dolibarr 21.0.3
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 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice' && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
189 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
190 } elseif (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') { // calculate on sale invoice for service only
191 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded").' (for services)';
192 } elseif (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') { // calculate on sale invoice for service only
193 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded").' (for products)';
194 }
195}
196if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
197 if (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice' && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice') {
198 $description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded");
199 } elseif (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice') { // calculate on supplier invoice for service only
200 $description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded").' (for services)';
201 } elseif (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice') { // calculate on supplier invoice for product only
202 $description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded").' (for products)';
203 }
204}
205if (isModEnabled('accounting')) {
206 $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
207}
208
209// Customers invoices
210$elementcust = $langs->trans("CustomersInvoices");
211$productcust = $langs->trans("ProductOrService");
212$amountcust = $langs->trans("AmountHT");
213$vatcust = $langs->trans("VATReceived");
214$namecust = $langs->trans("Name");
215if ($mysoc->tva_assuj) {
216 $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
217}
218
219// Suppliers invoices
220$elementsup = $langs->trans("SuppliersInvoices");
221$productsup = $productcust;
222$amountsup = $amountcust;
223$vatsup = $langs->trans("VATPaid");
224$namesup = $namecust;
225if ($mysoc->tva_assuj) {
226 $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
227}
228
229$optioncss = GETPOST('optioncss', 'alpha');
230$periodlink = '';
231$exportlink = '';
232
233if ($optioncss != "print") {
234 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
235}
236
237$vatcust = $langs->trans("VATReceived");
238$vatsup = $langs->trans("VATPaid");
239$vatexpensereport = $langs->trans("VATPaid");
240
241
242// VAT Received and paid
243print '<div class="div-table-responsive">';
244print '<table class="liste noborder centpercent">';
245
246$y = $year_current;
247$i = 0;
248
249$columns = 7;
250$span = $columns;
251if ($modetax != 1) {
252 $span += 2;
253}
254
255// Load arrays of datas
256$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
257$x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
258
259if (!is_array($x_coll) || !is_array($x_paye)) {
260 $langs->load("errors");
261 if ($x_coll == -1) {
262 print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
263 } elseif ($x_coll == -2) {
264 print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
265 } else {
266 print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
267 }
268} else {
269 $x_both = array();
270 //now, from these two arrays, get another array with one rate per line
271 foreach (array_keys($x_coll) as $my_coll_rate) {
272 $x_both[$my_coll_rate] = array(
273 'coll' => array(),
274 'paye' => array(),
275 );
276 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
277 $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
278 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
279 $x_both[$my_coll_rate]['paye']['vat'] = 0;
280 $x_both[$my_coll_rate]['coll']['links'] = '';
281 $x_both[$my_coll_rate]['coll']['detail'] = array();
282 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
283 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
284 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
285 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
286
287 //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
288 $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
289 $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
290 $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
291 $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
292 $company_static->tva_intra = isset($x_coll[$my_coll_rate]['tva_intra'][$id]) ? $x_coll[$my_coll_rate]['tva_intra'][$id] : '0'; // @phan-suppress-current-line PhanTypeArraySuspiciousNull,PhanTypeInvalidDimOffset
293 $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
294 $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
295 $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
296 $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
297 $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
298 $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
299 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
300
301 $x_both[$my_coll_rate]['coll']['detail'][] = array(
302 'id' => $x_coll[$my_coll_rate]['facid'][$id],
303 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
304 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
305 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
306 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
307 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
308 'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
309 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
310 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
311 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
312 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
313 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
314 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
315
316 'company_link' => $company_static->getNomUrl(1, '', 20),
317
318 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
319 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
320 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
321 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
322 'link' => $invoice_customer->getNomUrl(1, '', 12)
323 );
324 }
325 }
326 // tva paid
327 foreach (array_keys($x_paye) as $my_paye_rate) {
328 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
329 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
330 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
331 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
332 $x_both[$my_paye_rate]['coll']['vat'] = 0;
333 }
334 $x_both[$my_paye_rate]['paye']['links'] = '';
335 $x_both[$my_paye_rate]['paye']['detail'] = array();
336
337 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
338 // ExpenseReport
339 if ($x_paye[$my_paye_rate]['ptype'][$id] === 'ExpenseReportPayment') {
340 $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
341 $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
342 $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
343
344 $x_both[$my_paye_rate]['paye']['detail'][] = array(
345 'id' => $x_paye[$my_paye_rate]['facid'][$id],
346 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
347 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
