dolibarr 23.0.3
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) 2024-2025 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';
42require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
43require_once DOL_DOCUMENT_ROOT . '/core/lib/tax.lib.php';
44require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
45require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
46require_once DOL_DOCUMENT_ROOT . '/compta/localtax/class/localtax.class.php';
47require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
48require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
49require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
50require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
51require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
52require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
53require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
54
55// Load translation files required by the page
56$langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin"));
57
58$refresh = (GETPOSTISSET('submit') || GETPOSTISSET('vat_rate_show') || GETPOSTISSET('invoice_type'));
59$invoice_type = GETPOSTISSET('invoice_type') ? GETPOST('invoice_type', 'alpha') : '';
60$vat_rate_show = GETPOSTISSET('vat_rate_show') ? GETPOST('vat_rate_show', 'alphanohtml') : -1;
61
62// Set $date_start_xxx and $date_end_xxx...
63include DOL_DOCUMENT_ROOT.'/compta/tva/initdatesforvat.inc.php';
75'
76@phan-var-force int $date_start
77@phan-var-force int $date_end
78@phan-var-force int $date_start_month
79@phan-var-force int $date_start_year
80@phan-var-force int $date_start_day
81@phan-var-force int $date_end_month
82@phan-var-force int $date_end_year
83@phan-var-force int $date_end_day
84@phan-var-force int $year_current
85';
86
87$min = price2num(GETPOST("min", "alpha"));
88if (empty($min)) {
89 $min = 0;
90}
91
92// Define modetax (0 or 1)
93// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
94$modetax = getDolGlobalInt('TAX_MODE');
95if (GETPOSTISSET("modetax")) {
96 $modetax = GETPOSTINT("modetax");
97}
98if (empty($modetax)) {
99 $modetax = 0;
100}
101
102$object = new Tva($db);
103
104// Security check
105$socid = GETPOSTINT('socid');
106if ($user->socid) {
107 $socid = $user->socid;
108}
109$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
110
111
112/*
113 * View
114 */
115
116$form = new Form($db);
117$company_static = new Societe($db);
118$invoice_customer = new Facture($db);
119$invoice_supplier = new FactureFournisseur($db);
120$expensereport = new ExpenseReport($db);
121$product_static = new Product($db);
122$payment_static = new Paiement($db);
123$paymentfourn_static = new PaiementFourn($db);
124$paymentexpensereport_static = new PaymentExpenseReport($db);
125
126$morequerystring = '';
127$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
128foreach ($listofparams as $param) {
129 if (GETPOST($param) != '') {
130 $morequerystring .= ($morequerystring ? '&' : '') . $param . '=' . GETPOST($param);
131 }
132}
133
134$title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
135llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
136
137
138//print load_fiche_titre($langs->trans("VAT"),"");
139
140//$fsearch.='<br>';
141$fsearch = '<!-- hidden fields for form -->';
142$fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
143$fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
144//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
145//$fsearch.=' <input type="text" name="min" value="'.$min.'">';
146
147
148// Show report header
149$name = $langs->trans("VATReportByRates");
150$calcmode = '';
151if ($modetax == 0) {
152 $calcmode = $langs->trans('OptionVATDefault');
153}
154if ($modetax == 1) {
155 $calcmode = $langs->trans('OptionVATDebitOption');
156}
157if ($modetax == 2) {
158 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
159}
160$calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
161// Set period
162$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
163$period .= ' - ';
164$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
165
166$description = $fsearch;
167$builddate = dol_now();
168
169if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
170 $description .= $langs->trans("RulesVATDueProducts");
171}
172if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
173 $description .= $langs->trans("RulesVATInProducts");
174}
175if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
176 $description .= '<br>' . $langs->trans("RulesVATDueServices");
177}
178if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
179 $description .= '<br>' . $langs->trans("RulesVATInServices");
180}
181if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
182 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice' && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
183 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
184 } elseif (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') { // calculate on sale invoice for service only
185 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded").' (for services)';
186 } elseif (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') { // calculate on sale invoice for service only
187 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded").' (for products)';
188 }
189}
190if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
191 if (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice' && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice') {
192 $description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded");
193 } elseif (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice') { // calculate on supplier invoice for service only
