dolibarr 21.0.4
purchasesjournal.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) 2013-2025 Alexandre Spangaro <alexandre@inovea-conseil.com>
7 * Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
8 * Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
9 * Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
10 * Copyright (C) 2018 Eric Seigne <eric.seigne@cap-rel.fr>
11 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
12 *
13 * This program is free software; you can redistribute it and/or modify
14 * it under the terms of the GNU General Public License as published by
15 * the Free Software Foundation; either version 3 of the License, or
16 * (at your option) any later version.
17 *
18 * This program is distributed in the hope that it will be useful,
19 * but WITHOUT ANY WARRANTY; without even the implied warranty of
20 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
21 * GNU General Public License for more details.
22 *
23 * You should have received a copy of the GNU General Public License
24 * along with this program. If not, see <https://www.gnu.org/licenses/>.
25 */
26
32require '../../main.inc.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
35require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
36require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
37require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
38require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
39require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
40require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
41require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
42
52// Load translation files required by the page
53$langs->loadLangs(array("commercial", "compta", "bills", "other", "accountancy", "errors"));
54
55$id_journal = GETPOSTINT('id_journal');
56$action = GETPOST('action', 'aZ09');
57
58$date_startmonth = GETPOSTINT('date_startmonth');
59$date_startday = GETPOSTINT('date_startday');
60$date_startyear = GETPOSTINT('date_startyear');
61$date_endmonth = GETPOSTINT('date_endmonth');
62$date_endday = GETPOSTINT('date_endday');
63$date_endyear = GETPOSTINT('date_endyear');
64$in_bookkeeping = GETPOST('in_bookkeeping');
65if ($in_bookkeeping == '') {
66 $in_bookkeeping = 'notyet';
67}
68
69$now = dol_now();
70
71$hookmanager->initHooks(array('purchasesjournal'));
72$parameters = array();
73
74// Security check
75if (!isModEnabled('accounting')) {
76 accessforbidden();
77}
78if ($user->socid > 0) {
79 accessforbidden();
80}
81if (!$user->hasRight('accounting', 'bind', 'write')) {
82 accessforbidden();
83}
84
85$error = 0;
86
87$tabfac = array();
88$tabht = array();
89$tabtva = array();
90$tabttc = array();
91$tablocaltax1 = array();
92$tablocaltax2 = array();
93$tabrctva = array();
94$tabrclocaltax1 = array();
95$tabrclocaltax2 = array();
96$tabpay = array();
97
98$cptcli = 'NotDefined';
99$cptfour = 'NotDefined';
100
101/*
102 * Actions
103 */
104
105$reshook = $hookmanager->executeHooks('doActions', $parameters, $user, $action); // Note that $action and $object may have been modified by some hooks
106
107$accountingaccount = new AccountingAccount($db);
108
109// Get information of a journal
110$accountingjournalstatic = new AccountingJournal($db);
111$accountingjournalstatic->fetch($id_journal);
112$journal = $accountingjournalstatic->code;
113$journal_label = $accountingjournalstatic->label;
114
115$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
116$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
117
118$pastmonth = null; // Initialise, could be unset
119$pastmonthyear = null; // Initialise, could be unset
120
121if (empty($date_startmonth)) {
122 // Period by default on transfer
123 $dates = getDefaultDatesForTransfer();
124 $date_start = $dates['date_start'];
125 $pastmonthyear = $dates['pastmonthyear'];
126 $pastmonth = $dates['pastmonth'];
127}
128if (empty($date_endmonth)) {
129 // Period by default on transfer
130 $dates = getDefaultDatesForTransfer();
131 $date_end = $dates['date_end'];
132 $pastmonthyear = $dates['pastmonthyear'];
133 $pastmonth = $dates['pastmonth'];
134}
135
136if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) { // We define date_start and date_end, only if we did not submit the form
137 $date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
138 $date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
139}
140
141$sql = "SELECT f.rowid, f.ref as ref, f.type, f.datef as df, f.libelle as label, f.ref_supplier, f.date_lim_reglement as dlr, f.close_code, f.vat_reverse_charge,";
142$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code, fd.info_bits,";
143$sql .= " p.default_vat_code AS product_buy_default_vat_code, p.tva_tx as product_buy_vat, p.localtax1_tx as product_buy_localvat1, p.localtax2_tx as product_buy_localvat2,";
144$sql .= " co.code as country_code, co.label as country_label,";
145$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.fk_pays,";
146if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
147 $sql .= " spe.accountancy_code_customer_general,";
148 $sql .= " spe.accountancy_code_customer as code_compta,";
149 $sql .= " spe.accountancy_code_supplier_general,";
150 $sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
151} else {
152 $sql .= " s.accountancy_code_customer_general,";
153 $sql .= " s.code_compta as code_compta,";
154 $sql .= " s.accountancy_code_supplier_general,";
155 $sql .= " s.code_compta_fournisseur,";
156}
157if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
158 $sql .= " ppe.accountancy_code_buy,";
159} else {
160 $sql .= " p.accountancy_code_buy,";
161}
162$sql .= " aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
163$parameters = array();
164$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
