dolibarr 20.0.5
sellsjournal.php
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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 if (getDolGlobalString('SERVICE_ARE_ECOMMERCE_200238EC')) {
230 $buyer = new Societe($db);
231 $buyer->fetch($obj->socid);
232 } else {
233 $buyer = null; // We don't need the buyer in this case
234 }
235 $seller = $mysoc;
236 $vatdata = getTaxesFromId($tax_id, $buyer, $seller, 0);
237 $vatdata_cache[$tax_id] = $vatdata;
238 }
239 $compta_tva = (!empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);
240 $compta_localtax1 = (!empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);
241 $compta_localtax2 = (!empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);
242
243 // Define the array to store the detail of each vat rate and code for lines
244 if (price2num($obj->tva_tx) || !empty($obj->vat_src_code)) {
245 $def_tva[$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.')' : ''));
246 }
247
248 // Create a compensation rate for situation invoice.
249 $situation_ratio = 1;
250 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
251 if ($obj->situation_cycle_ref) {
252 // Avoid divide by 0
253 if ($obj->situation_percent == 0) {
254 $situation_ratio = 0;
255 } else {
256 $line = new FactureLigne($db);
257 $line->fetch($obj->fdid);
258
259 // Situation invoices handling
260 $prev_progress = $line->get_prev_progress($obj->rowid);
261
262 $situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
263 }
264 }
265 }
266
267 $revenuestamp = (float) price2num($obj->revenuestamp, 'MT');
268
269 // Invoice lines
270 $tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
271 $tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
272 $tabfac[$obj->rowid]["ref"] = $obj->ref;
273 $tabfac[$obj->rowid]["type"] = $obj->type;
274 $tabfac[$obj->rowid]["description"] = $obj->label_compte;
275 $tabfac[$obj->rowid]["close_code"] = $obj->close_code; // close_code = 'replaced' for replacement invoices (not used in most european countries)
276 $tabfac[$obj->rowid]["revenuestamp"] = $revenuestamp;
277 //$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
278
279 // Avoid warnings
280 if (!isset($tabttc[$obj->rowid][$compta_soc])) {
281 $tabttc[$obj->rowid][$compta_soc] = 0;
282 }
283 if (!isset($tabht[$obj->rowid][$compta_prod])) {
284 $tabht[$obj->rowid][$compta_prod] = 0;
285 }
286 if (!isset($tabtva[$obj->rowid][$compta_tva])) {
287 $tabtva[$obj->rowid][$compta_tva] = 0;
288 }
289 if (!isset($tablocaltax1[$obj->rowid][$compta_localtax1])) {
290 $tablocaltax1[$obj->rowid][$compta_localtax1] = 0;
291 }
292 if (!isset($tablocaltax2[$obj->rowid][$compta_localtax2])) {
293 $tablocaltax2[$obj->rowid][$compta_localtax2] = 0;
294 }
295
296 // Compensation of data for invoice situation by using $situation_ratio. This works (nearly) for invoice that was not correctly recorded
297 // but it may introduces an error for situation invoices that were correctly saved. There is still rounding problem that differs between
298 // real data we should have stored and result obtained with a compensation.
299 // It also seems that credit notes on situation invoices are correctly saved (but it depends on the version used in fact).
300 // For credit notes, we hope to have situation_ratio = 1 so the compensation has no effect to avoid introducing troubles with credit notes.
301 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
302 $total_ttc = $obj->total_ttc * $situation_ratio;
303 } else {
304 $total_ttc = $obj->total_ttc;
305 }
306
307 // Move a part of the retained warrenty into the account of warranty
308 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && $obj->retained_warranty > 0) {
309 $retained_warranty = (float) price2num($total_ttc * $obj->retained_warranty / 100, 'MT'); // Calculate the amount of warrenty for this line (using the percent value)
310 $tabwarranty[$obj->rowid][$compta_soc] += $retained_warranty;
311 $total_ttc -= $retained_warranty;
312 }
313
314 $tabttc[$obj->rowid][$compta_soc] += $total_ttc;
315 $tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
316 $tva_npr = ((($obj->info_bits & 1) == 1) ? 1 : 0);
317 if (!$tva_npr) { // We ignore line if VAT is a NPR
318 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
319 $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
320 $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
321 $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
322 } else {
323 $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
324 $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1 * $situation_ratio;
325 $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2 * $situation_ratio;
326 }
327 }
328
329 $compta_revenuestamp = 'NotDefined';
330 if (!empty($revenuestamp)) {
331 $sqlrevenuestamp = "SELECT accountancy_code_sell FROM ".MAIN_DB_PREFIX."c_revenuestamp";
332 $sqlrevenuestamp .= " WHERE fk_pays = ".((int) $mysoc->country_id);
333 $sqlrevenuestamp .= " AND taux = ".((float) $revenuestamp);
334 $sqlrevenuestamp .= " AND active = 1";
335 $resqlrevenuestamp = $db->query($sqlrevenuestamp);
336
337 if ($resqlrevenuestamp) {
338 $num_rows_revenuestamp = $db->num_rows($resqlrevenuestamp);
339 if ($num_rows_revenuestamp > 1) {
340 dol_print_error($db, 'Failed 2 or more lines for the revenue stamp of your country. Check the dictionary of revenue stamp.');
341 } else {
342 $objrevenuestamp = $db->fetch_object($resqlrevenuestamp);
343 if ($objrevenuestamp) {
344 $compta_revenuestamp = $objrevenuestamp->accountancy_code_sell;
345 }
346 }
347 }
348 }
349
350 if (empty($tabrevenuestamp[$obj->rowid][$compta_revenuestamp]) && !empty($revenuestamp)) {
351 // The revenue stamp was never seen for this invoice id=$obj->rowid
352 $tabttc[$obj->rowid][$compta_soc] += $obj->revenuestamp;
353 $tabrevenuestamp[$obj->rowid][$compta_revenuestamp] = $obj->revenuestamp;
354 }
355
356 $tabcompany[$obj->rowid] = array(
357 'id' => $obj->socid,
358 'name' => $obj->name,
359 'code_client' => $obj->code_client,
360 'code_compta' => $compta_soc
361 );
362
363 $i++;
364
365 // Check for too many lines.