194 $description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded").' (for services)';
195 } elseif (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice') { // calculate on supplier invoice for product only
196 $description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded").' (for products)';
197 }
198}
199if (isModEnabled('accounting')) {
200 $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
201}
202
203// Customers invoices
204$elementcust = $langs->trans("CustomersInvoices");
205$productcust = $langs->trans("ProductOrService");
206$amountcust = $langs->trans("AmountHT");
207$vatcust = $langs->trans("VATReceived");
208$namecust = $langs->trans("Name");
209if ($mysoc->tva_assuj) {
210 $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
211}
212
213// Suppliers invoices
214$elementsup = $langs->trans("SuppliersInvoices");
215$productsup = $productcust;
216$amountsup = $amountcust;
217$vatsup = $langs->trans("VATPaid");
218$namesup = $namecust;
219if ($mysoc->tva_assuj) {
220 $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
221}
222
223$optioncss = GETPOST('optioncss', 'alpha');
224$periodlink = '';
225$exportlink = '';
226
227if ($optioncss != "print") {
228 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
229}
230
231$vatcust = $langs->trans("VATReceived");
232$vatsup = $langs->trans("VATPaid");
233$vatexpensereport = $langs->trans("VATPaid");
234
235
236// VAT Received and paid
237print '<div class="div-table-responsive">';
238print '<table class="liste noborder centpercent">';
239
240$y = $year_current;
241$i = 0;
242
243$columns = 7;
244$span = $columns;
245if ($modetax != 1) {
246 $span += 2;
247}
248
249// Load arrays of datas
250$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
251$x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
252
253if (!is_array($x_coll) || !is_array($x_paye)) {
254 $langs->load("errors");
255 if ($x_coll == -1) {
256 print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
257 } elseif ($x_coll == -2) {
258 print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
259 } else {
260 print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
261 }
262} else {
263 $x_both = array();
264 //now, from these two arrays, get another array with one rate per line
265 foreach (array_keys($x_coll) as $my_coll_rate) {
266 $x_both[$my_coll_rate] = array(
267 'coll' => array(),
268 'paye' => array(),
269 );
270 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
271 $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
272 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
273 $x_both[$my_coll_rate]['paye']['vat'] = 0;
274 $x_both[$my_coll_rate]['coll']['links'] = '';
275 $x_both[$my_coll_rate]['coll']['detail'] = array();
276 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
277 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
278 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
279 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
280
281 //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
282 $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
283 $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
284 $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
285 $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
286 $company_static->tva_intra = isset($x_coll[$my_coll_rate]['company_tva_intra'][$id]) ? $x_coll[$my_coll_rate]['company_tva_intra'][$id] : '0';
287 $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
288 $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
289 $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
290 $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
291 $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
292 $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
293 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
294
295 $x_both[$my_coll_rate]['coll']['detail'][] = array(
296 'id' => $x_coll[$my_coll_rate]['facid'][$id],
297 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
298 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
299 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
300 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
301 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
302 'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
303 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
304 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
305 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
306 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
307 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
308 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
309
310 'company_link' => $company_static->getNomUrl(1, '', 20),
311
312 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
313 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
314 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
315 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
316 'link' => $invoice_customer->getNomUrl(1, '', 12)
317 );
318 }
319 }
320 // tva paid
321 foreach (array_keys($x_paye) as $my_paye_rate) {
322 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
323 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
324 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
325 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
326 $x_both[$my_paye_rate]['coll']['vat'] = 0;
327 }
328 $x_both[$my_paye_rate]['paye']['links'] = '';
329 $x_both[$my_paye_rate]['paye']['detail'] = array();
330
331 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
332 // ExpenseReport
333 if ($x_paye[$my_paye_rate]['ptype'][$id] === 'ExpenseReportPayment') {
334 $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
335 $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
