dolibarr 20.0.0
sellsjournal.php
Go to the documentation of this file.
1<?php
2/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
3 * Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
4 * Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
5 * Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
6 * Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
7 * Copyright (C) 2013-2024 Alexandre Spangaro <alexandre@inovea-conseil.com>
8 * Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
9 * Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
10 * Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
11 * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
12 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
13 *
14 * This program is free software; you can redistribute it and/or modify
15 * it under the terms of the GNU General Public License as published by
16 * the Free Software Foundation; either version 3 of the License, or
17 * (at your option) any later version.
18 *
19 * This program is distributed in the hope that it will be useful,
20 * but WITHOUT ANY WARRANTY; without even the implied warranty of
21 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
22 * GNU General Public License for more details.
23 *
24 * You should have received a copy of the GNU General Public License
25 * along with this program. If not, see <https://www.gnu.org/licenses/>.
26 */
27
34// Load Dolibarr environment
35require '../../main.inc.php';
36require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
37require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
38require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
39require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
40require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
41require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
42require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
43require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
44
45// Load translation files required by the page
46$langs->loadLangs(array("commercial", "compta", "bills", "other", "accountancy", "errors"));
47
48$id_journal = GETPOSTINT('id_journal');
49$action = GETPOST('action', 'aZ09');
50
51$date_startmonth = GETPOST('date_startmonth');
52$date_startday = GETPOST('date_startday');
53$date_startyear = GETPOST('date_startyear');
54$date_endmonth = GETPOST('date_endmonth');
55$date_endday = GETPOST('date_endday');
56$date_endyear = GETPOST('date_endyear');
57$in_bookkeeping = GETPOST('in_bookkeeping');
58if ($in_bookkeeping == '') {
59 $in_bookkeeping = 'notyet';
60}
61
62$now = dol_now();
63
64$hookmanager->initHooks(array('sellsjournal'));
65$parameters = array();
66
67// Security check
68if (!isModEnabled('accounting')) {
69 accessforbidden();
70}
71if ($user->socid > 0) {
72 accessforbidden();
73}
74if (!$user->hasRight('accounting', 'bind', 'write')) {
75 accessforbidden();
76}
77
78$error = 0;
79
80
81/*
82 * Actions
83 */
84
85$reshook = $hookmanager->executeHooks('doActions', $parameters, $user, $action); // Note that $action and $object may have been modified by some hooks
86
87$accountingaccount = new AccountingAccount($db);
88
89// Get information of journal
90$accountingjournalstatic = new AccountingJournal($db);
91$accountingjournalstatic->fetch($id_journal);
92$journal = $accountingjournalstatic->code;
93$journal_label = $accountingjournalstatic->label;
94
95$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
96$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
97
98if (empty($date_startmonth)) {
99 // Period by default on transfer
100 $dates = getDefaultDatesForTransfer();
101 $date_start = $dates['date_start'];
102 $pastmonthyear = $dates['pastmonthyear'];
103 $pastmonth = $dates['pastmonth'];
104}
105if (empty($date_endmonth)) {
106 // Period by default on transfer
107 $dates = getDefaultDatesForTransfer();
108 $date_end = $dates['date_end'];
109 $pastmonthyear = $dates['pastmonthyear'];
110 $pastmonth = $dates['pastmonth'];
111}
112if (getDolGlobalString('ACCOUNTANCY_JOURNAL_USE_CURRENT_MONTH')) {
113 $pastmonth += 1;
114}
115
116if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) { // We define date_start and date_end, only if we did not submit the form
117 $date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
118 $date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
119}
120
121$sql = "SELECT f.rowid, f.ref, f.type, f.situation_cycle_ref, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code, f.retained_warranty, f.revenuestamp,";
122$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code, fd.info_bits,";
123$sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur,";
124if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
125 $sql .= " spe.accountancy_code_customer as code_compta,";
126 $sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
127} else {
128 $sql .= " s.code_compta as code_compta,";
129 $sql .= " s.code_compta_fournisseur,";
130}
131$sql .= " p.rowid as pid, p.ref as pref, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte,";
132if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
133 $sql .= " ppe.accountancy_code_sell";
134} else {
135 $sql .= " p.accountancy_code_sell";
136}
137$parameters = array();
138$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
139$sql .= $hookmanager->resPrint;
140$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
141$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
142if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
143 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
144}
145$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
146$sql .= " JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
147$sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
148if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
149 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
150}
151$parameters = array();
152$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters); // Note that $action and $object may have been modified by hook
153$sql .= $hookmanager->resPrint;
154$sql .= " WHERE fd.fk_code_ventilation > 0";
155$sql .= " AND f.entity IN (".getEntity('invoice', 0).')'; // We don't share object for accountancy, we use source object sharing
156$sql .= " AND f.fk_statut > 0";
157if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Non common setup
158 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
159} else {
160 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
161}
162$sql .= " AND fd.product_type IN (0,1)";
163if ($date_start && $date_end) {
164 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
165}
166// Define begin binding date
167if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
168 $sql .= " AND f.datef >= '".$db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING'))."'";
169}
170// Already in bookkeeping or not
171if ($in_bookkeeping == 'already') {
172 $sql .= " AND f.rowid IN (SELECT fk_doc FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
173 // $sql .= " AND fd.rowid IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')"; // Useless, we save one line for all products with same account
174}
175if ($in_bookkeeping == 'notyet') {
176 $sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
177 // $sql .= " AND fd.rowid NOT IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')"; // Useless, we save one line for all products with same account
