dolibarr 24.0.0-beta
quadri_detail.php
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1<?php
2/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2006-2015 Yannick Warnier <ywarnier@beeznest.org>
6 * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
7 * Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
8 * Copyright (C) 2019 Eric Seigne <eric.seigne@cap-rel.fr>
9 * Copyright (C) 2021-2022 Open-Dsi <support@open-dsi.fr>
10 * Copyright (C) 2024-2025 MDW <mdeweerd@users.noreply.github.com>
11 * Copyright (C) 2026 Alexandre Spangaro <alexandre@inovea-conseil.com>
12 *
13 * This program is free software; you can redistribute it and/or modify
14 * it under the terms of the GNU General Public License as published by
15 * the Free Software Foundation; either version 3 of the License, or
16 * (at your option) any later version.
17 *
18 * This program is distributed in the hope that it will be useful,
19 * but WITHOUT ANY WARRANTY; without even the implied warranty of
20 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
21 * GNU General Public License for more details.
22 *
23 * You should have received a copy of the GNU General Public License
24 * along with this program. If not, see <https://www.gnu.org/licenses/>.
25 */
26
33// Load Dolibarr environment
34require '../../main.inc.php';
43require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
44require_once DOL_DOCUMENT_ROOT . '/core/lib/tax.lib.php';
45require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
46require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
47require_once DOL_DOCUMENT_ROOT . '/compta/localtax/class/localtax.class.php';
48require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
49require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
50require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
51require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
52require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
53require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
54require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
55
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';
76'
77@phan-var-force int $date_start
78@phan-var-force int $date_end
79@phan-var-force int $date_start_month
80@phan-var-force int $date_start_year
81@phan-var-force int $date_start_day
82@phan-var-force int $date_end_month
83@phan-var-force int $date_end_year
84@phan-var-force int $date_end_day
85@phan-var-force int $year_current
86';
87
88$min = price2num(GETPOST("min", "alpha"));
89if (empty($min)) {
90 $min = 0;
91}
92
93// Define modetax (0 or 1)
94// 0=normal, 1=option vat for services is on debit, 2=option on payments for products
95$modetax = getDolGlobalInt('TAX_MODE');
96if (GETPOSTISSET("modetax")) {
97 $modetax = GETPOSTINT("modetax");
98}
99if (empty($modetax)) {
100 $modetax = 0;
101}
102
103$object = new Tva($db);
104
105// Security check
106$socid = GETPOSTINT('socid');
107if ($user->socid) {
108 $socid = $user->socid;
109}
110$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
111
112
113/*
114 * View
115 */
116
117$form = new Form($db);
118$company_static = new Societe($db);
119$invoice_customer = new Facture($db);
120$invoice_supplier = new FactureFournisseur($db);
121$expensereport = new ExpenseReport($db);
122$product_static = new Product($db);
123$payment_static = new Paiement($db);
124$paymentfourn_static = new PaiementFourn($db);
125$paymentexpensereport_static = new PaymentExpenseReport($db);
126
127$morequerystring = '';
128$listofparams = array('date_startmonth', 'date_startyear', 'date_startday', 'date_endmonth', 'date_endyear', 'date_endday');
129foreach ($listofparams as $param) {
130 if (GETPOST($param) != '') {
131 $morequerystring .= ($morequerystring ? '&' : '') . $param . '=' . GETPOST($param);
132 }
133}
134
135$title = $langs->trans("VATReport") . " " . dol_print_date($date_start, '', 'tzserver') . " -> " . dol_print_date($date_end, '', 'tzserver');
136llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
137
138
139//print load_fiche_titre($langs->trans("VAT"),"");
140
141//$fsearch.='<br>';
142$fsearch = '<!-- hidden fields for form -->';
143$fsearch .= '<input type="hidden" name="token" value="' . newToken() . '">';
144$fsearch .= '<input type="hidden" name="modetax" value="' . $modetax . '">';
145//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': ';
146//$fsearch.=' <input type="text" name="min" value="'.$min.'">';
147
148
149// Show report header
150$name = $langs->trans("VATReportByRates");
151$calcmode = '';
152if ($modetax == 0) {
153 $calcmode = $langs->trans('OptionVATDefault');
154}
155if ($modetax == 1) {
156 $calcmode = $langs->trans('OptionVATDebitOption');
157}
158if ($modetax == 2) {
159 $calcmode = $langs->trans('OptionPaymentForProductAndServices');