336 $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
337
338 $x_both[$my_paye_rate]['paye']['detail'][] = array(
339 'id' => $x_paye[$my_paye_rate]['facid'][$id],
340 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
341 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
342 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
343 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
344 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
345 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
346 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
347 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
348 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
349 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
350 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
351 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
352 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
353 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
354 'link' => $expensereport->getNomUrl(1)
355 );
356 } else {
357 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
358 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
359 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
360
361 $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
362 $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
363 $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
364 $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
365 $company_static->tva_intra = $x_paye[$my_paye_rate]['company_tva_intra'][$id];
366 $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
367 $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
368 $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
369 $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
370 $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
371 $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
372 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
373
374 $x_both[$my_paye_rate]['paye']['detail'][] = array(
375 'id' => $x_paye[$my_paye_rate]['facid'][$id],
376 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
377 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
378 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
379 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
380 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
381 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
382 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
383 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
384 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
385 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
386 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
387 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
388
389 'company_link' => $company_static->getNomUrl(1, '', 20),
390
391 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
392 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
393 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
394 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
395 'link' => $invoice_supplier->getNomUrl(1, '', 12)
396 );
397 }
398 }
399 }
400 //now we have an array (x_both) indexed by rates for coll and paye
401
402
403 //print table headers for this quadri - incomes first
404
405 $x_coll_sum = 0;
406 $x_coll_ht = 0;
407 $x_paye_sum = 0;
408 $x_paye_ht = 0;
409
410 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
411
412 // Customers invoices
413 print '<tr class="liste_titre">';
414 print '<td class="left">' . $elementcust . '</td>';
415 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
416 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
417 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
418 } else {
419 print '<td></td>';
420 }
421 print '<td class="left">' . $namecust . '</td>';
422 print '<td class="left">' . $productcust . '</td>';
423 if ($modetax != 1) {
424 print '<td class="right">' . $amountcust . '</td>';
425 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
426 }
427 print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
428 print '<td class="right">' . $vatcust . '</td>';
429 print '</tr>';
430
431 $action = "tvadetail";
432 $parameters["mode"] = $modetax;
433 $parameters["start"] = $date_start;
434 $parameters["end"] = $date_end;
435 $parameters["type"] = 'vat';
436
437 $object = array(&$x_coll, &$x_paye, &$x_both);
438 // Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
439 $hookmanager->initHooks(array('externalbalance'));
440 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
441
442 foreach (array_keys($x_coll) as $rate) {
443 $subtot_coll_total_ht = 0;
444 $subtot_coll_vat = 0;
445
446 if (is_array($x_both[$rate]['coll']['detail'])) {
447 // VAT Rate
448 print "<tr>";
449 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
450 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
451 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
452 if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
453 print '&amp;vat_rate_show=' . urlencode($rate);
454 }
455 print '&amp;date_startyear=' . ((int) $date_start_year) . '&amp;date_startmonth=' . ((int) $date_start_month) . '&amp;date_startday=' . ((int) $date_start_day) . '&amp;date_endyear=' . ((int) $date_end_year) . '&amp;date_endmonth=' . ((int) $date_end_month) . '&amp;date_endday=' . ((int) $date_end_day) . '">';
456 print img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
457 print '</td>';
458 print '</tr>' . "\n";
459
460 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
461 // Define type
462 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
463 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
464 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