178}
179$parameters = array();
180$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
181$sql .= $hookmanager->resPrint;
182$sql .= " ORDER BY f.datef, f.ref";
183//print $sql;
184
185dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
186$result = $db->query($sql);
187if ($result) {
188 $tabfac = array();
189 $tabht = array();
190 $tabtva = array();
191 $def_tva = array();
192 $tabwarranty = array();
193 $tabrevenuestamp = array();
194 $tabttc = array();
195 $tablocaltax1 = array();
196 $tablocaltax2 = array();
197 $tabcompany = array();
198 $vatdata_cache = array();
199
200 $num = $db->num_rows($result);
201
202 // Variables
203 $cptcli = getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER', 'NotDefined');
204 $cpttva = getDolGlobalString('ACCOUNTING_VAT_SOLD_ACCOUNT', 'NotDefined');
205
206 $i = 0;
207 while ($i < $num) {
208 $obj = $db->fetch_object($result);
209
210 // Controls
211 $compta_soc = (!empty($obj->code_compta)) ? $obj->code_compta : $cptcli;
212
213 $compta_prod = $obj->compte;
214 if (empty($compta_prod)) {
215 if ($obj->product_type == 0) {
216 $compta_prod = getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_ACCOUNT', 'NotDefined');
217 } else {
218 $compta_prod = getDolGlobalString('ACCOUNTING_SERVICE_SOLD_ACCOUNT', 'NotDefined');
219 }
220 }
221
222 //$compta_revenuestamp = getDolGlobalString('ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT', 'NotDefined');
223
224 $tax_id = $obj->tva_tx . ($obj->vat_src_code ? ' (' . $obj->vat_src_code . ')' : '');
225 if (array_key_exists($tax_id, $vatdata_cache)) {
226 $vatdata = $vatdata_cache[$tax_id];
227 } else {
228 $vatdata = getTaxesFromId($tax_id, $mysoc, $mysoc, 0);
229 $vatdata_cache[$tax_id] = $vatdata;
230 }
231 $compta_tva = (!empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);
232 $compta_localtax1 = (!empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);
233 $compta_localtax2 = (!empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);
234
235 // Define the array to store the detail of each vat rate and code for lines
236 if (price2num($obj->tva_tx) || !empty($obj->vat_src_code)) {
237 $def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : '')] = (vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''));
238 }
239
240 // Create a compensation rate for situation invoice.
241 $situation_ratio = 1;
242 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
243 if ($obj->situation_cycle_ref) {
244 // Avoid divide by 0
245 if ($obj->situation_percent == 0) {
246 $situation_ratio = 0;
247 } else {
248 $line = new FactureLigne($db);
249 $line->fetch($obj->fdid);
250
251 // Situation invoices handling
252 $prev_progress = $line->get_prev_progress($obj->rowid);
253
254 $situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
255 }
256 }
257 }
258
259 $revenuestamp = (float) price2num($obj->revenuestamp, 'MT');
260
261 // Invoice lines
262 $tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
263 $tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
264 $tabfac[$obj->rowid]["ref"] = $obj->ref;
265 $tabfac[$obj->rowid]["type"] = $obj->type;
266 $tabfac[$obj->rowid]["description"] = $obj->label_compte;
267 $tabfac[$obj->rowid]["close_code"] = $obj->close_code; // close_code = 'replaced' for replacement invoices (not used in most european countries)
268 $tabfac[$obj->rowid]["revenuestamp"] = $revenuestamp;
269 //$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
270
271 // Avoid warnings
272 if (!isset($tabttc[$obj->rowid][$compta_soc])) {
273 $tabttc[$obj->rowid][$compta_soc] = 0;
274 }
275 if (!isset($tabht[$obj->rowid][$compta_prod])) {
276 $tabht[$obj->rowid][$compta_prod] = 0;
277 }
278 if (!isset($tabtva[$obj->rowid][$compta_tva])) {
279 $tabtva[$obj->rowid][$compta_tva] = 0;
280 }
281 if (!isset($tablocaltax1[$obj->rowid][$compta_localtax1])) {
282 $tablocaltax1[$obj->rowid][$compta_localtax1] = 0;
283 }
284 if (!isset($tablocaltax2[$obj->rowid][$compta_localtax2])) {
285 $tablocaltax2[$obj->rowid][$compta_localtax2] = 0;
286 }
287
288 // Compensation of data for invoice situation by using $situation_ratio. This works (nearly) for invoice that was not correctly recorded
289 // but it may introduces an error for situation invoices that were correctly saved. There is still rounding problem that differs between
290 // real data we should have stored and result obtained with a compensation.
291 // It also seems that credit notes on situation invoices are correctly saved (but it depends on the version used in fact).
292 // For credit notes, we hope to have situation_ratio = 1 so the compensation has no effect to avoid introducing troubles with credit notes.
293 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
294 $total_ttc = $obj->total_ttc * $situation_ratio;
295 } else {
296 $total_ttc = $obj->total_ttc;
297 }
298
299 // Move a part of the retained warrenty into the account of warranty
300 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && $obj->retained_warranty > 0) {
301 $retained_warranty = (float) price2num($total_ttc * $obj->retained_warranty / 100, 'MT'); // Calculate the amount of warrenty for this line (using the percent value)
302 $tabwarranty[$obj->rowid][$compta_soc] += $retained_warranty;
303 $total_ttc -= $retained_warranty;
304 }
305
306 $tabttc[$obj->rowid][$compta_soc] += $total_ttc;
307 $tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
308 $tva_npr = ((($obj->info_bits & 1) == 1) ? 1 : 0);
309 if (!$tva_npr) { // We ignore line if VAT is a NPR
310 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
311 $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
312 $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
313 $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
314 } else {
315 $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
316 $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1 * $situation_ratio;
317 $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2 * $situation_ratio;
318 }
319 }
320
321 $compta_revenuestamp = 'NotDefined';
322 if (!empty($revenuestamp)) {
323 $sqlrevenuestamp = "SELECT accountancy_code_sell FROM ".MAIN_DB_PREFIX."c_revenuestamp";
324 $sqlrevenuestamp .= " WHERE fk_pays = ".((int) $mysoc->country_id);
325 $sqlrevenuestamp .= " AND taux = ".((float) $revenuestamp);
326 $sqlrevenuestamp .= " AND active = 1";
327 $resqlrevenuestamp = $db->query($sqlrevenuestamp);
328
329 if ($resqlrevenuestamp) {
330 $num_rows_revenuestamp = $db->num_rows($resqlrevenuestamp);
331 if ($num_rows_revenuestamp > 1) {
332 dol_print_error($db, 'Failed 2 or more lines for the revenue stamp of your country. Check the dictionary of revenue stamp.');
333 } else {
334 $objrevenuestamp = $db->fetch_object($resqlrevenuestamp);
335 if ($objrevenuestamp) {
336 $compta_revenuestamp = $objrevenuestamp->accountancy_code_sell;
337 }
338 }
339 }
340 }
341
342 if (empty($tabrevenuestamp[$obj->rowid][$compta_revenuestamp]) && !empty($revenuestamp)) {
343 // The revenue stamp was never seen for this invoice id=$obj->rowid
344 $tabttc[$obj->rowid][$compta_soc] += $obj->revenuestamp;
345 $tabrevenuestamp[$obj->rowid][$compta_revenuestamp] = $obj->revenuestamp;
346 }
347
348 $tabcompany[$obj->rowid] = array(
349 'id' => $obj->socid,
350 'name' => $obj->name,
351 'code_client' => $obj->code_client,
352 'code_compta' => $compta_soc
353 );
354
355 $i++;
356
357 // Check for too many lines.
