dolibarr 20.0.2
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 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($db);
397 }
398}
399*/
400// New way, single query, load all unbound lines
401
402$sql = "
403SELECT
404 fk_facture,
405 COUNT(fd.rowid) as nb
406FROM
407 ".MAIN_DB_PREFIX."facturedet as fd
408WHERE
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))).")
413GROUP BY fk_facture
414";
415$resql = $db->query($sql);
416if ($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_fourn] = 'somelinesarenotbound';
423 }
424 $i++;
425 }
426}
427//var_dump($errorforinvoice);exit;
428
429// Bookkeeping Write
430if ($action == 'writebookkeeping' && !$error && $user->hasRight('accounting', 'bind', 'write')) {
431 $now = dol_now();
432 $error = 0;
433
434 $companystatic = new Societe($db);
435 $invoicestatic = new Facture($db);
436
437 $accountingaccountcustomer = new AccountingAccount($db);
438 $accountingaccountcustomer->fetch(null, getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), true);
439
440 $accountingaccountcustomerwarranty = new AccountingAccount($db);
441 $accountingaccountcustomerwarranty->fetch(null, getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY'), true);
442
443 foreach ($tabfac as $key => $val) { // Loop on each invoice
444 $errorforline = 0;
445
446 $totalcredit = 0;
447 $totaldebit = 0;
448
449 $db->begin(); // We accept transaction into loop so if we hang, we can continue transfer from last error
450
451 $companystatic->id = $tabcompany[$key]['id'];
452 $companystatic->name = $tabcompany[$key]['name'];
453 $companystatic->code_compta = $tabcompany[$key]['code_compta'];
454 $companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
455 $companystatic->code_client = $tabcompany[$key]['code_client'];
456 $companystatic->client = 3;
457
458 $invoicestatic->id = $key;
459 $invoicestatic->ref = (string) $val["ref"];
460 $invoicestatic->type = $val["type"];
461 $invoicestatic->close_code = $val["close_code"];
462
463 $date = dol_print_date($val["date"], 'day');
464
465 // Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
466 $replacedinvoice = 0;
467 if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED) {
468 $replacedinvoice = 1;
469 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
470 if ($alreadydispatched) {
471 $replacedinvoice = 2;
472 }
473 }
474
475 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
476 if ($replacedinvoice == 1) {
477 $db->rollback();
478 continue;
479 }
480
481 // Error if some lines are not binded/ready to be journalized
482 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
483 $error++;
484 $errorforline++;
485 setEventMessages($langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $val['ref']), null, 'errors');
486 }
487
488 // Warranty
489 if (!$errorforline && getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
490 if (isset($tabwarranty[$key]) && is_array($tabwarranty[$key])) {
491 foreach ($tabwarranty[$key] as $k => $mt) {
492 $bookkeeping = new BookKeeping($db);
493 $bookkeeping->doc_date = $val["date"];
494 $bookkeeping->date_lim_reglement = $val["datereg"];
495 $bookkeeping->doc_ref = $val["ref"];
496 $bookkeeping->date_creation = $now;
497 $bookkeeping->doc_type = 'customer_invoice';
498 $bookkeeping->fk_doc = $key;
499 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
500 $bookkeeping->thirdparty_code = $companystatic->code_client;
501
502 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
503 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
504
505 $bookkeeping->numero_compte = getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY');
506 $bookkeeping->label_compte = $accountingaccountcustomerwarranty->label;
507
508 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RetainedWarranty");
509 $bookkeeping->montant = $mt;
510 $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
511 $bookkeeping->debit = ($mt >= 0) ? $mt : 0;
512 $bookkeeping->credit = ($mt < 0) ? -$mt : 0;
513 $bookkeeping->code_journal = $journal;
514 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
515 $bookkeeping->fk_user_author = $user->id;
516 $bookkeeping->entity = $conf->entity;
517
518 $totaldebit += $bookkeeping->debit;
519 $totalcredit += $bookkeeping->credit;
520
521 $result = $bookkeeping->create($user);
522 if ($result < 0) {
523 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
524 $error++;
525 $errorforline++;
526 $errorforinvoice[$key] = 'alreadyjournalized';
