dolibarr 21.0.0-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) 2018-2024 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
56// Load translation files required by the page
57$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
58
59$refresh = (GETPOSTISSET('submit') || GETPOSTISSET('vat_rate_show') || GETPOSTISSET('invoice_type'));
60$invoice_type = GETPOSTISSET('invoice_type') ? GETPOST('invoice_type', 'alpha') : '';
61$vat_rate_show = GETPOSTISSET('vat_rate_show') ? GETPOST('vat_rate_show', 'alphanohtml') : -1;
62
63// Set $date_start_xxx and $date_end_xxx...
64include DOL_DOCUMENT_ROOT . '/compta/tva/initdatesforvat.inc.php';
65// Variables provided by include:
66'
67@phan-var-force int $date_start
68@phan-var-force int $date_end
69@phan-var-force string $date_start_month
70@phan-var-force string $date_start_year
71@phan-var-force string $date_start_day
72@phan-var-force string $date_end_month
73@phan-var-force string $date_end_year
74@phan-var-force string $date_end_day
75';
76
77$min = price2num(GETPOST("min", "alpha"));
78if (empty($min)) {
79 $min = 0;
80}
81
82// Define modetax (0 or 1)
83// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
84$modetax = getDolGlobalInt('TAX_MODE');
85if (GETPOSTISSET("modetax")) {
86 $modetax = GETPOSTINT("modetax");
87}
88if (empty($modetax)) {
89 $modetax = 0;
90}
91
92$object = new Tva($db);
93
94// Security check
95$socid = GETPOSTINT('socid');
96if ($user->socid) {
97 $socid = $user->socid;
98}
99$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
100
101
102/*
103 * View
104 */
105
106$form = new Form($db);
107$company_static = new Societe($db);
108$invoice_customer = new Facture($db);
109$invoice_supplier = new FactureFournisseur($db);
110$expensereport = new ExpenseReport($db);
111$product_static = new Product($db);
112$payment_static = new Paiement($db);
113$paymentfourn_static = new PaiementFourn($db);
114$paymentexpensereport_static = new PaymentExpenseReport($db);
115
116$morequerystring = '';
117$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
118foreach ($listofparams as $param) {
119 if (GETPOST($param) != '') {
120 $morequerystring .= ($morequerystring ? '&' : '') . $param . '=' . GETPOST($param);
121 }
122}
123
124$title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
125llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
126
127
128//print load_fiche_titre($langs->trans("VAT"),"");
129
130//$fsearch.='<br>';
131$fsearch = '<!-- hidden fields for form -->';
132$fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
133$fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
134//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
135//$fsearch.=' <input type="text" name="min" value="'.$min.'">';
136
137
138// Show report header
139$name = $langs->trans("VATReportByRates");
140$calcmode = '';
141if ($modetax == 0) {
142 $calcmode = $langs->trans('OptionVATDefault');
143}
144if ($modetax == 1) {
145 $calcmode = $langs->trans('OptionVATDebitOption');
146}
147if ($modetax == 2) {
148 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
149}
150$calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
151// Set period
152$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
153$period .= ' - ';
154$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
155$prevyear = $date_start_year;
156$q = 0;
157$prevquarter = $q;
158if ($prevquarter > 1) {
159 $prevquarter--;
160} else {
161 $prevquarter = 4;
162 $prevyear--;
163}
164$nextyear = $date_start_year;
165$nextquarter = $q;
166if ($nextquarter < 4) {
167 $nextquarter++;
168} else {
169 $nextquarter = 1;
170 $nextyear++;
171}
172$description = $fsearch;
173$builddate = dol_now();
174
175if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
176 $description .= $langs->trans("RulesVATDueProducts");
177}
178if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
179 $description .= $langs->trans("RulesVATInProducts");
180}
181if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
182 $description .= '<br>' . $langs->trans("RulesVATDueServices");
183}
184if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
185 $description .= '<br>' . $langs->trans("RulesVATInServices");
186}
187if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
188 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
189}
190if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
191 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
192}
193if (isModEnabled('accounting')) {
194 $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
195}
196
197// Customers invoices
198$elementcust = $langs->trans("CustomersInvoices");
199$productcust = $langs->trans("ProductOrService");
200$amountcust = $langs->trans("AmountHT");
201$vatcust = $langs->trans("VATReceived");
202$namecust = $langs->trans("Name");
203if ($mysoc->tva_assuj) {
204 $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
205}
206
207// Suppliers invoices
208$elementsup = $langs->trans("SuppliersInvoices");
209$productsup = $productcust;
210$amountsup = $amountcust;
211$vatsup = $langs->trans("VATPaid");
212$namesup = $namecust;
213if ($mysoc->tva_assuj) {
214 $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
215}
216
217$optioncss = GETPOST('optioncss', 'alpha');
218$periodlink = '';
219$exportlink = '';
220
221if ($optioncss != "print") {
222 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
223}
224
225$vatcust = $langs->trans("VATReceived");
226$vatsup = $langs->trans("VATPaid");
227$vatexpensereport = $langs->trans("VATPaid");
228
229
230// VAT Received and paid
231print '<div class="div-table-responsive">';
232print '<table class="liste noborder centpercent">';
233
234$y = $year_current;
235$i = 0;
236
237$columns = 7;
238$span = $columns;
239if ($modetax != 1) {
240 $span += 2;