358 if ($i > getDolGlobalInt('ACCOUNTANCY_MAX_TOO_MANY_LINES_TO_PROCESS', 10000)) {
359 $error++;
360 setEventMessages("ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter", null, 'errors');
361 break;
362 }
363 }
364
365 // After the loop on each line
366} else {
367 dol_print_error($db);
368}
369
370
371$errorforinvoice = array();
372
373/*
374// Old way, 1 query for each invoice
375// Loop on all invoices to detect lines without binded code (fk_code_ventilation <= 0)
376foreach ($tabfac as $key => $val) { // Loop on each invoice
377 $sql = "SELECT COUNT(fd.rowid) as nb";
378 $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
379 $sql .= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
380 $sql .= " AND fd.total_ttc <> 0 AND fk_facture = ".((int) $key);
381 $resql = $db->query($sql);
382 if ($resql) {
383 $obj = $db->fetch_object($resql);
384 if ($obj->nb > 0) {
385 $errorforinvoice[$key] = 'somelinesarenotbound';
386 }
387 } else {
388 dol_print_error($db);
389 }
390}
391*/
392// New way, single query, load all unbound lines
393
394$sql = "
395SELECT
396 fk_facture,
397 COUNT(fd.rowid) as nb
398FROM
399 ".MAIN_DB_PREFIX."facturedet as fd
400WHERE
401 fd.product_type <= 2
402 AND fd.fk_code_ventilation <= 0
403 AND fd.total_ttc <> 0
404 AND fk_facture IN (".$db->sanitize(implode(",", array_keys($tabfac))).")
405GROUP BY fk_facture
406";
407$resql = $db->query($sql);
408if ($resql) {
409 $num = $db->num_rows($resql);
410 $i = 0;
411 while ($i < $num) {
412 $obj = $db->fetch_object($resql);
413 if ($obj->nb > 0) {
414 $errorforinvoice[$obj->fk_facture_fourn] = 'somelinesarenotbound';
415 }
416 $i++;
417 }
418}
419//var_dump($errorforinvoice);exit;
420
421// Bookkeeping Write
422if ($action == 'writebookkeeping' && !$error && $user->hasRight('accounting', 'bind', 'write')) {
423 $now = dol_now();
424 $error = 0;
425
426 $companystatic = new Societe($db);
427 $invoicestatic = new Facture($db);
428
429 $accountingaccountcustomer = new AccountingAccount($db);
430 $accountingaccountcustomer->fetch(null, getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), true);
431
432 $accountingaccountcustomerwarranty = new AccountingAccount($db);
433 $accountingaccountcustomerwarranty->fetch(null, getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY'), true);
434
435 foreach ($tabfac as $key => $val) { // Loop on each invoice
436 $errorforline = 0;
437
438 $totalcredit = 0;
439 $totaldebit = 0;
440
441 $db->begin(); // We accept transaction into loop so if we hang, we can continue transfer from last error
442
443 $companystatic->id = $tabcompany[$key]['id'];
444 $companystatic->name = $tabcompany[$key]['name'];
445 $companystatic->code_compta = $tabcompany[$key]['code_compta'];
446 $companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
447 $companystatic->code_client = $tabcompany[$key]['code_client'];
448 $companystatic->client = 3;
449
450 $invoicestatic->id = $key;
451 $invoicestatic->ref = (string) $val["ref"];
452 $invoicestatic->type = $val["type"];
453 $invoicestatic->close_code = $val["close_code"];
454
455 $date = dol_print_date($val["date"], 'day');
456
457 // Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
458 $replacedinvoice = 0;
459 if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED) {
460 $replacedinvoice = 1;
461 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
462 if ($alreadydispatched) {
463 $replacedinvoice = 2;
464 }
465 }
466
467 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
468 if ($replacedinvoice == 1) {
469 $db->rollback();
470 continue;
471 }
472
473 // Error if some lines are not binded/ready to be journalized
474 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
475 $error++;
476 $errorforline++;
477 setEventMessages($langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $val['ref']), null, 'errors');
478 }
479
480 // Warranty
481 if (!$errorforline && getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
482 if (isset($tabwarranty[$key]) && is_array($tabwarranty[$key])) {
483 foreach ($tabwarranty[$key] as $k => $mt) {
484 $bookkeeping = new BookKeeping($db);
485 $bookkeeping->doc_date = $val["date"];
486 $bookkeeping->date_lim_reglement = $val["datereg"];
487 $bookkeeping->doc_ref = $val["ref"];
488 $bookkeeping->date_creation = $now;
489 $bookkeeping->doc_type = 'customer_invoice';
490 $bookkeeping->fk_doc = $key;
491 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
492 $bookkeeping->thirdparty_code = $companystatic->code_client;
493
494 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
495 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
496
497 $bookkeeping->numero_compte = getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY');
498 $bookkeeping->label_compte = $accountingaccountcustomerwarranty->label;
499
500 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RetainedWarranty");
501 $bookkeeping->montant = $mt;
502 $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
503 $bookkeeping->debit = ($mt >= 0) ? $mt : 0;
504 $bookkeeping->credit = ($mt < 0) ? -$mt : 0;
505 $bookkeeping->code_journal = $journal;
506 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
507 $bookkeeping->fk_user_author = $user->id;
508 $bookkeeping->entity = $conf->entity;
509
510 $totaldebit += $bookkeeping->debit;
511 $totalcredit += $bookkeeping->credit;
512
513 $result = $bookkeeping->create($user);
514 if ($result < 0) {