165$sql .= $hookmanager->resPrint;
166$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
167$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
168if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
169 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
170}
171$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
172$sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
173$sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
174$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
175if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
176 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
177}
178$parameters = array();
179$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters); // Note that $action and $object may have been modified by hook
180$sql .= $hookmanager->resPrint;
181$sql .= " WHERE f.fk_statut > 0";
182$sql .= " AND fd.fk_code_ventilation > 0";
183$sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
184if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
185 $sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_SITUATION.")";
186} else {
187 $sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_DEPOSIT.",".FactureFournisseur::TYPE_SITUATION.")";
188}
189if ($date_start && $date_end) {
190 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
191}
192// Define begin binding date
193if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
194 $sql .= " AND f.datef >= '".$db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING'))."'";
195}
196// Already in bookkeeping or not
197if ($in_bookkeeping == 'already') {
198 $sql .= " AND f.rowid IN (SELECT fk_doc FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
199}
200if ($in_bookkeeping == 'notyet') {
201 $sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
202}
203$parameters = array();
204$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
205$sql .= $hookmanager->resPrint;
206$sql .= " ORDER BY f.datef";
207
208dol_syslog('accountancy/journal/purchasesjournal.php', LOG_DEBUG);
209$tabfac = array();
210$tabht = array();
211$tabtva = array();
212$def_tva = array();
213$tabttc = array();
214$tablocaltax1 = array();
215$tablocaltax2 = array();
216$tabcompany = array();
217$tabother = array();
218$tabrctva = array();
219$tabrclocaltax1 = array();
220$tabrclocaltax2 = array();
221$vatdata_cache = array();
222
223// Variables
224$cptfour = getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER', 'NotDefined');
225$cpttva = getDolGlobalString('ACCOUNTING_VAT_BUY_ACCOUNT', 'NotDefined');
226$rcctva = getDolGlobalString('ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT', 'NotDefined');
227$rcdtva = getDolGlobalString('ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT', 'NotDefined');
228$noTaxDispatchingKeepWithLines = getDolGlobalInt('ACCOUNTING_PURCHASES_DO_NOT_DISPATCH_TAXES'); //If enabled, Tax will NOT get split off from the base entry and credited to a separate tax account (good for non-VAT countries like USA)
229$country_code_in_EEC = getCountriesInEEC(); // This make a database call but there is a cache done into $conf->cache['country_code_in_EEC']
230
231$result = $db->query($sql);
232if ($result) {
233 $num = $db->num_rows($result);
234
235 $i = 0;
236 while ($i < $num) {
237 $obj = $db->fetch_object($result);
238
239 // Controls
240 $accountancy_code_supplier_general = (!empty($obj->accountancy_code_supplier_general)) ? $obj->accountancy_code_supplier_general : $cptfour;
241 $compta_soc = ($obj->code_compta_fournisseur != "") ? $obj->code_compta_fournisseur : $cptfour;
242
243 $compta_prod = $obj->compte;
244 if (empty($compta_prod)) {
245 if ($obj->product_type == 0) {
246 $compta_prod = getDolGlobalString('ACCOUNTING_PRODUCT_BUY_ACCOUNT', 'NotDefined');
247 } else {
248 $compta_prod = getDolGlobalString('ACCOUNTING_SERVICE_BUY_ACCOUNT', 'NotDefined');
249 }
250 }
251
252 $tax_id = $obj->tva_tx . ($obj->vat_src_code ? ' (' . $obj->vat_src_code . ')' : '');
253 if (array_key_exists($tax_id, $vatdata_cache)) {
254 $vatdata = $vatdata_cache[$tax_id];
255 } else {
256 $vatdata = getTaxesFromId($tax_id, $mysoc, $mysoc, 0);
257 $vatdata_cache[$tax_id] = $vatdata;
258 }
259 $compta_tva = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
260 $compta_localtax1 = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
261 $compta_localtax2 = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
262 $compta_counterpart_tva_npr = getDolGlobalString('ACCOUNTING_COUNTERPART_VAT_NPR', 'NotDefined');
263
264 // Define an array to display all VAT rates that use this accounting account $compta_tva
265 if (price2num($obj->tva_tx) || !empty($obj->vat_src_code)) {
266 $def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : '')] = (vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''));
267 }
268
269 //$line = new SupplierInvoiceLine($db);
270 //$line->fetch($obj->fdid);
271
272 $tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
273 $tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
274 $tabfac[$obj->rowid]["ref"] = $obj->ref_supplier.' ('.$obj->ref.')';
275 $tabfac[$obj->rowid]["refsologest"] = $obj->ref;
276 $tabfac[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier;
277 $tabfac[$obj->rowid]["type"] = $obj->type;
278 $tabfac[$obj->rowid]["description"] = $obj->description;
279 $tabfac[$obj->rowid]["close_code"] = $obj->close_code; // close_code = 'replaced' for replacement invoices (not used in most european countries)
280 //$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
281
282 // Avoid warnings
283 if (!isset($tabttc[$obj->rowid][$compta_soc])) {
284 $tabttc[$obj->rowid][$compta_soc] = 0;
285 }
286 if (!isset($tabht[$obj->rowid][$compta_prod])) {
287 $tabht[$obj->rowid][$compta_prod] = 0;