241}
242
243// Load arrays of datas
244$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
245$x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
246
247if (!is_array($x_coll) || !is_array($x_paye)) {
248 $langs->load("errors");
249 if ($x_coll == -1) {
250 print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
251 } elseif ($x_coll == -2) {
252 print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
253 } else {
254 print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
255 }
256} else {
257 $x_both = array();
258 //now, from these two arrays, get another array with one rate per line
259 foreach (array_keys($x_coll) as $my_coll_rate) {
260 $x_both[$my_coll_rate] = array(
261 'coll' => array(),
262 'paye' => array(),
263 );
264 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
265 $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
266 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
267 $x_both[$my_coll_rate]['paye']['vat'] = 0;
268 $x_both[$my_coll_rate]['coll']['links'] = '';
269 $x_both[$my_coll_rate]['coll']['detail'] = array();
270 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
271 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
272 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
273 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
274
275 //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
276 $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
277 $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
278 $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
279 $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
280 $company_static->tva_intra = isset($x_coll[$my_coll_rate]['tva_intra'][$id]) ? $x_coll[$my_coll_rate]['tva_intra'][$id] : '0'; // @phan-suppress-current-line PhanTypeArraySuspiciousNull,PhanTypeInvalidDimOffset
281 $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
282 $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
283 $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
284 $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
285 $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
286 $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
287 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
288
289 $x_both[$my_coll_rate]['coll']['detail'][] = array(
290 'id' => $x_coll[$my_coll_rate]['facid'][$id],
291 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
292 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
293 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
294 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
295 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
296 'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
297 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
298 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
299 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
300 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
301 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
302 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
303
304 'company_link' => $company_static->getNomUrl(1, '', 20),
305
306 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
307 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
308 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
309 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
310 'link' => $invoice_customer->getNomUrl(1, '', 12)
311 );
312 }
313 }
314 // tva paid
315 foreach (array_keys($x_paye) as $my_paye_rate) {
316 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
317 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
318 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
319 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
320 $x_both[$my_paye_rate]['coll']['vat'] = 0;
321 }
322 $x_both[$my_paye_rate]['paye']['links'] = '';
323 $x_both[$my_paye_rate]['paye']['detail'] = array();
324
325 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
326 // ExpenseReport
327 if ($x_paye[$my_paye_rate]['ptype'][$id] === 'ExpenseReportPayment') {
328 $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
329 $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
330 $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
331
332 $x_both[$my_paye_rate]['paye']['detail'][] = array(
333 'id' => $x_paye[$my_paye_rate]['facid'][$id],
334 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
335 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
336 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
337 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
338 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
339 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
340 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
341 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
342 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
343 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
344 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
345 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
346 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
347 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
348 'link' => $expensereport->getNomUrl(1)
349 );
350 } else {
351 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
352 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
353 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
354
355 $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
356 $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
357 $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
358 $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
359 $company_static->tva_intra = $x_paye[$my_paye_rate]['tva_intra'][$id];
360 $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
