dolibarr  19.0.0-dev
byratecountry.php
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1 <?php
2 /* Copyright (C) 2018 Laurent Destailleur <eldy@users.sourceforge.net>
3  * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
4  * Copyright (C) 2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
5  *
6  * This program is free software; you can redistribute it and/or modify
7  * it under the terms of the GNU General Public License as published by
8  * the Free Software Foundation; either version 3 of the License, or
9  * (at your option) any later version.
10  *
11  * This program is distributed in the hope that it will be useful,
12  * but WITHOUT ANY WARRANTY; without even the implied warranty of
13  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
14  * GNU General Public License for more details.
15  *
16  * You should have received a copy of the GNU General Public License
17  * along with this program. If not, see <https://www.gnu.org/licenses/>.
18  */
19 
25 // Load Dolibarr environment
26 require '../../main.inc.php';
27 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
28 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
29 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
30 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
31 require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php';
32 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
33 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
34 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
35 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
36 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
39 
40 // Load translation files required by the page
41 $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin", "accountancy"));
42 
43 $modecompta = (GETPOST('modecompta', 'alpha') ? GETPOST('modecompta', 'alpha') : $conf->global->ACCOUNTING_MODE);
44 
45 // Date range
46 $year = GETPOST("year", 'int');
47 $month = GETPOST("month", 'int');
48 if (empty($year)) {
49  $year_current = dol_print_date(dol_now(), '%Y');
50  $month_current = dol_print_date(dol_now(), '%m');
51  $year_start = $year_current;
52 } else {
53  $year_current = $year;
54  $month_current = dol_print_date(dol_now(), '%m');
55  $year_start = $year;
56 }
57 $date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"), 'tzserver'); // We use timezone of server so report is same from everywhere
58 $date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"), 'tzserver'); // We use timezone of server so report is same from everywhere
59 
60 // Quarter
61 $q = '';
62 if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
63  $q = GETPOST("q", "int");
64  if (empty($q)) {
65  // We define date_start and date_end
66  $month_start = GETPOST("month") ?GETPOST("month") : ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
67  $year_end = $year_start;
68  $month_end = $month_start;
69  if (!GETPOST("month")) { // If month not forced
70  if (!GETPOST('year') && $month_start > $month_current) {
71  $year_start--;
72  $year_end--;
73  }
74  $month_end = $month_start - 1;
75  if ($month_end < 1) {
76  $month_end = 12;
77  } else {
78  $year_end++;
79  }
80  }
81  $date_start = dol_get_first_day($year_start, $month_start, false);
82  $date_end = dol_get_last_day($year_end, $month_end, false);
83  } else {
84  if ($q == 1) {
85  $date_start = dol_get_first_day($year_start, 1, false);
86  $date_end = dol_get_last_day($year_start, 3, false);
87  }
88  if ($q == 2) {
89  $date_start = dol_get_first_day($year_start, 4, false);
90  $date_end = dol_get_last_day($year_start, 6, false);
91  }
92  if ($q == 3) {
93  $date_start = dol_get_first_day($year_start, 7, false);
94  $date_end = dol_get_last_day($year_start, 9, false);
95  }
96  if ($q == 4) {
97  $date_start = dol_get_first_day($year_start, 10, false);
98  $date_end = dol_get_last_day($year_start, 12, false);
99  }
100  }
101 }
102 
103 // $date_start and $date_end are defined. We force $year_start and $nbofyear
104 $tmps = dol_getdate($date_start);
105 $year_start = $tmps['year'];
106 $tmpe = dol_getdate($date_end);
107 $year_end = $tmpe['year'];
108 
109 $tmp_date_end = dol_time_plus_duree($date_start, 1, 'y') - 1;
110 if ($tmp_date_end < $date_end || $date_end < $date_start) {