527 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
528 } else {
529 $error++;
530 $errorforline++;
531 $errorforinvoice[$key] = 'other';
532 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
533 }
534 }
535 }
536 }
537 }
538
539 // Thirdparty
540 if (!$errorforline) {
541 foreach ($tabttc[$key] as $k => $mt) {
542 $bookkeeping = new BookKeeping($db);
543 $bookkeeping->doc_date = $val["date"];
544 $bookkeeping->date_lim_reglement = $val["datereg"];
545 $bookkeeping->doc_ref = $val["ref"];
546 $bookkeeping->date_creation = $now;
547 $bookkeeping->doc_type = 'customer_invoice';
548 $bookkeeping->fk_doc = $key;
549 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
550 $bookkeeping->thirdparty_code = $companystatic->code_client;
551
552 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
553 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
554
555 $bookkeeping->numero_compte = getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER');
556 $bookkeeping->label_compte = $accountingaccountcustomer->label;
557
558 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount");
559 $bookkeeping->montant = $mt;
560 $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
561 $bookkeeping->debit = ($mt >= 0) ? $mt : 0;
562 $bookkeeping->credit = ($mt < 0) ? -$mt : 0;
563 $bookkeeping->code_journal = $journal;
564 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
565 $bookkeeping->fk_user_author = $user->id;
566 $bookkeeping->entity = $conf->entity;
567
568 $totaldebit += $bookkeeping->debit;
569 $totalcredit += $bookkeeping->credit;
570
571 $result = $bookkeeping->create($user);
572 if ($result < 0) {
573 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
574 $error++;
575 $errorforline++;
576 $errorforinvoice[$key] = 'alreadyjournalized';
577 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
578 } else {
579 $error++;
580 $errorforline++;
581 $errorforinvoice[$key] = 'other';
582 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
583 }
584 } else {
585 if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && getDolGlobalInt('ACCOUNTING_ENABLE_AUTOLETTERING')) {
586 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
587 $lettering_static = new Lettering($db);
588
589 $nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id));
590 }
591 }
592 }
593 }
594
595 // Product / Service
596 if (!$errorforline) {
597 foreach ($tabht[$key] as $k => $mt) {
598 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
599 $accountingaccount = new AccountingAccount($db);
600 $accountingaccount->fetch(0, $k, true);
601 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
602 } else {
603 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
604 }
605
606 $label_account = $accountingaccount->label;
607
608 // get compte id and label
609 if ($accountingaccount->id > 0) {
610 $bookkeeping = new BookKeeping($db);
611 $bookkeeping->doc_date = $val["date"];
612 $bookkeeping->date_lim_reglement = $val["datereg"];
613 $bookkeeping->doc_ref = $val["ref"];
614 $bookkeeping->date_creation = $now;
615 $bookkeeping->doc_type = 'customer_invoice';
616 $bookkeeping->fk_doc = $key;
617 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
618 $bookkeeping->thirdparty_code = $companystatic->code_client;
619
620 if (getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT')) {
621 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT')) {
622 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
623 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
624 } else {
625 $bookkeeping->subledger_account = '';
626 $bookkeeping->subledger_label = '';
627 }
628 } else {
629 $bookkeeping->subledger_account = '';
630 $bookkeeping->subledger_label = '';
631 }
632
633 $bookkeeping->numero_compte = $k;
634 $bookkeeping->label_compte = $label_account;
635
636 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$label_account;
637 $bookkeeping->montant = $mt;
638 $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
639 $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
640 $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
641 $bookkeeping->code_journal = $journal;
642 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
643 $bookkeeping->fk_user_author = $user->id;
644 $bookkeeping->entity = $conf->entity;
645
646 $totaldebit += $bookkeeping->debit;
647 $totalcredit += $bookkeeping->credit;
648
649 $result = $bookkeeping->create($user);
650 if ($result < 0) {