515 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
516 $error++;
517 $errorforline++;
518 $errorforinvoice[$key] = 'alreadyjournalized';
519 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
520 } else {
521 $error++;
522 $errorforline++;
523 $errorforinvoice[$key] = 'other';
524 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
525 }
526 }
527 }
528 }
529 }
530
531 // Thirdparty
532 if (!$errorforline) {
533 foreach ($tabttc[$key] as $k => $mt) {
534 $bookkeeping = new BookKeeping($db);
535 $bookkeeping->doc_date = $val["date"];
536 $bookkeeping->date_lim_reglement = $val["datereg"];
537 $bookkeeping->doc_ref = $val["ref"];
538 $bookkeeping->date_creation = $now;
539 $bookkeeping->doc_type = 'customer_invoice';
540 $bookkeeping->fk_doc = $key;
541 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
542 $bookkeeping->thirdparty_code = $companystatic->code_client;
543
544 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
545 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
546
547 $bookkeeping->numero_compte = getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER');
548 $bookkeeping->label_compte = $accountingaccountcustomer->label;
549
550 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount");
551 $bookkeeping->montant = $mt;
552 $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
553 $bookkeeping->debit = ($mt >= 0) ? $mt : 0;
554 $bookkeeping->credit = ($mt < 0) ? -$mt : 0;
555 $bookkeeping->code_journal = $journal;
556 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
557 $bookkeeping->fk_user_author = $user->id;
558 $bookkeeping->entity = $conf->entity;
559
560 $totaldebit += $bookkeeping->debit;
561 $totalcredit += $bookkeeping->credit;
562
563 $result = $bookkeeping->create($user);
564 if ($result < 0) {
565 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
566 $error++;
567 $errorforline++;
568 $errorforinvoice[$key] = 'alreadyjournalized';
569 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
570 } else {
571 $error++;
572 $errorforline++;
573 $errorforinvoice[$key] = 'other';
574 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
575 }
576 } else {
577 if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && getDolGlobalInt('ACCOUNTING_ENABLE_AUTOLETTERING')) {
578 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
579 $lettering_static = new Lettering($db);
580
581 $nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id));
582 }
583 }
584 }
585 }
586
587 // Product / Service
588 if (!$errorforline) {
589 foreach ($tabht[$key] as $k => $mt) {
590 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
591 $accountingaccount = new AccountingAccount($db);
592 $accountingaccount->fetch(0, $k, true);
593 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
594 } else {
595 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
596 }
597
598 $label_account = $accountingaccount->label;
599
600 // get compte id and label
601 if ($accountingaccount->id > 0) {
602 $bookkeeping = new BookKeeping($db);
603 $bookkeeping->doc_date = $val["date"];
604 $bookkeeping->date_lim_reglement = $val["datereg"];
605 $bookkeeping->doc_ref = $val["ref"];
606 $bookkeeping->date_creation = $now;
607 $bookkeeping->doc_type = 'customer_invoice';
608 $bookkeeping->fk_doc = $key;
609 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
610 $bookkeeping->thirdparty_code = $companystatic->code_client;
611
612 if (getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT')) {
613 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT')) {
614 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
615 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
616 } else {
617 $bookkeeping->subledger_account = '';
618 $bookkeeping->subledger_label = '';
619 }
620 } else {
621 $bookkeeping->subledger_account = '';
622 $bookkeeping->subledger_label = '';
623 }
624
625 $bookkeeping->numero_compte = $k;
626 $bookkeeping->label_compte = $label_account;
627
628 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$label_account;
629 $bookkeeping->montant = $mt;
630 $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
631 $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
632 $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
633 $bookkeeping->code_journal = $journal;
634 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
635 $bookkeeping->fk_user_author = $user->id;
636 $bookkeeping->entity = $conf->entity;
637
638 $totaldebit += $bookkeeping->debit;
639 $totalcredit += $bookkeeping->credit;
640
641 $result = $bookkeeping->create($user);
642 if ($result < 0) {
643 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
644 $error++;
645 $errorforline++;
646 $errorforinvoice[$key] = 'alreadyjournalized';
647 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
648 } else {
649 $error++;
650 $errorforline++;
651 $errorforinvoice[$key] = 'other';
652 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
653 }
654 }
655 }
656 }
657 }
658
659 // VAT
660 if (!$errorforline) {
661 $listoftax = array(0, 1, 2);
662 foreach ($listoftax as $numtax) {
663 $arrayofvat = $tabtva;
664 if ($numtax == 1) {
665 $arrayofvat = $tablocaltax1;
666 }
667 if ($numtax == 2) {
668 $arrayofvat = $tablocaltax2;
669 }
670
671 foreach ($arrayofvat[$key] as $k => $mt) {
672 if ($mt) {
673 $accountingaccount->fetch(null, $k, true); // TODO Use a cache for label
674 $label_account = $accountingaccount->label;