288 }
289 if (!isset($tabtva[$obj->rowid][$compta_tva])) {
290 $tabtva[$obj->rowid][$compta_tva] = 0;
291 }
292 if (!isset($tablocaltax1[$obj->rowid][$compta_localtax1])) {
293 $tablocaltax1[$obj->rowid][$compta_localtax1] = 0;
294 }
295 if (!isset($tablocaltax2[$obj->rowid][$compta_localtax2])) {
296 $tablocaltax2[$obj->rowid][$compta_localtax2] = 0;
297 }
298
299 // VAT Reverse charge
300 if (($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) && $obj->vat_reverse_charge == 1 && in_array($obj->country_code, $country_code_in_EEC)) {
301 $rcvatdata = getTaxesFromId($obj->product_buy_vat . ($obj->product_buy_default_vat_code ? ' (' . $obj->product_buy_default_vat_code . ')' : ''), $mysoc, $mysoc, 0);
302 $rcc_compta_tva = (!empty($vatdata['accountancy_code_vat_reverse_charge_credit']) ? $vatdata['accountancy_code_vat_reverse_charge_credit'] : $rcctva);
303 $rcd_compta_tva = (!empty($vatdata['accountancy_code_vat_reverse_charge_debit']) ? $vatdata['accountancy_code_vat_reverse_charge_debit'] : $rcdtva);
304 $rcc_compta_localtax1 = (!empty($vatdata['accountancy_code_vat_reverse_charge_credit']) ? $vatdata['accountancy_code_vat_reverse_charge_credit'] : $rcctva);
305 $rcd_compta_localtax1 = (!empty($vatdata['accountancy_code_vat_reverse_charge_debit']) ? $vatdata['accountancy_code_vat_reverse_charge_debit'] : $rcdtva);
306 $rcc_compta_localtax2 = (!empty($vatdata['accountancy_code_vat_reverse_charge_credit']) ? $vatdata['accountancy_code_vat_reverse_charge_credit'] : $rcctva);
307 $rcd_compta_localtax2 = (!empty($vatdata['accountancy_code_vat_reverse_charge_debit']) ? $vatdata['accountancy_code_vat_reverse_charge_debit'] : $rcdtva);
308 if (price2num($obj->product_buy_vat) || !empty($obj->product_buy_default_vat_code)) {
309 $vat_key = vatrate($obj->product_buy_vat) . ($obj->product_buy_default_vat_code ? ' (' . $obj->product_buy_default_vat_code . ')' : '');
310 $val_value = $vat_key;
311 $def_tva[$obj->rowid][$rcc_compta_tva][$vat_key] = $val_value;
312 $def_tva[$obj->rowid][$rcd_compta_tva][$vat_key] = $val_value;
313 }
314
315 if (!isset($tabrctva[$obj->rowid][$rcc_compta_tva])) {
316 $tabrctva[$obj->rowid][$rcc_compta_tva] = 0;
317 }
318 if (!isset($tabrctva[$obj->rowid][$rcd_compta_tva])) {
319 $tabrctva[$obj->rowid][$rcd_compta_tva] = 0;
320 }
321 if (!isset($tabrclocaltax1[$obj->rowid][$rcc_compta_localtax1])) {
322 $tabrclocaltax1[$obj->rowid][$rcc_compta_localtax1] = 0;
323 }
324 if (!isset($tabrclocaltax1[$obj->rowid][$rcd_compta_localtax1])) {
325 $tabrclocaltax1[$obj->rowid][$rcd_compta_localtax1] = 0;
326 }
327 if (!isset($tabrclocaltax2[$obj->rowid][$rcc_compta_localtax2])) {
328 $tabrclocaltax2[$obj->rowid][$rcc_compta_localtax2] = 0;
329 }
330 if (!isset($tabrclocaltax2[$obj->rowid][$rcd_compta_localtax2])) {
331 $tabrclocaltax2[$obj->rowid][$rcd_compta_localtax2] = 0;
332 }
333
334 $rcvat = (float) price2num($obj->total_ttc * $obj->product_buy_vat / 100, 'MT');
335 $rclocalvat1 = (float) price2num($obj->total_ttc * $obj->product_buy_localvat1 / 100, 'MT');
336 $rclocalvat2 = (float) price2num($obj->total_ttc * $obj->product_buy_localvat2 / 100, 'MT');
337
338 $tabrctva[$obj->rowid][$rcd_compta_tva] += $rcvat;
339 $tabrctva[$obj->rowid][$rcc_compta_tva] -= $rcvat;
340 $tabrclocaltax1[$obj->rowid][$rcd_compta_localtax1] += $rclocalvat1;
341 $tabrclocaltax1[$obj->rowid][$rcc_compta_localtax1] -= $rclocalvat1;
342 $tabrclocaltax2[$obj->rowid][$rcd_compta_localtax2] += $rclocalvat2;
343 $tabrclocaltax2[$obj->rowid][$rcc_compta_localtax2] -= $rclocalvat2;
344 }
345
346 $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
347
348 if ($noTaxDispatchingKeepWithLines) { //case where all taxes paid should be grouped with the same account as the main expense (best for USA)
349 $tabht[$obj->rowid][$compta_prod] += $obj->total_ttc;
350 } else { //case where every tax paid should be broken out into its own account for future recovery (best for VAT countries)
351 $tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
352 $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
353 $tva_npr = ((($obj->info_bits & 1) == 1) ? 1 : 0);
354 if ($tva_npr) { // If NPR, we add an entry for counterpartWe into tabother
355 $tabother[$obj->rowid][$compta_counterpart_tva_npr] += $obj->total_tva;
356 }
357 $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
358 $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
359 }
360 $tabcompany[$obj->rowid] = array(
361 'id' => $obj->socid,
362 'name' => $obj->name,
363 'code_fournisseur' => $obj->code_fournisseur,
364 'accountancy_code_supplier_general' => $accountancy_code_supplier_general,
365 'code_compta_fournisseur' => $compta_soc
366 );
367
368 $i++;
369
370 // Check for too many lines.
371 if ($i > getDolGlobalInt('ACCOUNTANCY_MAX_TOO_MANY_LINES_TO_PROCESS', 10000)) {
372 $error++;
373 setEventMessages("ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter", null, 'errors');
374 break;
375 }
376 }
377} else {
378 dol_print_error($db);
379}
380
381$errorforinvoice = array();
382
383/*
384// Old way, 1 query for each invoice
385// Loop in invoices to detect lines with not binding lines
386foreach ($tabfac as $key => $val) { // Loop on each invoice
387 $sql = "SELECT COUNT(fd.rowid) as nb";
388 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
389 $sql .= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
390 $sql .= " AND fd.total_ttc <> 0 AND fk_facture_fourn = ".((int) $key);
391 $resql = $db->query($sql);
392 if ($resql) {
393 $obj = $db->fetch_object($resql);
394 if ($obj->nb > 0) {
395 $errorforinvoice[$key] = 'somelinesarenotbound';
396 }
397 } else {
398 dol_print_error($db);
399 }
400}
401*/
402
403// New way, single query, load all unbound lines
404if (!empty($tabfac)) {
405 $sql = "