366 if ($i > getDolGlobalInt('ACCOUNTANCY_MAX_TOO_MANY_LINES_TO_PROCESS', 10000)) {
367 $error++;
368 setEventMessages("ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter", null, 'errors');
369 break;
370 }
371 }
372
373 // After the loop on each line
374} else {
375 dol_print_error($db);
376}
377
378
379$errorforinvoice = array();
380
381/*
382// Old way, 1 query for each invoice
383// Loop on all invoices to detect lines without binded code (fk_code_ventilation <= 0)
384foreach ($tabfac as $key => $val) { // Loop on each invoice
385 $sql = "SELECT COUNT(fd.rowid) as nb";
386 $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
387 $sql .= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
388 $sql .= " AND fd.total_ttc <> 0 AND fk_facture = ".((int) $key);
389 $resql = $db->query($sql);
390 if ($resql) {
391 $obj = $db->fetch_object($resql);
392 if ($obj->nb > 0) {
393 $errorforinvoice[$key] = 'somelinesarenotbound';
394 }
395 } else {
396 dol_print_error($db);
397 }
398}
399*/
400// New way, single query, load all unbound lines
401if (!empty($tabfac)) {
402 $sql = "
403 SELECT
404 fk_facture,
405 COUNT(fd.rowid) as nb
406 FROM
407 ".MAIN_DB_PREFIX."facturedet as fd
408 WHERE
409 fd.product_type <= 2
410 AND fd.fk_code_ventilation <= 0
411 AND fd.total_ttc <> 0
412 AND fk_facture IN (".$db->sanitize(implode(",", array_keys($tabfac))).")
413 GROUP BY fk_facture
414 ";
415 $resql = $db->query($sql);
416 if ($resql) {
417 $num = $db->num_rows($resql);
418 $i = 0;
419 while ($i < $num) {
420 $obj = $db->fetch_object($resql);
421 if ($obj->nb > 0) {
422 $errorforinvoice[$obj->fk_facture] = 'somelinesarenotbound';
423 }
424 $i++;
425 }
426 }
427}
428//var_dump($errorforinvoice);exit;
429
430// Bookkeeping Write
431if ($action == 'writebookkeeping' && !$error && $user->hasRight('accounting', 'bind', 'write')) {
432 $now = dol_now();
433 $error = 0;
434
435 $companystatic = new Societe($db);
436 $invoicestatic = new Facture($db);
437
438 $accountingaccountcustomer = new AccountingAccount($db);
439 $accountingaccountcustomer->fetch(null, getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), true);
440
441 $accountingaccountcustomerwarranty = new AccountingAccount($db);
442 $accountingaccountcustomerwarranty->fetch(null, getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY'), true);
443
444 foreach ($tabfac as $key => $val) { // Loop on each invoice
445 $errorforline = 0;
446
447 $totalcredit = 0;
448 $totaldebit = 0;
449
450 $db->begin(); // We accept transaction into loop so if we hang, we can continue transfer from last error
451
452 $companystatic->id = $tabcompany[$key]['id'];
453 $companystatic->name = $tabcompany[$key]['name'];
454 $companystatic->code_compta = $tabcompany[$key]['code_compta'];
455 $companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
456 $companystatic->code_client = $tabcompany[$key]['code_client'];
457 $companystatic->client = 3;
458
459 $invoicestatic->id = $key;
460 $invoicestatic->ref = (string) $val["ref"];
461 $invoicestatic->type = $val["type"];
462 $invoicestatic->close_code = $val["close_code"];
463
464 $date = dol_print_date($val["date"], 'day');
465
466 // Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
467 $replacedinvoice = 0;
468 if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED) {
469 $replacedinvoice = 1;
470 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
471 if ($alreadydispatched) {
472 $replacedinvoice = 2;
473 }
474 }
475
476 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
477 if ($replacedinvoice == 1) {
478 $db->rollback();
479 continue;
480 }
481
482 // Error if some lines are not binded/ready to be journalized
483 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
484 $error++;
485 $errorforline++;
486 setEventMessages($langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $val['ref']), null, 'errors');
487 }
488
489 // Warranty
490 if (!$errorforline && getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
491 if (isset($tabwarranty[$key]) && is_array($tabwarranty[$key])) {
492 foreach ($tabwarranty[$key] as $k => $mt) {
493 $bookkeeping = new BookKeeping($db);
494 $bookkeeping->doc_date = $val["date"];
495 $bookkeeping->date_lim_reglement = $val["datereg"];
496 $bookkeeping->doc_ref = $val["ref"];
497 $bookkeeping->date_creation = $now;
498 $bookkeeping->doc_type = 'customer_invoice';
499 $bookkeeping->fk_doc = $key;
500 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
501 $bookkeeping->thirdparty_code = $companystatic->code_client;
502
503 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
504 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
505
506 $bookkeeping->numero_compte = getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY');
507 $bookkeeping->label_compte = $accountingaccountcustomerwarranty->label;
508
509 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RetainedWarranty");
510 $bookkeeping->montant = $mt;
511 $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
512 $bookkeeping->debit = ($mt >= 0) ? $mt : 0;
513 $bookkeeping->credit = ($mt < 0) ? -$mt : 0;
514 $bookkeeping->code_journal = $journal;
515 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
516 $bookkeeping->fk_user_author = $user->id;
517 $bookkeeping->entity = $conf->entity;
518
519 $totaldebit += $bookkeeping->debit;
