dolibarr 23.0.3
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) 2018-2025 Frédéric France <frederic.france@free.fr>
10 * Copyright (C) 2018 Eric Seigne <eric.seigne@cap-rel.fr>
11 * Copyright (C) 2024-2025 MDW <mdeweerd@users.noreply.github.com>
12 * Copyright (C) 2025 Vincent de Grandporé <vincent@de-grandpre.quebec>
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
33require '../../main.inc.php';
34require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
35require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
36require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
37require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
38require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
39require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
40require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
41require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
42require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
43
53// Load translation files required by the page
54$langs->loadLangs(array("commercial", "compta", "bills", "other", "accountancy", "errors"));
55
56$id_journal = GETPOSTINT('id_journal');
57$action = GETPOST('action', 'aZ09');
58
59$date_startmonth = GETPOSTINT('date_startmonth');
60$date_startday = GETPOSTINT('date_startday');
61$date_startyear = GETPOSTINT('date_startyear');
62$date_endmonth = GETPOSTINT('date_endmonth');
63$date_endday = GETPOSTINT('date_endday');
64$date_endyear = GETPOSTINT('date_endyear');
65$in_bookkeeping = GETPOST('in_bookkeeping');
66if ($in_bookkeeping == '') {
67 $in_bookkeeping = 'notyet';
68}
69
70$now = dol_now();
71
72$hookmanager->initHooks(array('purchasesjournal'));
73$parameters = array();
74
75// Security check
76if (!isModEnabled('accounting')) {
77 accessforbidden();
78}
79if ($user->socid > 0) {
80 accessforbidden();
81}
82if (!$user->hasRight('accounting', 'bind', 'write')) {
83 accessforbidden();
84}
85
86$error = 0;
87
88$tabfac = array();
89$tabht = array();
90$tabtva = array();
91$tabttc = array();
92$tablocaltax1 = array();
93$tablocaltax2 = array();
94$tabrctva = array();
95$tabrclocaltax1 = array();
96$tabrclocaltax2 = array();
97$tabpay = array();
98
99$cptcli = 'NotDefined';
100$cptfour = 'NotDefined';
101
102/*
103 * Actions
104 */
105
106$reshook = $hookmanager->executeHooks('doActions', $parameters, $user, $action); // Note that $action and $object may have been modified by some hooks
107
108$accountingaccount = new AccountingAccount($db);
109
110// Get information of a journal
111$accountingjournalstatic = new AccountingJournal($db);
112$accountingjournalstatic->fetch($id_journal);
113$journal = $accountingjournalstatic->code;
114$journal_label = $accountingjournalstatic->label;
115
116$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
117$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
118
119$pastmonth = null; // Initialise, could be unset
120$pastmonthyear = null; // Initialise, could be unset
121
122if (empty($date_startmonth)) {
123 // Period by default on transfer
124 $dates = getDefaultDatesForTransfer();
125 $date_start = $dates['date_start'];
126 $pastmonthyear = $dates['pastmonthyear'];
127 $pastmonth = $dates['pastmonth'];
128}
129if (empty($date_endmonth)) {
130 // Period by default on transfer
131 $dates = getDefaultDatesForTransfer();
132 $date_end = $dates['date_end'];
133 $pastmonthyear = $dates['pastmonthyear'];
134 $pastmonth = $dates['pastmonth'];
135}
136
137if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) { // We define date_start and date_end, only if we did not submit the form
138 $date_start = dol_get_first_day((int) $pastmonthyear, (int) $pastmonth, false);
139 $date_end = dol_get_last_day((int) $pastmonthyear, (int) $pastmonth, false);
140}
141
142$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,";
143$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.localtax1_tx, fd.localtax2_tx, fd.total_ttc, fd.vat_src_code, fd.info_bits,";
144$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,";
145$sql .= " co.code as country_code, co.label as country_label,";
146$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.fk_pays,";
147if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
148 $sql .= " spe.accountancy_code_customer_general,";
149 $sql .= " spe.accountancy_code_customer as code_compta,";
150 $sql .= " spe.accountancy_code_supplier_general,";
151 $sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
152} else {
153 $sql .= " s.accountancy_code_customer_general,";
154 $sql .= " s.code_compta as code_compta,";
155 $sql .= " s.accountancy_code_supplier_general,";
156 $sql .= " s.code_compta_fournisseur,";
157}
158if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
159 $sql .= " ppe.accountancy_code_buy,";
160} else {
161 $sql .= " p.accountancy_code_buy,";
162}
163$sql .= " aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
164$parameters = array();
165$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
166$sql .= $hookmanager->resPrint;
167$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
168$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
169if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
170 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
171}
172$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
173$sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
174$sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
175$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
176if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
177 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
178}
179$parameters = array();
180$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters); // Note that $action and $object may have been modified by hook
181$sql .= $hookmanager->resPrint;