465 if (!empty($fields['ddate_start'])) {
466 $type = 1;
467 }
468 if (!empty($fields['ddate_end'])) {
469 $type = 1;
470 }
471
472 // Payment
473 $ratiopaymentinvoice = 1;
474 if ($modetax != 1) {
475 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
476 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
477 } else {
478 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
479 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
480 }
481 }
482 }
483
484 // Total collected
485 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
486
487 // VAT
488 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
489
490 $subtot_coll_total_ht += $temp_ht;
491 $subtot_coll_vat += $temp_vat;
492 $x_coll_sum += $temp_vat;
493 }
494 }
495
496 if ($invoice_type == 'customer' && $vat_rate_show == $rate) {
497 if (is_array($x_both[$rate]['coll']['detail'])) {
498 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
499 /*$company_static->id = $fields['company_id'];
500 $company_static->name = $fields['company_name'];
501 $company_static->name_alias = $fields['company_alias'];
502 $company_static->email = $fields['company_email'];
503 $company_static->tva_intra = $fields['company_tva_intra'];
504 $company_static->client = $fields['company_client'];
505 $company_static->fournisseur = $fields['company_fournisseur'];
506 $company_static->status = $fields['company_status'];
507 $company_static->code_client = $fields['company_client'];
508 $company_static->code_compta_client = $fields['company_customer_code'];
509 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
510 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
511
512 // Define type
513 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
514 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
515 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
516 if (!empty($fields['ddate_start'])) {
517 $type = 1;
518 }
519 if (!empty($fields['ddate_end'])) {
520 $type = 1;
521 }
522
523
524 print '<tr class="oddeven">';
525
526 // Ref
527 print '<td class="nowrap left">' . $fields['link'] . '</td>';
528
529 // Invoice date
530 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
531
532 // Payment date
533 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
534 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
535 } else {
536 print '<td></td>';
537 }
538
539 // Company name
540 print '<td class="tdoverflowmax150">';
541 //print $company_static->getNomUrl(1);
542 print $fields['company_link'];
543 print '</td>';
544
545 // Description
546 print '<td class="left">';
547 if ($fields['pid']) {
548 $product_static->id = $fields['pid'];
549 $product_static->ref = $fields['pref'];
550 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
551 print $product_static->getNomUrl(1);
552 if (dol_string_nohtmltag($fields['descr'])) {
553 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
554 }
555 } else {
556 if ($type) {
557 $text = img_object($langs->trans('Service'), 'service');
558 } else {
559 $text = img_object($langs->trans('Product'), 'product');
560 }
561 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
562 if ($reg[1] == 'DEPOSIT') {
563 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
564 } elseif ($reg[1] == 'CREDIT_NOTE') {
565 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
566 } else {
567 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
568 }
569 }
570 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
571
572 // Show range
573 print_date_range($fields['ddate_start'], $fields['ddate_end']);
574 }
575 print '</td>';
576
577 // Total HT
578 if ($modetax != 1) {
579 print '<td class="nowrap right">';
580 print price($fields['totalht']);
581 if (price2num($fields['ftotal_ttc'])) {
582 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
583 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
584 //print ' ('.round($ratiolineinvoice*100,2).'%)';
585 }
586 print '</td>';
587 }
588
589 // Payment
590 $ratiopaymentinvoice = 1;
591 if ($modetax != 1) {
592 print '<td class="nowrap right">';
593 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
594 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
595 $payment_static->id = $fields['payment_id'];
596 $payment_static->ref = $fields['payment_ref'];
597 print $payment_static->getNomUrl(2, '', '', 0) . ' ';
598 }
599 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
600 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
601 print $langs->trans("NA");
602 } else {
603 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
604 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
605 }
606 print price(price2num($fields['payment_amount'], 'MT'));
607 if (isset($fields['payment_amount'])) {
608 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
609 }
610 }
611 print '</td>';
612 }
613
614 // Total collected
615 print '<td class="nowrap right">';
616 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
617 print price(price2num($temp_ht, 'MT'), 1);
618 print '</td>';
619
620 // VAT
621 print '<td class="nowrap right">';
622 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
623 print price(price2num($temp_vat, 'MT'), 1);
624 //print price($fields['vat']);
625 print '</td>';
626 print '</tr>';
627
628 //$subtot_coll_total_ht += $temp_ht;
629 //$subtot_coll_vat += $temp_vat;
630 //$x_coll_sum += $temp_vat;
631 }
632 }
633 }
634 // Total customers for this vat rate
635 print '<tr class="liste_total">';
636 print '<td colspan="4"></td>';
637 print '<td class="right">' . $langs->trans("Total") . ':</td>';
638 if ($modetax != 1) {
639 print '<td class="nowrap right">&nbsp;</td>';
640 print '<td class="right">&nbsp;</td>';
641 }
642 print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