111  $date_end = $tmp_date_end;
112 }
113 
114 $min = price2num(GETPOST("min", "alpha"));
115 if (empty($min)) {
116  $min = 0;
117 }
118 
119 // Define modetax (0 or 1)
120 // 0=normal, 1=option vat for services is on debit, 2=option on payments for products
121 $modetax = empty($conf->global->TAX_MODE) ? 0 : $conf->global->TAX_MODE;
122 if (GETPOSTISSET("modetax")) {
123  $modetax = GETPOST("modetax", 'int');
124 }
125 if (empty($modetax)) {
126  $modetax = 0;
127 }
128 
129 // Security check
130 $socid = GETPOST('socid', 'int');
131 if ($user->socid) {
132  $socid = $user->socid;
133 }
134 $result = restrictedArea($user, 'tax', '', '', 'charges');
135 
136 
137 
138 /*
139  * View
140  */
141 
142 $form = new Form($db);
143 $company_static = new Societe($db);
144 $invoice_customer = new Facture($db);
145 $invoice_supplier = new FactureFournisseur($db);
146 $expensereport = new ExpenseReport($db);
147 $product_static = new Product($db);
148 $payment_static = new Paiement($db);
149 $paymentfourn_static = new PaiementFourn($db);
150 $paymentexpensereport_static = new PaymentExpenseReport($db);
151 
152 $morequerystring = '';
153 $listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
154 foreach ($listofparams as $param) {
155  if (GETPOST($param) != '') {
156  $morequerystring .= ($morequerystring ? '&' : '').$param.'='.GETPOST($param);
157  }
158 }
159 
160 llxHeader('', $langs->trans("TurnoverReport"), '', '', 0, 0, '', '', $morequerystring);
161 
162 $exportlink="";
163 $namelink="";
164 //print load_fiche_titre($langs->trans("VAT"),"");
165 
166 //$fsearch.='<br>';
167 $fsearch = '';
168 $fsearch .= ' <input type="hidden" name="year" value="'.$year.'">';
169 $fsearch .= ' <input type="hidden" name="modetax" value="'.$modetax.'">';
170 //$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
171 //$fsearch.=' <input type="text" name="min" value="'.$min.'">';
172 
173 
174 // Show report header
175 $name = $langs->trans("xxx");
176 $calcmode = '';
177 if ($modetax == 0) {
178  $calcmode = $langs->trans('OptionVATDefault');
179 }
180 if ($modetax == 1) {
181  $calcmode = $langs->trans('OptionVATDebitOption');
182 }
183 if ($modetax == 2) {
184  $calcmode = $langs->trans('OptionPaymentForProductAndServices');
185 }
186 $calcmode .= '<br>('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')';
187 // Set period
188 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
189 $period .= ' - ';
190 $period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
191 $prevyear = $year_start;
192 $prevquarter = $q;
193 if ($prevquarter > 1) {
194  $prevquarter--;
195 } else {
196  $prevquarter = 4;
197  $prevyear--;
198 }
199 $nextyear = $year_start;
200 $nextquarter = $q;
201 if ($nextquarter < 4) {
202  $nextquarter++;
203 } else {
204  $nextquarter = 1;
205  $nextyear++;
206 }
207 $description = $fsearch;
208 $builddate = dol_now();
209 
210 if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
211  $description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
212 }
213 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
214  $description .= '<br>'.$langs->trans("RulesVATDueProducts");
215 }
216 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
217  $description .= '<br>'.$langs->trans("RulesVATInProducts");
218 }
219 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
220  $description .= '<br>'.$langs->trans("RulesVATDueServices");
221 }
222 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
223  $description .= '<br>'.$langs->trans("RulesVATInServices");
224 }
225 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
226  $description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
227 }
228 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
229  $description .= $langs->trans("SupplierDepositsAreNotIncluded");
230 }
231 // Customers invoices
232 $elementcust = $langs->trans("CustomersInvoices");
233 $productcust = $langs->trans("ProductOrService");
234 $amountcust = $langs->trans("AmountHT");
235 
236 // Suppliers invoices
237 $elementsup = $langs->trans("SuppliersInvoices");
238 $productsup = $productcust;
239 $amountsup = $amountcust;
240 
241 // TODO Report from bookkeeping not yet available, so we switch on report on business events
242 if ($modecompta == "BOOKKEEPING") {