182$sql .= " WHERE f.fk_statut > 0";
183$sql .= " AND fd.fk_code_ventilation > 0";
184$sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
185if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
186 $sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_SITUATION.")";
187} else {
188 $sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_DEPOSIT.",".FactureFournisseur::TYPE_SITUATION.")";
189}
190if ($date_start && $date_end) {
191 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
192}
193// Define begin binding date
194if (getDolGlobalInt('ACCOUNTING_DATE_START_BINDING')) {
195 $sql .= " AND f.datef >= '".$db->idate(getDolGlobalInt('ACCOUNTING_DATE_START_BINDING'))."'";
196}
197// Already in bookkeeping or not
198if ($in_bookkeeping == 'already') {
199 $sql .= " AND f.rowid IN (SELECT fk_doc FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
200}
201if ($in_bookkeeping == 'notyet') {
202 $sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
203}
204$parameters = array();
205$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
206$sql .= $hookmanager->resPrint;
207$sql .= " ORDER BY f.datef";
208
209dol_syslog('accountancy/journal/purchasesjournal.php', LOG_DEBUG);
210$tabfac = array();
211$tabht = array();
212$tabtva = array();
213$def_tva = array();
214$tabttc = array();
215$tablocaltax1 = array();
216$tablocaltax2 = array();
217$tabcompany = array();
218$tabother = array();
219$tabrctva = array();
220$tabrclocaltax1 = array();
221$tabrclocaltax2 = array();
222$vatdata_cache = array();
223
224// Variables
225$cptfour = getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER', 'NotDefined');
226$cpttva = getDolGlobalString('ACCOUNTING_VAT_BUY_ACCOUNT', 'NotDefined');
227$rcctva = getDolGlobalString('ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT', 'NotDefined');
228$rcdtva = getDolGlobalString('ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT', 'NotDefined');
229$cptlocaltax1 = getDolGlobalString('ACCOUNTING_LT1_BUY_ACCOUNT', 'NotDefined');
230$rcclocaltax1 = getDolGlobalString('ACCOUNTING_LT1_BUY_REVERSE_CHARGES_CREDIT', 'NotDefined');
231$rcdlocaltax1 = getDolGlobalString('ACCOUNTING_LT1_BUY_REVERSE_CHARGES_DEBIT', 'NotDefined');
232$cptlocaltax2 = getDolGlobalString('ACCOUNTING_LT2_BUY_ACCOUNT', 'NotDefined');
233$rcclocaltax2 = getDolGlobalString('ACCOUNTING_LT2_BUY_REVERSE_CHARGES_CREDIT', 'NotDefined');
234$rcdlocaltax2 = getDolGlobalString('ACCOUNTING_LT2_BUY_REVERSE_CHARGES_DEBIT', 'NotDefined');
235$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)
236$country_code_in_EEC = getCountriesInEEC(); // This make a database call but there is a cache done into $conf->cache['country_code_in_EEC']
237
238$result = $db->query($sql);
239if ($result) {
240 $num = $db->num_rows($result);
241
242 $i = 0;
243 while ($i < $num) {
244 $obj = $db->fetch_object($result);
245
246 // Controls
247 $accountancy_code_supplier_general = (!empty($obj->accountancy_code_supplier_general)) ? $obj->accountancy_code_supplier_general : $cptfour;
248 $compta_soc = ($obj->code_compta_fournisseur != "") ? $obj->code_compta_fournisseur : $cptfour;
249
250 $compta_prod = $obj->compte;
251 if (empty($compta_prod)) {
252 if ($obj->product_type == 0) {
253 $compta_prod = getDolGlobalString('ACCOUNTING_PRODUCT_BUY_ACCOUNT', 'NotDefined');
254 } else {
255 $compta_prod = getDolGlobalString('ACCOUNTING_SERVICE_BUY_ACCOUNT', 'NotDefined');
256 }
257 }
258
259 $tax_id = $obj->tva_tx . ($obj->vat_src_code ? ' (' . $obj->vat_src_code . ')' : '');
260 if (array_key_exists($tax_id, $vatdata_cache)) {
261 $vatdata = $vatdata_cache[$tax_id];
262 } else {
263 $vatdata = getTaxesFromId($tax_id, $mysoc, $mysoc, 0);
264 $vatdata_cache[$tax_id] = $vatdata;
265 }
266 $compta_tva = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
267 $compta_localtax1 = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cptlocaltax1);
268 $compta_localtax2 = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cptlocaltax2);
269 $compta_counterpart_tva_npr = getDolGlobalString('ACCOUNTING_COUNTERPART_VAT_NPR', 'NotDefined');
270
271 // Define an array to display all VAT rates that use this accounting account $compta_tva
272 if (price2num($obj->tva_tx) || !empty($obj->vat_src_code)) {
273 $def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : '')] = (vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''));
274 if ($obj->localtax1_tx > 0.0) {
275 $def_tva[$obj->rowid][$compta_localtax1][vatrate($obj->localtax1_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : '').' LT1'] = (vatrate($obj->localtax1_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''));
276 }
277 if ($obj->localtax2_tx > 0.0) {
278 $def_tva[$obj->rowid][$compta_localtax2][vatrate($obj->localtax2_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : '').' LT2'] = (vatrate($obj->localtax2_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''));
279 }
280 }
281
282 //$line = new SupplierInvoiceLine($db);
283 //$line->fetch($obj->fdid);
284
285 $tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
286 $tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
287 $tabfac[$obj->rowid]["ref"] = $obj->ref_supplier.' ('.$obj->ref.')';
288 $tabfac[$obj->rowid]["refsologest"] = $obj->ref;
289 $tabfac[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier;
290 $tabfac[$obj->rowid]["type"] = $obj->type;
291 $tabfac[$obj->rowid]["description"] = $obj->description;
292 $tabfac[$obj->rowid]["close_code"] = $obj->close_code; // close_code = 'replaced' for replacement invoices (not used in most european countries)
293 //$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
294
295 // Avoid warnings
296 if (!isset($tabttc[$obj->rowid][$compta_soc])) {
297 $tabttc[$obj->rowid][$compta_soc] = 0;
298 }
299 if (!isset($tabht[$obj->rowid][$compta_prod])) {