643 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
644 print '</tr>';
645 }
646
647 if (count($x_coll) == 0) { // Show a total line if nothing shown
648 print '<tr class="liste_total">';
649 print '<td colspan="4"></td>';
650 print '<td class="right">' . $langs->trans("Total") . ':</td>';
651 if ($modetax != 1) {
652 print '<td class="nowrap right">&nbsp;</td>';
653 print '<td class="right">&nbsp;</td>';
654 }
655 print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
656 print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
657 print '</tr>';
658 }
659
660 // Blank line
661 print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
662
663 // Print table headers for this quadri - expenses
664 print '<tr class="liste_titre liste_titre_topborder">';
665 print '<td class="left">' . $elementsup . '</td>';
666 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
667 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
668 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
669 } else {
670 print '<td></td>';
671 }
672 print '<td class="left">' . $namesup . '</td>';
673 print '<td class="left">' . $productsup . '</td>';
674 if ($modetax != 1) {
675 print '<td class="right">' . $amountsup . '</td>';
676 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
677 }
678 print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
679 print '<td class="right">' . $vatsup . '</td>';
680 print '</tr>' . "\n";
681
682 foreach (array_keys($x_paye) as $rate) {
683 $subtot_paye_total_ht = 0;
684 $subtot_paye_vat = 0;
685
686 if (is_array($x_both[$rate]['paye']['detail'])) { // @phpstan-ignore-line
687 print "<tr>";
688 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
689 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
690 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
691 if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
692 print '&amp;vat_rate_show=' . urlencode($rate);
693 }
694 print '&amp;date_startyear=' . ((int) $date_start_year) . '&amp;date_startmonth=' . ((int) $date_start_month) . '&amp;date_startday=' . ((int) $date_start_day) . '&amp;date_endyear=' . ((int) $date_end_year) . '&amp;date_endmonth=' . ((int) $date_end_month) . '&amp;date_endday=' . ((int) $date_end_day) . '">';
695 print img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
696 print '</td>';
697 print '</tr>' . "\n";
698
699 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
700 // Define type
701 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
702 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
703 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
704 if (!empty($fields['ddate_start'])) {
705 $type = 1;
706 }
707 if (!empty($fields['ddate_end'])) {
708 $type = 1;
709 }
710
711 // Payment
712 $ratiopaymentinvoice = 1;
713 if ($modetax != 1) {
714 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
715 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
716 } else {
717 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
718 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
719 }
720 }
721 }
722
723 // VAT paid
724 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
725
726 // VAT
727 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
728
729 $subtot_paye_total_ht += $temp_ht;
730 $subtot_paye_vat += $temp_vat;
731 $x_paye_sum += $temp_vat;
732 }
733
734 if ($invoice_type == 'supplier' && $vat_rate_show == $rate) {
735 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
736 /*$company_static->id = $fields['company_id'];
737 $company_static->name = $fields['company_name'];
738 $company_static->name_alias = $fields['company_alias'];
739 $company_static->email = $fields['company_email'];
740 $company_static->tva_intra = $fields['company_tva_intra'];
741 $company_static->client = $fields['company_client'];
742 $company_static->fournisseur = $fields['company_fournisseur'];
743 $company_static->status = $fields['company_status'];
744 $company_static->code_client = $fields['company_client'];
745 $company_static->code_compta_client = $fields['company_customer_code'];
746 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
747 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
748
749 // Define type
750 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
751 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
752 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
753 if (!empty($fields['ddate_start'])) {
754 $type = 1;
755 }
756 if (!empty($fields['ddate_end'])) {
757 $type = 1;
758 }
759
760 print '<tr class="oddeven">';
761
762 // Ref
763 print '<td class="nowrap left">' . $fields['link'] . '</td>';
764
765 // Invoice date
766 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
767
768 // Payment date
769 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
770 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
771 } else {
772 print '<td></td>';
773 }
774
775 // Company name
776 print '<td class="tdoverflowmax150">';
777 //print $company_static->getNomUrl(1);
778 print $fields['company_link'];
779 print '</td>';
780
781 // Description
782 print '<td class="left">';
783 if ($fields['pid']) {
784 $product_static->id = $fields['pid'];
785 $product_static->ref = $fields['pref'];
786 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
787 print $product_static->getNomUrl(1);
788 if (dol_string_nohtmltag($fields['descr'])) {
789 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
790 }
791 } else {
792 if ($type) {
793 $text = img_object($langs->trans('Service'), 'service');
794 } else {
795 $text = img_object($langs->trans('Product'), 'product');
796 }
797 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
798 if ($reg[1] == 'DEPOSIT') {