160}
161$calcmode .= ' <span class="opacitymedium">(' . $langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT . '/admin/taxes.php') . ')</span>';
162// Set period
163$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
164$period .= ' - ';
165$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
166
167$description = $fsearch;
168$builddate = dol_now();
169
170if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
171 $description .= $langs->trans("RulesVATDueProducts");
172}
173if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
174 $description .= $langs->trans("RulesVATInProducts");
175}
176if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') {
177 $description .= '<br>' . $langs->trans("RulesVATDueServices");
178}
179if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
180 $description .= '<br>' . $langs->trans("RulesVATInServices");
181}
182if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
183 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice' && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') {
184 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded");
185 } elseif (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice') { // calculate on sale invoice for service only
186 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded").' (for services)';
187 } elseif (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice') { // calculate on sale invoice for service only
188 $description .= '<br>' . $langs->trans("DepositsAreNotIncluded").' (for products)';
189 }
190}
191if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
192 if (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice' && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice') {
193 $description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded");
194 } elseif (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice') { // calculate on supplier invoice for service only
195 $description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded").' (for services)';
196 } elseif (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice') { // calculate on supplier invoice for product only
197 $description .= '<br>' . $langs->trans("SupplierDepositsAreNotIncluded").' (for products)';
198 }
199}
200if (isModEnabled('accounting')) {
201 $description .= '<br>' . $langs->trans("ThisIsAnEstimatedValue");
202}
203
204// Customers invoices
205$elementcust = $langs->trans("CustomersInvoices");
206$productcust = $langs->trans("ProductOrService");
207$amountcust = $langs->trans("AmountHT");
208$vatcust = $langs->trans("VATReceived");
209$namecust = $langs->trans("Name");
210if ($mysoc->tva_assuj) {
211 $vatcust .= ' (' . $langs->trans("VATToPay") . ')';
212}
213
214// Suppliers invoices
215$elementsup = $langs->trans("SuppliersInvoices");
216$productsup = $productcust;
217$amountsup = $amountcust;
218$vatsup = $langs->trans("VATPaid");
219$namesup = $namecust;
220if ($mysoc->tva_assuj) {
221 $vatsup .= ' (' . $langs->trans("ToGetBack") . ')';
222}
223
224$optioncss = GETPOST('optioncss', 'alpha');
225$periodlink = '';
226$exportlink = '';
227
228if ($optioncss != "print") {
229 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
230}
231
232$vatcust = $langs->trans("VATReceived");
233$vatsup = $langs->trans("VATPaid");
234$vatexpensereport = $langs->trans("VATPaid");
235
236print '<div class="right nowrap">';
237
238// built URLs
239$url_params = preg_replace('/&?showall=1/', '', dol_escape_htmltag($_SERVER['QUERY_STRING']));
240$url_collapse = $_SERVER['PHP_SELF'].'?'.$url_params;
241$url_expand = $_SERVER['PHP_SELF'].'?'.$url_params.'&showall=1';
242
243// Link expand all
244print '<a class="showallperms" title="'.dol_escape_htmltag($langs->trans("ShowAllPerms")).'" href="'.$url_expand.'">';
245print img_picto($langs->trans("ExpandAll"), 'folder-open', 'class="paddingright"');
246print '<span class="hideonsmartphone">'.$langs->trans("ExpandAll").'</span>';
247print '</a>';
248
249print ' | ';
250
251// Link undo expand all
252print '<a class="hideallperms" title="'.dol_escape_htmltag($langs->trans("HideAllPerms")).'" href="'.$url_collapse.'">';
253print img_picto($langs->trans("UndoExpandAll"), 'folder', 'class="paddingright"');
254print '<span class="hideonsmartphone">'.$langs->trans("UndoExpandAll").'</span>';
255print '</a>';
256
257print '</div><br>';
258print '<div class="clearboth"></div>';
259
260// VAT Received and paid
261print '<div class="div-table-responsive">';
262print '<table class="liste noborder centpercent">';
263
264$y = $year_current;
265$i = 0;
266
267$columns = 7;
268$span = $columns;
269if ($modetax != 1) {
270 $span += 2;
271}
272
273// Load arrays of datas
274$x_coll = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