300 $tabht[$obj->rowid][$compta_prod] = 0;
301 }
302 if (!isset($tabtva[$obj->rowid][$compta_tva])) {
303 $tabtva[$obj->rowid][$compta_tva] = 0;
304 }
305 if (!isset($tablocaltax1[$obj->rowid][$compta_localtax1])) {
306 $tablocaltax1[$obj->rowid][$compta_localtax1] = 0;
307 }
308 if (!isset($tablocaltax2[$obj->rowid][$compta_localtax2])) {
309 $tablocaltax2[$obj->rowid][$compta_localtax2] = 0;
310 }
311
312 // VAT Reverse charge
313 if (($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) || getDolGlobalString('ACCOUNTING_REVERSE_CHARGE_ALSO_NON_EEC'))) {
314 $rcvatdata = getTaxesFromId($obj->product_buy_vat . ($obj->product_buy_default_vat_code ? ' (' . $obj->product_buy_default_vat_code . ')' : ''), $mysoc, $mysoc, 0);
315 $rcc_compta_tva = (!empty($vatdata['accountancy_code_vat_reverse_charge_credit']) ? $vatdata['accountancy_code_vat_reverse_charge_credit'] : $rcctva);
316 $rcd_compta_tva = (!empty($vatdata['accountancy_code_vat_reverse_charge_debit']) ? $vatdata['accountancy_code_vat_reverse_charge_debit'] : $rcdtva);
317 $rcc_compta_localtax1 = (!empty($vatdata['accountancy_code_vat_reverse_charge_credit']) ? $vatdata['accountancy_code_vat_reverse_charge_credit'] : $rcclocaltax1);
318 $rcd_compta_localtax1 = (!empty($vatdata['accountancy_code_vat_reverse_charge_debit']) ? $vatdata['accountancy_code_vat_reverse_charge_debit'] : $rcdlocaltax1);
319 $rcc_compta_localtax2 = (!empty($vatdata['accountancy_code_vat_reverse_charge_credit']) ? $vatdata['accountancy_code_vat_reverse_charge_credit'] : $rcclocaltax2);
320 $rcd_compta_localtax2 = (!empty($vatdata['accountancy_code_vat_reverse_charge_debit']) ? $vatdata['accountancy_code_vat_reverse_charge_debit'] : $rcdlocaltax2);
321 if (price2num($obj->product_buy_vat) || !empty($obj->product_buy_default_vat_code)) {
322 $vat_key = vatrate($obj->product_buy_vat) . ($obj->product_buy_default_vat_code ? ' (' . $obj->product_buy_default_vat_code . ')' : '');
323 $val_value = $vat_key;
324 $def_tva[$obj->rowid][$rcc_compta_tva][$vat_key] = $val_value;
325 $def_tva[$obj->rowid][$rcd_compta_tva][$vat_key] = $val_value;
326 }
327
328 if (!isset($tabrctva[$obj->rowid][$rcc_compta_tva])) {
329 $tabrctva[$obj->rowid][$rcc_compta_tva] = 0;
330 }
331 if (!isset($tabrctva[$obj->rowid][$rcd_compta_tva])) {
332 $tabrctva[$obj->rowid][$rcd_compta_tva] = 0;
333 }
334 if (!isset($tabrclocaltax1[$obj->rowid][$rcc_compta_localtax1])) {
335 $tabrclocaltax1[$obj->rowid][$rcc_compta_localtax1] = 0;
336 }
337 if (!isset($tabrclocaltax1[$obj->rowid][$rcd_compta_localtax1])) {
338 $tabrclocaltax1[$obj->rowid][$rcd_compta_localtax1] = 0;
339 }
340 if (!isset($tabrclocaltax2[$obj->rowid][$rcc_compta_localtax2])) {
341 $tabrclocaltax2[$obj->rowid][$rcc_compta_localtax2] = 0;
342 }
343 if (!isset($tabrclocaltax2[$obj->rowid][$rcd_compta_localtax2])) {
344 $tabrclocaltax2[$obj->rowid][$rcd_compta_localtax2] = 0;
345 }
346
347 $rcvat = (float) price2num($obj->total_ttc * $obj->product_buy_vat / 100, 'MT');
348 $rclocalvat1 = (float) price2num($obj->total_ttc * $obj->product_buy_localvat1 / 100, 'MT');
349 $rclocalvat2 = (float) price2num($obj->total_ttc * $obj->product_buy_localvat2 / 100, 'MT');
350
351 $tabrctva[$obj->rowid][$rcd_compta_tva] += $rcvat;
352 $tabrctva[$obj->rowid][$rcc_compta_tva] -= $rcvat;
353 $tabrclocaltax1[$obj->rowid][$rcd_compta_localtax1] += $rclocalvat1;
354 $tabrclocaltax1[$obj->rowid][$rcc_compta_localtax1] -= $rclocalvat1;
355 $tabrclocaltax2[$obj->rowid][$rcd_compta_localtax2] += $rclocalvat2;
356 $tabrclocaltax2[$obj->rowid][$rcc_compta_localtax2] -= $rclocalvat2;
357 }
358
359 $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
360
361 if ($noTaxDispatchingKeepWithLines) { //case where all taxes paid should be grouped with the same account as the main expense (best for USA)
362 $tabht[$obj->rowid][$compta_prod] += $obj->total_ttc;
363 } else { //case where every tax paid should be broken out into its own account for future recovery (best for VAT countries)
364 $tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
365 $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
366 $tva_npr = ((($obj->info_bits & 1) == 1) ? 1 : 0);
367 if ($tva_npr) { // If NPR, we add an entry for counterpartWe into tabother
368 $tabother[$obj->rowid][$compta_counterpart_tva_npr] += $obj->total_tva;
369 }
370 $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
371 $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
372 }
373 $tabcompany[$obj->rowid] = array(
374 'id' => $obj->socid,
375 'name' => $obj->name,
376 'code_fournisseur' => $obj->code_fournisseur,
377 'accountancy_code_supplier_general' => $accountancy_code_supplier_general,
378 'code_compta_fournisseur' => $compta_soc
379 );
380
381 $i++;
382
383 // Check for too many lines.
384 if ($i > getDolGlobalInt('ACCOUNTANCY_MAX_TOO_MANY_LINES_TO_PROCESS', 10000)) {
385 $error++;
386 setEventMessages("ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter", null, 'errors');
387 break;
388 }
389 }
390} else {
391 dol_print_error($db);
392}
393
394$errorforinvoice = array();
395
396/*
397// Old way, 1 query for each invoice
398// Loop in invoices to detect lines with not binding lines
399foreach ($tabfac as $key => $val) { // Loop on each invoice
400 $sql = "SELECT COUNT(fd.rowid) as nb";
401 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
402 $sql .= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
403 $sql .= " AND fd.total_ttc <> 0 AND fk_facture_fourn = ".((int) $key);
404 $resql = $db->query($sql);
405 if ($resql) {
406 $obj = $db->fetch_object($resql);
407 if ($obj->nb > 0) {
408 $errorforinvoice[$key] = 'somelinesarenotbound';
409 }
410 } else {
411 dol_print_error($db);
412 }
413}
414*/
415
416// New way, single query, load all unbound lines
417if (!empty($tabfac)) {
418 $sql = "