243  $modecompta = "CREANCES-DETTES";
244 }
245 if ($modecompta == "BOOKKEEPINGCOLLECTED") {
246  $modecompta = "RECETTES-DEPENSES";
247 }
248 
249 // Show report header
250 if ($modecompta == "CREANCES-DETTES") {
251  $name = $langs->trans("Turnover").', '.$langs->trans("ByVatRate");
252  $calcmode = $langs->trans("CalcModeDebt");
253  //$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
254 
255  $description .= '<br>'.$langs->trans("RulesCADue");
256  if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
257  $description .= $langs->trans("DepositsAreNotIncluded");
258  } else {
259  $description .= $langs->trans("DepositsAreIncluded");
260  }
261  if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
262  $description .= $langs->trans("SupplierDepositsAreNotIncluded");
263  }
264 
265  $builddate = dol_now();
266 } elseif ($modecompta == "RECETTES-DEPENSES") {
267  $name = $langs->trans("TurnoverCollected").', '.$langs->trans("ByVatRate");
268  $calcmode = $langs->trans("CalcModeEngagement");
269  //$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
270 
271  $description .= $langs->trans("RulesCAIn");
272  $description .= $langs->trans("DepositsAreIncluded");
273 
274  $builddate = dol_now();
275 } elseif ($modecompta == "BOOKKEEPING") {
276 } elseif ($modecompta == "BOOKKEEPINGCOLLECTED") {
277 }
278 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0);
279 $period .= ' - ';
280 $period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
281 if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) {
282  $periodlink = '<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start - 1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start + 1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
283 } else {
284  $periodlink = '';
285 }
286 
287 $description .= ' <input type="hidden" name="modecompta" value="'.$modecompta.'">';
288 
289 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
290 
291 if (isModEnabled('accounting') && $modecompta != 'BOOKKEEPING') {
292  print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1);
293 }
294 
295 
296 if ($modecompta == 'CREANCES-DETTES') {
297  print '<table class="noborder centpercent">';
298  print '<tr class="liste_titre"><td width="6%" class="right">'.$langs->trans("TurnoverbyVatrate").'</td>';
299  print '<td class="left">'.$langs->trans("ProductOrService").'</td>';
300  print '<td class="left">'.$langs->trans("Country").'</td>';
301  $i = 0;
302  while ($i < 12) {
303  $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START);
304  if ($j > 12) {
305  $j -= 12;
306  }
307  print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
308  $i++;
309  }
310  print '<td width="60" class="right"><b>'.$langs->trans("TotalHT").'</b></td></tr>';
311 
312  // Sales invoices
313  $sql = "SELECT fd.tva_tx AS vatrate,";
314  $sql .= " fd.product_type AS product_type,";
315  $sql .= " cc.code, cc.label AS country,";
316  for ($i = 1; $i <= 12; $i++) {
317  $sql .= " SUM(".$db->ifsql("MONTH(f.datef)=".$i, "fd.total_ht", "0").") AS month".str_pad($i, 2, "0", STR_PAD_LEFT).",";
318  }
319  $sql .= " SUM(fd.total_ht) as total";
320  $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
321  $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
322  $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as soc ON soc.rowid = f.fk_soc";
323  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = soc.fk_pays";
324  $sql .= " WHERE f.datef >= '".$db->idate($date_start)."'";
325  $sql .= " AND f.datef <= '".$db->idate($date_end)."'";
326  $sql .= " AND f.fk_statut in (1,2)";
327  if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
328  $sql .= " AND f.type IN (0,1,2,5)";
329  } else {
330  $sql .= " AND f.type IN (0,1,2,3,5)";
331  }
332  $sql .= " AND f.entity IN (".getEntity('invoice', 0).")";
333  $sql .= " GROUP BY fd.tva_tx,fd.product_type, cc.label, cc.code ";
334  $sql .= " ORDER BY country, product_type, vatrate";
335 
336  dol_syslog("htdocs/compta/tva/index.php", LOG_DEBUG);
337  $resql = $db->query($sql);
338  if ($resql) {
339  $num = $db->num_rows($resql);
340  $totalpermonth = array();
341  while ($obj = $db->fetch_object($resql)) {
342  print '<tr class="oddeven"><td class="right">'.vatrate($obj->vatrate).'</td>';