406 SELECT
407 fk_facture_fourn,
408 COUNT(fd.rowid) as nb
409 FROM
410 " . MAIN_DB_PREFIX . "facture_fourn_det as fd
411 WHERE
412 fd.product_type <= 2
413 AND fd.fk_code_ventilation <= 0
414 AND fd.total_ttc <> 0
415 AND fk_facture_fourn IN (".$db->sanitize(implode(",", array_keys($tabfac))).")
416 GROUP BY fk_facture_fourn
417 ";
418 $resql = $db->query($sql);
419
420 $num = $db->num_rows($resql);
421 $i = 0;
422 while ($i < $num) {
423 $obj = $db->fetch_object($resql);
424 if ($obj->nb > 0) {
425 $errorforinvoice[$obj->fk_facture_fourn] = 'somelinesarenotbound';
426 }
427 $i++;
428 }
429}
430
431// Bookkeeping Write
432if ($action == 'writebookkeeping' && !$error && $user->hasRight('accounting', 'bind', 'write')) {
433 $now = dol_now();
434 $error = 0;
435
436 $companystatic = new Societe($db);
437 $invoicestatic = new FactureFournisseur($db);
438 $accountingaccountsupplier = new AccountingAccount($db);
439 $bookkeepingstatic = new BookKeeping($db);
440
441 $accountingaccountsupplier->fetch(0, getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER'), true);
442
443 foreach ($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 the last error
450
451 $companystatic->id = $tabcompany[$key]['id'];
452 $companystatic->name = $tabcompany[$key]['name'];
453 $companystatic->accountancy_code_supplier_general = $tabcompany[$key]['accountancy_code_supplier_general'];
454 $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
455 $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
456 $companystatic->fournisseur = 1;
457
458 $invoicestatic->id = $key;
459 $invoicestatic->ref = (string) $val["refsologest"];
460 $invoicestatic->ref_supplier = $val["refsuppliersologest"];
461 $invoicestatic->type = $val["type"];
462 $invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
463 $invoicestatic->close_code = $val["close_code"];
464
465 $date = dol_print_date($val["date"], 'day');
466
467 // Is it a replaced invoice? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
468 $replacedinvoice = 0;
469 if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED) {
470 $replacedinvoice = 1;
471 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
472 if ($alreadydispatched) {
473 $replacedinvoice = 2;
474 }
475 }
476
477 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
478 if ($replacedinvoice == 1) {
479 $db->rollback();
480 continue;
481 }
482
483 // Error if some lines are not binded/ready to be journalized
484 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
485 $error++;
486 $errorforline++;
487 setEventMessages($langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $val['ref']), null, 'errors');
488 }
489
490 // Thirdparty
491 if (!$errorforline) {
492 foreach ($tabttc[$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["refsologest"];
497 $bookkeeping->date_creation = $now;
498 $bookkeeping->doc_type = 'supplier_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_fournisseur;
502
503 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
504 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
505
506 $bookkeeping->numero_compte = $tabcompany[$key]['accountancy_code_supplier_general'];
507 $bookkeeping->label_compte = $accountingaccountsupplier->label;
508
509 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $langs->trans("SubledgerAccount"));
510 $bookkeeping->montant = $mt;
511 $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
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 } else {
536 if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && getDolGlobalInt('ACCOUNTING_ENABLE_AUTOLETTERING')) {
537 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
538 $lettering_static = new Lettering($db);
539
540 $nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id));
541 }
542 }
543 }
544 }
545
546 // Product / Service
547 if (!$errorforline) {
548 foreach ($tabht[$key] as $k => $mt) {
549 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
550 $accountingaccount = new AccountingAccount($db);
551 $accountingaccount->fetch(0, $k, true);
552 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
553 } else {
554 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
555 }
556
557 $label_account = $accountingaccount->label;
558
559 // get compte id and label
560 if ($accountingaccount->id > 0) {
561 $bookkeeping = new BookKeeping($db);
562 $bookkeeping->doc_date = $val["date"];
563 $bookkeeping->date_lim_reglement = $val["datereg"];
564 $bookkeeping->doc_ref = $val["refsologest"];
565 $bookkeeping->date_creation = $now;
566 $bookkeeping->doc_type = 'supplier_invoice';
567 $bookkeeping->fk_doc = $key;
568 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
569 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
570
571 if (getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT')) {
572 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT')) {
573 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
574 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
575 } else {
576 $bookkeeping->subledger_account = '';
577 $bookkeeping->subledger_label = '';
578 }
579 } else {
580 $bookkeeping->subledger_account = '';
581 $bookkeeping->subledger_label = '';
582 }
583
584 $bookkeeping->numero_compte = $k;
585 $bookkeeping->label_compte = $label_account;
586
587 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $label_account);
588 $bookkeeping->montant = $mt;
589 $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
590 $bookkeeping->debit = ($mt > 0) ? $mt : 0;
591 $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
592 $bookkeeping->code_journal = $journal;
593 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
594 $bookkeeping->fk_user_author = $user->id;
595 $bookkeeping->entity = $conf->entity;
596
597 $totaldebit += $bookkeeping->debit;
598 $totalcredit += $bookkeeping->credit;
599
600 $result = $bookkeeping->create($user);
601 if ($result < 0) {
602 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
603 $error++;
604 $errorforline++;
605 $errorforinvoice[$key] = 'alreadyjournalized';
606 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
607 } else {
608 $error++;
609 $errorforline++;
610 $errorforinvoice[$key] = 'other';
611 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
612 }
613 }
614 }
615 }
616 }
617
618 // VAT
619 // var_dump($tabtva);
620 if (!$errorforline) {
621 $listoftax = array(0, 1, 2);