419 SELECT
420 fk_facture_fourn,
421 COUNT(fd.rowid) as nb
422 FROM
423 " . MAIN_DB_PREFIX . "facture_fourn_det as fd
424 WHERE
425 fd.product_type <= 2
426 AND fd.fk_code_ventilation <= 0
427 AND fd.total_ttc <> 0
428 AND fk_facture_fourn IN (".$db->sanitize(implode(",", array_keys($tabfac))).")
429 GROUP BY fk_facture_fourn
430 ";
431 $resql = $db->query($sql);
432
433 $num = $db->num_rows($resql);
434 $i = 0;
435 while ($i < $num) {
436 $obj = $db->fetch_object($resql);
437 if ($obj->nb > 0) {
438 $errorforinvoice[$obj->fk_facture_fourn] = 'somelinesarenotbound';
439 }
440 $i++;
441 }
442}
443
444// Bookkeeping Write
445if ($action == 'writebookkeeping' && !$error && $user->hasRight('accounting', 'bind', 'write')) {
446 $now = dol_now();
447 $error = 0;
448
449 $companystatic = new Societe($db);
450 $invoicestatic = new FactureFournisseur($db);
451 $accountingaccountsupplier = new AccountingAccount($db);
452 $bookkeepingstatic = new BookKeeping($db);
453
454 $accountingaccountsupplier->fetch(0, getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER'), true);
455
456 foreach ($tabfac as $key => $val) { // Loop on each invoice
457 $errorforline = 0;
458
459 $totalcredit = 0;
460 $totaldebit = 0;
461
462 $db->begin(); // We accept transaction into loop, so if we hang, we can continue transfer from the last error
463
464 $companystatic->id = $tabcompany[$key]['id'];
465 $companystatic->name = $tabcompany[$key]['name'];
466 $companystatic->accountancy_code_supplier_general = $tabcompany[$key]['accountancy_code_supplier_general'];
467 $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
468 $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
469 $companystatic->fournisseur = 1;
470
471 $invoicestatic->id = $key;
472 $invoicestatic->ref = (string) $val["refsologest"];
473 $invoicestatic->ref_supplier = $val["refsuppliersologest"];
474 $invoicestatic->type = $val["type"];
475 $invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
476 $invoicestatic->close_code = $val["close_code"];
477
478 $date = dol_print_date($val["date"], 'day');
479
480 // Is it a replaced invoice? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
481 $replacedinvoice = 0;
482 if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED) {
483 $replacedinvoice = 1;
484 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
485 if ($alreadydispatched) {
486 $replacedinvoice = 2;
487 }
488 }
489
490 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
491 if ($replacedinvoice == 1) {
492 $db->rollback();
493 continue;
494 }
495
496 // Error if some lines are not binded/ready to be journalized
497 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
498 $error++;
499 $errorforline++;
500 setEventMessages($langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $val['ref']), null, 'errors');
501 }
502
503 // Thirdparty
504 if (!$errorforline) {
505 foreach ($tabttc[$key] as $k => $mt) {
506 $bookkeeping = new BookKeeping($db);
507 $bookkeeping->doc_date = $val["date"];
508 $bookkeeping->date_lim_reglement = $val["datereg"];
509 $bookkeeping->doc_ref = $val["refsologest"];
510 $bookkeeping->date_creation = $now;
511 $bookkeeping->doc_type = 'supplier_invoice';
512 $bookkeeping->fk_doc = $key;
513 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
514 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
515
516 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
517 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
518
519 $bookkeeping->numero_compte = $tabcompany[$key]['accountancy_code_supplier_general'];
520 $bookkeeping->label_compte = $accountingaccountsupplier->label;
521
522 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $langs->trans("SubledgerAccount"));
523 $bookkeeping->montant = $mt;
524 $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
525 $bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
526 $bookkeeping->credit = ($mt > 0) ? $mt : 0;
527 $bookkeeping->code_journal = $journal;
528 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
529 $bookkeeping->fk_user_author = $user->id;
530 $bookkeeping->entity = $conf->entity;
531
532 $totaldebit += $bookkeeping->debit;
533 $totalcredit += $bookkeeping->credit;
534
535 $result = $bookkeeping->create($user);
536 if ($result < 0) {
537 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
538 $error++;
539 $errorforline++;
540 $errorforinvoice[$key] = 'alreadyjournalized';
541 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
542 } else {
543 $error++;
544 $errorforline++;
545 $errorforinvoice[$key] = 'other';
546 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
547 }
548 } else {
549 if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && getDolGlobalInt('ACCOUNTING_ENABLE_AUTOLETTERING')) {
550 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
551 $lettering_static = new Lettering($db);
552
553 $nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id));
554 }
555 }
556 }
557 }
558
559 // Product / Service
560 if (!$errorforline) {
561 foreach ($tabht[$key] as $k => $mt) {
562 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
563 $accountingaccount = new AccountingAccount($db);
564 $accountingaccount->fetch(0, $k, true);
565 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
566 } else {
567 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
568 }
569
570 $label_account = $accountingaccount->label;
571
572 // get compte id and label
573 if ($accountingaccount->id > 0) {
574 $bookkeeping = new BookKeeping($db);
575 $bookkeeping->doc_date = $val["date"];
576 $bookkeeping->date_lim_reglement = $val["datereg"];
577 $bookkeeping->doc_ref = $val["refsologest"];
578 $bookkeeping->date_creation = $now;
579 $bookkeeping->doc_type = 'supplier_invoice';
580 $bookkeeping->fk_doc = $key;
581 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
582 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
583
584 if (getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT')) {
585 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT')) {
586 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
587 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
588 } else {
589 $bookkeeping->subledger_account = '';
590 $bookkeeping->subledger_label = '';
591 }
592 } else {
593 $bookkeeping->subledger_account = '';
594 $bookkeeping->subledger_label = '';
595 }
596
597 $bookkeeping->numero_compte = $k;
598 $bookkeeping->label_compte = $label_account;
599
600 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $label_account);
601 $bookkeeping->montant = $mt;
602 $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
603 $bookkeeping->debit = ($mt > 0) ? $mt : 0;
604 $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
605 $bookkeeping->code_journal = $journal;
606 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
607 $bookkeeping->fk_user_author = $user->id;
608 $bookkeeping->entity = $conf->entity;
609
610 $totaldebit += $bookkeeping->debit;