520 $totalcredit += $bookkeeping->credit;
521
522 $result = $bookkeeping->create($user);
523 if ($result < 0) {
524 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
525 $error++;
526 $errorforline++;
527 $errorforinvoice[$key] = 'alreadyjournalized';
528 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
529 } else {
530 $error++;
531 $errorforline++;
532 $errorforinvoice[$key] = 'other';
533 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
534 }
535 }
536 }
537 }
538 }
539
540 // Thirdparty
541 if (!$errorforline) {
542 foreach ($tabttc[$key] as $k => $mt) {
543 $bookkeeping = new BookKeeping($db);
544 $bookkeeping->doc_date = $val["date"];
545 $bookkeeping->date_lim_reglement = $val["datereg"];
546 $bookkeeping->doc_ref = $val["ref"];
547 $bookkeeping->date_creation = $now;
548 $bookkeeping->doc_type = 'customer_invoice';
549 $bookkeeping->fk_doc = $key;
550 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
551 $bookkeeping->thirdparty_code = $companystatic->code_client;
552
553 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
554 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
555
556 $bookkeeping->numero_compte = getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER');
557 $bookkeeping->label_compte = $accountingaccountcustomer->label;
558
559 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount");
560 $bookkeeping->montant = $mt;
561 $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
562 $bookkeeping->debit = ($mt >= 0) ? $mt : 0;
563 $bookkeeping->credit = ($mt < 0) ? -$mt : 0;
564 $bookkeeping->code_journal = $journal;
565 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
566 $bookkeeping->fk_user_author = $user->id;
567 $bookkeeping->entity = $conf->entity;
568
569 $totaldebit += $bookkeeping->debit;
570 $totalcredit += $bookkeeping->credit;
571
572 $result = $bookkeeping->create($user);
573 if ($result < 0) {
574 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
575 $error++;
576 $errorforline++;
577 $errorforinvoice[$key] = 'alreadyjournalized';
578 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
579 } else {
580 $error++;
581 $errorforline++;
582 $errorforinvoice[$key] = 'other';
583 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
584 }
585 } else {
586 if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && getDolGlobalInt('ACCOUNTING_ENABLE_AUTOLETTERING')) {
587 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
588 $lettering_static = new Lettering($db);
589
590 $nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id));
591 }
592 }
593 }
594 }
595
596 // Product / Service
597 if (!$errorforline) {
598 foreach ($tabht[$key] as $k => $mt) {
599 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
600 $accountingaccount = new AccountingAccount($db);
601 $accountingaccount->fetch(0, $k, true);
602 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
603 } else {
604 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
605 }
606
607 $label_account = $accountingaccount->label;
608
609 // get compte id and label
610 if ($accountingaccount->id > 0) {
611 $bookkeeping = new BookKeeping($db);
612 $bookkeeping->doc_date = $val["date"];
613 $bookkeeping->date_lim_reglement = $val["datereg"];
614 $bookkeeping->doc_ref = $val["ref"];
615 $bookkeeping->date_creation = $now;
616 $bookkeeping->doc_type = 'customer_invoice';
617 $bookkeeping->fk_doc = $key;
618 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
619 $bookkeeping->thirdparty_code = $companystatic->code_client;
620
621 if (getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT')) {
622 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT')) {
623 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
624 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
625 } else {
626 $bookkeeping->subledger_account = '';
627 $bookkeeping->subledger_label = '';
628 }
629 } else {
630 $bookkeeping->subledger_account = '';
631 $bookkeeping->subledger_label = '';
632 }
633
634 $bookkeeping->numero_compte = $k;
635 $bookkeeping->label_compte = $label_account;
636
637 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$label_account;
638 $bookkeeping->montant = $mt;
639 $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
640 $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
641 $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
642 $bookkeeping->code_journal = $journal;
643 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
644 $bookkeeping->fk_user_author = $user->id;
645 $bookkeeping->entity = $conf->entity;
646
647 $totaldebit += $bookkeeping->debit;
648 $totalcredit += $bookkeeping->credit;
649
650 $result = $bookkeeping->create($user);
651 if ($result < 0) {
652 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
653 $error++;
654 $errorforline++;
655 $errorforinvoice[$key] = 'alreadyjournalized';
656 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
657 } else {
658 $error++;
659 $errorforline++;
660 $errorforinvoice[$key] = 'other';
661 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
662 }
663 }
664 }
665 }
666 }
667
668 // VAT
669 if (!$errorforline) {
670 $listoftax = array(0, 1, 2);
671 foreach ($listoftax as $numtax) {
672 $arrayofvat = $tabtva;
673 if ($numtax == 1) {
674 $arrayofvat = $tablocaltax1;
675 }
676 if ($numtax == 2) {
677 $arrayofvat = $tablocaltax2;
678 }
679
680 foreach ($arrayofvat[$key] as $k => $mt) {