275$x_paye = tax_by_rate('vat', $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
276
277if (!is_array($x_coll) || !is_array($x_paye)) {
278 $langs->load("errors");
279 if ($x_coll == -1) {
280 print '<tr><td colspan="' . $columns . '">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>';
281 } elseif ($x_coll == -2) {
282 print '<tr><td colspan="' . $columns . '">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>';
283 } else {
284 print '<tr><td colspan="' . $columns . '">' . $langs->trans("Error") . '</td></tr>';
285 }
286} else {
287 $x_both = array();
288 //now, from these two arrays, get another array with one rate per line
289 foreach (array_keys($x_coll) as $my_coll_rate) {
290 $x_both[$my_coll_rate] = array(
291 'coll' => array(),
292 'paye' => array(),
293 );
294 $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht'];
295 $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat'];
296 $x_both[$my_coll_rate]['paye']['totalht'] = 0;
297 $x_both[$my_coll_rate]['paye']['vat'] = 0;
298 $x_both[$my_coll_rate]['coll']['links'] = '';
299 $x_both[$my_coll_rate]['coll']['detail'] = array();
300 foreach ($x_coll[$my_coll_rate]['facid'] as $id => $dummy) {
301 $invoice_customer->id = $x_coll[$my_coll_rate]['facid'][$id];
302 $invoice_customer->ref = $x_coll[$my_coll_rate]['facnum'][$id];
303 $invoice_customer->type = $x_coll[$my_coll_rate]['type'][$id];
304
305 //$company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]);
306 $company_static->id = $x_coll[$my_coll_rate]['company_id'][$id];
307 $company_static->name = $x_coll[$my_coll_rate]['company_name'][$id];
308 $company_static->name_alias = $x_coll[$my_coll_rate]['company_alias'][$id];
309 $company_static->email = $x_coll[$my_coll_rate]['company_email'][$id];
310 $company_static->tva_intra = isset($x_coll[$my_coll_rate]['company_tva_intra'][$id]) ? $x_coll[$my_coll_rate]['company_tva_intra'][$id] : '0';
311 $company_static->client = $x_coll[$my_coll_rate]['company_client'][$id];
312 $company_static->fournisseur = $x_coll[$my_coll_rate]['company_fournisseur'][$id];
313 $company_static->status = $x_coll[$my_coll_rate]['company_status'][$id];
314 $company_static->code_client = $x_coll[$my_coll_rate]['company_customer_code'][$id];
315 $company_static->code_compta_client = $x_coll[$my_coll_rate]['company_customer_accounting_code'][$id];
316 $company_static->code_fournisseur = $x_coll[$my_coll_rate]['company_supplier_code'][$id];
317 $company_static->code_compta_fournisseur = $x_coll[$my_coll_rate]['company_supplier_accounting_code'][$id];
318
319 $x_both[$my_coll_rate]['coll']['detail'][] = array(
320 'id' => $x_coll[$my_coll_rate]['facid'][$id],
321 'descr' => $x_coll[$my_coll_rate]['descr'][$id],
322 'pid' => $x_coll[$my_coll_rate]['pid'][$id],
323 'pref' => $x_coll[$my_coll_rate]['pref'][$id],
324 'ptype' => $x_coll[$my_coll_rate]['ptype'][$id],
325 'payment_id' => $x_coll[$my_coll_rate]['payment_id'][$id],
326 'payment_ref' => $x_coll[$my_coll_rate]['payment_ref'][$id],
327 'payment_amount' => $x_coll[$my_coll_rate]['payment_amount'][$id],
328 'ftotal_ttc' => $x_coll[$my_coll_rate]['ftotal_ttc'][$id],
329 'dtotal_ttc' => $x_coll[$my_coll_rate]['dtotal_ttc'][$id],
330 'dtype' => $x_coll[$my_coll_rate]['dtype'][$id],
331 'datef' => $x_coll[$my_coll_rate]['datef'][$id],
332 'datep' => $x_coll[$my_coll_rate]['datep'][$id],
333
334 'company_link' => $company_static->getNomUrl(1, '', 20),
335
336 'ddate_start' => $x_coll[$my_coll_rate]['ddate_start'][$id],
337 'ddate_end' => $x_coll[$my_coll_rate]['ddate_end'][$id],
338 'totalht' => $x_coll[$my_coll_rate]['totalht_list'][$id],
339 'vat' => $x_coll[$my_coll_rate]['vat_list'][$id],
340 'link' => $invoice_customer->getNomUrl(1, '', 12)
341 );
342 }
343 }
344 // tva paid
345 foreach (array_keys($x_paye) as $my_paye_rate) {
346 $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht'];
347 $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat'];
348 if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) {
349 $x_both[$my_paye_rate]['coll']['totalht'] = 0;
350 $x_both[$my_paye_rate]['coll']['vat'] = 0;
351 }
352 $x_both[$my_paye_rate]['paye']['links'] = '';
353 $x_both[$my_paye_rate]['paye']['detail'] = array();
354
355 foreach ($x_paye[$my_paye_rate]['facid'] as $id => $dummy) {
356 // ExpenseReport
357 if ($x_paye[$my_paye_rate]['ptype'][$id] === 'ExpenseReportPayment') {
358 $expensereport->id = $x_paye[$my_paye_rate]['facid'][$id];
359 $expensereport->ref = $x_paye[$my_paye_rate]['facnum'][$id];
360 $expensereport->type = $x_paye[$my_paye_rate]['type'][$id];
361
362 $x_both[$my_paye_rate]['paye']['detail'][] = array(
363 'id' => $x_paye[$my_paye_rate]['facid'][$id],
364 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
365 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