622 foreach ($listoftax as $numtax) {
623 $arrayofvat = $tabtva;
624 if ($numtax == 1) {
625 $arrayofvat = $tablocaltax1;
626 }
627 if ($numtax == 2) {
628 $arrayofvat = $tablocaltax2;
629 }
630
631 // VAT Reverse charge
632 if ($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
633 $has_vat = false;
634 foreach ($arrayofvat[$key] as $k => $mt) {
635 if ($mt) {
636 $has_vat = true;
637 }
638 }
639
640 if (!$has_vat) {
641 $arrayofvat = $tabrctva;
642 if ($numtax == 1) {
643 $arrayofvat = $tabrclocaltax1;
644 }
645 if ($numtax == 2) {
646 $arrayofvat = $tabrclocaltax2;
647 }
648 if (!isset($arrayofvat[$key]) || !is_array($arrayofvat[$key])) {
649 $arrayofvat[$key] = array();
650 }
651 }
652 }
653
654 foreach ($arrayofvat[$key] as $k => $mt) {
655 if ($mt) {
656 if (empty($conf->cache['accountingaccountincurrententity_vat'][$k])) {
657 $accountingaccount = new AccountingAccount($db);
658 $accountingaccount->fetch(0, $k, true);
659 $conf->cache['accountingaccountincurrententity_vat'][$k] = $accountingaccount;
660 } else {
661 $accountingaccount = $conf->cache['accountingaccountincurrententity_vat'][$k];
662 }
663
664 $label_account = $accountingaccount->label;
665
666 $bookkeeping = new BookKeeping($db);
667 $bookkeeping->doc_date = $val["date"];
668 $bookkeeping->date_lim_reglement = $val["datereg"];
669 $bookkeeping->doc_ref = $val["refsologest"];
670 $bookkeeping->date_creation = $now;
671 $bookkeeping->doc_type = 'supplier_invoice';
672 $bookkeeping->fk_doc = $key;
673 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
674 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
675
676 $bookkeeping->subledger_account = '';
677 $bookkeeping->subledger_label = '';
678
679 $bookkeeping->numero_compte = $k;
680 $bookkeeping->label_compte = $label_account;
681
682 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
683 $labelvataccount = $langs->trans("Taxes").' '.$tmpvatrate.' %';
684 $labelvataccount .= ($numtax ? ' - Localtax '.$numtax : '');
685 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $labelvataccount);
686
687 $bookkeeping->montant = $mt;
688 $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
689 $bookkeeping->debit = ($mt > 0) ? $mt : 0;
690 $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
691 $bookkeeping->code_journal = $journal;
692 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
693 $bookkeeping->fk_user_author = $user->id;
694 $bookkeeping->entity = $conf->entity;
695
696 $totaldebit += $bookkeeping->debit;
697 $totalcredit += $bookkeeping->credit;
698
699 $result = $bookkeeping->create($user);
700 if ($result < 0) {
701 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
702 $error++;
703 $errorforline++;
704 $errorforinvoice[$key] = 'alreadyjournalized';
705 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
706 } else {
707 $error++;
708 $errorforline++;
709 $errorforinvoice[$key] = 'other';
710 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
711 }
712 }
713 }
714 }
715 }
716 }
717
718 // Counterpart of VAT for VAT NPR
719 // var_dump($tabother);
720 if (!$errorforline && isset($tabother[$key]) && is_array($tabother[$key])) {
721 foreach ($tabother[$key] as $k => $mt) {
722 if ($mt) {
723 $bookkeeping = new BookKeeping($db);
724 $bookkeeping->doc_date = $val["date"];
725 $bookkeeping->date_lim_reglement = $val["datereg"];
726 $bookkeeping->doc_ref = $val["refsologest"];
727 $bookkeeping->date_creation = $now;
728 $bookkeeping->doc_type = 'supplier_invoice';
729 $bookkeeping->fk_doc = $key;
730 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
731 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
732
733 $bookkeeping->subledger_account = '';
734 $bookkeeping->subledger_label = '';
735
736 $bookkeeping->numero_compte = $k;
737
738 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $langs->trans("VAT").' NPR');
739 $bookkeeping->montant = $mt;
740 $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
741 $bookkeeping->debit = ($mt > 0) ? $mt : 0;
742 $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
743 $bookkeeping->code_journal = $journal;
744 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
745 $bookkeeping->fk_user_author = $user->id;
746 $bookkeeping->entity = $conf->entity;
747
748 $totaldebit += $bookkeeping->debit;
749 $totalcredit += $bookkeeping->credit;
750
751 $result = $bookkeeping->create($user);
752 if ($result < 0) {
753 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
754 $error++;
755 $errorforline++;
756 $errorforinvoice[$key] = 'alreadyjournalized';
757 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
758 } else {
759 $error++;
760 $errorforline++;
761 $errorforinvoice[$key] = 'other';
762 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
763 }
764 }
765 }
766 }
767 }
768
769 // Protection against a bug on lines before
770 if (!$errorforline && (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT'))) {
771 $error++;
772 $errorforline++;
773 $errorforinvoice[$key] = 'amountsnotbalanced';
774 setEventMessages('We tried to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
775 }
776
777 if (!$errorforline) {
778 $db->commit();
779 } else {
780 $db->rollback();
781
782 if ($error >= 10) {
783 setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
784 break; // Break in the foreach
785 }
786 }
787 }
788
789 $tabpay = $tabfac;
790
791 if (empty($error) && count($tabpay) > 0) {
792 setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
793 } elseif (count($tabpay) == $error) {
794 setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
795 } else {
796 setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
797 }
798
799 $action = '';
800
801 // Must reload data, so we make a redirect
802 if (count($tabpay) != $error) {
803 $param = 'id_journal='.$id_journal;
804 $param .= '&date_startday='.$date_startday;
805 $param .= '&date_startmonth='.$date_startmonth;
806 $param .= '&date_startyear='.$date_startyear;
807 $param .= '&date_endday='.$date_endday;
808 $param .= '&date_endmonth='.$date_endmonth;
809 $param .= '&date_endyear='.$date_endyear;
810 $param .= '&in_bookkeeping='.$in_bookkeeping;
811 header("Location: ".$_SERVER['PHP_SELF'].($param ? '?'.$param : ''));
812 exit;
813 }
814}
815
816/*
817 * View
818 */
819
820$form = new Form($db);
821
822// Export
823if ($action == 'exportcsv' && !$error) { // ISO and not UTF8 !