343  if ($obj->product_type == 0) {
344  print '<td class="left">'.$langs->trans("Product").'</td>';
345  } else {
346  print '<td class="left">'.$langs->trans("Service").'</td>';
347  }
348  // Country
349  print '<td>';
350  print $langs->trans("Country".$obj->code) != "Country".$obj->code ? $langs->trans("Country".$obj->code) : $obj->country;
351  print '</td>';
352  for ($i = 0; $i < 12; $i++) {
353  $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START);
354  if ($j > 12) {
355  $j -= 12;
356  }
357  $monthj = 'month'.str_pad($j, 2, '0', STR_PAD_LEFT);
358  print '<td class="right" width="6%">'.price($obj->$monthj).'</td>';
359  $totalpermonth[$j] = (empty($totalpermonth[$j]) ? 0 : $totalpermonth[$j]) + $obj->$monthj;
360  }
361  print '<td class="right" width="6%"><b>'.price($obj->total).'</b></td>';
362  $totalpermonth['total'] = (empty($totalpermonth['total']) ? 0 : $totalpermonth['total']) + $obj->total;
363  print '</tr>';
364  }
365  $db->free($resql);
366 
367  // Total
368  print '<tr class="liste_total"><td class="right"></td>';
369  print '<td class="left"></td>';
370  print '<td></td>';
371  for ($i = 0; $i < 12; $i++) {
372  $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START);
373  if ($j > 12) {
374  $j -= 12;
375  }
376  $monthj = 'month'.str_pad($j, 2, '0', STR_PAD_LEFT);
377  print '<td class="right" width="6%">'.price($totalpermonth[$j]).'</td>';
378  }
379  print '<td class="right" width="6%"><b>'.price($totalpermonth['total']).'</b></td>';
380  print '</tr>';
381  } else {
382  print $db->lasterror(); // Show last sql error
383  }
384 
385  print '<tr class="liste_titre"><td width="6%" class="right">'.$langs->trans("PurchasebyVatrate").'</td>';
386  print '<td class="left">'.$langs->trans("ProductOrService").'</td>';
387  print '<td class="left">'.$langs->trans("Country").'</td>';
388  $i = 0;
389  while ($i < 12) {
390  $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START);
391  if ($j > 12) {
392  $j -= 12;
393  }
394  print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
395  $i++;
396  }
397  print '<td width="60" class="right"><b>'.$langs->trans("TotalHT").'</b></td></tr>';
398 
399  // Purchase invoices
400  $sql2 = "SELECT ffd.tva_tx AS vatrate,";
401  $sql2 .= " ffd.product_type AS product_type,";
402  $sql2 .= " cc.code, cc.label AS country,";
403  for ($i = 1; $i <= 12; $i++) {
404  $sql2 .= " SUM(".$db->ifsql("MONTH(ff.datef)=".$i, "ffd.total_ht", "0").") AS month".str_pad($i, 2, "0", STR_PAD_LEFT).",";
405  }
406  $sql2 .= " SUM(ffd.total_ht) as total";
407  $sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as ffd";
408  $sql2 .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn";
409  $sql2 .= " INNER JOIN ".MAIN_DB_PREFIX."societe as soc ON soc.rowid = ff.fk_soc";
410  $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = soc.fk_pays";
411  $sql2 .= " WHERE ff.datef >= '".$db->idate($date_start)."'";
412  $sql2 .= " AND ff.datef <= '".$db->idate($date_end)."'";
413  $sql .= " AND ff.fk_statut in (1,2)";
414  if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
415  $sql .= " AND ff.type IN (0,1,2,5)";
416  } else {
417  $sql .= " AND ff.type IN (0,1,2,3,5)";
418  }
419  $sql2 .= " AND ff.entity IN (".getEntity("facture_fourn", 0).")";
420  $sql2 .= " GROUP BY ffd.tva_tx, ffd.product_type, cc.label, cc.code ";
421  $sql2 .= " ORDER BY country, product_type, vatrate";
422 
423  //print $sql2;
424  dol_syslog("htdocs/compta/tva/index.php", LOG_DEBUG);
425  $resql2 = $db->query($sql2);
426  if ($resql2) {
427  $num = $db->num_rows($resql2);
428  $totalpermonth = array();
429  while ($obj = $db->fetch_object($resql2)) {
430  print '<tr class="oddeven"><td class="right">'.vatrate($obj->vatrate).'</td>';
431  if ($obj->product_type == 0) {
432  print '<td class="left">'.$langs->trans("Product").'</td>';
433  } else {
434  print '<td class="left">'.$langs->trans("Service").'</td>';
435  }
436  print '<td>';
437  print $langs->trans("Country".$obj->code) != "Country".$obj->code ? $langs->trans("Country".$obj->code) : $obj->country;
438  print '</td>';
439  for ($i = 0; $i < 12; $i++) {
440  $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START);
441  if ($j > 12) {
442  $j -= 12;
443  }