675
676 $bookkeeping = new BookKeeping($db);
677 $bookkeeping->doc_date = $val["date"];
678 $bookkeeping->date_lim_reglement = $val["datereg"];
679 $bookkeeping->doc_ref = $val["ref"];
680 $bookkeeping->date_creation = $now;
681 $bookkeeping->doc_type = 'customer_invoice';
682 $bookkeeping->fk_doc = $key;
683 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
684 $bookkeeping->thirdparty_code = $companystatic->code_client;
685
686 $bookkeeping->subledger_account = '';
687 $bookkeeping->subledger_label = '';
688
689 $bookkeeping->numero_compte = $k;
690 $bookkeeping->label_compte = $label_account;
691
692
693 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref;
694 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
695 $bookkeeping->label_operation .= ' - '.$langs->trans("Taxes").' '.$tmpvatrate.' %';
696 $bookkeeping->label_operation .= ($numtax ? ' - Localtax '.$numtax : '');
697
698 $bookkeeping->montant = $mt;
699 $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
700 $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
701 $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
702 $bookkeeping->code_journal = $journal;
703 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
704 $bookkeeping->fk_user_author = $user->id;
705 $bookkeeping->entity = $conf->entity;
706
707 $totaldebit += $bookkeeping->debit;
708 $totalcredit += $bookkeeping->credit;
709
710 $result = $bookkeeping->create($user);
711 if ($result < 0) {
712 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
713 $error++;
714 $errorforline++;
715 $errorforinvoice[$key] = 'alreadyjournalized';
716 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
717 } else {
718 $error++;
719 $errorforline++;
720 $errorforinvoice[$key] = 'other';
721 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
722 }
723 }
724 }
725 }
726 }
727 }
728
729 // Revenue stamp
730 if (!$errorforline) {
731 if (isset($tabrevenuestamp[$key]) && is_array($tabrevenuestamp[$key])) {
732 foreach ($tabrevenuestamp[$key] as $k => $mt) {
733 if ($mt) {
734 $accountingaccount->fetch(null, $k, true); // TODO Use a cache for label
735 $label_account = $accountingaccount->label;
736
737 $bookkeeping = new BookKeeping($db);
738 $bookkeeping->doc_date = $val["date"];
739 $bookkeeping->date_lim_reglement = $val["datereg"];
740 $bookkeeping->doc_ref = $val["ref"];
741 $bookkeeping->date_creation = $now;
742 $bookkeeping->doc_type = 'customer_invoice';
743 $bookkeeping->fk_doc = $key;
744 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
745 $bookkeeping->thirdparty_code = $companystatic->code_client;
746
747 $bookkeeping->subledger_account = '';
748 $bookkeeping->subledger_label = '';
749
750 $bookkeeping->numero_compte = $k;
751 $bookkeeping->label_compte = $label_account;
752
753 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RevenueStamp");
754 $bookkeeping->montant = $mt;
755 $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
756 $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
757 $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
758 $bookkeeping->code_journal = $journal;
759 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
760 $bookkeeping->fk_user_author = $user->id;
761 $bookkeeping->entity = $conf->entity;
762
763 $totaldebit += $bookkeeping->debit;
764 $totalcredit += $bookkeeping->credit;
765
766 $result = $bookkeeping->create($user);
767 if ($result < 0) {
768 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
769 $error++;
770 $errorforline++;
771 $errorforinvoice[$key] = 'alreadyjournalized';
772 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
773 } else {
774 $error++;
775 $errorforline++;
776 $errorforinvoice[$key] = 'other';
777 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
778 }
779 }
780 }
781 }
782 }
783 }
784
785 // Protection against a bug on lines before
786 if (!$errorforline && (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT'))) {
787 $error++;
788 $errorforline++;
789 $errorforinvoice[$key] = 'amountsnotbalanced';
790 setEventMessages('We Tried to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
791 }
792
793 if (!$errorforline) {
794 $db->commit();
795 } else {
796 $db->rollback();
797
798 if ($error >= 10) {
799 setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
800 break; // Break in the foreach
801 }
802 }
803 }
804
805 $tabpay = $tabfac;
806
807 if (empty($error) && count($tabpay) > 0) {
808 setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
809 } elseif (count($tabpay) == $error) {
810 setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
811 } else {
812 setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
813 }
814
815 $action = '';
816
817 // Must reload data, so we make a redirect
818 if (count($tabpay) != $error) {
819 $param = 'id_journal='.$id_journal;
820 $param .= '&date_startday='.$date_startday;
821 $param .= '&date_startmonth='.$date_startmonth;
822 $param .= '&date_startyear='.$date_startyear;
823 $param .= '&date_endday='.$date_endday;
824 $param .= '&date_endmonth='.$date_endmonth;
825 $param .= '&date_endyear='.$date_endyear;
826 $param .= '&in_bookkeeping='.$in_bookkeeping;
827 header("Location: ".$_SERVER['PHP_SELF'].($param ? '?'.$param : ''));
828 exit;
829 }
830}
831
832
833
834/*
835 * View
836 */
837
838$form = new Form($db);
839
840// Export
841if ($action == 'exportcsv' && !$error) { // ISO and not UTF8 !