681 if ($mt) {
682 if (empty($conf->cache['accountingaccountincurrententity_vat'][$k])) {
683 $accountingaccount = new AccountingAccount($db);
684 $accountingaccount->fetch(0, $k, true);
685 $conf->cache['accountingaccountincurrententity_vat'][$k] = $accountingaccount;
686 } else {
687 $accountingaccount = $conf->cache['accountingaccountincurrententity_vat'][$k];
688 }
689
690 $label_account = $accountingaccount->label;
691
692 $bookkeeping = new BookKeeping($db);
693 $bookkeeping->doc_date = $val["date"];
694 $bookkeeping->date_lim_reglement = $val["datereg"];
695 $bookkeeping->doc_ref = $val["ref"];
696 $bookkeeping->date_creation = $now;
697 $bookkeeping->doc_type = 'customer_invoice';
698 $bookkeeping->fk_doc = $key;
699 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
700 $bookkeeping->thirdparty_code = $companystatic->code_client;
701
702 $bookkeeping->subledger_account = '';
703 $bookkeeping->subledger_label = '';
704
705 $bookkeeping->numero_compte = $k;
706 $bookkeeping->label_compte = $label_account;
707
708
709 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref;
710 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
711 $bookkeeping->label_operation .= ' - '.$langs->trans("Taxes").' '.$tmpvatrate.' %';
712 $bookkeeping->label_operation .= ($numtax ? ' - Localtax '.$numtax : '');
713
714 $bookkeeping->montant = $mt;
715 $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
716 $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
717 $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
718 $bookkeeping->code_journal = $journal;
719 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
720 $bookkeeping->fk_user_author = $user->id;
721 $bookkeeping->entity = $conf->entity;
722
723 $totaldebit += $bookkeeping->debit;
724 $totalcredit += $bookkeeping->credit;
725
726 $result = $bookkeeping->create($user);
727 if ($result < 0) {
728 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
729 $error++;
730 $errorforline++;
731 $errorforinvoice[$key] = 'alreadyjournalized';
732 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
733 } else {
734 $error++;
735 $errorforline++;
736 $errorforinvoice[$key] = 'other';
737 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
738 }
739 }
740 }
741 }
742 }
743 }
744
745 // Revenue stamp
746 if (!$errorforline) {
747 if (isset($tabrevenuestamp[$key]) && is_array($tabrevenuestamp[$key])) {
748 foreach ($tabrevenuestamp[$key] as $k => $mt) {
749 if ($mt) {
750 if (empty($conf->cache['accountingaccountincurrententity_rs'][$k])) {
751 $accountingaccount = new AccountingAccount($db);
752 $accountingaccount->fetch(0, $k, true);
753 $conf->cache['accountingaccountincurrententity_rs'][$k] = $accountingaccount;
754 } else {
755 $accountingaccount = $conf->cache['accountingaccountincurrententity_rs'][$k];
756 }
757
758 $label_account = $accountingaccount->label;
759
760 $bookkeeping = new BookKeeping($db);
761 $bookkeeping->doc_date = $val["date"];
762 $bookkeeping->date_lim_reglement = $val["datereg"];
763 $bookkeeping->doc_ref = $val["ref"];
764 $bookkeeping->date_creation = $now;
765 $bookkeeping->doc_type = 'customer_invoice';
766 $bookkeeping->fk_doc = $key;
767 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
768 $bookkeeping->thirdparty_code = $companystatic->code_client;
769
770 $bookkeeping->subledger_account = '';
771 $bookkeeping->subledger_label = '';
772
773 $bookkeeping->numero_compte = $k;
774 $bookkeeping->label_compte = $label_account;
775
776 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RevenueStamp");
777 $bookkeeping->montant = $mt;
778 $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
779 $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
780 $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
781 $bookkeeping->code_journal = $journal;
782 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
783 $bookkeeping->fk_user_author = $user->id;
784 $bookkeeping->entity = $conf->entity;
785
786 $totaldebit += $bookkeeping->debit;
787 $totalcredit += $bookkeeping->credit;
788
789 $result = $bookkeeping->create($user);
790 if ($result < 0) {
791 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
792 $error++;
793 $errorforline++;
794 $errorforinvoice[$key] = 'alreadyjournalized';
795 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
796 } else {
797 $error++;
798 $errorforline++;
799 $errorforinvoice[$key] = 'other';
800 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
801 }
802 }
803 }
804 }
805 }
806 }
807
808 // Protection against a bug on lines before
809 if (!$errorforline && (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT'))) {
810 $error++;
811 $errorforline++;
812 $errorforinvoice[$key] = 'amountsnotbalanced';
813 setEventMessages('We Tried to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
814 }
815
816 if (!$errorforline) {
817 $db->commit();
818 } else {
819 $db->rollback();
820
821 if ($error >= 10) {
822 setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
823 break; // Break in the foreach
824 }
825 }
826 }
827
828 $tabpay = $tabfac;
829
830 if (empty($error) && count($tabpay) > 0) {
831 setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
832 } elseif (count($tabpay) == $error) {
833 setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
834 } else {
835 setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