366 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
367 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
368 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
369 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
370 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
371 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
372 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
373 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
374 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
375 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
376 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
377 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
378 'link' => $expensereport->getNomUrl(1)
379 );
380 } else {
381 $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id];
382 $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id];
383 $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id];
384
385 $company_static->id = $x_paye[$my_paye_rate]['company_id'][$id];
386 $company_static->name = $x_paye[$my_paye_rate]['company_name'][$id];
387 $company_static->name_alias = $x_paye[$my_paye_rate]['company_alias'][$id];
388 $company_static->email = $x_paye[$my_paye_rate]['company_email'][$id];
389 $company_static->tva_intra = $x_paye[$my_paye_rate]['company_tva_intra'][$id];
390 $company_static->client = $x_paye[$my_paye_rate]['company_client'][$id];
391 $company_static->fournisseur = $x_paye[$my_paye_rate]['company_fournisseur'][$id];
392 $company_static->status = $x_paye[$my_paye_rate]['company_status'][$id];
393 $company_static->code_client = $x_paye[$my_paye_rate]['company_customer_code'][$id];
394 $company_static->code_compta_client = $x_paye[$my_paye_rate]['company_customer_accounting_code'][$id];
395 $company_static->code_fournisseur = $x_paye[$my_paye_rate]['company_supplier_code'][$id];
396 $company_static->code_compta_fournisseur = $x_paye[$my_paye_rate]['company_supplier_accounting_code'][$id];
397
398 $x_both[$my_paye_rate]['paye']['detail'][] = array(
399 'id' => $x_paye[$my_paye_rate]['facid'][$id],
400 'descr' => $x_paye[$my_paye_rate]['descr'][$id],
401 'pid' => $x_paye[$my_paye_rate]['pid'][$id],
402 'pref' => $x_paye[$my_paye_rate]['pref'][$id],
403 'ptype' => $x_paye[$my_paye_rate]['ptype'][$id],
404 'payment_id' => $x_paye[$my_paye_rate]['payment_id'][$id],
405 'payment_ref' => $x_paye[$my_paye_rate]['payment_ref'][$id],
406 'payment_amount' => $x_paye[$my_paye_rate]['payment_amount'][$id],
407 'ftotal_ttc' => price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]),
408 'dtotal_ttc' => price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]),
409 'dtype' => $x_paye[$my_paye_rate]['dtype'][$id],
410 'datef' => $x_paye[$my_paye_rate]['datef'][$id],
411 'datep' => $x_paye[$my_paye_rate]['datep'][$id],
412
413 'company_link' => $company_static->getNomUrl(1, '', 20),
414
415 'ddate_start' => $x_paye[$my_paye_rate]['ddate_start'][$id],
416 'ddate_end' => $x_paye[$my_paye_rate]['ddate_end'][$id],
417 'totalht' => price2num($x_paye[$my_paye_rate]['totalht_list'][$id]),
418 'vat' => $x_paye[$my_paye_rate]['vat_list'][$id],
419 'link' => $invoice_supplier->getNomUrl(1, '', 12)
420 );
421 }
422 }
423 }
424 //now we have an array (x_both) indexed by rates for coll and paye
425
426
427 //print table headers for this quadri - incomes first
428
429 $x_coll_sum = 0;
430 $x_coll_ht = 0;
431 $x_paye_sum = 0;
432 $x_paye_ht = 0;
433
434 //print '<tr><td colspan="'.($span+1).'">'..')</td></tr>';
435
436 // Customers invoices
437 print '<tr class="liste_titre">';
438 print '<td class="left">' . $elementcust . '</td>';
439 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
440 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
441 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
442 } else {
443 print '<td></td>';
444 }
445 print '<td class="left">' . $namecust . '</td>';
446 print '<td class="left">' . $productcust . '</td>';
447 if ($modetax != 1) {
448 print '<td class="right">' . $amountcust . '</td>';
449 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
450 }
451 print '<td class="right">' . $langs->trans("AmountHTVATRealReceived") . '</td>';
452 print '<td class="right">' . $vatcust . '</td>';
453 print '</tr>';
454
455 $action = "tvadetail";
456 $parameters = array();
457 $parameters["mode"] = $modetax;
458 $parameters["start"] = $date_start;
459 $parameters["end"] = $date_end;
460 $parameters["type"] = 'vat';
461
462 $object = array(&$x_coll, &$x_paye, &$x_both);
463 // Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
464 $hookmanager->initHooks(array('externalbalance'));
465 $reshook = $hookmanager->executeHooks('addVatLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
466
467 foreach (array_keys($x_coll) as $rate) {
468 $subtot_coll_total_ht = 0;