611 $totalcredit += $bookkeeping->credit;
612
613 $result = $bookkeeping->create($user);
614 if ($result < 0) {
615 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
616 $error++;
617 $errorforline++;
618 $errorforinvoice[$key] = 'alreadyjournalized';
619 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
620 } else {
621 $error++;
622 $errorforline++;
623 $errorforinvoice[$key] = 'other';
624 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
625 }
626 }
627 }
628 }
629 }
630
631 // VAT
632 // var_dump($tabtva);
633 if (!$errorforline) {
634 $listoftax = array(0, 1, 2);
635 foreach ($listoftax as $numtax) {
636 $arrayofvat = $tabtva;
637 if ($numtax == 1) {
638 $arrayofvat = $tablocaltax1;
639 }
640 if ($numtax == 2) {
641 $arrayofvat = $tablocaltax2;
642 }
643
644 // VAT Reverse charge
645 if ($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
646 $has_vat = false;
647 foreach ($arrayofvat[$key] as $k => $mt) {
648 if ($mt) {
649 $has_vat = true;
650 }
651 }
652
653 if (!$has_vat) {
654 $arrayofvat = $tabrctva;
655 if ($numtax == 1) {
656 $arrayofvat = $tabrclocaltax1;
657 }
658 if ($numtax == 2) {
659 $arrayofvat = $tabrclocaltax2;
660 }
661 if (!isset($arrayofvat[$key]) || !is_array($arrayofvat[$key])) {
662 $arrayofvat[$key] = array();
663 }
664 }
665 }
666
667 foreach ($arrayofvat[$key] as $k => $mt) {
668 if ($mt) {
669 if (empty($conf->cache['accountingaccountincurrententity_vat'][$k])) {
670 $accountingaccount = new AccountingAccount($db);
671 $accountingaccount->fetch(0, $k, true);
672 $conf->cache['accountingaccountincurrententity_vat'][$k] = $accountingaccount;
673 } else {
674 $accountingaccount = $conf->cache['accountingaccountincurrententity_vat'][$k];
675 }
676
677 $label_account = $accountingaccount->label;
678
679 $bookkeeping = new BookKeeping($db);
680 $bookkeeping->doc_date = $val["date"];
681 $bookkeeping->date_lim_reglement = $val["datereg"];
682 $bookkeeping->doc_ref = $val["refsologest"];
683 $bookkeeping->date_creation = $now;
684 $bookkeeping->doc_type = 'supplier_invoice';
685 $bookkeeping->fk_doc = $key;
686 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
687 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
688
689 $bookkeeping->subledger_account = '';
690 $bookkeeping->subledger_label = '';
691
692 $bookkeeping->numero_compte = $k;
693 $bookkeeping->label_compte = $label_account;
694
695 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
696 $labelvataccount = $langs->trans("Taxes").' '.$tmpvatrate.' %';
697 $labelvataccount .= ($numtax ? ' - Localtax '.$numtax : '');
698 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $labelvataccount);
699
700 $bookkeeping->montant = $mt;
701 $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
702 $bookkeeping->debit = ($mt > 0) ? $mt : 0;
703 $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
704 $bookkeeping->code_journal = $journal;
705 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
706 $bookkeeping->fk_user_author = $user->id;
707 $bookkeeping->entity = $conf->entity;
708
709 $totaldebit += $bookkeeping->debit;
710 $totalcredit += $bookkeeping->credit;
711
712 $result = $bookkeeping->create($user);
713 if ($result < 0) {
714 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
715 $error++;
716 $errorforline++;
717 $errorforinvoice[$key] = 'alreadyjournalized';
718 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
719 } else {
720 $error++;
721 $errorforline++;
722 $errorforinvoice[$key] = 'other';
723 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
724 }
725 }
726 }
727 }
728 }
729 }
730
731 // Counterpart of VAT for VAT NPR
732 // var_dump($tabother);
733 if (!$errorforline && isset($tabother[$key]) && is_array($tabother[$key])) {
734 foreach ($tabother[$key] as $k => $mt) {
735 if ($mt) {
736 $bookkeeping = new BookKeeping($db);
737 $bookkeeping->doc_date = $val["date"];
738 $bookkeeping->date_lim_reglement = $val["datereg"];
739 $bookkeeping->doc_ref = $val["refsologest"];
740 $bookkeeping->date_creation = $now;
741 $bookkeeping->doc_type = 'supplier_invoice';
742 $bookkeeping->fk_doc = $key;
743 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
744 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
745
746 $bookkeeping->subledger_account = '';
747 $bookkeeping->subledger_label = '';
748
749 $bookkeeping->numero_compte = $k;
750
751 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $langs->trans("VAT").' NPR');
752 $bookkeeping->montant = $mt;
753 $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
754 $bookkeeping->debit = ($mt > 0) ? $mt : 0;
755 $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
756 $bookkeeping->code_journal = $journal;
757 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
758 $bookkeeping->fk_user_author = $user->id;
759 $bookkeeping->entity = $conf->entity;
760
761 $totaldebit += $bookkeeping->debit;
762 $totalcredit += $bookkeeping->credit;
763
764 $result = $bookkeeping->create($user);
765 if ($result < 0) {
766 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
767 $error++;
768 $errorforline++;
769 $errorforinvoice[$key] = 'alreadyjournalized';
770 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
771 } else {
772 $error++;
773 $errorforline++;
774 $errorforinvoice[$key] = 'other';
775 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
776 }
777 }
778 }
779 }
780 }
781
782 // Protection against a bug on lines before
783 if (!$errorforline && (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT'))) {
784 $error++;
785 $errorforline++;
786 $errorforinvoice[$key] = 'amountsnotbalanced';
787 setEventMessages('We tried to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
788 }
789
790 if (!$errorforline) {
791 $db->commit();
792 } else {
793 $db->rollback();
794
795 if ($error >= 10) {
796 setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
797 break; // Break in the foreach
798 }
799 }
800 }
801
802 $tabpay = $tabfac;
803
804 if (empty($error) && count($tabpay) > 0) {
805 setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
806 } elseif (count($tabpay) == $error) {
807 setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
808 } else {
809 setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
810 }
811
812 $action = '';
813
814 // Must reload data, so we make a redirect
815 if (count($tabpay) != $error) {
816 $param = 'id_journal='.$id_journal;
817 $param .= '&date_startday='.$date_startday;
818 $param .= '&date_startmonth='.$date_startmonth;
819 $param .= '&date_startyear='.$date_startyear;
820 $param .= '&date_endday='.$date_endday;
821 $param .= '&date_endmonth='.$date_endmonth;
822 $param .= '&date_endyear='.$date_endyear;
823 $param .= '&in_bookkeeping='.$in_bookkeeping;
824 header("Location: ".$_SERVER['PHP_SELF'].($param ? '?'.$param : ''));
825 exit;
826 }
827}
828
829/*
830 * View
831 */
832
833$form = new Form($db);
834
835// Export
836if ($action == 'exportcsv' && !$error) { // ISO and not UTF8 !