836 }
837
838 $action = '';
839
840 // Must reload data, so we make a redirect
841 if (count($tabpay) != $error) {
842 $param = 'id_journal='.$id_journal;
843 $param .= '&date_startday='.$date_startday;
844 $param .= '&date_startmonth='.$date_startmonth;
845 $param .= '&date_startyear='.$date_startyear;
846 $param .= '&date_endday='.$date_endday;
847 $param .= '&date_endmonth='.$date_endmonth;
848 $param .= '&date_endyear='.$date_endyear;
849 $param .= '&in_bookkeeping='.$in_bookkeeping;
850 header("Location: ".$_SERVER['PHP_SELF'].($param ? '?'.$param : ''));
851 exit;
852 }
853}
854
855
856
857/*
858 * View
859 */
860
861$form = new Form($db);
862
863// Export
864if ($action == 'exportcsv' && !$error) { // ISO and not UTF8 !
865 // Note that to have the button to get this feature enabled, you must enable ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL
866 $sep = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV');
867
868 $filename = 'journal';
869 $type_export = 'journal';
870 include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
871
872 $companystatic = new Client($db);
873 $invoicestatic = new Facture($db);
874
875 foreach ($tabfac as $key => $val) {
876 $companystatic->id = $tabcompany[$key]['id'];
877 $companystatic->name = $tabcompany[$key]['name'];
878 $companystatic->code_compta = $tabcompany[$key]['code_compta']; // deprecated
879 $companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
880 $companystatic->code_client = $tabcompany[$key]['code_client'];
881 $companystatic->client = 3;
882
883 $invoicestatic->id = $key;
884 $invoicestatic->ref = (string) $val["ref"];
885 $invoicestatic->type = $val["type"];
886 $invoicestatic->close_code = $val["close_code"];
887
888 $date = dol_print_date($val["date"], 'day');
889
890 // Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
891 $replacedinvoice = 0;
892 if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED) {
893 $replacedinvoice = 1;
894 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
895 if ($alreadydispatched) {
896 $replacedinvoice = 2;
897 }
898 }
899
900 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
901 if ($replacedinvoice == 1) {
902 continue;
903 }
904
905 // Warranty
906 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && isset($tabwarranty[$key])) {
907 foreach ($tabwarranty[$key] as $k => $mt) {
908 //if ($mt) {
909 print '"'.$key.'"'.$sep;
910 print '"'.$date.'"'.$sep;
911 print '"'.$val["ref"].'"'.$sep;
912 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
913 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
914 print '"'.length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY')).'"'.$sep;
915 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
916 print '"'.$langs->trans("Thirdparty").'"'.$sep;
917 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("RetainedWarranty").'"'.$sep;
918 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
919 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
920 print '"'.$journal.'"';
921 print "\n";
922 //}
923 }
924 }
925
926 // Third party
927 foreach ($tabttc[$key] as $k => $mt) {
928 //if ($mt) {
929 print '"'.$key.'"'.$sep;
930 print '"'.$date.'"'.$sep;
931 print '"'.$val["ref"].'"'.$sep;
932 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
933 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
934 print '"'.length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER')).'"'.$sep;
935 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
936 print '"'.$langs->trans("Thirdparty").'"'.$sep;
937 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("Thirdparty").'"'.$sep;
938 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
939 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
940 print '"'.$journal.'"';
941 print "\n";
942 //}
943 }
944
945 // Product / Service
946 foreach ($tabht[$key] as $k => $mt) {
947 $accountingaccount = new AccountingAccount($db);
948 $accountingaccount->fetch(null, $k, true);
949 //if ($mt) {
950 print '"'.$key.'"'.$sep;
951 print '"'.$date.'"'.$sep;
952 print '"'.$val["ref"].'"'.$sep;
953 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
954 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
955 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
956 print '""'.$sep;
957 print '"'.mb_convert_encoding(dol_trunc($accountingaccount->label, 32), 'ISO-8859-1').'"'.$sep;
958 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.dol_trunc($accountingaccount->label, 32).'"'.$sep;
959 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
960 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
961 print '"'.$journal.'"';
962 print "\n";
963 //}
964 }
965
966 // VAT
967 $listoftax = array(0, 1, 2);
968 foreach ($listoftax as $numtax) {
969 $arrayofvat = $tabtva;
970 if ($numtax == 1) {
971 $arrayofvat = $tablocaltax1;
972 }
973 if ($numtax == 2) {
974 $arrayofvat = $tablocaltax2;
975 }
976
977 foreach ($arrayofvat[$key] as $k => $mt) {
978 if ($mt) {
979 print '"'.$key.'"'.$sep;
980 print '"'.$date.'"'.$sep;
981 print '"'.$val["ref"].'"'.$sep;
982 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
983 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
984 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
985 print '""'.$sep;
986 print '"'.$langs->trans("VAT").' - '.implode(', ', $def_tva[$key][$k]).' %"'.$sep;