651 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
652 $error++;
653 $errorforline++;
654 $errorforinvoice[$key] = 'alreadyjournalized';
655 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
656 } else {
657 $error++;
658 $errorforline++;
659 $errorforinvoice[$key] = 'other';
660 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
661 }
662 }
663 }
664 }
665 }
666
667 // VAT
668 if (!$errorforline) {
669 $listoftax = array(0, 1, 2);
670 foreach ($listoftax as $numtax) {
671 $arrayofvat = $tabtva;
672 if ($numtax == 1) {
673 $arrayofvat = $tablocaltax1;
674 }
675 if ($numtax == 2) {
676 $arrayofvat = $tablocaltax2;
677 }
678
679 foreach ($arrayofvat[$key] as $k => $mt) {
680 if ($mt) {
681 $accountingaccount->fetch(null, $k, true); // TODO Use a cache for label
682 $label_account = $accountingaccount->label;
683
684 $bookkeeping = new BookKeeping($db);
685 $bookkeeping->doc_date = $val["date"];
686 $bookkeeping->date_lim_reglement = $val["datereg"];
687 $bookkeeping->doc_ref = $val["ref"];
688 $bookkeeping->date_creation = $now;
689 $bookkeeping->doc_type = 'customer_invoice';
690 $bookkeeping->fk_doc = $key;
691 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
692 $bookkeeping->thirdparty_code = $companystatic->code_client;
693
694 $bookkeeping->subledger_account = '';
695 $bookkeeping->subledger_label = '';
696
697 $bookkeeping->numero_compte = $k;
698 $bookkeeping->label_compte = $label_account;
699
700
701 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref;
702 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
703 $bookkeeping->label_operation .= ' - '.$langs->trans("Taxes").' '.$tmpvatrate.' %';
704 $bookkeeping->label_operation .= ($numtax ? ' - Localtax '.$numtax : '');
705
706 $bookkeeping->montant = $mt;
707 $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
708 $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
709 $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
710 $bookkeeping->code_journal = $journal;
711 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
712 $bookkeeping->fk_user_author = $user->id;
713 $bookkeeping->entity = $conf->entity;
714
715 $totaldebit += $bookkeeping->debit;
716 $totalcredit += $bookkeeping->credit;
717
718 $result = $bookkeeping->create($user);
719 if ($result < 0) {
720 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
721 $error++;
722 $errorforline++;
723 $errorforinvoice[$key] = 'alreadyjournalized';
724 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
725 } else {
726 $error++;
727 $errorforline++;
728 $errorforinvoice[$key] = 'other';
729 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
730 }
731 }
732 }
733 }
734 }
735 }
736
737 // Revenue stamp
738 if (!$errorforline) {
739 if (isset($tabrevenuestamp[$key]) && is_array($tabrevenuestamp[$key])) {
740 foreach ($tabrevenuestamp[$key] as $k => $mt) {
741 if ($mt) {
742 $accountingaccount->fetch(null, $k, true); // TODO Use a cache for label
743 $label_account = $accountingaccount->label;
744
745 $bookkeeping = new BookKeeping($db);
746 $bookkeeping->doc_date = $val["date"];
747 $bookkeeping->date_lim_reglement = $val["datereg"];
748 $bookkeeping->doc_ref = $val["ref"];
749 $bookkeeping->date_creation = $now;
750 $bookkeeping->doc_type = 'customer_invoice';
751 $bookkeeping->fk_doc = $key;
752 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
753 $bookkeeping->thirdparty_code = $companystatic->code_client;
754
755 $bookkeeping->subledger_account = '';
756 $bookkeeping->subledger_label = '';
757
758 $bookkeeping->numero_compte = $k;
759 $bookkeeping->label_compte = $label_account;
760
761 $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RevenueStamp");
762 $bookkeeping->montant = $mt;
763 $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
764 $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
765 $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
766 $bookkeeping->code_journal = $journal;
767 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
768 $bookkeeping->fk_user_author = $user->id;
769 $bookkeeping->entity = $conf->entity;
770
771 $totaldebit += $bookkeeping->debit;
772 $totalcredit += $bookkeeping->credit;
773
774 $result = $bookkeeping->create($user);
775 if ($result < 0) {
776 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
777 $error++;
778 $errorforline++;
779 $errorforinvoice[$key] = 'alreadyjournalized';
780 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
781 } else {