469 $subtot_coll_vat = 0;
470
471 if (is_array($x_both[$rate]['coll']['detail'])) {
472 // VAT Rate
473 print "<tr>";
474 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
475 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
476 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=customer';
477 if ($invoice_type != 'customer' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
478 print '&amp;vat_rate_show=' . urlencode($rate);
479 }
480 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) . '">';
481 print img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
482 print '</td>';
483 print '</tr>' . "\n";
484
485 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
486 // Define type
487 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
488 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
489 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
490 if (!empty($fields['ddate_start'])) {
491 $type = 1;
492 }
493 if (!empty($fields['ddate_end'])) {
494 $type = 1;
495 }
496
497 // Payment
498 $ratiopaymentinvoice = 1;
499 if ($modetax != 1) {
500 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
501 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
502 } else {
503 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
504 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
505 }
506 }
507 }
508
509 // Total collected
510 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
511
512 // VAT
513 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
514
515 $subtot_coll_total_ht += $temp_ht;
516 $subtot_coll_vat += $temp_vat;
517 $x_coll_sum += $temp_vat;
518 }
519 }
520
521 if (GETPOST('showall', 'int') == 1 || ($invoice_type == 'customer' && $vat_rate_show == $rate)) {
522 if (is_array($x_both[$rate]['coll']['detail'])) {
523 foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) {
524 /*$company_static->id = $fields['company_id'];
525 $company_static->name = $fields['company_name'];
526 $company_static->name_alias = $fields['company_alias'];
527 $company_static->email = $fields['company_email'];
528 $company_static->tva_intra = $fields['company_tva_intra'];
529 $company_static->client = $fields['company_client'];
530 $company_static->fournisseur = $fields['company_fournisseur'];
531 $company_static->status = $fields['company_status'];
532 $company_static->code_client = $fields['company_client'];
533 $company_static->code_compta_client = $fields['company_customer_code'];
534 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
535 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
536
537 // Define type
538 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
539 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
540 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
541 if (!empty($fields['ddate_start'])) {
542 $type = 1;
543 }
544 if (!empty($fields['ddate_end'])) {
545 $type = 1;
546 }
547
548
549 print '<tr class="oddeven">';
550
551 // Ref
552 print '<td class="nowrap left">' . $fields['link'] . '</td>';
553
554 // Invoice date
555 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
556
557 // Payment date
558 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
559 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
560 } else {
561 print '<td></td>';
562 }
563
564 // Company name
565 print '<td class="tdoverflowmax150">';
566 //print $company_static->getNomUrl(1);
567 print $fields['company_link'];
568 print '</td>';
569
570 // Description
571 print '<td class="left">';
572 if ($fields['pid']) {
573 $product_static->id = $fields['pid'];
574 $product_static->ref = $fields['pref'];
575 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
576 print $product_static->getNomUrl(1);
577 if (dol_string_nohtmltag($fields['descr'])) {
578 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
579 }
580 } else {
581 if ($type) {
582 $text = img_object($langs->trans('Service'), 'service');
583 } else {
584 $text = img_object($langs->trans('Product'), 'product');
585 }
586 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
587 if ($reg[1] == 'DEPOSIT') {
588 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
589 } elseif ($reg[1] == 'CREDIT_NOTE') {
590 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
591 } else {
592 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
593 }
594 }
595 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
596
597 // Show range
598 print_date_range($fields['ddate_start'], $fields['ddate_end']);
599 }
600 print '</td>';
601
602 // Total HT
603 if ($modetax != 1) {
604 print '<td class="nowrap right">';
605 print price($fields['totalht']);
606 if (price2num($fields['ftotal_ttc'])) {
607 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
608 $ratiolineinvoice = ($fields['dtotal_ttc'] / $fields['ftotal_ttc']);