348 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
349 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
350 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
351 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
352 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
353 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
354 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
355 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
356 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
357 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
358 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
359 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
360 'link' => $expensereport->getNomUrl(1)
361 );
362 } else {
363 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
364 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
365 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
366
367 $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
368 $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
369 $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
370 $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
371 $company_static->tva_intra = $x_paye[$my_paye_rate]['tva_intra'][$id];
372 $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
373 $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
374 $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
375 $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
376 $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
377 $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
378 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
379
380 $x_both[$my_paye_rate]['paye']['detail'][] = array(
381 'id' => $x_paye[$my_paye_rate]['facid'][$id],
382 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
383 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
384 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
385 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
386 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
387 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
388 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
389 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
390 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
391 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
392 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
393 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
394
395 'company_link' => $company_static->getNomUrl(1, '', 20),
396
397 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
398 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
399 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
400 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
401 'link' => $invoice_supplier->getNomUrl(1, '', 12)
402 );
403 }
404 }
405 }
406 //now we have an array (x_both) indexed by rates for coll and paye
407
408
409 //print table headers for this quadri - incomes first
410
411 $x_coll_sum = 0;
412 $x_coll_ht = 0;
413 $x_paye_sum = 0;
414 $x_paye_ht = 0;
415
416 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
417
418 // Customers invoices
419 print '<tr class="liste_titre">';
420 print '<td class="left">' . $elementcust . '</td>';
421 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
422 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
423 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
424 } else {
425 print '<td></td>';
426 }
427 print '<td class="left">' . $namecust . '</td>';
428 print '<td class="left">' . $productcust . '</td>';
429 if ($modetax != 1) {
430 print '<td class="right">' . $amountcust . '</td>';
431 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
432 }
433 print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
434 print '<td class="right">' . $vatcust . '</td>';
435 print '</tr>';
436
437 $action = "tvadetail";
438 $parameters["mode"] = $modetax;
439 $parameters["start"] = $date_start;
440 $parameters["end"] = $date_end;
441 $parameters["type"] = 'vat';
442
443 $object = array(&$x_coll, &$x_paye, &$x_both);
444 // Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
445 $hookmanager->initHooks(array('externalbalance'));
446 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
447
448 foreach (array_keys($x_coll) as $rate) {
449 $subtot_coll_total_ht = 0;
450 $subtot_coll_vat = 0;
451
452 if (is_array($x_both[$rate]['coll']['detail'])) {
453 // VAT Rate
454 print "<tr>";
455 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
456 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
457 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
458 if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
459 print '&amp;vat_rate_show=' . urlencode($rate);
460 }
461 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"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
462 print '</td>';
463 print '</tr>' . "\n";
464
465 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
466 // Define type
467 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
468 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
469 // Try to enhance type detection using date_start and date_end for free lines where type
470 // was not saved.
471 if (!empty($fields['ddate_start'])) {
472 $type = 1;
473 }
474 if (!empty($fields['ddate_end'])) {
475 $type = 1;
476 }
477
478 // Payment
479 $ratiopaymentinvoice = 1;
480 if ($modetax != 1) {
481 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
482 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
483 } else {
484 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
485 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
486 }
487 }
488 }
489
490 // Total collected
491 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
492
493 // VAT
494 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
495
496 $subtot_coll_total_ht += $temp_ht;
497 $subtot_coll_vat += $temp_vat;
498 $x_coll_sum += $temp_vat;
499 }
500 }
501
502 if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
503 if (is_array($x_both[$rate]['coll']['detail'])) {
504 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
505 /*$company_static->id = $fields['company_id'];
506 $company_static->name = $fields['company_name'];
507 $company_static->name_alias = $fields['company_alias'];
508 $company_static->email = $fields['company_email'];
509 $company_static->tva_intra = $fields['tva_intra'];
510 $company_static->client = $fields['company_client'];
511 $company_static->fournisseur = $fields['company_fournisseur'];
512 $company_static->status = $fields['company_status'];
513 $company_static->code_client = $fields['company_client'];
514 $company_static->code_compta_client = $fields['company_customer_code'];
515 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
516 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
517
518 // Define type
519 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
520 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
521 // Try to enhance type detection using date_start and date_end for free lines where type
522 // was not saved.