782 $error++;
783 $errorforline++;
784 $errorforinvoice[$key] = 'other';
785 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
786 }
787 }
788 }
789 }
790 }
791 }
792
793 // Protection against a bug on lines before
794 if (!$errorforline && (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT'))) {
795 $error++;
796 $errorforline++;
797 $errorforinvoice[$key] = 'amountsnotbalanced';
798 setEventMessages('We Tried to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
799 }
800
801 if (!$errorforline) {
802 $db->commit();
803 } else {
804 $db->rollback();
805
806 if ($error >= 10) {
807 setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
808 break; // Break in the foreach
809 }
810 }
811 }
812
813 $tabpay = $tabfac;
814
815 if (empty($error) && count($tabpay) > 0) {
816 setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
817 } elseif (count($tabpay) == $error) {
818 setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
819 } else {
820 setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
821 }
822
823 $action = '';
824
825 // Must reload data, so we make a redirect
826 if (count($tabpay) != $error) {
827 $param = 'id_journal='.$id_journal;
828 $param .= '&date_startday='.$date_startday;
829 $param .= '&date_startmonth='.$date_startmonth;
830 $param .= '&date_startyear='.$date_startyear;
831 $param .= '&date_endday='.$date_endday;
832 $param .= '&date_endmonth='.$date_endmonth;
833 $param .= '&date_endyear='.$date_endyear;
834 $param .= '&in_bookkeeping='.$in_bookkeeping;
835 header("Location: ".$_SERVER['PHP_SELF'].($param ? '?'.$param : ''));
836 exit;
837 }
838}
839
840
841
842/*
843 * View
844 */
845
846$form = new Form($db);
847
848// Export
849if ($action == 'exportcsv' && !$error) { // ISO and not UTF8 !
850 // Note that to have the button to get this feature enabled, you must enable ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL
851 $sep = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV');
852
853 $filename = 'journal';
854 $type_export = 'journal';
855 include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
856
857 $companystatic = new Client($db);
858 $invoicestatic = new Facture($db);
859
860 foreach ($tabfac as $key => $val) {
861 $companystatic->id = $tabcompany[$key]['id'];
862 $companystatic->name = $tabcompany[$key]['name'];
863 $companystatic->code_compta = $tabcompany[$key]['code_compta']; // deprecated
864 $companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
865 $companystatic->code_client = $tabcompany[$key]['code_client'];
866 $companystatic->client = 3;
867
868 $invoicestatic->id = $key;
869 $invoicestatic->ref = (string) $val["ref"];
870 $invoicestatic->type = $val["type"];
871 $invoicestatic->close_code = $val["close_code"];
872
873 $date = dol_print_date($val["date"], 'day');
874
875 // Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
876 $replacedinvoice = 0;
877 if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED) {
878 $replacedinvoice = 1;
879 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
880 if ($alreadydispatched) {
881 $replacedinvoice = 2;
882 }
883 }
884
885 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
886 if ($replacedinvoice == 1) {
887 continue;
888 }
889
890 // Warranty
891 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && isset($tabwarranty[$key])) {
892 foreach ($tabwarranty[$key] as $k => $mt) {
893 //if ($mt) {
894 print '"'.$key.'"'.$sep;
895 print '"'.$date.'"'.$sep;
896 print '"'.$val["ref"].'"'.$sep;
897 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
898 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
899 print '"'.length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY')).'"'.$sep;
900 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
901 print '"'.$langs->trans("Thirdparty").'"'.$sep;
902 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("RetainedWarranty").'"'.$sep;
903 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
904 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
905 print '"'.$journal.'"';
906 print "\n";
907 //}
908 }
909 }
910
911 // Third party
912 foreach ($tabttc[$key] as $k => $mt) {
913 //if ($mt) {
914 print '"'.$key.'"'.$sep;
915 print '"'.$date.'"'.$sep;
916 print '"'.$val["ref"].'"'.$sep;
917 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
918 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
919 print '"'.length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER')).'"'.$sep;