842 // Note that to have the button to get this feature enabled, you must enable ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL
843 $sep = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV');
844
845 $filename = 'journal';
846 $type_export = 'journal';
847 include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
848
849 $companystatic = new Client($db);
850 $invoicestatic = new Facture($db);
851
852 foreach ($tabfac as $key => $val) {
853 $companystatic->id = $tabcompany[$key]['id'];
854 $companystatic->name = $tabcompany[$key]['name'];
855 $companystatic->code_compta = $tabcompany[$key]['code_compta']; // deprecated
856 $companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
857 $companystatic->code_client = $tabcompany[$key]['code_client'];
858 $companystatic->client = 3;
859
860 $invoicestatic->id = $key;
861 $invoicestatic->ref = (string) $val["ref"];
862 $invoicestatic->type = $val["type"];
863 $invoicestatic->close_code = $val["close_code"];
864
865 $date = dol_print_date($val["date"], 'day');
866
867 // Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
868 $replacedinvoice = 0;
869 if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED) {
870 $replacedinvoice = 1;
871 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
872 if ($alreadydispatched) {
873 $replacedinvoice = 2;
874 }
875 }
876
877 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
878 if ($replacedinvoice == 1) {
879 continue;
880 }
881
882 // Warranty
883 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && isset($tabwarranty[$key])) {
884 foreach ($tabwarranty[$key] as $k => $mt) {
885 //if ($mt) {
886 print '"'.$key.'"'.$sep;
887 print '"'.$date.'"'.$sep;
888 print '"'.$val["ref"].'"'.$sep;
889 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
890 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
891 print '"'.length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY')).'"'.$sep;
892 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
893 print '"'.$langs->trans("Thirdparty").'"'.$sep;
894 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("RetainedWarranty").'"'.$sep;
895 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
896 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
897 print '"'.$journal.'"';
898 print "\n";
899 //}
900 }
901 }
902
903 // Third party
904 foreach ($tabttc[$key] as $k => $mt) {
905 //if ($mt) {
906 print '"'.$key.'"'.$sep;
907 print '"'.$date.'"'.$sep;
908 print '"'.$val["ref"].'"'.$sep;
909 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
910 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
911 print '"'.length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER')).'"'.$sep;
912 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
913 print '"'.$langs->trans("Thirdparty").'"'.$sep;
914 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("Thirdparty").'"'.$sep;
915 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
916 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
917 print '"'.$journal.'"';
918 print "\n";
919 //}
920 }
921
922 // Product / Service
923 foreach ($tabht[$key] as $k => $mt) {
924 $accountingaccount = new AccountingAccount($db);
925 $accountingaccount->fetch(null, $k, true);
926 //if ($mt) {
927 print '"'.$key.'"'.$sep;
928 print '"'.$date.'"'.$sep;
929 print '"'.$val["ref"].'"'.$sep;
930 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
931 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
932 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
933 print '""'.$sep;
934 print '"'.mb_convert_encoding(dol_trunc($accountingaccount->label, 32), 'ISO-8859-1').'"'.$sep;
935 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.dol_trunc($accountingaccount->label, 32).'"'.$sep;
936 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
937 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
938 print '"'.$journal.'"';
939 print "\n";
940 //}
941 }
942
943 // VAT
944 $listoftax = array(0, 1, 2);
945 foreach ($listoftax as $numtax) {
946 $arrayofvat = $tabtva;
947 if ($numtax == 1) {
948 $arrayofvat = $tablocaltax1;
949 }
950 if ($numtax == 2) {
951 $arrayofvat = $tablocaltax2;
952 }
953
954 foreach ($arrayofvat[$key] as $k => $mt) {
955 if ($mt) {
956 print '"'.$key.'"'.$sep;
957 print '"'.$date.'"'.$sep;
958 print '"'.$val["ref"].'"'.$sep;
959 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
960 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
961 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
962 print '""'.$sep;
963 print '"'.$langs->trans("VAT").' - '.implode(', ', $def_tva[$key][$k]).' %"'.$sep;
964 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("VAT").implode(', ', $def_tva[$key][$k]).' %'.($numtax ? ' - Localtax '.$numtax : '').'"'.$sep;
965 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
966 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
967 print '"'.$journal.'"';
968 print "\n";
969 }
970 }
971 }
972
973 // Revenue stamp
974 if (isset($tabrevenuestamp[$key])) {
975 foreach ($tabrevenuestamp[$key] as $k => $mt) {
976 //if ($mt) {
977 print '"'.$key.'"'.$sep;
978 print '"'.$date.'"'.$sep;
979 print '"'.$val["ref"].'"'.$sep;
980 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
981 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
982 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
983 print '""'.$sep;
984 print '"'.$langs->trans("RevenueStamp").'"'.$sep;
985 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("RevenueStamp").'"'.$sep;
986 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
987 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
988 print '"'.$journal.'"';
989 print "\n";
990 //}
991 }
992 }
993 }
994}
995
996
997
998if (empty($action) || $action == 'view') {
999 $title = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 2, 1, '', 1);
1000 $help_url ='EN:Module_Double_Entry_Accounting|FR:Module_Comptabilit&eacute;_en_Partie_Double#G&eacute;n&eacute;ration_des_&eacute;critures_en_comptabilit&eacute;';
1001 llxHeader('', dol_string_nohtmltag($title), $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-generation page-sellsjournal');
1002
1003 $nom = $title;
1004 $nomlink = '';
1005 $periodlink = '';
1006 $exportlink = '';
1007 $builddate = dol_now();
1008 $description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
1009 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
1010 $description .= $langs->trans("DepositsAreNotIncluded");
1011 } else {
1012 $description .= $langs->trans("DepositsAreIncluded");
1013 }
1014
1015 $listofchoices = array('notyet' => $langs->trans("NotYetInGeneralLedger"), 'already' => $langs->trans("AlreadyInGeneralLedger"));
1016 $period = $form->selectDate($date_start ? $date_start : -1, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end ? $date_end : -1, 'date_end', 0, 0, 0, '', 1, 0);
1017 $period .= ' - '.$langs->trans("JournalizationInLedgerStatus").' '.$form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
1018
1019 $varlink = 'id_journal='.$id_journal;
1020
1021 journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
1022
1023 if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') != 'blockedonclosed') {
1024 // Test that setup is complete (we are in accounting, so test on entity is always on $conf->entity only, no sharing allowed)
1025 // Fiscal period test