523 if (!empty($fields['ddate_start'])) {
524 $type = 1;
525 }
526 if (!empty($fields['ddate_end'])) {
527 $type = 1;
528 }
529
530
531 print '<tr class="oddeven">';
532
533 // Ref
534 print '<td class="nowrap left">' . $fields['link'] . '</td>';
535
536 // Invoice date
537 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
538
539 // Payment date
540 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
541 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
542 } else {
543 print '<td></td>';
544 }
545
546 // Company name
547 print '<td class="tdmaxoverflow150">';
548 //print $company_static->getNomUrl(1);
549 print $fields['company_link'];
550 print '</td>';
551
552 // Description
553 print '<td class="left">';
554 if ($fields['pid']) {
555 $product_static->id = $fields['pid'];
556 $product_static->ref = $fields['pref'];
557 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
558 print $product_static->getNomUrl(1);
559 if (dol_string_nohtmltag($fields['descr'])) {
560 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
561 }
562 } else {
563 if ($type) {
564 $text = img_object($langs->trans('Service'), 'service');
565 } else {
566 $text = img_object($langs->trans('Product'), 'product');
567 }
568 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
569 if ($reg[1] == 'DEPOSIT') {
570 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
571 } elseif ($reg[1] == 'CREDIT_NOTE') {
572 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
573 } else {
574 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
575 }
576 }
577 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
578
579 // Show range
580 print_date_range($fields['ddate_start'], $fields['ddate_end']);
581 }
582 print '</td>';
583
584 // Total HT
585 if ($modetax != 1) {
586 print '<td class="nowrap right">';
587 print price($fields['totalht']);
588 if (price2num($fields['ftotal_ttc'])) {
589 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
590 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
591 //print ' ('.round($ratiolineinvoice*100,2).'%)';
592 }
593 print '</td>';
594 }
595
596 // Payment
597 $ratiopaymentinvoice = 1;
598 if ($modetax != 1) {
599 print '<td class="nowrap right">';
600 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
601 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
602 $payment_static->id = $fields['payment_id'];
603 $payment_static->ref = $fields['payment_ref'];
604 print $payment_static->getNomUrl(2, '', '', 0) . ' ';
605 }
606 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
607 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
608 print $langs->trans("NA");
609 } else {
610 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
611 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
612 }
613 print price(price2num($fields['payment_amount'], 'MT'));
614 if (isset($fields['payment_amount'])) {
615 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
616 }
617 }
618 print '</td>';
619 }
620
621 // Total collected
622 print '<td class="nowrap right">';
623 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
624 print price(price2num($temp_ht, 'MT'), 1);
625 print '</td>';
626
627 // VAT
628 print '<td class="nowrap right">';
629 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
630 print price(price2num($temp_vat, 'MT'), 1);
631 //print price($fields['vat']);
632 print '</td>';
633 print '</tr>';
634
635 //$subtot_coll_total_ht += $temp_ht;
636 //$subtot_coll_vat += $temp_vat;
637 //$x_coll_sum += $temp_vat;
638 }
639 }
640 }
641 // Total customers for this vat rate
642 print '<tr class="liste_total">';
643 print '<td colspan="4"></td>';
644 print '<td class="right">' . $langs->trans("Total") . ':</td>';
645 if ($modetax != 1) {
646 print '<td class="nowrap right">&nbsp;</td>';
647 print '<td class="right">&nbsp;</td>';
648 }
649 print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
650 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
651 print '</tr>';
652 }
653
654 if (count($x_coll) == 0) { // Show a total line if nothing shown