920 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
921 print '"'.$langs->trans("Thirdparty").'"'.$sep;
922 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("Thirdparty").'"'.$sep;
923 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
924 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
925 print '"'.$journal.'"';
926 print "\n";
927 //}
928 }
929
930 // Product / Service
931 foreach ($tabht[$key] as $k => $mt) {
932 $accountingaccount = new AccountingAccount($db);
933 $accountingaccount->fetch(null, $k, true);
934 //if ($mt) {
935 print '"'.$key.'"'.$sep;
936 print '"'.$date.'"'.$sep;
937 print '"'.$val["ref"].'"'.$sep;
938 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
939 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
940 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
941 print '""'.$sep;
942 print '"'.mb_convert_encoding(dol_trunc($accountingaccount->label, 32), 'ISO-8859-1').'"'.$sep;
943 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.dol_trunc($accountingaccount->label, 32).'"'.$sep;
944 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
945 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
946 print '"'.$journal.'"';
947 print "\n";
948 //}
949 }
950
951 // VAT
952 $listoftax = array(0, 1, 2);
953 foreach ($listoftax as $numtax) {
954 $arrayofvat = $tabtva;
955 if ($numtax == 1) {
956 $arrayofvat = $tablocaltax1;
957 }
958 if ($numtax == 2) {
959 $arrayofvat = $tablocaltax2;
960 }
961
962 foreach ($arrayofvat[$key] as $k => $mt) {
963 if ($mt) {
964 print '"'.$key.'"'.$sep;
965 print '"'.$date.'"'.$sep;
966 print '"'.$val["ref"].'"'.$sep;
967 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
968 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
969 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
970 print '""'.$sep;
971 print '"'.$langs->trans("VAT").' - '.implode(', ', $def_tva[$key][$k]).' %"'.$sep;
972 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;
973 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
974 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
975 print '"'.$journal.'"';
976 print "\n";
977 }
978 }
979 }
980
981 // Revenue stamp
982 if (isset($tabrevenuestamp[$key])) {
983 foreach ($tabrevenuestamp[$key] as $k => $mt) {
984 //if ($mt) {
985 print '"'.$key.'"'.$sep;
986 print '"'.$date.'"'.$sep;
987 print '"'.$val["ref"].'"'.$sep;
988 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 32), 'ISO-8859-1').'"'.$sep;
989 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
990 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
991 print '""'.$sep;
992 print '"'.$langs->trans("RevenueStamp").'"'.$sep;
993 print '"'.mb_convert_encoding(dol_trunc($companystatic->name, 16), 'ISO-8859-1').' - '.$invoicestatic->ref.' - '.$langs->trans("RevenueStamp").'"'.$sep;
994 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
995 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
996 print '"'.$journal.'"';
997 print "\n";
998 //}
999 }
1000 }
1001 }
1002}
1003
1004
1005
1006if (empty($action) || $action == 'view') {
1007 $title = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 2, 1, '', 1);
1008 $help_url ='EN:Module_Double_Entry_Accounting|FR:Module_Comptabilit&eacute;_en_Partie_Double#G&eacute;n&eacute;ration_des_&eacute;critures_en_comptabilit&eacute;';
1009 llxHeader('', dol_string_nohtmltag($title), $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-generation page-sellsjournal');
1010
1011 $nom = $title;
1012 $nomlink = '';
1013 $periodlink = '';
1014 $exportlink = '';
1015 $builddate = dol_now();
1016 $description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
1017 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
1018 $description .= $langs->trans("DepositsAreNotIncluded");
1019 } else {
1020 $description .= $langs->trans("DepositsAreIncluded");
1021 }
1022
1023 $listofchoices = array('notyet' => $langs->trans("NotYetInGeneralLedger"), 'already' => $langs->trans("AlreadyInGeneralLedger"));
1024 $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);
1025 $period .= ' - '.$langs->trans("JournalizationInLedgerStatus").' '.$form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
1026
1027 $varlink = 'id_journal='.$id_journal;
1028
1029 journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
1030
1031 if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') != 'blockedonclosed') {