837 $sep = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV');
838
839 $filename = 'journal';
840 $type_export = 'journal';
841 include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
842
843 $companystatic = new Fournisseur($db);
844 $invoicestatic = new FactureFournisseur($db);
845 $bookkeepingstatic = new BookKeeping($db);
846
847 foreach ($tabfac as $key => $val) {
848 $companystatic->id = $tabcompany[$key]['id'];
849 $companystatic->name = $tabcompany[$key]['name'];
850 $companystatic->accountancy_code_supplier_general = !empty($tabcompany[$key]['accountancy_code_supplier_general']) ? $tabcompany[$key]['accountancy_code_supplier_general'] : $cptfour;
851 $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
852 $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
853 $companystatic->fournisseur = 1;
854
855 $invoicestatic->id = $key;
856 $invoicestatic->ref = $val["refsologest"];
857 $invoicestatic->ref_supplier = $val["refsuppliersologest"];
858 $invoicestatic->type = $val["type"];
859 $invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
860 $invoicestatic->close_code = $val["close_code"];
861
862 $date = dol_print_date($val["date"], 'day');
863
864 // Is it a replaced invoice? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
865 $replacedinvoice = 0;
866 if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED) {
867 $replacedinvoice = 1;
868 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
869 if ($alreadydispatched) {
870 $replacedinvoice = 2;
871 }
872 }
873
874 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
875 if ($replacedinvoice == 1) {
876 continue;
877 }
878
879 // Third party
880 foreach ($tabttc[$key] as $k => $mt) {
881 //if ($mt) {
882 print '"'.$key.'"'.$sep;
883 print '"'.$date.'"'.$sep;
884 print '"'.$val["refsologest"].'"'.$sep;
885 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
886 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
887 print '"'.length_accountg($companystatic->accountancy_code_supplier_general).'"'.$sep;
888 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
889 print '"'.$langs->trans("ThirdParty").'"'.$sep;
890 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $langs->trans("ThirdParty"))).'"'.$sep;
891 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
892 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
893 print '"'.$journal.'"';
894 print "\n";
895 //}
896 }
897
898 // Product / Service
899 foreach ($tabht[$key] as $k => $mt) {
900 $accountingaccount = new AccountingAccount($db);
901 $accountingaccount->fetch(0, $k, true);
902 //if ($mt) {
903 print '"'.$key.'"'.$sep;
904 print '"'.$date.'"'.$sep;
905 print '"'.$val["refsologest"].'"'.$sep;
906 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
907 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
908 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
909 print '""'.$sep;
910 print '"'.csvClean(dol_trunc($accountingaccount->label, 32)).'"'.$sep;
911 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $accountingaccount->label)).'"'.$sep;
912 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
913 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
914 print '"'.$journal.'"';
915 print "\n";
916 //}
917 }
918
919 // VAT
920 $listoftax = array(0, 1, 2);
921 foreach ($listoftax as $numtax) {
922 $arrayofvat = $tabtva;
923 if ($numtax == 1) {
924 $arrayofvat = $tablocaltax1;
925 }
926 if ($numtax == 2) {
927 $arrayofvat = $tablocaltax2;
928 }
929
930 // VAT Reverse charge
931 if ($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
932 $has_vat = false;
933 foreach ($arrayofvat[$key] as $k => $mt) {
934 if ($mt) {
935 $has_vat = true;
936 }
937 }
938
939 if (!$has_vat) {
940 $arrayofvat = $tabrctva;
941 if ($numtax == 1) {
942 $arrayofvat = $tabrclocaltax1;
943 }
944 if ($numtax == 2) {
945 $arrayofvat = $tabrclocaltax2;
946 }
947 if (!isset($arrayofvat[$key]) || !is_array($arrayofvat[$key])) {
948 $arrayofvat[$key] = array();
949 }
950 }
951 }
952
953 foreach ($arrayofvat[$key] as $k => $mt) {
954 if ($mt) {
955 print '"'.$key.'"'.$sep;
956 print '"'.$date.'"'.$sep;
957 print '"'.$val["refsologest"].'"'.$sep;
958 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
959 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
960 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
961 print '""'.$sep;
962 print '"'.$langs->trans("VAT").' - '.implode(', ', $def_tva[$key][$k]).' %"'.$sep;
963 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $langs->trans("VAT").implode($def_tva[$key][$k]).' %'.($numtax ? ' - Localtax '.$numtax : ''))).'"'.$sep;
964 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
965 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
966 print '"'.$journal.'"';
967 print "\n";
968 }
969 }
970
971 // VAT counterpart for NPR
972 if (isset($tabother[$key]) && is_array($tabother[$key])) {
973 foreach ($tabother[$key] as $k => $mt) {
974 if ($mt) {
975 print '"'.$key.'"'.$sep;
976 print '"'.$date.'"'.$sep;
977 print '"'.$val["refsologest"].'"'.$sep;
978 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
979 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
980 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
981 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
982 print '"'.$langs->trans("ThirdParty").'"'.$sep;
983 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $langs->trans("VAT").' NPR')).'"'.$sep;
984 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
985 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
986 print '"'.$journal.'"';
987 print "\n";
988 }
989 }
990 }
991 }
992 }
993}
994
995if (empty($action) || $action == 'view') {
996 $title = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 2, 1, '', 1);
997 $help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilit&eacute;_en_Partie_Double#G&eacute;n&eacute;ration_des_&eacute;critures_en_comptabilit&eacute;';
998 llxHeader('', dol_string_nohtmltag($title), $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-generation page-purchasesjournal');
999
1000 $nom = $title;
1001 $nomlink = '';
1002 $periodlink = '';
1003 $exportlink = '';
1004 $builddate = dol_now();
1005 $description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
1006 if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
1007 $description .= $langs->trans("DepositsAreNotIncluded");
1008 } else {
1009 $description .= $langs->trans("DepositsAreIncluded");
1010 }
1011
1012 $listofchoices = array('notyet' => $langs->trans("NotYetInGeneralLedger"), 'already' => $langs->trans("AlreadyInGeneralLedger"));
1013 $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);
1014 $period .= ' - '.$langs->trans("JournalizationInLedgerStatus").' '.$form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
1015
1016 $varlink = 'id_journal='.$id_journal;
1017
1018 journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
1019
1020 if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') != 'blockedonclosed') {
1021 // Test that setup is complete (we are in accounting, so test on entity is always on $conf->entity only, no sharing allowed)
1022 // Fiscal period test
1023 $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_fiscalyear WHERE entity = ".((int) $conf->entity);
1024 $resql = $db->query($sql);
1025 if ($resql) {