824 $sep = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV');
825
826 $filename = 'journal';
827 $type_export = 'journal';
828 include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
829
830 $companystatic = new Fournisseur($db);
831 $invoicestatic = new FactureFournisseur($db);
832 $bookkeepingstatic = new BookKeeping($db);
833
834 foreach ($tabfac as $key => $val) {
835 $companystatic->id = $tabcompany[$key]['id'];
836 $companystatic->name = $tabcompany[$key]['name'];
837 $companystatic->accountancy_code_supplier_general = !empty($tabcompany[$key]['accountancy_code_supplier_general']) ? $tabcompany[$key]['accountancy_code_supplier_general'] : $cptfour;
838 $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
839 $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
840 $companystatic->fournisseur = 1;
841
842 $invoicestatic->id = $key;
843 $invoicestatic->ref = $val["refsologest"];
844 $invoicestatic->ref_supplier = $val["refsuppliersologest"];
845 $invoicestatic->type = $val["type"];
846 $invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
847 $invoicestatic->close_code = $val["close_code"];
848
849 $date = dol_print_date($val["date"], 'day');
850
851 // Is it a replaced invoice? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
852 $replacedinvoice = 0;
853 if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED) {
854 $replacedinvoice = 1;
855 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
856 if ($alreadydispatched) {
857 $replacedinvoice = 2;
858 }
859 }
860
861 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
862 if ($replacedinvoice == 1) {
863 continue;
864 }
865
866 // Third party
867 foreach ($tabttc[$key] as $k => $mt) {
868 //if ($mt) {
869 print '"'.$key.'"'.$sep;
870 print '"'.$date.'"'.$sep;
871 print '"'.$val["refsologest"].'"'.$sep;
872 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
873 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
874 print '"'.length_accountg($companystatic->accountancy_code_supplier_general).'"'.$sep;
875 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
876 print '"'.$langs->trans("Thirdparty").'"'.$sep;
877 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $langs->trans("Thirdparty"))).'"'.$sep;
878 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
879 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
880 print '"'.$journal.'"';
881 print "\n";
882 //}
883 }
884
885 // Product / Service
886 foreach ($tabht[$key] as $k => $mt) {
887 $accountingaccount = new AccountingAccount($db);
888 $accountingaccount->fetch(0, $k, true);
889 //if ($mt) {
890 print '"'.$key.'"'.$sep;
891 print '"'.$date.'"'.$sep;
892 print '"'.$val["refsologest"].'"'.$sep;
893 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
894 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
895 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
896 print '""'.$sep;
897 print '"'.csvClean(dol_trunc($accountingaccount->label, 32)).'"'.$sep;
898 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $accountingaccount->label)).'"'.$sep;
899 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
900 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
901 print '"'.$journal.'"';
902 print "\n";
903 //}
904 }
905
906 // VAT
907 $listoftax = array(0, 1, 2);
908 foreach ($listoftax as $numtax) {
909 $arrayofvat = $tabtva;
910 if ($numtax == 1) {
911 $arrayofvat = $tablocaltax1;
912 }
913 if ($numtax == 2) {
914 $arrayofvat = $tablocaltax2;
915 }
916
917 // VAT Reverse charge
918 if ($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
919 $has_vat = false;
920 foreach ($arrayofvat[$key] as $k => $mt) {
921 if ($mt) {
922 $has_vat = true;
923 }
924 }
925
926 if (!$has_vat) {
927 $arrayofvat = $tabrctva;
928 if ($numtax == 1) {
929 $arrayofvat = $tabrclocaltax1;
930 }
931 if ($numtax == 2) {
932 $arrayofvat = $tabrclocaltax2;
933 }
934 if (!isset($arrayofvat[$key]) || !is_array($arrayofvat[$key])) {
935 $arrayofvat[$key] = array();
936 }
937 }
938 }
939
940 foreach ($arrayofvat[$key] as $k => $mt) {
941 if ($mt) {
942 print '"'.$key.'"'.$sep;
943 print '"'.$date.'"'.$sep;
944 print '"'.$val["refsologest"].'"'.$sep;
945 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
946 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
947 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
948 print '""'.$sep;
949 print '"'.$langs->trans("VAT").' - '.implode(', ', $def_tva[$key][$k]).' %"'.$sep;
950 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $langs->trans("VAT").implode($def_tva[$key][$k]).' %'.($numtax ? ' - Localtax '.$numtax : ''))).'"'.$sep;
951 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
952 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
953 print '"'.$journal.'"';
954 print "\n";
955 }
956 }
957
958 // VAT counterpart for NPR
959 if (isset($tabother[$key]) && is_array($tabother[$key])) {
960 foreach ($tabother[$key] as $k => $mt) {
961 if ($mt) {
962 print '"'.$key.'"'.$sep;
963 print '"'.$date.'"'.$sep;
964 print '"'.$val["refsologest"].'"'.$sep;
965 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
966 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
967 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
968 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
969 print '"'.$langs->trans("Thirdparty").'"'.$sep;
970 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $langs->trans("VAT").' NPR')).'"'.$sep;
971 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
972 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
973 print '"'.$journal.'"';
974 print "\n";
975 }
976 }
977 }
978 }
979 }
980}
981
982if (empty($action) || $action == 'view') {
983 $title = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 2, 1, '', 1);
984 $help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilit&eacute;_en_Partie_Double#G&eacute;n&eacute;ration_des_&eacute;critures_en_comptabilit&eacute;';
985 llxHeader('', dol_string_nohtmltag($title), $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-generation page-purchasesjournal');
986
987 $nom = $title;
988 $nomlink = '';
989 $periodlink = '';
990 $exportlink = '';
991 $builddate = dol_now();
992 $description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
993 if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
994 $description .= $langs->trans("DepositsAreNotIncluded");
995 } else {
996 $description .= $langs->trans("DepositsAreIncluded");
997 }
998
999 $listofchoices = array('notyet' => $langs->trans("NotYetInGeneralLedger"), 'already' => $langs->trans("AlreadyInGeneralLedger"));
1000 $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);
1001 $period .= ' - '.$langs->trans("JournalizationInLedgerStatus").' '.$form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
1002
1003 $varlink = 'id_journal='.$id_journal;
1004
1005 journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
1006
1007 if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') != 'blockedonclosed') {
1008 // Test that setup is complete (we are in accounting, so test on entity is always on $conf->entity only, no sharing allowed)
1009 // Fiscal period test
1010 $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_fiscalyear WHERE entity = ".((int) $conf->entity);
1011 $resql = $db->query($sql);