655 print '<tr class="liste_total">';
656 print '<td colspan="4"></td>';
657 print '<td class="right">' . $langs->trans("Total") . ':</td>';
658 if ($modetax != 1) {
659 print '<td class="nowrap right">&nbsp;</td>';
660 print '<td class="right">&nbsp;</td>';
661 }
662 print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
663 print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
664 print '</tr>';
665 }
666
667 // Blank line
668 print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
669
670 // Print table headers for this quadri - expenses
671 print '<tr class="liste_titre liste_titre_topborder">';
672 print '<td class="left">' . $elementsup . '</td>';
673 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
674 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
675 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
676 } else {
677 print '<td></td>';
678 }
679 print '<td class="left">' . $namesup . '</td>';
680 print '<td class="left">' . $productsup . '</td>';
681 if ($modetax != 1) {
682 print '<td class="right">' . $amountsup . '</td>';
683 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
684 }
685 print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
686 print '<td class="right">' . $vatsup . '</td>';
687 print '</tr>' . "\n";
688
689 foreach (array_keys($x_paye) as $rate) {
690 $subtot_paye_total_ht = 0;
691 $subtot_paye_vat = 0;
692
693 if (is_array($x_both[$rate]['paye']['detail'])) { // @phpstan-ignore-line
694 print "<tr>";
695 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
696 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
697 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
698 if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
699 print '&amp;vat_rate_show=' . urlencode($rate);
700 }
701 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"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
702 print '</td>';
703 print '</tr>' . "\n";
704
705 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
706 // Define type
707 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
708 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
709 // Try to enhance type detection using date_start and date_end for free lines where type
710 // was not saved.
711 if (!empty($fields['ddate_start'])) {
712 $type = 1;
713 }
714 if (!empty($fields['ddate_end'])) {
715 $type = 1;
716 }
717
718 // Payment
719 $ratiopaymentinvoice = 1;
720 if ($modetax != 1) {
721 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
722 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
723 } else {
724 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
725 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
726 }
727 }
728 }
729
730 // VAT paid
731 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
732
733 // VAT
734 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
735
736 $subtot_paye_total_ht += $temp_ht;
737 $subtot_paye_vat += $temp_vat;
738 $x_paye_sum += $temp_vat;
739 }
740
741 if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
742 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
743 /*$company_static->id = $fields['company_id'];
744 $company_static->name = $fields['company_name'];
745 $company_static->name_alias = $fields['company_alias'];
746 $company_static->email = $fields['company_email'];
747 $company_static->tva_intra = $fields['tva_intra'];
748 $company_static->client = $fields['company_client'];
749 $company_static->fournisseur = $fields['company_fournisseur'];
750 $company_static->status = $fields['company_status'];
751 $company_static->code_client = $fields['company_client'];
752 $company_static->code_compta_client = $fields['company_customer_code'];
753 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
754 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
755
756 // Define type
757 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
758 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
759 // Try to enhance type detection using date_start and date_end for free lines where type
760 // was not saved.