1026 $obj = $db->fetch_object($resql);
1027 if ($obj->nb == 0) {
1028 print '<br><div class="warning">'.img_warning().' '.$langs->trans("TheFiscalPeriodIsNotDefined");
1029 $desc = ' : '.$langs->trans("AccountancyAreaDescFiscalPeriod", 4, '{link}');
1030 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("FiscalPeriod").'</strong>', $desc);
1031 print $desc;
1032 print '</div>';
1033 }
1034 } else {
1035 dol_print_error($db);
1036 }
1037 }
1038
1039 // Button to write into Ledger
1040 $acctSupplierNotConfigured = in_array(getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER'), ['','-1']);
1041 if ($acctSupplierNotConfigured) {
1042 print '<br><div class="warning">'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
1043 $desc = ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '{link}');
1044 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>', $desc);
1045 print $desc;
1046 print '</div>';
1047 }
1048 print '<br><div class="tabsAction tabsActionNoBottom centerimp">';
1049 if (getDolGlobalString('ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL') && $in_bookkeeping == 'notyet') {
1050 print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
1051 }
1052 if ($acctSupplierNotConfigured) {
1053 print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
1054 } else {
1055 if ($in_bookkeeping == 'notyet') {
1056 print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
1057 } else {
1058 print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
1059 }
1060 }
1061 print '</div>';
1062
1063 // TODO Avoid using js. We can use a direct link with $param
1064 print '
1065 <script type="text/javascript">
1066 function launch_export() {
1067 $("div.fiche form input[name=\"action\"]").val("exportcsv");
1068 $("div.fiche form input[type=\"submit\"]").click();
1069 $("div.fiche form input[name=\"action\"]").val("");
1070 }
1071 function writebookkeeping() {
1072 console.log("click on writebookkeeping");
1073 $("div.fiche form input[name=\"action\"]").val("writebookkeeping");
1074 $("div.fiche form input[type=\"submit\"]").click();
1075 $("div.fiche form input[name=\"action\"]").val("");
1076 }
1077 </script>';
1078
1079 /*
1080 * Show result array
1081 */
1082 print '<br>';
1083
1084 print '<div class="div-table-responsive">';
1085 print "<table class=\"noborder\" width=\"100%\">";
1086 print "<tr class=\"liste_titre\">";
1087 print "<td>".$langs->trans("Date")."</td>";
1088 print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
1089 print "<td>".$langs->trans("AccountAccounting")."</td>";
1090 print "<td>".$langs->trans("SubledgerAccount")."</td>";
1091 print "<td>".$langs->trans("LabelOperation")."</td>";
1092 print '<td class="center">'.$langs->trans("AccountingDebit")."</td>";
1093 print '<td class="center">'.$langs->trans("AccountingCredit")."</td>";
1094 print "</tr>\n";
1095
1096 $i = 0;
1097
1098 $invoicestatic = new FactureFournisseur($db);
1099 $companystatic = new Fournisseur($db);
1100 $bookkeepingstatic = new BookKeeping($db);
1101
1102 foreach ($tabfac as $key => $val) {
1103 $companystatic->id = $tabcompany[$key]['id'];
1104 $companystatic->name = $tabcompany[$key]['name'];
1105 $companystatic->accountancy_code_supplier_general = !empty($tabcompany[$key]['accountancy_code_supplier_general']) ? $tabcompany[$key]['accountancy_code_supplier_general'] : $cptfour;
1106 $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
1107 $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
1108 $companystatic->fournisseur = 1;
1109
1110 $invoicestatic->id = $key;
1111 $invoicestatic->ref = $val["refsologest"];
1112 $invoicestatic->ref_supplier = $val["refsuppliersologest"];
1113 $invoicestatic->type = $val["type"];
1114 $invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
1115 $invoicestatic->close_code = $val["close_code"];
1116
1117 $date = dol_print_date($val["date"], 'day');
1118
1119 // Is it a replaced invoice? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
1120 $replacedinvoice = 0;
1121 if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED) {
1122 $replacedinvoice = 1;
1123 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
1124 if ($alreadydispatched) {
1125 $replacedinvoice = 2;
1126 }
1127 }
1128
1129 // If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
1130 if ($replacedinvoice == 1) {
1131 print '<tr class="oddeven">';
1132 print "<!-- Replaced invoice -->";
1133 print "<td>".$date."</td>";
1134 print "<td><strike>".$invoicestatic->getNomUrl(1)."</strike></td>";
1135 // Account
1136 print "<td>";
1137 print $langs->trans("Replaced");
1138 print '</td>';
1139 // Subledger account
1140 print "<td>";
1141 print '</td>';
1142 print "<td>";
1143 print "</td>";
1144 print '<td class="right"></td>';
1145 print '<td class="right"></td>';
1146 print "</tr>";
1147
1148 $i++;
1149 continue;
1150 }
1151 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
1152 print '<tr class="oddeven">';
1153 print "<!-- Some lines are not bound -->";
1154 print "<td>".$date."</td>";
1155 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1156 // Account
1157 print "<td>";
1158 print '<span class="error">'.$langs->trans('ErrorInvoiceContainsLinesNotYetBoundedShort', $val['ref']).'</span>';
1159 print '</td>';
1160 // Subledger account
1161 print "<td>";
1162 print '</td>';
1163 print "<td>";
1164 print "</td>";
1165 print '<td class="right"></td>';
1166 print '<td class="right"></td>';
1167 print "</tr>";
1168
1169 $i++;
1170 }
1171
1172 // Third party
1173 foreach ($tabttc[$key] as $k => $mt) {
1174 print '<tr class="oddeven">';
1175 print "<!-- Thirdparty -->";
1176 print "<td>".$date."</td>";
1177 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1178 // Account
1179 print "<td>";
1180 $accountoshow = length_accountg(!empty($tabcompany[$key]['accountancy_code_supplier_general']) ? $tabcompany[$key]['accountancy_code_supplier_general'] : $cptfour);
1181 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1182 print '<span class="error">'.$langs->trans("MainAccountForSuppliersNotDefined").'</span>';
1183 } else {
1184 print $accountoshow;
1185 }
1186 print '</td>';
1187 // Subledger account
1188 print "<td>";
1189 $accountoshow = length_accounta($k);
1190 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1191 print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
1192 } else {
1193 print $accountoshow;
1194 }
1195 print '</td>';
1196 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $langs->trans("SubledgerAccount"), 1) . "</td>";
1197 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1198 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1199 print "</tr>";
1200
1201 $i++;
1202 }
1203
1204 // Product / Service
1205 foreach ($tabht[$key] as $k => $mt) {
1206 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
1207 $accountingaccount = new AccountingAccount($db);
1208 $accountingaccount->fetch(0, $k, true);
1209 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
1210 } else {
1211 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
1212 }
1213
1214 print '<tr class="oddeven">';
1215 print "<!-- Product -->";
1216 print "<td>".$date."</td>";
1217 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1218 // Account
1219 print "<td>";
1220 $accountoshow = length_accountg($k);