1012 if ($resql) {
1013 $obj = $db->fetch_object($resql);
1014 if ($obj->nb == 0) {
1015 print '<br><div class="warning">'.img_warning().' '.$langs->trans("TheFiscalPeriodIsNotDefined");
1016 $desc = ' : '.$langs->trans("AccountancyAreaDescFiscalPeriod", 4, '{link}');
1017 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("FiscalPeriod").'</strong>', $desc);
1018 print $desc;
1019 print '</div>';
1020 }
1021 } else {
1022 dol_print_error($db);
1023 }
1024 }
1025
1026 // Button to write into Ledger
1027 $acctSupplierNotConfigured = in_array(getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER'), ['','-1']);
1028 if ($acctSupplierNotConfigured) {
1029 print '<br><div class="warning">'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
1030 $desc = ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '{link}');
1031 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>', $desc);
1032 print $desc;
1033 print '</div>';
1034 }
1035 print '<br><div class="tabsAction tabsActionNoBottom centerimp">';
1036 if (getDolGlobalString('ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL') && $in_bookkeeping == 'notyet') {
1037 print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
1038 }
1039 if ($acctSupplierNotConfigured) {
1040 print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
1041 } else {
1042 if ($in_bookkeeping == 'notyet') {
1043 print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
1044 } else {
1045 print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
1046 }
1047 }
1048 print '</div>';
1049
1050 // TODO Avoid using js. We can use a direct link with $param
1051 print '
1052 <script type="text/javascript">
1053 function launch_export() {
1054 $("div.fiche form input[name=\"action\"]").val("exportcsv");
1055 $("div.fiche form input[type=\"submit\"]").click();
1056 $("div.fiche form input[name=\"action\"]").val("");
1057 }
1058 function writebookkeeping() {
1059 console.log("click on writebookkeeping");
1060 $("div.fiche form input[name=\"action\"]").val("writebookkeeping");
1061 $("div.fiche form input[type=\"submit\"]").click();
1062 $("div.fiche form input[name=\"action\"]").val("");
1063 }
1064 </script>';
1065
1066 /*
1067 * Show result array
1068 */
1069 print '<br>';
1070
1071 print '<div class="div-table-responsive">';
1072 print "<table class=\"noborder\" width=\"100%\">";
1073 print "<tr class=\"liste_titre\">";
1074 print "<td>".$langs->trans("Date")."</td>";
1075 print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
1076 print "<td>".$langs->trans("AccountAccounting")."</td>";
1077 print "<td>".$langs->trans("SubledgerAccount")."</td>";
1078 print "<td>".$langs->trans("LabelOperation")."</td>";
1079 print '<td class="center">'.$langs->trans("AccountingDebit")."</td>";
1080 print '<td class="center">'.$langs->trans("AccountingCredit")."</td>";
1081 print "</tr>\n";
1082
1083 $i = 0;
1084
1085 $invoicestatic = new FactureFournisseur($db);
1086 $companystatic = new Fournisseur($db);
1087 $bookkeepingstatic = new BookKeeping($db);
1088
1089 foreach ($tabfac as $key => $val) {
1090 $companystatic->id = $tabcompany[$key]['id'];
1091 $companystatic->name = $tabcompany[$key]['name'];
1092 $companystatic->accountancy_code_supplier_general = !empty($tabcompany[$key]['accountancy_code_supplier_general']) ? $tabcompany[$key]['accountancy_code_supplier_general'] : $cptfour;
1093 $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
1094 $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
1095 $companystatic->fournisseur = 1;
1096
1097 $invoicestatic->id = $key;
1098 $invoicestatic->ref = $val["refsologest"];
1099 $invoicestatic->ref_supplier = $val["refsuppliersologest"];
1100 $invoicestatic->type = $val["type"];
1101 $invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
1102 $invoicestatic->close_code = $val["close_code"];
1103
1104 $date = dol_print_date($val["date"], 'day');
1105
1106 // Is it a replaced invoice? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
1107 $replacedinvoice = 0;
1108 if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED) {
1109 $replacedinvoice = 1;
1110 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
1111 if ($alreadydispatched) {
1112 $replacedinvoice = 2;
1113 }
1114 }
1115
1116 // If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
1117 if ($replacedinvoice == 1) {
1118 print '<tr class="oddeven">';
1119 print "<!-- Replaced invoice -->";
1120 print "<td>".$date."</td>";
1121 print "<td><strike>".$invoicestatic->getNomUrl(1)."</strike></td>";
1122 // Account
1123 print "<td>";
1124 print $langs->trans("Replaced");
1125 print '</td>';
1126 // Subledger account
1127 print "<td>";
1128 print '</td>';
1129 print "<td>";
1130 print "</td>";
1131 print '<td class="right"></td>';
1132 print '<td class="right"></td>';
1133 print "</tr>";
1134
1135 $i++;
1136 continue;
1137 }
1138 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
1139 print '<tr class="oddeven">';
1140 print "<!-- Some lines are not bound -->";
1141 print "<td>".$date."</td>";
1142 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1143 // Account
1144 print "<td>";
1145 print '<span class="error">'.$langs->trans('ErrorInvoiceContainsLinesNotYetBoundedShort', $val['ref']).'</span>';
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 $i++;
1157 }
1158
1159 // Third party
1160 foreach ($tabttc[$key] as $k => $mt) {
1161 print '<tr class="oddeven">';
1162 print "<!-- Thirdparty -->";
1163 print "<td>".$date."</td>";
1164 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1165 // Account
1166 print "<td>";
1167 $accountoshow = length_accountg(!empty($tabcompany[$key]['accountancy_code_supplier_general']) ? $tabcompany[$key]['accountancy_code_supplier_general'] : $cptfour);
1168 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1169 print '<span class="error">'.$langs->trans("MainAccountForSuppliersNotDefined").'</span>';
1170 } else {
1171 print $accountoshow;
1172 }
1173 print '</td>';
1174 // Subledger account
1175 print "<td>";
1176 $accountoshow = length_accounta($k);
1177 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1178 print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
1179 } else {
1180 print $accountoshow;
1181 }
1182 print '</td>';
1183 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $langs->trans("SubledgerAccount"), 1) . "</td>";
1184 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1185 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1186 print "</tr>";
1187
1188 $i++;
1189 }
1190
1191 // Product / Service
1192 foreach ($tabht[$key] as $k => $mt) {
1193 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
1194 $accountingaccount = new AccountingAccount($db);
1195 $accountingaccount->fetch(0, $k, true);
1196 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
1197 } else {
1198 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
1199 }
1200
1201 print '<tr class="oddeven">';
1202 print "<!-- Product -->";
1203 print "<td>".$date."</td>";
1204 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1205 // Account
1206 print "<td>";
1207 $accountoshow = length_accountg($k);
1208 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1209 print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
1210 } else {
1211 print $accountoshow;
