539  print_date_range($fields['ddate_start'], $fields['ddate_end']);
540  }
541  print '</td>';
542 
543  // Total HT
544  if ($modetax != 1) {
545  print '<td class="nowrap right">';
546  print price($fields['totalht']);
547  if (price2num($fields['ftotal_ttc'])) {
548  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
549  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
550  //print ' ('.round($ratiolineinvoice*100,2).'%)';
551  }
552  print '</td>';
553  }
554 
555  // Payment
556  $ratiopaymentinvoice = 1;
557  if ($modetax != 1) {
558  print '<td class="nowrap right">';
559  //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
560  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
561  $payment_static->id = $fields['payment_id'];
562  $payment_static->ref = $fields['payment_ref'];
563  print $payment_static->getNomUrl(2, '', '', 0) . ' ';
564  }
565  if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
566  || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
567  print $langs->trans("NA");
568  } else {
569  if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
570  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
571  }
572  print price(price2num($fields['payment_amount'], 'MT'));
573  if (isset($fields['payment_amount'])) {
574  print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
575  }
576  }
577  print '</td>';
578  }
579 
580  // Total collected
581  print '<td class="nowrap right">';
582  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
583  print price(price2num($temp_ht, 'MT'), 1);
584  print '</td>';
585 
586  // VAT
587  print '<td class="nowrap right">';
588  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
589  print price(price2num($temp_vat, 'MT'), 1);
590  //print price($fields['vat']);
591  print '</td>';
592  print '</tr>';
593 
594  //$subtot_coll_total_ht += $temp_ht;
595  //$subtot_coll_vat += $temp_vat;
596  //$x_coll_sum += $temp_vat;
597  }
598  }
599  }
600  // Total customers for this vat rate
601  print '<tr class="liste_total">';
602  print '<td colspan="4"></td>';
603  print '<td class="right">' . $langs->trans("Total") . ':</td>';
604  if ($modetax != 1) {
605  print '<td class="nowrap right">&nbsp;</td>';
606  print '<td class="right">&nbsp;</td>';
607  }
608  print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
609  print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
610  print '</tr>';
611  }
612 
613  if (count($x_coll) == 0) { // Show a total line if nothing shown
614  print '<tr class="liste_total">';
615  print '<td colspan="4"></td>';
616  print '<td class="right">' . $langs->trans("Total") . ':</td>';
617  if ($modetax != 1) {
618  print '<td class="nowrap right">&nbsp;</td>';
619  print '<td class="right">&nbsp;</td>';
620  }
621  print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
622  print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
623  print '</tr>';
624  }
625 
626  // Blank line
627  print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
628 
629  // Print table headers for this quadri - expenses
630  print '<tr class="liste_titre liste_titre_topborder">';
631  print '<td class="left">' . $elementsup . '</td>';
632  print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
633  if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
634  else print '<td></td>';
635  print '<td class="left">' . $namesup . '</td>';
636  print '<td class="left">' . $productsup . '</td>';
637  if ($modetax != 1) {
638  print '<td class="right">' . $amountsup . '</td>';
639  print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
640  }
641  print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
642  print '<td class="right">' . $vatsup . '</td>';
643  print '</tr>' . "\n";
644 
645  foreach (array_keys($x_paye) as $rate) {
646  $subtot_paye_total_ht = 0;
647  $subtot_paye_vat = 0;
648 
649  if (is_array($x_both[$rate]['paye']['detail'])) {
650  print "<tr>";
651  print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
652  print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
653  print ' - <a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
654  if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
655  print '&amp;vat_rate_show=' . urlencode($rate);
656  }
657  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"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
658  print '</td>';
659  print '</tr>' . "\n";
660 
661  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
662  // Define type
663  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
664  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
665  // Try to enhance type detection using date_start and date_end for free lines where type
666  // was not saved.
667  if (!empty($fields['ddate_start'])) {
668  $type = 1;
669  }
670  if (!empty($fields['ddate_end'])) {
671  $type = 1;
672  }
673 
674  // Payment
675  $ratiopaymentinvoice = 1;
676  if ($modetax != 1) {
677  if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
678  || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
679  } else {
680  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
681  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
682  }
683  }
684  }
685 
686  // VAT paid
687  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
688 
689  // VAT
690  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
691 
692  $subtot_paye_total_ht += $temp_ht;
693  $subtot_paye_vat += $temp_vat;
694  $x_paye_sum += $temp_vat;
695  }
696 
697  if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
698  foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
699  /*$company_static->id = $fields['company_id'];
700  $company_static->name = $fields['company_name'];
701  $company_static->name_alias = $fields['company_alias'];
702  $company_static->email = $fields['company_email'];
703  $company_static->tva_intra = $fields['tva_intra'];
704  $company_static->client = $fields['company_client'];
705  $company_static->fournisseur = $fields['company_fournisseur'];
706  $company_static->status = $fields['company_status'];
707  $company_static->code_client = $fields['company_client'];
708  $company_static->code_compta_client = $fields['company_customer_code'];
709  $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
710  $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
711 
712  // Define type
713  // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
714  $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
715  // Try to enhance type detection using date_start and date_end for free lines where type
716  // was not saved.