361 $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
362 $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
363 $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
364 $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
365 $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
366 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
367
368 $x_both[$my_paye_rate]['paye']['detail'][] = array(
369 'id' => $x_paye[$my_paye_rate]['facid'][$id],
370 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
371 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
372 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
373 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
374 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
375 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
376 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
377 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
378 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
379 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
380 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
381 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
382
383 'company_link' => $company_static->getNomUrl(1, '', 20),
384
385 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
386 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
387 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
388 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
389 'link' => $invoice_supplier->getNomUrl(1, '', 12)
390 );
391 }
392 }
393 }
394 //now we have an array (x_both) indexed by rates for coll and paye
395
396
397 //print table headers for this quadri - incomes first
398
399 $x_coll_sum = 0;
400 $x_coll_ht = 0;
401 $x_paye_sum = 0;
402 $x_paye_ht = 0;
403
404 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
405
406 // Customers invoices
407 print '<tr class="liste_titre">';
408 print '<td class="left">' . $elementcust . '</td>';
409 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
410 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
411 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
412 } else {
413 print '<td></td>';
414 }
415 print '<td class="left">' . $namecust . '</td>';
416 print '<td class="left">' . $productcust . '</td>';
417 if ($modetax != 1) {
418 print '<td class="right">' . $amountcust . '</td>';
419 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
420 }
421 print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
422 print '<td class="right">' . $vatcust . '</td>';
423 print '</tr>';
424
425 $action = "tvadetail";
426 $parameters["mode"] = $modetax;
427 $parameters["start"] = $date_start;
428 $parameters["end"] = $date_end;
429 $parameters["type"] = 'vat';
430
431 $object = array(&$x_coll, &$x_paye, &$x_both);
432 // Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
433 $hookmanager->initHooks(array('externalbalance'));
434 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
435
436 foreach (array_keys($x_coll) as $rate) {
437 $subtot_coll_total_ht = 0;
438 $subtot_coll_vat = 0;
439
440 if (is_array($x_both[$rate]['coll']['detail'])) {
441 // VAT Rate
442 print "<tr>";
443 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
444 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
445 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
446 if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
447 print '&amp;vat_rate_show=' . urlencode($rate);
448 }
449 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"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
450 print '</td>';
451 print '</tr>' . "\n";
452
453 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
454 // Define type
455 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
456 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
457 // Try to enhance type detection using date_start and date_end for free lines where type
458 // was not saved.
459 if (!empty($fields['ddate_start'])) {
460 $type = 1;
461 }
462 if (!empty($fields['ddate_end'])) {
463 $type = 1;
464 }
465
466 // Payment
467 $ratiopaymentinvoice = 1;
468 if ($modetax != 1) {
469 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
470 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
471 } else {
472 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
473 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
474 }
475 }
476 }
477
478 // Total collected
479 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
480
481 // VAT
482 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
483
484 $subtot_coll_total_ht += $temp_ht;
485 $subtot_coll_vat += $temp_vat;
486 $x_coll_sum += $temp_vat;
487 }
488 }
489
490 if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
491 if (is_array($x_both[$rate]['coll']['detail'])) {
492 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
493 /*$company_static->id = $fields['company_id'];
494 $company_static->name = $fields['company_name'];
495 $company_static->name_alias = $fields['company_alias'];
496 $company_static->email = $fields['company_email'];
497 $company_static->tva_intra = $fields['tva_intra'];
498 $company_static->client = $fields['company_client'];
499 $company_static->fournisseur = $fields['company_fournisseur'];
500 $company_static->status = $fields['company_status'];
501 $company_static->code_client = $fields['company_client'];
502 $company_static->code_compta_client = $fields['company_customer_code'];
503 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
504 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
505
506 // Define type
507 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
508 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
509 // Try to enhance type detection using date_start and date_end for free lines where type
510 // was not saved.