1212 }
1213 print "</td>";
1214 // Subledger account
1215 print "<td>";
1216 if (getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT')) {
1217 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT')) {
1218 print length_accounta($tabcompany[$key]['code_compta_fournisseur']);
1219 }
1220 } elseif (($accountoshow == "") || $accountoshow == 'NotDefined') {
1221 print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
1222 }
1223 print '</td>';
1224 $companystatic->id = $tabcompany[$key]['id'];
1225 $companystatic->name = $tabcompany[$key]['name'];
1226 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $accountingaccount->label, 1) . "</td>";
1227 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1228 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1229 print "</tr>";
1230
1231 $i++;
1232 }
1233
1234 // VAT
1235 $listoftax = array(0, 1, 2);
1236 foreach ($listoftax as $numtax) {
1237 $arrayofvat = $tabtva;
1238 if ($numtax == 1) {
1239 $arrayofvat = $tablocaltax1;
1240 }
1241 if ($numtax == 2) {
1242 $arrayofvat = $tablocaltax2;
1243 }
1244
1245 // VAT Reverse charge
1246 if ($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
1247 $has_vat = false;
1248 foreach ($arrayofvat[$key] as $k => $mt) {
1249 if ($mt) {
1250 $has_vat = true;
1251 }
1252 }
1253
1254 if (!$has_vat) {
1255 $arrayofvat = $tabrctva;
1256 if ($numtax == 1) {
1257 $arrayofvat = $tabrclocaltax1;
1258 }
1259 if ($numtax == 2) {
1260 $arrayofvat = $tabrclocaltax2;
1261 }
1262 if (!isset($arrayofvat[$key]) || !is_array($arrayofvat[$key])) {
1263 $arrayofvat[$key] = array();
1264 }
1265 }
1266 }
1267
1268 foreach ($arrayofvat[$key] as $k => $mt) {
1269 if ($mt) {
1270 print '<tr class="oddeven">';
1271 print "<!-- VAT -->";
1272 print "<td>".$date."</td>";
1273 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1274 // Account
1275 print "<td>";
1276 $accountoshow = length_accountg($k);
1277 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1278 print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("AccountingJournalType3").')</span>';
1279 } else {
1280 print $accountoshow;
1281 }
1282 print "</td>";
1283 // Subledger account
1284 print "<td>";
1285 print '</td>';
1286 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
1287 $labelvatrate = $langs->trans("Taxes").' '.$tmpvatrate.' %';
1288 $labelvatrate .= ($numtax ? ' - Localtax '.$numtax : '');
1289 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $labelvatrate, 1) . "</td>";
1290 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1291 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1292 print "</tr>";
1293
1294 $i++;
1295 }
1296 }
1297 }
1298
1299 // VAT counterpart for NPR
1300 if (isset($tabother[$key]) && is_array($tabother[$key])) {
1301 foreach ($tabother[$key] as $k => $mt) {
1302 if ($mt) {
1303 print '<tr class="oddeven">';
1304 print '<!-- VAT counterpart NPR -->';
1305 print "<td>".$date."</td>";
1306 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1307 // Account
1308 print '<td>';
1309 $accountoshow = length_accountg($k);
1310 if ($accountoshow == '' || $accountoshow == 'NotDefined') {
1311 print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account</span>';
1312 } else {
1313 print $accountoshow;
1314 }
1315 print '</td>';
1316 // Subledger account
1317 print "<td>";
1318 print '</td>';
1319 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $langs->trans("VAT")." NPR (counterpart)", 1) . "</td>";
1320 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1321 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1322 print "</tr>";
1323
1324 $i++;
1325 }
1326 }
1327 }
1328 }
1329
1330 if (!$i) {
1331 print '<tr class="oddeven"><td colspan="7"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
1332 }
1333
1334 print "</table>";
1335 print '</div>';
1336
1337 // End of page
1338 llxFooter();
1339}
1340$db->close();
length_accountg
length_accountg($account)
Return General accounting account with defined length (used for product and miscellaneous)
Definition accounting.lib.php:95
journalHead
journalHead($nom, $variant, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='', $moreoptions=array())
Show header of a page used to transfer/dispatch data in accounting.
Definition accounting.lib.php:183
getDefaultDatesForTransfer
getDefaultDatesForTransfer()
Return Default dates for transfer based on periodicity option in accountancy setup.
Definition accounting.lib.php:282
length_accounta
length_accounta($accounta)
Return Auxiliary accounting account of thirdparties with defined length.
Definition accounting.lib.php:132
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:87
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
AccountingAccount
Class to manage accounting accounts.
Definition accountingaccount.class.php:38
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:30
BookKeeping
Class to manage Ledger (General Ledger and Subledger)
Definition bookkeeping.class.php:40
CommonInvoice\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition commoninvoice.class.php:243
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
FactureFournisseur\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition fournisseur.facture.class.php:344
FactureFournisseur\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition fournisseur.facture.class.php:339
FactureFournisseur\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition fournisseur.facture.class.php:334
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
Fournisseur
Class to manage suppliers.
Definition fournisseur.class.php:36
Lettering
Class Lettering.
Definition lettering.class.php:36
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
getCountriesInEEC
getCountriesInEEC()
Return list of countries that are inside the EEC (European Economic Community) Note: Try to keep this...
Definition company.lib.php:810
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:600
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:619
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3816
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10201
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6877
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1137
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8203
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7054
getTaxesFromId
getTaxesFromId($vatrate, $buyer=null, $seller=null, $firstparamisid=1)
Get tax (VAT) main information from Id.
Definition functions.lib.php:7426
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6926
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3904
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:243
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3515
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:802
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6167
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:5032
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:228
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2382
$conf
global $conf
The following vars must be defined: $type2label $form $conf, $lang, The following vars may also be de...
Definition member.php:79
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1309
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