761 if (!empty($fields['ddate_start'])) {
762 $type = 1;
763 }
764 if (!empty($fields['ddate_end'])) {
765 $type = 1;
766 }
767
768 print '<tr class="oddeven">';
769
770 // Ref
771 print '<td class="nowrap left">' . $fields['link'] . '</td>';
772
773 // Invoice date
774 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
775
776 // Payment date
777 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
778 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
779 } else {
780 print '<td></td>';
781 }
782
783 // Company name
784 print '<td class="tdmaxoverflow150">';
785 //print $company_static->getNomUrl(1);
786 print $fields['company_link'];
787 print '</td>';
788
789 // Description
790 print '<td class="left">';
791 if ($fields['pid']) {
792 $product_static->id = $fields['pid'];
793 $product_static->ref = $fields['pref'];
794 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
795 print $product_static->getNomUrl(1);
796 if (dol_string_nohtmltag($fields['descr'])) {
797 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
798 }
799 } else {
800 if ($type) {
801 $text = img_object($langs->trans('Service'), 'service');
802 } else {
803 $text = img_object($langs->trans('Product'), 'product');
804 }
805 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
806 if ($reg[1] == 'DEPOSIT') {
807 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
808 } elseif ($reg[1] == 'CREDIT_NOTE') {
809 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
810 } else {
811 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
812 }
813 }
814 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
815
816 // Show range
817 print_date_range($fields['ddate_start'], $fields['ddate_end']);
818 }
819 print '</td>';
820
821 // Total HT
822 if ($modetax != 1) {
823 print '<td class="nowrap right">';
824 print price($fields['totalht']);
825 if (price2num($fields['ftotal_ttc'])) {
826 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
827 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
828 //print ' ('.round($ratiolineinvoice*100,2).'%)';
829 }
830 print '</td>';
831 }
832
833 // Payment
834 $ratiopaymentinvoice = 1;
835 if ($modetax != 1) {
836 print '<td class="nowrap right">';
837 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
838 $paymentfourn_static->id = $fields['payment_id'];
839 $paymentfourn_static->ref = $fields['payment_ref'];
840 print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
841 }
842
843 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
844 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
845 print $langs->trans("NA");
846 } else {
847 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
848 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
849 }
850 print price(price2num($fields['payment_amount'], 'MT'));
851 if (isset($fields['payment_amount'])) {
852 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
853 }
854 }
855 print '</td>';
856 }
857
858 // VAT paid
859 print '<td class="nowrap right">';
860 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
861 print price(price2num($temp_ht, 'MT'), 1);
862 print '</td>';
863
864 // VAT
865 print '<td class="nowrap right">';
866 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
867 print price(price2num($temp_vat, 'MT'), 1);
868 //print price($fields['vat']);
869 print '</td>';
870 print '</tr>';
871
872 //$subtot_paye_total_ht += $temp_ht;
873 //$subtot_paye_vat += $temp_vat;
874 //$x_paye_sum += $temp_vat;
875 }
876 }
877 }
878
879 // Total suppliers for this vat rate
880 print '<tr class="liste_total">';
881 print '<td colspan="4"></td>';
882 print '<td class="right">' . $langs->trans("Total") . ':</td>';
883 if ($modetax != 1) {
884 print '<td class="nowrap right">&nbsp;</td>';
885 print '<td class="right">&nbsp;</td>';
886 }
887 print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
888 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
889 print '</tr>';
890 }
891
892 if (count($x_paye) == 0) { // Show a total line if nothing shown
893 print '<tr class="liste_total">';
894 print '<td colspan="4"></td>';
895 print '<td class="right">' . $langs->trans("Total") . ':</td>';
896 if ($modetax != 1) {
897 print '<td class="nowrap right">&nbsp;</td>';
898 print '<td class="right">&nbsp;</td>';
899 }
900 print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
901 print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
902 print '</tr>';
903 }
904
905 print '</table>';
906 print '</div>';
907
908 // Total to pay
909 print '<br><br>';
910 print '<table class="noborder centpercent">';
911 $diff = $x_coll_sum - $x_paye_sum;
912 print '<tr class="liste_total">';
913 print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . ($q ? ', ' . $langs->trans("Quadri") . ' ' . $q : '') . '</td>';
914 print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
915 print "</tr>\n";
916
917 $i++;
918}
919print '</table>';
920
921llxFooter();
922$db->close();
$id
$id
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:66
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:87
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
PaiementFourn
Class to manage payments for supplier invoices.
Definition paiementfourn.class.php:41
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
PaymentExpenseReport
Class to manage payments of expense report.
Definition paymentexpensereport.class.php:34
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Tva
Class to manage VAT - Value-added tax (also known in French as TVA - Taxe sur la valeur ajoutée)
Definition tva.class.php:38
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6877
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5159
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1137
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8200
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7054
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $allowothertags=array())
Show a picto called object_picto (generic function)
Definition functions.lib.php:5526
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6926
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3904
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:243
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3515
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13748
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:10040
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:802
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:5032
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:228
report_header
report_header($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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:429
tax_by_rate
tax_by_rate($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:695
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