1026 $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_fiscalyear WHERE entity = ".((int) $conf->entity);
1027 $resql = $db->query($sql);
1028 if ($resql) {
1029 $obj = $db->fetch_object($resql);
1030 if ($obj->nb == 0) {
1031 print '<br><div class="warning">'.img_warning().' '.$langs->trans("TheFiscalPeriodIsNotDefined");
1032 $desc = ' : '.$langs->trans("AccountancyAreaDescFiscalPeriod", 4, '{link}');
1033 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("FiscalPeriod").'</strong>', $desc);
1034 print $desc;
1035 print '</div>';
1036 }
1037 } else {
1038 dol_print_error($db);
1039 }
1040 }
1041
1042 // Button to write into Ledger
1043 $acctCustomerNotConfigured = in_array(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), ['','-1']);
1044 if ($acctCustomerNotConfigured) {
1045 print '<br><div class="warning">'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
1046 $desc = ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '{link}');
1047 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>', $desc);
1048 print $desc;
1049 print '</div>';
1050 }
1051 print '<br><div class="tabsAction tabsActionNoBottom centerimp">';
1052 if (getDolGlobalString('ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL') && $in_bookkeeping == 'notyet') {
1053 print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
1054 }
1055 if ($acctCustomerNotConfigured) {
1056 print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
1057 } else {
1058 if ($in_bookkeeping == 'notyet') {
1059 print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
1060 } else {
1061 print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
1062 }
1063 }
1064 print '</div>';
1065
1066 // TODO Avoid using js. We can use a direct link with $param
1067 print '
1068 <script type="text/javascript">
1069 function launch_export() {
1070 $("div.fiche form input[name=\"action\"]").val("exportcsv");
1071 $("div.fiche form input[type=\"submit\"]").click();
1072 $("div.fiche form input[name=\"action\"]").val("");
1073 }
1074 function writebookkeeping() {
1075 console.log("click on writebookkeeping");
1076 $("div.fiche form input[name=\"action\"]").val("writebookkeeping");
1077 $("div.fiche form input[type=\"submit\"]").click();
1078 $("div.fiche form input[name=\"action\"]").val("");
1079 }
1080 </script>';
1081
1082 /*
1083 * Show result array
1084 */
1085 print '<br>';
1086
1087 print '<div class="div-table-responsive">';
1088 print "<table class=\"noborder\" width=\"100%\">";
1089 print "<tr class=\"liste_titre\">";
1090 print "<td>".$langs->trans("Date")."</td>";
1091 print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
1092 print "<td>".$langs->trans("AccountAccounting")."</td>";
1093 print "<td>".$langs->trans("SubledgerAccount")."</td>";
1094 print "<td>".$langs->trans("LabelOperation")."</td>";
1095 print '<td class="center">'.$langs->trans("AccountingDebit")."</td>";
1096 print '<td class="center">'.$langs->trans("AccountingCredit")."</td>";
1097 print "</tr>\n";
1098
1099 $i = 0;
1100
1101 $companystatic = new Client($db);
1102 $invoicestatic = new Facture($db);
1103
1104 foreach ($tabfac as $key => $val) {
1105 $companystatic->id = $tabcompany[$key]['id'];
1106 $companystatic->name = $tabcompany[$key]['name'];
1107 $companystatic->code_compta = $tabcompany[$key]['code_compta'];
1108 $companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
1109 $companystatic->code_client = $tabcompany[$key]['code_client'];
1110 $companystatic->client = 3;
1111
1112 $invoicestatic->id = $key;
1113 $invoicestatic->ref = (string) $val["ref"];
1114 $invoicestatic->type = $val["type"];
1115 $invoicestatic->close_code = $val["close_code"];
1116
1117 $date = dol_print_date($val["date"], 'day');
1118
1119 // Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
1120 $replacedinvoice = 0;
1121 if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED) {
1122 $replacedinvoice = 1;
1123 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
1124 if ($alreadydispatched) {
1125 $replacedinvoice = 2;
1126 }
1127 }
1128
1129 // If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
1130 if ($replacedinvoice == 1) {
1131 print '<tr class="oddeven">';
1132 print "<!-- Replaced invoice -->";
1133 print "<td>".$date."</td>";
1134 print "<td><strike>".$invoicestatic->getNomUrl(1)."</strike></td>";
1135 // Account
1136 print "<td>";
1137 print $langs->trans("Replaced");
1138 print '</td>';
1139 // Subledger account
1140 print "<td>";
1141 print '</td>';
1142 print "<td>";
1143 print "</td>";
1144 print '<td class="right"></td>';
1145 print '<td class="right"></td>';
1146 print "</tr>";
1147
1148 $i++;
1149 continue;
1150 }
1151 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
1152 print '<tr class="oddeven">';
1153 print "<!-- Some lines are not bound -->";
1154 print "<td>".$date."</td>";
1155 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1156 // Account
1157 print "<td>";
1158 print '<span class="error">'.$langs->trans('ErrorInvoiceContainsLinesNotYetBoundedShort', $val['ref']).'</span>';
1159 print '</td>';
1160 // Subledger account
1161 print "<td>";
1162 print '</td>';
1163 print "<td>";
1164 print "</td>";
1165 print '<td class="right"></td>';
1166 print '<td class="right"></td>';
1167 print "</tr>";
1168
1169 $i++;
1170 }
1171
1172 // Warranty
1173 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && isset($tabwarranty[$key]) && is_array($tabwarranty[$key])) {
1174 foreach ($tabwarranty[$key] as $k => $mt) {
1175 print '<tr class="oddeven">';
1176 print "<!-- Thirdparty warranty -->";
1177 print "<td>" . $date . "</td>";
1178 print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
1179 // Account
1180 print "<td>";
1181 $accountoshow = length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY'));
1182 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1183 print '<span class="error">' . $langs->trans("MainAccountForRetainedWarrantyNotDefined") . '</span>';
1184 } else {
1185 print $accountoshow;
1186 }
1187 print '</td>';
1188 // Subledger account
1189 print "<td>";
1190 $accountoshow = length_accounta($k);
1191 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1192 print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
1193 } else {
1194 print $accountoshow;
1195 }
1196 print '</td>';
1197 print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RetainedWarranty") . "</td>";
1198 print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
1199 print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
1200 print "</tr>";
1201 }
1202 }
1203
1204 // Third party
1205 foreach ($tabttc[$key] as $k => $mt) {
1206 print '<tr class="oddeven">';
1207 print "<!-- Thirdparty -->";
1208 print "<td>".$date."</td>";
1209 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1210 // Account
1211 print "<td>";
1212 $accountoshow = length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'));
1213 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1214 print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
1215 } else {
1216 print $accountoshow;
1217 }
1218 print '</td>';
1219 // Subledger account
1220 print "<td>";
1221 $accountoshow = length_accounta($k);
1222 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1223 print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
1224 } else {
1225 print $accountoshow;
1226 }
1227 print '</td>';
1228 print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount")."</td>";