987 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;
988 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
989 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
990 print '"'.$journal.'"';
991 print "\n";
992 }
993 }
994 }
995
996 // Revenue stamp
997 if (isset($tabrevenuestamp[$key])) {
998 foreach ($tabrevenuestamp[$key] as $k => $mt) {
999 //if ($mt) {
1000 print '"'.$key.'"'.$sep;
1001 print '"'.$date.'"'.$sep;
1002 print '"'.$val["ref"].'"'.$sep;
1003 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
1004 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
1005 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
1006 print '""'.$sep;
1007 print '"'.$langs->trans("RevenueStamp").'"'.$sep;
1008 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("RevenueStamp").'"'.$sep;
1009 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
1010 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
1011 print '"'.$journal.'"';
1012 print "\n";
1013 //}
1014 }
1015 }
1016 }
1017}
1018
1019
1020
1021if (empty($action) || $action == 'view') {
1022 $title = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 2, 1, '', 1);
1023 $help_url ='EN:Module_Double_Entry_Accounting|FR:Module_Comptabilit&eacute;_en_Partie_Double#G&eacute;n&eacute;ration_des_&eacute;critures_en_comptabilit&eacute;';
1024 llxHeader('', dol_string_nohtmltag($title), $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-generation page-sellsjournal');
1025
1026 $nom = $title;
1027 $nomlink = '';
1028 $periodlink = '';
1029 $exportlink = '';
1030 $builddate = dol_now();
1031 $description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
1032 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
1033 $description .= $langs->trans("DepositsAreNotIncluded");
1034 } else {
1035 $description .= $langs->trans("DepositsAreIncluded");
1036 }
1037
1038 $listofchoices = array('notyet' => $langs->trans("NotYetInGeneralLedger"), 'already' => $langs->trans("AlreadyInGeneralLedger"));
1039 $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);
1040 $period .= ' - '.$langs->trans("JournalizationInLedgerStatus").' '.$form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
1041
1042 $varlink = 'id_journal='.$id_journal;
1043
1044 journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
1045
1046 if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') != 'blockedonclosed') {
1047 // Test that setup is complete (we are in accounting, so test on entity is always on $conf->entity only, no sharing allowed)
1048 // Fiscal period test
1049 $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_fiscalyear WHERE entity = ".((int) $conf->entity);
1050 $resql = $db->query($sql);
1051 if ($resql) {
1052 $obj = $db->fetch_object($resql);
1053 if ($obj->nb == 0) {
1054 print '<br><div class="warning">'.img_warning().' '.$langs->trans("TheFiscalPeriodIsNotDefined");
1055 $desc = ' : '.$langs->trans("AccountancyAreaDescFiscalPeriod", 4, '{link}');
1056 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("FiscalPeriod").'</strong>', $desc);
1057 print $desc;
1058 print '</div>';
1059 }
1060 } else {
1061 dol_print_error($db);
1062 }
1063 }
1064
1065 // Button to write into Ledger
1066 $acctCustomerNotConfigured = in_array(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), ['','-1']);
1067 if ($acctCustomerNotConfigured) {
1068 print '<br><div class="warning">'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
1069 $desc = ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '{link}');
1070 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>', $desc);
1071 print $desc;
1072 print '</div>';
1073 }
1074 print '<br><div class="tabsAction tabsActionNoBottom centerimp">';
1075 if (getDolGlobalString('ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL') && $in_bookkeeping == 'notyet') {
1076 print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
1077 }
1078 if ($acctCustomerNotConfigured) {
1079 print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
1080 } else {
1081 if ($in_bookkeeping == 'notyet') {
1082 print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
1083 } else {
1084 print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
1085 }
1086 }
1087 print '</div>';
1088
1089 // TODO Avoid using js. We can use a direct link with $param
1090 print '
1091 <script type="text/javascript">
1092 function launch_export() {
1093 $("div.fiche form input[name=\"action\"]").val("exportcsv");
1094 $("div.fiche form input[type=\"submit\"]").click();
1095 $("div.fiche form input[name=\"action\"]").val("");
1096 }
1097 function writebookkeeping() {
1098 console.log("click on writebookkeeping");
1099 $("div.fiche form input[name=\"action\"]").val("writebookkeeping");
1100 $("div.fiche form input[type=\"submit\"]").click();
1101 $("div.fiche form input[name=\"action\"]").val("");
1102 }
1103 </script>';
1104
1105 /*
1106 * Show result array
1107 */
1108 print '<br>';
1109
1110 print '<div class="div-table-responsive">';
1111 print "<table class=\"noborder\" width=\"100%\">";
1112 print "<tr class=\"liste_titre\">";
1113 print "<td>".$langs->trans("Date")."</td>";
1114 print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
1115 print "<td>".$langs->trans("AccountAccounting")."</td>";
1116 print "<td>".$langs->trans("SubledgerAccount")."</td>";