1032 // Test that setup is complete (we are in accounting, so test on entity is always on $conf->entity only, no sharing allowed)
1033 // Fiscal period test
1034 $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_fiscalyear WHERE entity = ".((int) $conf->entity);
1035 $resql = $db->query($sql);
1036 if ($resql) {
1037 $obj = $db->fetch_object($resql);
1038 if ($obj->nb == 0) {
1039 print '<br><div class="warning">'.img_warning().' '.$langs->trans("TheFiscalPeriodIsNotDefined");
1040 $desc = ' : '.$langs->trans("AccountancyAreaDescFiscalPeriod", 4, '{link}');
1041 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("FiscalPeriod").'</strong>', $desc);
1042 print $desc;
1043 print '</div>';
1044 }
1045 } else {
1046 dol_print_error($db);
1047 }
1048 }
1049
1050 // Button to write into Ledger
1051 $acctCustomerNotConfigured = in_array(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), ['','-1']);
1052 if ($acctCustomerNotConfigured) {
1053 print '<br><div class="warning">'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
1054 $desc = ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '{link}');
1055 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>', $desc);
1056 print $desc;
1057 print '</div>';
1058 }
1059 print '<br><div class="tabsAction tabsActionNoBottom centerimp">';
1060 if (getDolGlobalString('ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL') && $in_bookkeeping == 'notyet') {
1061 print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
1062 }
1063 if ($acctCustomerNotConfigured) {
1064 print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
1065 } else {
1066 if ($in_bookkeeping == 'notyet') {
1067 print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
1068 } else {
1069 print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
1070 }
1071 }
1072 print '</div>';
1073
1074 // TODO Avoid using js. We can use a direct link with $param
1075 print '
1076 <script type="text/javascript">
1077 function launch_export() {
1078 $("div.fiche form input[name=\"action\"]").val("exportcsv");
1079 $("div.fiche form input[type=\"submit\"]").click();
1080 $("div.fiche form input[name=\"action\"]").val("");
1081 }
1082 function writebookkeeping() {
1083 console.log("click on writebookkeeping");
1084 $("div.fiche form input[name=\"action\"]").val("writebookkeeping");
1085 $("div.fiche form input[type=\"submit\"]").click();
1086 $("div.fiche form input[name=\"action\"]").val("");
1087 }
1088 </script>';
1089
1090 /*
1091 * Show result array
1092 */
1093 print '<br>';
1094
1095 print '<div class="div-table-responsive">';
1096 print "<table class=\"noborder\" width=\"100%\">";
1097 print "<tr class=\"liste_titre\">";
1098 print "<td>".$langs->trans("Date")."</td>";
1099 print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
1100 print "<td>".$langs->trans("AccountAccounting")."</td>";
1101 print "<td>".$langs->trans("SubledgerAccount")."</td>";
1102 print "<td>".$langs->trans("LabelOperation")."</td>";
1103 print '<td class="center">'.$langs->trans("AccountingDebit")."</td>";
1104 print '<td class="center">'.$langs->trans("AccountingCredit")."</td>";
1105 print "</tr>\n";
1106
1107 $i = 0;
1108
1109 $companystatic = new Client($db);
1110 $invoicestatic = new Facture($db);
1111
1112 foreach ($tabfac as $key => $val) {
1113 $companystatic->id = $tabcompany[$key]['id'];
1114 $companystatic->name = $tabcompany[$key]['name'];
1115 $companystatic->code_compta = $tabcompany[$key]['code_compta'];
1116 $companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
1117 $companystatic->code_client = $tabcompany[$key]['code_client'];
1118 $companystatic->client = 3;
1119
1120 $invoicestatic->id = $key;
1121 $invoicestatic->ref = (string) $val["ref"];
1122 $invoicestatic->type = $val["type"];
1123 $invoicestatic->close_code = $val["close_code"];
1124
1125 $date = dol_print_date($val["date"], 'day');
1126
1127 // Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
1128 $replacedinvoice = 0;
1129 if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED) {
1130 $replacedinvoice = 1;
1131 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
1132 if ($alreadydispatched) {
1133 $replacedinvoice = 2;
1134 }
1135 }
1136
1137 // If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
1138 if ($replacedinvoice == 1) {
1139 print '<tr class="oddeven">';
1140 print "<!-- Replaced invoice -->";
1141 print "<td>".$date."</td>";
1142 print "<td><strike>".$invoicestatic->getNomUrl(1)."</strike></td>";