511 if (!empty($fields['ddate_start'])) {
512 $type = 1;
513 }
514 if (!empty($fields['ddate_end'])) {
515 $type = 1;
516 }
517
518
519 print '<tr class="oddeven">';
520
521 // Ref
522 print '<td class="nowrap left">' . $fields['link'] . '</td>';
523
524 // Invoice date
525 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
526
527 // Payment date
528 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
529 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
530 } else {
531 print '<td></td>';
532 }
533
534 // Company name
535 print '<td class="tdmaxoverflow150">';
536 //print $company_static->getNomUrl(1);
537 print $fields['company_link'];
538 print '</td>';
539
540 // Description
541 print '<td class="left">';
542 if ($fields['pid']) {
543 $product_static->id = $fields['pid'];
544 $product_static->ref = $fields['pref'];
545 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
546 print $product_static->getNomUrl(1);
547 if (dol_string_nohtmltag($fields['descr'])) {
548 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
549 }
550 } else {
551 if ($type) {
552 $text = img_object($langs->trans('Service'), 'service');
553 } else {
554 $text = img_object($langs->trans('Product'), 'product');
555 }
556 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
557 if ($reg[1] == 'DEPOSIT') {
558 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
559 } elseif ($reg[1] == 'CREDIT_NOTE') {
560 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
561 } else {
562 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
563 }
564 }
565 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
566
567 // Show range
568 print_date_range($fields['ddate_start'], $fields['ddate_end']);
569 }
570 print '</td>';
571
572 // Total HT
573 if ($modetax != 1) {
574 print '<td class="nowrap right">';
575 print price($fields['totalht']);
576 if (price2num($fields['ftotal_ttc'])) {
577 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
578 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
579 //print ' ('.round($ratiolineinvoice*100,2).'%)';
580 }
581 print '</td>';
582 }
583
584 // Payment
585 $ratiopaymentinvoice = 1;
586 if ($modetax != 1) {
587 print '<td class="nowrap right">';
588 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
589 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
590 $payment_static->id = $fields['payment_id'];
591 $payment_static->ref = $fields['payment_ref'];
592 print $payment_static->getNomUrl(2, '', '', 0) . ' ';
593 }
594 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
595 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
596 print $langs->trans("NA");
597 } else {
598 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
599 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
600 }
601 print price(price2num($fields['payment_amount'], 'MT'));
602 if (isset($fields['payment_amount'])) {
603 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
604 }
605 }
606 print '</td>';
607 }
608
609 // Total collected
610 print '<td class="nowrap right">';
611 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
612 print price(price2num($temp_ht, 'MT'), 1);
613 print '</td>';
614
615 // VAT
616 print '<td class="nowrap right">';
617 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
618 print price(price2num($temp_vat, 'MT'), 1);
619 //print price($fields['vat']);
620 print '</td>';
621 print '</tr>';
622
623 //$subtot_coll_total_ht += $temp_ht;
624 //$subtot_coll_vat += $temp_vat;
625 //$x_coll_sum += $temp_vat;
626 }
627 }
628 }
629 // Total customers for this vat rate
630 print '<tr class="liste_total">';
631 print '<td colspan="4"></td>';
632 print '<td class="right">' . $langs->trans("Total") . ':</td>';
633 if ($modetax != 1) {
634 print '<td class="nowrap right">&nbsp;</td>';
635 print '<td class="right">&nbsp;</td>';
636 }
637 print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
638 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
639 print '</tr>';
640 }
641
642 if (count($x_coll) == 0) { // Show a total line if nothing shown