1117 print "<td>".$langs->trans("LabelOperation")."</td>";
1118 print '<td class="center">'.$langs->trans("AccountingDebit")."</td>";
1119 print '<td class="center">'.$langs->trans("AccountingCredit")."</td>";
1120 print "</tr>\n";
1121
1122 $i = 0;
1123
1124 $companystatic = new Client($db);
1125 $invoicestatic = new Facture($db);
1126
1127 foreach ($tabfac as $key => $val) {
1128 $companystatic->id = $tabcompany[$key]['id'];
1129 $companystatic->name = $tabcompany[$key]['name'];
1130 $companystatic->code_compta = $tabcompany[$key]['code_compta'];
1131 $companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
1132 $companystatic->code_client = $tabcompany[$key]['code_client'];
1133 $companystatic->client = 3;
1134
1135 $invoicestatic->id = $key;
1136 $invoicestatic->ref = (string) $val["ref"];
1137 $invoicestatic->type = $val["type"];
1138 $invoicestatic->close_code = $val["close_code"];
1139
1140 $date = dol_print_date($val["date"], 'day');
1141
1142 // Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
1143 $replacedinvoice = 0;
1144 if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED) {
1145 $replacedinvoice = 1;
1146 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
1147 if ($alreadydispatched) {
1148 $replacedinvoice = 2;
1149 }
1150 }
1151
1152 // If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
1153 if ($replacedinvoice == 1) {
1154 print '<tr class="oddeven">';
1155 print "<!-- Replaced invoice -->";
1156 print "<td>".$date."</td>";
1157 print "<td><strike>".$invoicestatic->getNomUrl(1)."</strike></td>";
1158 // Account
1159 print "<td>";
1160 print $langs->trans("Replaced");
1161 print '</td>';
1162 // Subledger account
1163 print "<td>";
1164 print '</td>';
1165 print "<td>";
1166 print "</td>";
1167 print '<td class="right"></td>';
1168 print '<td class="right"></td>';
1169 print "</tr>";
1170
1171 $i++;
1172 continue;
1173 }
1174 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
1175 print '<tr class="oddeven">';
1176 print "<!-- Some lines are not bound -->";
1177 print "<td>".$date."</td>";
1178 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1179 // Account
1180 print "<td>";
1181 print '<span class="error">'.$langs->trans('ErrorInvoiceContainsLinesNotYetBoundedShort', $val['ref']).'</span>';
1182 print '</td>';
1183 // Subledger account
1184 print "<td>";
1185 print '</td>';
1186 print "<td>";
1187 print "</td>";
1188 print '<td class="right"></td>';
1189 print '<td class="right"></td>';
1190 print "</tr>";
1191
1192 $i++;
1193 }
1194
1195 // Warranty
1196 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && isset($tabwarranty[$key]) && is_array($tabwarranty[$key])) {
1197 foreach ($tabwarranty[$key] as $k => $mt) {
1198 print '<tr class="oddeven">';
1199 print "<!-- Thirdparty warranty -->";
1200 print "<td>" . $date . "</td>";
1201 print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
1202 // Account
1203 print "<td>";
1204 $accountoshow = length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY'));
1205 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1206 print '<span class="error">' . $langs->trans("MainAccountForRetainedWarrantyNotDefined") . '</span>';
1207 } else {
1208 print $accountoshow;
1209 }
1210 print '</td>';
1211 // Subledger account
1212 print "<td>";
1213 $accountoshow = length_accounta($k);
1214 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1215 print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
1216 } else {
1217 print $accountoshow;
1218 }
1219 print '</td>';
1220 print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RetainedWarranty") . "</td>";
1221 print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
1222 print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
1223 print "</tr>";
1224 }
1225 }
1226
1227 // Third party
1228 foreach ($tabttc[$key] as $k => $mt) {
1229 print '<tr class="oddeven">';
1230 print "<!-- Thirdparty -->";
1231 print "<td>".$date."</td>";
1232 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1233 // Account
1234 print "<td>";
1235 $accountoshow = length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'));
1236 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1237 print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
1238 } else {
1239 print $accountoshow;
1240 }
1241 print '</td>';
1242 // Subledger account
1243 print "<td>";
1244 $accountoshow = length_accounta($k);
1245 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1246 print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
1247 } else {
1248 print $accountoshow;
1249 }
1250 print '</td>';
1251 print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount")."</td>";
1252 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1253 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1254 print "</tr>";
1255
1256 $i++;
1257 }
1258
1259 // Product / Service
1260 foreach ($tabht[$key] as $k => $mt) {
1261 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
1262 $accountingaccount = new AccountingAccount($db);
1263 $accountingaccount->fetch(0, $k, true);
1264 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
1265 } else {
1266 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
1267 }
1268
1269 print '<tr class="oddeven">';
1270 print "<!-- Product -->";
1271 print "<td>".$date."</td>";
1272 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1273 // Account