799 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
800 } elseif ($reg[1] == 'CREDIT_NOTE') {
801 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
802 } else {
803 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
804 }
805 }
806 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
807
808 // Show range
809 print_date_range($fields['ddate_start'], $fields['ddate_end']);
810 }
811 print '</td>';
812
813 // Total HT
814 if ($modetax != 1) {
815 print '<td class="nowrap right">';
816 print price($fields['totalht']);
817 if (price2num($fields['ftotal_ttc'])) {
818 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
819 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
820 //print ' ('.round($ratiolineinvoice*100,2).'%)';
821 }
822 print '</td>';
823 }
824
825 // Payment
826 $ratiopaymentinvoice = 1;
827 if ($modetax != 1) {
828 print '<td class="nowrap right">';
829 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
830 $paymentfourn_static->id = $fields['payment_id'];
831 $paymentfourn_static->ref = $fields['payment_ref'];
832 print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
833 }
834
835 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
836 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
837 print $langs->trans("NA");
838 } else {
839 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
840 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
841 }
842 print price(price2num($fields['payment_amount'], 'MT'));
843 if (isset($fields['payment_amount'])) {
844 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
845 }
846 }
847 print '</td>';
848 }
849
850 // VAT paid
851 print '<td class="nowrap right">';
852 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
853 print price(price2num($temp_ht, 'MT'), 1);
854 print '</td>';
855
856 // VAT
857 print '<td class="nowrap right">';
858 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
859 print price(price2num($temp_vat, 'MT'), 1);
860 //print price($fields['vat']);
861 print '</td>';
862 print '</tr>';
863
864 //$subtot_paye_total_ht += $temp_ht;
865 //$subtot_paye_vat += $temp_vat;
866 //$x_paye_sum += $temp_vat;
867 }
868 }
869 }
870
871 // Total suppliers for this vat rate
872 print '<tr class="liste_total">';
873 print '<td colspan="4"></td>';
874 print '<td class="right">' . $langs->trans("Total") . ':</td>';
875 if ($modetax != 1) {
876 print '<td class="nowrap right">&nbsp;</td>';
877 print '<td class="right">&nbsp;</td>';
878 }
879 print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
880 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
881 print '</tr>';
882 }
883
884 if (count($x_paye) == 0) { // Show a total line if nothing shown
885 print '<tr class="liste_total">';
886 print '<td colspan="4"></td>';
887 print '<td class="right">' . $langs->trans("Total") . ':</td>';
888 if ($modetax != 1) {
889 print '<td class="nowrap right">&nbsp;</td>';
890 print '<td class="right">&nbsp;</td>';
891 }
892 print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
893 print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
894 print '</tr>';
895 }
896
897 print '</table>';
898 print '</div>';
899
900 // Total to pay
901 print '<br><br>';
902 print '<table class="noborder centpercent">';
903 $diff = $x_coll_sum - $x_paye_sum;
904 print '<tr class="liste_total">';
905 print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . '</td>';
906 print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
907 print "</tr>\n";
908
909 $i++;
910}
911print '</table>';
912
913llxFooter();
914$db->close();
$id
$id
Support class for third parties, contacts, members, users or resources.
Definition account.php:47
$object
if(! $sortfield) if(! $sortorder) $object
Definition account.php:100
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:91
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:73
ExpenseReport
Class to manage Trips and Expenses.
Definition expensereport.class.php:41
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:67
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:52
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:56
Tva
Class to manage VAT - Value-added tax (also known in French as TVA - Taxe sur la valeur ajoutée)
Definition tva.class.php:39
$mysoc
global $mysoc
Definition purchasesjournal.php:30
dol_now
dol_now($mode='gmt')
Return date for now.
Definition functions.lib.php:4275
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:7557
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5577
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:902
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8958
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7735
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $allowothertags=array())
Show a picto called object_picto (generic function)
Definition functions.lib.php:6209
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7606
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:273
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:15451
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:11066
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:1033
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false, $decorate=0)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3870
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:5449
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:258
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition functions.lib.php:440
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, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:448
tax_by_rate
tax_by_rate($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:669
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