643 print '<tr class="liste_total">';
644 print '<td colspan="4"></td>';
645 print '<td class="right">' . $langs->trans("Total") . ':</td>';
646 if ($modetax != 1) {
647 print '<td class="nowrap right">&nbsp;</td>';
648 print '<td class="right">&nbsp;</td>';
649 }
650 print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
651 print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
652 print '</tr>';
653 }
654
655 // Blank line
656 print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
657
658 // Print table headers for this quadri - expenses
659 print '<tr class="liste_titre liste_titre_topborder">';
660 print '<td class="left">' . $elementsup . '</td>';
661 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
662 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
663 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
664 } else {
665 print '<td></td>';
666 }
667 print '<td class="left">' . $namesup . '</td>';
668 print '<td class="left">' . $productsup . '</td>';
669 if ($modetax != 1) {
670 print '<td class="right">' . $amountsup . '</td>';
671 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
672 }
673 print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
674 print '<td class="right">' . $vatsup . '</td>';
675 print '</tr>' . "\n";
676
677 foreach (array_keys($x_paye) as $rate) {
678 $subtot_paye_total_ht = 0;
679 $subtot_paye_vat = 0;
680
681 if (is_array($x_both[$rate]['paye']['detail'])) { // @phpstan-ignore-line
682 print "<tr>";
683 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
684 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
685 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
686 if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
687 print '&amp;vat_rate_show=' . urlencode($rate);
688 }
689 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"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
690 print '</td>';
691 print '</tr>' . "\n";
692
693 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
694 // Define type
695 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
696 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
697 // Try to enhance type detection using date_start and date_end for free lines where type
698 // was not saved.
699 if (!empty($fields['ddate_start'])) {
700 $type = 1;
701 }
702 if (!empty($fields['ddate_end'])) {
703 $type = 1;
704 }
705
706 // Payment
707 $ratiopaymentinvoice = 1;
708 if ($modetax != 1) {
709 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
710 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
711 } else {
712 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
713 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
714 }
715 }
716 }
717
718 // VAT paid
719 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
720
721 // VAT
722 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
723
724 $subtot_paye_total_ht += $temp_ht;
725 $subtot_paye_vat += $temp_vat;
726 $x_paye_sum += $temp_vat;
727 }
728
729 if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
730 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
731 /*$company_static->id = $fields['company_id'];
732 $company_static->name = $fields['company_name'];
733 $company_static->name_alias = $fields['company_alias'];
734 $company_static->email = $fields['company_email'];
735 $company_static->tva_intra = $fields['tva_intra'];
736 $company_static->client = $fields['company_client'];
737 $company_static->fournisseur = $fields['company_fournisseur'];
738 $company_static->status = $fields['company_status'];
739 $company_static->code_client = $fields['company_client'];
740 $company_static->code_compta_client = $fields['company_customer_code'];
741 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
742 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
743
744 // Define type
745 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
746 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
747 // Try to enhance type detection using date_start and date_end for free lines where type
748 // was not saved.