1274 print "<td>";
1275 $accountoshow = length_accountg($k);
1276 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1277 print '<span class="error">'.$langs->trans("ProductNotDefined").'</span>';
1278 } else {
1279 print $accountoshow;
1280 }
1281 print "</td>";
1282 // Subledger account
1283 print "<td>";
1284 if (getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT')) {
1285 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT')) {
1286 print length_accounta($tabcompany[$key]['code_compta']);
1287 }
1288 } elseif (($accountoshow == "") || $accountoshow == 'NotDefined') {
1289 print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
1290 }
1291 print '</td>';
1292 $companystatic->id = $tabcompany[$key]['id'];
1293 $companystatic->name = $tabcompany[$key]['name'];
1294 print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$accountingaccount->label."</td>";
1295 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1296 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1297 print "</tr>";
1298
1299 $i++;
1300 }
1301
1302 // VAT
1303 $listoftax = array(0, 1, 2);
1304 foreach ($listoftax as $numtax) {
1305 $arrayofvat = $tabtva;
1306 if ($numtax == 1) {
1307 $arrayofvat = $tablocaltax1;
1308 }
1309 if ($numtax == 2) {
1310 $arrayofvat = $tablocaltax2;
1311 }
1312
1313 // $key is id of invoice
1314 foreach ($arrayofvat[$key] as $k => $mt) {
1315 if ($mt) {
1316 print '<tr class="oddeven">';
1317 print "<!-- VAT -->";
1318 print "<td>".$date."</td>";
1319 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1320 // Account
1321 print "<td>";
1322 $accountoshow = length_accountg($k);
1323 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1324 print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("AccountingJournalType2").')</span>';
1325 } else {
1326 print $accountoshow;
1327 }
1328 print "</td>";
1329 // Subledger account
1330 print "<td>";
1331 print '</td>';
1332 print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref;
1333 // $def_tva is array[invoiceid][accountancy_code_sell_of_vat_rate_found][vatrate]=vatrate
1334 //var_dump($arrayofvat[$key]); //var_dump($key); //var_dump($k);
1335 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
1336 print ' - '.$langs->trans("Taxes").' '.$tmpvatrate.' %';
1337 print($numtax ? ' - Localtax '.$numtax : '');
1338 print "</td>";
1339 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1340 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1341 print "</tr>";
1342
1343 $i++;
1344 }
1345 }
1346 }
1347
1348 // Revenue stamp
1349 if (isset($tabrevenuestamp[$key]) && is_array($tabrevenuestamp[$key])) {
1350 foreach ($tabrevenuestamp[$key] as $k => $mt) {
1351 print '<tr class="oddeven">';
1352 print "<!-- Thirdparty revenuestamp -->";
1353 print "<td>" . $date . "</td>";
1354 print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
1355 // Account
1356 print "<td>";
1357 $accountoshow = length_accountg($k);
1358 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1359 print '<span class="error">' . $langs->trans("MainAccountForRevenueStampSaleNotDefined") . '</span>';
1360 } else {
1361 print $accountoshow;
1362 }
1363 print '</td>';
1364 // Subledger account
1365 print "<td>";
1366 print '</td>';
1367 print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RevenueStamp") . "</td>";
1368 print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
1369 print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
1370 print "</tr>";
1371 }
1372 }
1373 }
1374
1375 if (!$i) {
1376 print '<tr class="oddeven"><td colspan="7"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
1377 }
1378
1379 print "</table>";
1380 print '</div>';
1381
1382 // End of page
1383 llxFooter();
1384}
1385
1386$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:40
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:365
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:385
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:375
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:370
FactureLigne
Class to manage invoice lines.
Definition facture.class.php:6089
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', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3580
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6539
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1092
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7846
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6716
getTaxesFromId
getTaxesFromId($vatrate, $buyer=null, $seller=null, $firstparamisid=1)
Get tax (VAT) main information from Id.
Definition functions.lib.php:7088
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6588
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3668
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, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3279
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:760
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9791
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5845
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4716
getDolGlobalString
getDolGlobalString($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='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2167
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1227
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