1221 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1222 print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
1223 } else {
1224 print $accountoshow;
1225 }
1226 print "</td>";
1227 // Subledger account
1228 print "<td>";
1229 if (getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT')) {
1230 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT')) {
1231 print length_accounta($tabcompany[$key]['code_compta_fournisseur']);
1232 }
1233 } elseif (($accountoshow == "") || $accountoshow == 'NotDefined') {
1234 print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
1235 }
1236 print '</td>';
1237 $companystatic->id = $tabcompany[$key]['id'];
1238 $companystatic->name = $tabcompany[$key]['name'];
1239 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $accountingaccount->label, 1) . "</td>";
1240 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1241 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1242 print "</tr>";
1243
1244 $i++;
1245 }
1246
1247 // VAT
1248 $listoftax = array(0, 1, 2);
1249 foreach ($listoftax as $numtax) {
1250 $arrayofvat = $tabtva;
1251 if ($numtax == 1) {
1252 $arrayofvat = $tablocaltax1;
1253 }
1254 if ($numtax == 2) {
1255 $arrayofvat = $tablocaltax2;
1256 }
1257
1258 // VAT Reverse charge
1259 if ($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
1260 $has_vat = false;
1261 foreach ($arrayofvat[$key] as $k => $mt) {
1262 if ($mt) {
1263 $has_vat = true;
1264 }
1265 }
1266
1267 if (!$has_vat) {
1268 $arrayofvat = $tabrctva;
1269 if ($numtax == 1) {
1270 $arrayofvat = $tabrclocaltax1;
1271 }
1272 if ($numtax == 2) {
1273 $arrayofvat = $tabrclocaltax2;
1274 }
1275 if (!isset($arrayofvat[$key]) || !is_array($arrayofvat[$key])) {
1276 $arrayofvat[$key] = array();
1277 }
1278 }
1279 }
1280
1281 foreach ($arrayofvat[$key] as $k => $mt) {
1282 if ($mt) {
1283 print '<tr class="oddeven">';
1284 print "<!-- VAT -->";
1285 print "<td>".$date."</td>";
1286 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1287 // Account
1288 print "<td>";
1289 $accountoshow = length_accountg($k);
1290 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1291 print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("AccountingJournalType3").')</span>';
1292 } else {
1293 print $accountoshow;
1294 }
1295 print "</td>";
1296 // Subledger account
1297 print "<td>";
1298 print '</td>';
1299 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
1300 $labelvatrate = $langs->trans("Taxes").' '.$tmpvatrate.' %';
1301 $labelvatrate .= ($numtax ? ' - Localtax '.$numtax : '');
1302 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $labelvatrate, 1) . "</td>";
1303 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1304 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1305 print "</tr>";
1306
1307 $i++;
1308 }
1309 }
1310 }
1311
1312 // VAT counterpart for NPR
1313 if (isset($tabother[$key]) && is_array($tabother[$key])) {
1314 foreach ($tabother[$key] as $k => $mt) {
1315 if ($mt) {
1316 print '<tr class="oddeven">';
1317 print '<!-- VAT counterpart NPR -->';
1318 print "<td>".$date."</td>";
1319 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1320 // Account
1321 print '<td>';
1322 $accountoshow = length_accountg($k);
1323 if ($accountoshow == '' || $accountoshow == 'NotDefined') {
1324 print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account</span>';
1325 } else {
1326 print $accountoshow;
1327 }
1328 print '</td>';
1329 // Subledger account
1330 print "<td>";
1331 print '</td>';
1332 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $langs->trans("VAT")." NPR (counterpart)", 1) . "</td>";
1333 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1334 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1335 print "</tr>";
1336
1337 $i++;
1338 }
1339 }
1340 }
1341 }
1342
1343 if (!$i) {
1344 print '<tr class="oddeven"><td colspan="7"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
1345 }
1346
1347 print "</table>";
1348 print '</div>';
1349
1350 // End of page
1351 llxFooter();
1352}
1353$db->close();
length_accountg
length_accountg($account)
Return General accounting account with defined length (used for product and miscellaneous)
Definition accounting.lib.php:127
journalHead
journalHead($nom, $variant, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='', $moreoptions=array())
Show header of a page used to transfer/dispatch data in accounting.
Definition accounting.lib.php:250
getDefaultDatesForTransfer
getDefaultDatesForTransfer()
Return Default dates for transfer based on periodicity option in accountancy setup.
Definition accounting.lib.php:349
length_accounta
length_accounta($accounta)
Return Auxiliary accounting account of thirdparties with defined length.
Definition accounting.lib.php:163
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:91
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:73
AccountingAccount
Class to manage accounting accounts.
Definition accountingaccount.class.php:38
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:32
BookKeeping
Class to manage Ledger (General Ledger and Subledger)
Definition bookkeeping.class.php:41
CommonInvoice\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition commoninvoice.class.php:255
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:345
FactureFournisseur\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition fournisseur.facture.class.php:340
FactureFournisseur\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition fournisseur.facture.class.php:335
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:37
Lettering
Class Lettering.
Definition lettering.class.php:36
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:56
getCountriesInEEC
getCountriesInEEC()
Return list of countries that are inside the EEC (European Economic Community) Note: Try to keep this...
Definition company.lib.php:837
$mysoc
global $mysoc
Definition purchasesjournal.php:30
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:603
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:622
dol_now
dol_now($mode='gmt')
Return date for now.
Definition functions.lib.php:4275
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:4189
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:11205
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:7557
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:902
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8958
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7735
getTaxesFromId
getTaxesFromId($vatrate, $buyer=null, $seller=null, $firstparamisid=1)
Get tax (VAT) main information from Id.
Definition functions.lib.php:8129
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7606
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:273
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:1033
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false, $decorate=0)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3870
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6834
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:5449
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:258
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition functions.lib.php:440
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2743
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1358
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