749 if (!empty($fields['ddate_start'])) {
750 $type = 1;
751 }
752 if (!empty($fields['ddate_end'])) {
753 $type = 1;
754 }
755
756 print '<tr class="oddeven">';
757
758 // Ref
759 print '<td class="nowrap left">' . $fields['link'] . '</td>';
760
761 // Invoice date
762 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
763
764 // Payment date
765 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
766 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
767 } else {
768 print '<td></td>';
769 }
770
771 // Company name
772 print '<td class="tdmaxoverflow150">';
773 //print $company_static->getNomUrl(1);
774 print $fields['company_link'];
775 print '</td>';
776
777 // Description
778 print '<td class="left">';
779 if ($fields['pid']) {
780 $product_static->id = $fields['pid'];
781 $product_static->ref = $fields['pref'];
782 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
783 print $product_static->getNomUrl(1);
784 if (dol_string_nohtmltag($fields['descr'])) {
785 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
786 }
787 } else {
788 if ($type) {
789 $text = img_object($langs->trans('Service'), 'service');
790 } else {
791 $text = img_object($langs->trans('Product'), 'product');
792 }
793 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
794 if ($reg[1] == 'DEPOSIT') {
795 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
796 } elseif ($reg[1] == 'CREDIT_NOTE') {
797 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
798 } else {
799 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
800 }
801 }
802 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
803
804 // Show range
805 print_date_range($fields['ddate_start'], $fields['ddate_end']);
806 }
807 print '</td>';
808
809 // Total HT
810 if ($modetax != 1) {
811 print '<td class="nowrap right">';
812 print price($fields['totalht']);
813 if (price2num($fields['ftotal_ttc'])) {
814 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
815 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
816 //print ' ('.round($ratiolineinvoice*100,2).'%)';
817 }
818 print '</td>';
819 }
820
821 // Payment
822 $ratiopaymentinvoice = 1;
823 if ($modetax != 1) {
824 print '<td class="nowrap right">';
825 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
826 $paymentfourn_static->id = $fields['payment_id'];
827 $paymentfourn_static->ref = $fields['payment_ref'];
828 print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
829 }
830
831 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
832 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
833 print $langs->trans("NA");
834 } else {
835 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
836 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
837 }
838 print price(price2num($fields['payment_amount'], 'MT'));
839 if (isset($fields['payment_amount'])) {
840 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
841 }
842 }
843 print '</td>';
844 }
845
846 // VAT paid
847 print '<td class="nowrap right">';
848 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
849 print price(price2num($temp_ht, 'MT'), 1);
850 print '</td>';
851
852 // VAT
853 print '<td class="nowrap right">';
854 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
855 print price(price2num($temp_vat, 'MT'), 1);
856 //print price($fields['vat']);
857 print '</td>';
858 print '</tr>';
859
860 //$subtot_paye_total_ht += $temp_ht;
861 //$subtot_paye_vat += $temp_vat;
862 //$x_paye_sum += $temp_vat;
863 }
864 }
865 }
866
867 // Total suppliers for this vat rate
868 print '<tr class="liste_total">';
869 print '<td colspan="4"></td>';
870 print '<td class="right">' . $langs->trans("Total") . ':</td>';
871 if ($modetax != 1) {
872 print '<td class="nowrap right">&nbsp;</td>';
873 print '<td class="right">&nbsp;</td>';
874 }
875 print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
876 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
877 print '</tr>';
878 }
879
880 if (count($x_paye) == 0) { // Show a total line if nothing shown
881 print '<tr class="liste_total">';
882 print '<td colspan="4"></td>';
883 print '<td class="right">' . $langs->trans("Total") . ':</td>';
884 if ($modetax != 1) {
885 print '<td class="nowrap right">&nbsp;</td>';
886 print '<td class="right">&nbsp;</td>';
887 }
888 print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
889 print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
890 print '</tr>';
891 }
892
893 print '</table>';
894 print '</div>';
895
896 // Total to pay
897 print '<br><br>';
898 print '<table class="noborder centpercent">';
899 $diff = $x_coll_sum - $x_paye_sum;
900 print '<tr class="liste_total">';
901 print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . ($q ? ', ' . $langs->trans("Quadri") . ' ' . $q : '') . '</td>';
902 print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
903 print "</tr>\n";
904
905 $i++;
906}
907print '</table>';
908
909llxFooter();
910$db->close();
$id
$id
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:66
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:41
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Tva
Class to manage VAT - Value-added tax (also known in French as TVA - Taxe sur la valeur ajoutée)
Definition tva.class.php:38
llxFooter
llxFooter()
Footer empty.
Definition document.php:107
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5352
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6703
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4980
GETPOSTINT
GETPOSTINT($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, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8026
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6880
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6752
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3746
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, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3357
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13466
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:9840
GETPOST
GETPOST($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, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4854
getDolGlobalString
getDolGlobalString($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:42
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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