717  if (!empty($fields['ddate_start'])) {
718  $type = 1;
719  }
720  if (!empty($fields['ddate_end'])) {
721  $type = 1;
722  }
723 
724 
725  print '<tr class="oddeven">';
726 
727  // Ref
728  print '<td class="nowrap left">' . $fields['link'] . '</td>';
729 
730  // Invoice date
731  print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
732 
733  // Payment date
734  if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
735  print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
736  } else {
737  print '<td></td>';
738  }
739 
740  // Company name
741  print '<td class="tdmaxoverflow150">';
742  //print $company_static->getNomUrl(1);
743  print $fields['company_link'];
744  print '</td>';
745 
746  // Description
747  print '<td class="left">';
748  if ($fields['pid']) {
749  $product_static->id = $fields['pid'];
750  $product_static->ref = $fields['pref'];
751  $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
752  print $product_static->getNomUrl(1);
753  if (dol_string_nohtmltag($fields['descr'])) {
754  print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
755  }
756  } else {
757  if ($type) {
758  $text = img_object($langs->trans('Service'), 'service');
759  } else {
760  $text = img_object($langs->trans('Product'), 'product');
761  }
762  if (preg_match('/^\((.*)\)$/', $fields['descr'], $reg)) {
763  if ($reg[1] == 'DEPOSIT') {
764  $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
765  } elseif ($reg[1] == 'CREDIT_NOTE') {
766  $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
767  } else {
768  $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
769  }
770  }
771  print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
772 
773  // Show range
774  print_date_range($fields['ddate_start'], $fields['ddate_end']);
775  }
776  print '</td>';
777 
778  // Total HT
779  if ($modetax != 1) {
780  print '<td class="nowrap right">';
781  print price($fields['totalht']);
782  if (price2num($fields['ftotal_ttc'])) {
783  //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
784  $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
785  //print ' ('.round($ratiolineinvoice*100,2).'%)';
786  }
787  print '</td>';
788  }
789 
790  // Payment
791  $ratiopaymentinvoice = 1;
792  if ($modetax != 1) {
793  print '<td class="nowrap right">';
794  if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
795  $paymentfourn_static->id = $fields['payment_id'];
796  $paymentfourn_static->ref = $fields['payment_ref'];
797  print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
798  }
799 
800  if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
801  || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
802  print $langs->trans("NA");
803  } else {
804  if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
805  $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
806  }
807  print price(price2num($fields['payment_amount'], 'MT'));
808  if (isset($fields['payment_amount'])) {
809  print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
810  }
811  }
812  print '</td>';
813  }
814 
815  // VAT paid
816  print '<td class="nowrap right">';
817  $temp_ht = $fields['totalht'] * $ratiopaymentinvoice;
818  print price(price2num($temp_ht, 'MT'), 1);
819  print '</td>';
820 
821  // VAT
822  print '<td class="nowrap right">';
823  $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
824  print price(price2num($temp_vat, 'MT'), 1);
825  //print price($fields['vat']);
826  print '</td>';
827  print '</tr>';
828 
829  //$subtot_paye_total_ht += $temp_ht;
830  //$subtot_paye_vat += $temp_vat;
831  //$x_paye_sum += $temp_vat;
832  }
833  }
834  }
835 
836  // Total suppliers for this vat rate
837  print '<tr class="liste_total">';
838  print '<td colspan="4"></td>';
839  print '<td class="right">' . $langs->trans("Total") . ':</td>';
840  if ($modetax != 1) {
841  print '<td class="nowrap right">&nbsp;</td>';
842  print '<td class="right">&nbsp;</td>';
843  }
844  print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
845  print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
846  print '</tr>';
847  }
848 
849  if (count($x_paye) == 0) { // Show a total line if nothing shown
850  print '<tr class="liste_total">';
851  print '<td colspan="4"></td>';
852  print '<td class="right">' . $langs->trans("Total") . ':</td>';
853  if ($modetax != 1) {
854  print '<td class="nowrap right">&nbsp;</td>';
855  print '<td class="right">&nbsp;</td>';
856  }
857  print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
858  print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
859  print '</tr>';
860  }
861 
862  print '</table>';
863  print '</div>';
864 
865  // Total to pay
866  print '<br><br>';
867  print '<table class="noborder centpercent">';
868  $diff = $x_coll_sum - $x_paye_sum;
869  print '<tr class="liste_total">';
870  print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . ($q ? ', ' . $langs->trans("Quadri") . ' ' . $q : '') . '</td>';
871  print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
872  print "</tr>\n";
873 
874  $i++;
875 }
876 print '</table>';
877 
878 llxFooter();
879 $db->close();
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:51
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition: functions.lib.php:4059
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
tax_by_rate
tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0)
Gets Tax to collect for the given year (and given quarter or month) The function gets the Tax in spli...
Definition: tax.lib.php:701
GETPOST
GETPOST($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:609
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:51
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
Facture
Class to manage invoices.
Definition: facture.class.php:60
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5955
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2675
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition: functions.lib.php:4135
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:7046
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:926
PaymentExpenseReport
Class to manage payments of expense report.
Definition: paymentexpensereport.class.php:31
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs='')
Format output for start and end date.
Definition: functions.lib.php:8544
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:353
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition: functions.lib.php:11654
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition: functions.lib.php:142
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:39
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:43
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:509
Product
Class to manage products or services.
Definition: product.class.php:46
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:53
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition: functions.lib.php:4473
ExpenseReport
Class to manage Trips and Expenses.
Definition: expensereport.class.php:36
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:3056
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5829
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
Definition: functions.lib.php:156
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formated for view output Used into pdf and HTML pages.
Definition: functions.lib.php:5780
Tva
Put here description of your class.
Definition: tva.class.php:35
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