1143 // Account
1144 print "<td>";
1145 print $langs->trans("Replaced");
1146 print '</td>';
1147 // Subledger account
1148 print "<td>";
1149 print '</td>';
1150 print "<td>";
1151 print "</td>";
1152 print '<td class="right"></td>';
1153 print '<td class="right"></td>';
1154 print "</tr>";
1155
1156 $i++;
1157 continue;
1158 }
1159 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
1160 print '<tr class="oddeven">';
1161 print "<!-- Some lines are not bound -->";
1162 print "<td>".$date."</td>";
1163 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1164 // Account
1165 print "<td>";
1166 print '<span class="error">'.$langs->trans('ErrorInvoiceContainsLinesNotYetBoundedShort', $val['ref']).'</span>';
1167 print '</td>';
1168 // Subledger account
1169 print "<td>";
1170 print '</td>';
1171 print "<td>";
1172 print "</td>";
1173 print '<td class="right"></td>';
1174 print '<td class="right"></td>';
1175 print "</tr>";
1176
1177 $i++;
1178 }
1179
1180 // Warranty
1181 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && isset($tabwarranty[$key]) && is_array($tabwarranty[$key])) {
1182 foreach ($tabwarranty[$key] as $k => $mt) {
1183 print '<tr class="oddeven">';
1184 print "<!-- Thirdparty warranty -->";
1185 print "<td>" . $date . "</td>";
1186 print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
1187 // Account
1188 print "<td>";
1189 $accountoshow = length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY'));
1190 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1191 print '<span class="error">' . $langs->trans("MainAccountForRetainedWarrantyNotDefined") . '</span>';
1192 } else {
1193 print $accountoshow;
1194 }
1195 print '</td>';
1196 // Subledger account
1197 print "<td>";
1198 $accountoshow = length_accounta($k);
1199 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1200 print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
1201 } else {
1202 print $accountoshow;
1203 }
1204 print '</td>';
1205 print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RetainedWarranty") . "</td>";
1206 print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
1207 print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
1208 print "</tr>";
1209 }
1210 }
1211
1212 // Third party
1213 foreach ($tabttc[$key] as $k => $mt) {
1214 print '<tr class="oddeven">';
1215 print "<!-- Thirdparty -->";
1216 print "<td>".$date."</td>";
1217 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1218 // Account
1219 print "<td>";
1220 $accountoshow = length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'));
1221 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1222 print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
1223 } else {
1224 print $accountoshow;
1225 }
1226 print '</td>';
1227 // Subledger account
1228 print "<td>";
1229 $accountoshow = length_accounta($k);
1230 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1231 print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
1232 } else {
1233 print $accountoshow;
1234 }
1235 print '</td>';
1236 print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$langs->trans("SubledgerAccount")."</td>";
1237 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1238 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1239 print "</tr>";
1240
1241 $i++;
1242 }
1243
1244 // Product / Service
1245 foreach ($tabht[$key] as $k => $mt) {
1246 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
1247 $accountingaccount = new AccountingAccount($db);
1248 $accountingaccount->fetch(0, $k, true);
1249 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
1250 } else {
1251 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
1252 }
1253
1254 print '<tr class="oddeven">';
1255 print "<!-- Product -->";
1256 print "<td>".$date."</td>";
1257 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1258 // Account
1259 print "<td>";
1260 $accountoshow = length_accountg($k);
1261 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1262 print '<span class="error">'.$langs->trans("ProductNotDefined").'</span>';
1263 } else {
1264 print $accountoshow;
1265 }
1266 print "</td>";
1267 // Subledger account
1268 print "<td>";
1269 if (getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT')) {
1270 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT')) {
1271 print length_accounta($tabcompany[$key]['code_compta']);
1272 }
1273 } elseif (($accountoshow == "") || $accountoshow == 'NotDefined') {