609 //print ' ('.round($ratiolineinvoice*100,2).'%)';
610 }
611 print '</td>';
612 }
613
614 // Payment
615 $ratiopaymentinvoice = 1;
616 if ($modetax != 1) {
617 print '<td class="nowrap right">';
618 //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc'];
619 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
620 $payment_static->id = $fields['payment_id'];
621 $payment_static->ref = $fields['payment_ref'];
622 print $payment_static->getNomUrl(2, '', '', 0) . ' ';
623 }
624 if (($type == 0 && getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'invoice')
625 || ($type == 1 && getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'invoice')) {
626 print $langs->trans("NA");
627 } else {
628 if (isset($fields['payment_amount']) && price2num($fields['ftotal_ttc'])) {
629 $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']);
630 }
631 print price(price2num($fields['payment_amount'], 'MT'));
632 if (isset($fields['payment_amount'])) {
633 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
634 }
635 }
636 print '</td>';
637 }
638
639 // Total collected
640 print '<td class="nowrap right">';
641 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
642 print price(price2num($temp_ht, 'MT'), 1);
643 print '</td>';
644
645 // VAT
646 print '<td class="nowrap right">';
647 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
648 print price(price2num($temp_vat, 'MT'), 1);
649 //print price($fields['vat']);
650 print '</td>';
651 print '</tr>';
652
653 //$subtot_coll_total_ht += $temp_ht;
654 //$subtot_coll_vat += $temp_vat;
655 //$x_coll_sum += $temp_vat;
656 }
657 }
658 }
659 // Total customers for this vat rate
660 print '<tr class="liste_total">';
661 print '<td colspan="4"></td>';
662 print '<td class="right">' . $langs->trans("Total") . ':</td>';
663 if ($modetax != 1) {
664 print '<td class="nowrap right">&nbsp;</td>';
665 print '<td class="right">&nbsp;</td>';
666 }
667 print '<td class="right"><span class="amount">' . price(price2num($subtot_coll_total_ht, 'MT')) . '</span></td>';
668 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_coll_vat, 'MT')) . '</span></td>';
669 print '</tr>';
670 }
671
672 if (count($x_coll) == 0) { // Show a total line if nothing shown
673 print '<tr class="liste_total">';
674 print '<td colspan="4"></td>';
675 print '<td class="right">' . $langs->trans("Total") . ':</td>';
676 if ($modetax != 1) {
677 print '<td class="nowrap right">&nbsp;</td>';
678 print '<td class="right">&nbsp;</td>';
679 }
680 print '<td class="right">' . price(price2num(0, 'MT')) . '</td>';
681 print '<td class="nowrap right">' . price(price2num(0, 'MT')) . '</td>';
682 print '</tr>';
683 }
684
685 // Blank line
686 print '<tr><td colspan="' . ($span + 2) . '">&nbsp;</td></tr>';
687
688 // Print table headers for this quadri - expenses
689 print '<tr class="liste_titre liste_titre_topborder">';
690 print '<td class="left">' . $elementsup . '</td>';
691 print '<td class="left">' . $langs->trans("DateInvoice") . '</td>';
692 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
693 print '<td class="left">' . $langs->trans("DatePayment") . '</td>';
694 } else {
695 print '<td></td>';
696 }
697 print '<td class="left">' . $namesup . '</td>';
698 print '<td class="left">' . $productsup . '</td>';
699 if ($modetax != 1) {
700 print '<td class="right">' . $amountsup . '</td>';
701 print '<td class="right">' . $langs->trans("Payment") . ' (' . $langs->trans("PercentOfInvoice") . ')</td>';
702 }
703 print '<td class="right">' . $langs->trans("AmountHTVATRealPaid") . '</td>';
704 print '<td class="right">' . $vatsup . '</td>';
705 print '</tr>' . "\n";
706
707 foreach (array_keys($x_paye) as $rate) {
708 $subtot_paye_total_ht = 0;
709 $subtot_paye_vat = 0;
710
711 if (is_array($x_both[$rate]['paye']['detail'])) { // @phpstan-ignore-line
712 print "<tr>";
713 print '<td class="tax_rate" colspan="' . ($span + 1) . '">';
714 print $langs->trans('Rate') . ' : ' . vatrate($rate) . '%';
715 print ' - <a class="reposition" href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?invoice_type=supplier';
716 if ($invoice_type != 'supplier' || !GETPOSTISSET('vat_rate_show') || GETPOST('vat_rate_show') != $rate) {
717 print '&amp;vat_rate_show=' . urlencode($rate);
718 }
719 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) . '">';
720 print img_picto('', 'chevron-down', 'class="paddingrightonly"') . $langs->trans('VATReportShowByRateDetails') . '</a>';
721 print '</td>';
722 print '</tr>' . "\n";
723
724 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
725 // Define type
726 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
727 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
728 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
729 if (!empty($fields['ddate_start'])) {