1229 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1230 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1231 print "</tr>";
1232
1233 $i++;
1234 }
1235
1236 // Product / Service
1237 foreach ($tabht[$key] as $k => $mt) {
1238 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
1239 $accountingaccount = new AccountingAccount($db);
1240 $accountingaccount->fetch(0, $k, true);
1241 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
1242 } else {
1243 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
1244 }
1245
1246 print '<tr class="oddeven">';
1247 print "<!-- Product -->";
1248 print "<td>".$date."</td>";
1249 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1250 // Account
1251 print "<td>";
1252 $accountoshow = length_accountg($k);
1253 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1254 print '<span class="error">'.$langs->trans("ProductNotDefined").'</span>';
1255 } else {
1256 print $accountoshow;
1257 }
1258 print "</td>";
1259 // Subledger account
1260 print "<td>";
1261 if (getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT')) {
1262 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT')) {
1263 print length_accounta($tabcompany[$key]['code_compta']);
1264 }
1265 } elseif (($accountoshow == "") || $accountoshow == 'NotDefined') {
1266 print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
1267 }
1268 print '</td>';
1269 $companystatic->id = $tabcompany[$key]['id'];
1270 $companystatic->name = $tabcompany[$key]['name'];
1271 print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$accountingaccount->label."</td>";
1272 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1273 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1274 print "</tr>";
1275
1276 $i++;
1277 }
1278
1279 // VAT
1280 $listoftax = array(0, 1, 2);
1281 foreach ($listoftax as $numtax) {
1282 $arrayofvat = $tabtva;
1283 if ($numtax == 1) {
1284 $arrayofvat = $tablocaltax1;
1285 }
1286 if ($numtax == 2) {
1287 $arrayofvat = $tablocaltax2;
1288 }
1289
1290 // $key is id of invoice
1291 foreach ($arrayofvat[$key] as $k => $mt) {
1292 if ($mt) {
1293 print '<tr class="oddeven">';
1294 print "<!-- VAT -->";
1295 print "<td>".$date."</td>";
1296 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1297 // Account
1298 print "<td>";
1299 $accountoshow = length_accountg($k);
1300 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1301 print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("AccountingJournalType2").')</span>';
1302 } else {
1303 print $accountoshow;
1304 }
1305 print "</td>";
1306 // Subledger account
1307 print "<td>";
1308 print '</td>';
1309 print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref;
1310 // $def_tva is array[invoiceid][accountancy_code_sell_of_vat_rate_found][vatrate]=vatrate
1311 //var_dump($arrayofvat[$key]); //var_dump($key); //var_dump($k);
1312 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
1313 print ' - '.$langs->trans("Taxes").' '.$tmpvatrate.' %';
1314 print($numtax ? ' - Localtax '.$numtax : '');
1315 print "</td>";
1316 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1317 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1318 print "</tr>";
1319
1320 $i++;
1321 }
1322 }
1323 }
1324
1325 // Revenue stamp
1326 if (isset($tabrevenuestamp[$key]) && is_array($tabrevenuestamp[$key])) {
1327 foreach ($tabrevenuestamp[$key] as $k => $mt) {
1328 print '<tr class="oddeven">';
1329 print "<!-- Thirdparty revenuestamp -->";
1330 print "<td>" . $date . "</td>";
1331 print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
1332 // Account
1333 print "<td>";
1334 $accountoshow = length_accountg($k);
1335 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1336 print '<span class="error">' . $langs->trans("MainAccountForRevenueStampSaleNotDefined") . '</span>';
1337 } else {
1338 print $accountoshow;
1339 }
1340 print '</td>';
1341 // Subledger account
1342 print "<td>";
1343 print '</td>';
1344 print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RevenueStamp") . "</td>";
1345 print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
1346 print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
1347 print "</tr>";
1348 }
1349 }
1350 }
1351
1352 if (!$i) {
1353 print '<tr class="oddeven"><td colspan="7"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
1354 }
1355
1356 print "</table>";
1357 print '</div>';
1358
1359 // End of page
1360 llxFooter();
1361}
1362
1363$db->close();
length_accountg
length_accountg($account)
Return General accounting account with defined length (used for product and miscellaneous)
Definition accounting.lib.php:94
journalHead
journalHead($nom, $variant, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='', $moreoptions=array())
Show header of a page used to transfer/dispatch data in accounting.
Definition accounting.lib.php:184
getDefaultDatesForTransfer
getDefaultDatesForTransfer()
Return Default dates for transfer based on periodicity option in accountancy setup.
Definition accounting.lib.php:283
length_accounta
length_accounta($accounta)
Return Auxiliary accounting account of thirdparties with defined length.
Definition accounting.lib.php:133
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:55
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:69
AccountingAccount
Class to manage accounting accounts.
Definition accountingaccount.class.php:38
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:30
BookKeeping
Class to manage Ledger (General Ledger and Subledger)
Definition bookkeeping.class.php:39
Client
Class to manage customers or prospects.
Definition client.class.php:33
Facture
Class to manage invoices.
Definition facture.class.php:64
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:360
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:380
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:370
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:365
FactureLigne
Class to manage invoice lines.
Definition facture.class.php:6051
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:56
Lettering
Class Lettering.
Definition lettering.class.php:35
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:595
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:614
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3522
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6509
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1078
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7807
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6685
getTaxesFromId
getTaxesFromId($vatrate, $buyer=null, $seller=null, $firstparamisid=1)
Get tax (VAT) main information from Id.
Definition functions.lib.php:7057
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6558
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3610
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:230
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3221
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:753
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9726
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5815
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4686
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:215
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2120
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1207
Generated on Sat Oct 5 2024 01:00:20 for dolibarr by Doxygen 1.11.0