1274 print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
1275 }
1276 print '</td>';
1277 $companystatic->id = $tabcompany[$key]['id'];
1278 $companystatic->name = $tabcompany[$key]['name'];
1279 print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$accountingaccount->label."</td>";
1280 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1281 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1282 print "</tr>";
1283
1284 $i++;
1285 }
1286
1287 // VAT
1288 $listoftax = array(0, 1, 2);
1289 foreach ($listoftax as $numtax) {
1290 $arrayofvat = $tabtva;
1291 if ($numtax == 1) {
1292 $arrayofvat = $tablocaltax1;
1293 }
1294 if ($numtax == 2) {
1295 $arrayofvat = $tablocaltax2;
1296 }
1297
1298 // $key is id of invoice
1299 foreach ($arrayofvat[$key] as $k => $mt) {
1300 if ($mt) {
1301 print '<tr class="oddeven">';
1302 print "<!-- VAT -->";
1303 print "<td>".$date."</td>";
1304 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1305 // Account
1306 print "<td>";
1307 $accountoshow = length_accountg($k);
1308 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1309 print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("AccountingJournalType2").')</span>';
1310 } else {
1311 print $accountoshow;
1312 }
1313 print "</td>";
1314 // Subledger account
1315 print "<td>";
1316 print '</td>';
1317 print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref;
1318 // $def_tva is array[invoiceid][accountancy_code_sell_of_vat_rate_found][vatrate]=vatrate
1319 //var_dump($arrayofvat[$key]); //var_dump($key); //var_dump($k);
1320 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
1321 print ' - '.$langs->trans("Taxes").' '.$tmpvatrate.' %';
1322 print($numtax ? ' - Localtax '.$numtax : '');
1323 print "</td>";
1324 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1325 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1326 print "</tr>";
1327
1328 $i++;
1329 }
1330 }
1331 }
1332
1333 // Revenue stamp
1334 if (isset($tabrevenuestamp[$key]) && is_array($tabrevenuestamp[$key])) {
1335 foreach ($tabrevenuestamp[$key] as $k => $mt) {
1336 print '<tr class="oddeven">';
1337 print "<!-- Thirdparty revenuestamp -->";
1338 print "<td>" . $date . "</td>";
1339 print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
1340 // Account
1341 print "<td>";
1342 $accountoshow = length_accountg($k);
1343 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1344 print '<span class="error">' . $langs->trans("MainAccountForRevenueStampSaleNotDefined") . '</span>';
1345 } else {
1346 print $accountoshow;
1347 }
1348 print '</td>';
1349 // Subledger account
1350 print "<td>";
1351 print '</td>';
1352 print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RevenueStamp") . "</td>";
1353 print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
1354 print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
1355 print "</tr>";
1356 }
1357 }
1358 }
1359
1360 if (!$i) {
1361 print '<tr class="oddeven"><td colspan="7"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
1362 }
1363
1364 print "</table>";
1365 print '</div>';
1366
1367 // End of page
1368 llxFooter();
1369}
1370
1371$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:6052
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', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3549
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6536
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1085
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7840
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6713
getTaxesFromId
getTaxesFromId($vatrate, $buyer=null, $seller=null, $firstparamisid=1)
Get tax (VAT) main information from Id.
Definition functions.lib.php:7085
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6585
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3637
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, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3248
GETPOST
GETPOST($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='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9759
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5842
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4713
getDolGlobalString
getDolGlobalString($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='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2138
accessforbidden
accessforbidden($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 Thu Dec 5 2024 01:00:18 for dolibarr by Doxygen 1.11.0