730 $type = 1;
731 }
732 if (!empty($fields['ddate_end'])) {
733 $type = 1;
734 }
735
736 // Payment
737 $ratiopaymentinvoice = 1;
738 if ($modetax != 1) {
739 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
740 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
741 } else {
742 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
743 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
744 }
745 }
746 }
747
748 // VAT paid
749 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
750
751 // VAT
752 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
753
754 $subtot_paye_total_ht += $temp_ht;
755 $subtot_paye_vat += $temp_vat;
756 $x_paye_sum += $temp_vat;
757 }
758
759 if (GETPOST('showall', 'int') == 1 || ($invoice_type == 'supplier' && $vat_rate_show == $rate)) {
760 foreach ($x_both[$rate]['paye']['detail'] as $index => $fields) {
761 /*$company_static->id = $fields['company_id'];
762 $company_static->name = $fields['company_name'];
763 $company_static->name_alias = $fields['company_alias'];
764 $company_static->email = $fields['company_email'];
765 $company_static->tva_intra = $fields['company_tva_intra'];
766 $company_static->client = $fields['company_client'];
767 $company_static->fournisseur = $fields['company_fournisseur'];
768 $company_static->status = $fields['company_status'];
769 $company_static->code_client = $fields['company_client'];
770 $company_static->code_compta_client = $fields['company_customer_code'];
771 $company_static->code_fournisseur = $fields['company_customer_accounting_code'];
772 $company_static->code_compta_fournisseur = $fields['company_supplier_accounting_code'];*/
773
774 // Define type
775 // We MUST use dtype (type in line). We can use something else, only if dtype is really unknown.
776 $type = (isset($fields['dtype']) ? $fields['dtype'] : $fields['ptype']);
777 // Try to enhance type detection using date_start and date_end for free lines where type was not saved.
778 if (!empty($fields['ddate_start'])) {
779 $type = 1;
780 }
781 if (!empty($fields['ddate_end'])) {
782 $type = 1;
783 }
784
785 print '<tr class="oddeven">';
786
787 // Ref
788 print '<td class="nowrap left">' . $fields['link'] . '</td>';
789
790 // Invoice date
791 print '<td class="left">' . dol_print_date($fields['datef'], 'day') . '</td>';
792
793 // Payment date
794 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment' || getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
795 print '<td class="left">' . dol_print_date($fields['datep'], 'day') . '</td>';
796 } else {
797 print '<td></td>';
798 }
799
800 // Company name
801 print '<td class="tdoverflowmax150">';
802 //print $company_static->getNomUrl(1);
803 print $fields['company_link'];
804 print '</td>';
805
806 // Description
807 print '<td class="left">';
808 if ($fields['pid']) {
809 $product_static->id = $fields['pid'];
810 $product_static->ref = $fields['pref'];
811 $product_static->type = $fields['dtype']; // We force with the type of line to have type how line is registered
812 print $product_static->getNomUrl(1);
813 if (dol_string_nohtmltag($fields['descr'])) {
814 print ' - ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
815 }
816 } else {
817 if ($type) {
818 $text = img_object($langs->trans('Service'), 'service');
819 } else {
820 $text = img_object($langs->trans('Product'), 'product');
821 }
822 if (preg_match('/^\‍((.*)\‍)$/', $fields['descr'], $reg)) {
823 if ($reg[1] == 'DEPOSIT') {
824 $fields['descr'] = $langs->transnoentitiesnoconv('Deposit');
825 } elseif ($reg[1] == 'CREDIT_NOTE') {
826 $fields['descr'] = $langs->transnoentitiesnoconv('CreditNote');
827 } else {
828 $fields['descr'] = $langs->transnoentitiesnoconv($reg[1]);
829 }
830 }
831 print $text . ' ' . dol_trunc(dol_string_nohtmltag($fields['descr']), 24);
832
833 // Show range
834 print_date_range($fields['ddate_start'], $fields['ddate_end']);
835 }
836 print '</td>';
837
838 // Total HT
839 if ($modetax != 1) {
840 print '<td class="nowrap right">';
841 print price($fields['totalht']);
842 if (price2num($fields['ftotal_ttc'])) {
843 //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - ";
844 $ratiolineinvoice = ((float) $fields['dtotal_ttc'] / (float) $fields['ftotal_ttc']);
845 //print ' ('.round($ratiolineinvoice*100,2).'%)';
846 }
847 print '</td>';
848 }
849
850 // Payment
851 $ratiopaymentinvoice = 1;
852 if ($modetax != 1) {
853 print '<td class="nowrap right">';
854 if ($fields['payment_amount'] && $fields['ftotal_ttc']) {
855 $paymentfourn_static->id = $fields['payment_id'];
856 $paymentfourn_static->ref = $fields['payment_ref'];
857 print $paymentfourn_static->getNomUrl(2, '', '', 0) . ' ';
858 }
859
860 if (($type == 0 && getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'invoice')