444  $monthj = 'month'.str_pad($j, 2, '0', STR_PAD_LEFT);
445  print '<td class="right" width="6%">'.price($obj->$monthj).'</td>';
446  $totalpermonth[$j] = (empty($totalpermonth[$j]) ? 0 : $totalpermonth[$j]) + $obj->$monthj;
447  }
448  print '<td class="right" width="6%"><b>'.price($obj->total).'</b></td>';
449  $totalpermonth['total'] = (empty($totalpermonth['total']) ? 0 : $totalpermonth['total']) + $obj->total;
450  print '</tr>';
451  }
452  $db->free($resql2);
453 
454  // Total
455  print '<tr class="liste_total"><td class="right"></td>';
456  print '<td class="left"></td>';
457  print '<td></td>';
458  for ($i = 0; $i < 12; $i++) {
459  $j = $i + (empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START);
460  if ($j > 12) {
461  $j -= 12;
462  }
463  $monthj = 'month'.str_pad($j, 2, '0', STR_PAD_LEFT);
464  print '<td class="right" width="6%">'.price(empty($totalpermonth[$j]) ? 0 : $totalpermonth[$j]).'</td>';
465  }
466  print '<td class="right" width="6%"><b>'.price(empty($totalpermonth['total']) ? 0 : $totalpermonth['total']).'</b></td>';
467  print '</tr>';
468  } else {
469  print $db->lasterror(); // Show last sql error
470  }
471  print "</table>\n";
472 } else {
473  // $modecompta != 'CREANCES-DETTES'
474  // "Calculation of part of each product for accountancy in this mode is not possible. When a partial payment (for example 5 euros) is done on an
475  // invoice with 2 product (product A for 10 euros and product B for 20 euros), what is part of paiment for product A and part of paiment for product B ?
476  // Because there is no way to know this, this report is not relevant.
477  print '<br>'.$langs->trans("TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant").'<br>';
478 }
479 
480 // End of page
481 llxFooter();
482 $db->close();
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition: functions.lib.php:2925
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:51
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:609
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:51
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
Facture
Class to manage invoices.
Definition: facture.class.php:60
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5955
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2675
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
img_next
img_next($titlealt='default', $moreatt='')
Show next logo.
Definition: functions.lib.php:4820
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition: functions.lib.php:1741
PaymentExpenseReport
Class to manage payments of expense report.
Definition: paymentexpensereport.class.php:31
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition: date.lib.php:576
$sql
if(isModEnabled('facture') && $user->hasRight('facture', 'lire')) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') && $user->hasRight('don', 'lire')) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->hasRight("commande", "lire") &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $sql
Social contributions to pay.
Definition: index.php:746
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition: date.lib.php:595
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='')
Show information for admin users or standard users.
Definition: functions.lib.php:5063
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:353
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:207
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition: functions.lib.php:142
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:39
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:122
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:43
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:509
Product
Class to manage products or services.
Definition: product.class.php:46
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:53
ExpenseReport
Class to manage Trips and Expenses.
Definition: expensereport.class.php:36
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:3056
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2968
img_previous
img_previous($titlealt='default', $moreatt='')
Show previous logo.
Definition: functions.lib.php:4839
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
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