861 || ($type == 1 && getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'invoice')) {
862 print $langs->trans("NA");
863 } else {
864 if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) {
865 $ratiopaymentinvoice = ($fields['payment_amount'] / (float) $fields['ftotal_ttc']);
866 }
867 print price(price2num($fields['payment_amount'], 'MT'));
868 if (isset($fields['payment_amount'])) {
869 print ' (' . round($ratiopaymentinvoice * 100, 2) . '%)';
870 }
871 }
872 print '</td>';
873 }
874
875 // VAT paid
876 print '<td class="nowrap right">';
877 $temp_ht = (float) $fields['totalht'] * $ratiopaymentinvoice;
878 print price(price2num($temp_ht, 'MT'), 1);
879 print '</td>';
880
881 // VAT
882 print '<td class="nowrap right">';
883 $temp_vat = $fields['vat'] * $ratiopaymentinvoice;
884 print price(price2num($temp_vat, 'MT'), 1);
885 //print price($fields['vat']);
886 print '</td>';
887 print '</tr>';
888
889 //$subtot_paye_total_ht += $temp_ht;
890 //$subtot_paye_vat += $temp_vat;
891 //$x_paye_sum += $temp_vat;
892 }
893 }
894 }
895
896 // Total suppliers for this vat rate
897 print '<tr class="liste_total">';
898 print '<td colspan="4"></td>';
899 print '<td class="right">' . $langs->trans("Total") . ':</td>';
900 if ($modetax != 1) {
901 print '<td class="nowrap right">&nbsp;</td>';
902 print '<td class="right">&nbsp;</td>';
903 }
904 print '<td class="right"><span class="amount">' . price(price2num($subtot_paye_total_ht, 'MT')) . '</span></td>';
905 print '<td class="nowrap right"><span class="amount">' . price(price2num($subtot_paye_vat, 'MT')) . '</span></td>';
906 print '</tr>';
907 }
908
909 if (count($x_paye) == 0) { // Show a total line if nothing shown
910 print '<tr class="liste_total">';
911 print '<td colspan="4"></td>';
912 print '<td class="right">' . $langs->trans("Total") . ':</td>';
913 if ($modetax != 1) {
914 print '<td class="nowrap right">&nbsp;</td>';
915 print '<td class="right">&nbsp;</td>';
916 }
917 print '<td class="right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
918 print '<td class="nowrap right"><span class="amount">' . price(price2num(0, 'MT')) . '</span></td>';
919 print '</tr>';
920 }
921
922 print '</table>';
923 print '</div>';
924
925 // Total to pay
926 print '<br><br>';
927 print '<table class="noborder centpercent">';
928 $diff = $x_coll_sum - $x_paye_sum;
929 print '<tr class="liste_total">';
930 print '<td class="liste_total" colspan="' . $span . '">' . $langs->trans("TotalToPay") . '</td>';
931 print '<td class="liste_total nowrap right"><b>' . price(price2num($diff, 'MT')) . "</b></td>\n";
932 print "</tr>\n";
933
934 $i++;
935}
936print '</table>';
937
938llxFooter();
939$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:56
Facture
Class to manage invoices.
Definition facture.class.php:68
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:59
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:57
Tva
Class to manage VAT - Value-added tax (also known in French as TVA)
Definition tva.class.php:39
$mysoc
global $mysoc
Definition purchasesjournal.php:30
$db
if(!isModEnabled('ai')||!getDolGlobalString('AI_ASSISTANT_ENABLED')) global $db
API class for accounts.
Definition execute_tool.php:46
$date_start
$date_start
Variables from include:
Definition fiscalyear_card.php:73
dol_now
dol_now($mode='gmt')
Return date for now.
Definition functions.lib.php:4295
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:7645
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5657
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:951
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:9047
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7824
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $allowothertags=array())
Show a picto called object_picto (generic function)
Definition functions.lib.php:6291
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7693
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:321
print_date_range
print_date_range($date_start, $date_end, $format='', $outputlangs=null)
Format output for start and end date.
Definition functions.lib.php:11255
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:1082
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false, $decorate=0)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3884
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:5529
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:286
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition functions.lib.php:489
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2510
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition report.lib.php:43
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:180
tax_by_rate
tax_by_rate($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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