dolibarr 21.0.0-beta
index.php
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1<?php
2/* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
3 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
4 * Copyright (C) 2013-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
5 * Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
6 * Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
7 * Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
8 *
9 * This program is free software; you can redistribute it and/or modify
10 * it under the terms of the GNU General Public License as published by
11 * the Free Software Foundation; either version 3 of the License, or
12 * (at your option) any later version.
13 *
14 * This program is distributed in the hope that it will be useful,
15 * but WITHOUT ANY WARRANTY; without even the implied warranty of
16 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17 * GNU General Public License for more details.
18 *
19 * You should have received a copy of the GNU General Public License
20 * along with this program. If not, see <https://www.gnu.org/licenses/>.
21 */
22
29// Load Dolibarr environment
30require '../../main.inc.php';
31require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
32require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
35require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
36
46// Load translation files required by the page
47$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
48
49$validatemonth = GETPOSTINT('validatemonth');
50$validateyear = GETPOSTINT('validateyear');
51
52$accountingAccount = new AccountingAccount($db);
53
54$month_start = getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1);
55if (GETPOSTINT("year")) {
56 $year_start = GETPOSTINT("year");
57} else {
58 $year_start = dol_print_date(dol_now(), '%Y');
59 if (dol_print_date(dol_now(), '%m') < $month_start) {
60 $year_start--; // If current month is lower that starting fiscal month, we start last year
61 }
62}
63$year_end = $year_start + 1;
64$month_end = $month_start - 1;
65if ($month_end < 1) {
66 $month_end = 12;
67 $year_end--;
68}
69$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
70$search_date_end = dol_get_last_day($year_end, $month_end);
71$year_current = $year_start;
72
73// Validate History
74$action = GETPOST('action', 'aZ09');
75
76$chartaccountcode = dol_getIdFromCode($db, getDolGlobalString('CHARTOFACCOUNTS'), 'accounting_system', 'rowid', 'pcg_version');
77
78// Security check
79if (!isModEnabled('accounting')) {
80 accessforbidden();
81}
82if ($user->socid > 0) {
83 accessforbidden();
84}
85if (!$user->hasRight('accounting', 'bind', 'write')) {
86 accessforbidden();
87}
88
89
90/*
91 * Actions
92 */
93
94if (($action == 'clean' || $action == 'validatehistory') && $user->hasRight('accounting', 'bind', 'write')) {
95 $error = 0;
96 // Clean database by removing binding done on non existing or no more existing accounts
97 $db->begin();
98 $sql1 = "UPDATE ".$db->prefix()."facturedet as fd";
99 $sql1 .= " SET fk_code_ventilation = 0";
100 $sql1 .= ' WHERE fd.fk_code_ventilation NOT IN';
101 $sql1 .= ' (SELECT accnt.rowid ';
102 $sql1 .= ' FROM '.$db->prefix().'accounting_account as accnt';
103 $sql1 .= ' INNER JOIN '.$db->prefix().'accounting_system as syst';
104 $sql1 .= " ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) getDolGlobalInt('CHARTOFACCOUNTS'))." AND accnt.entity = ".((int) $conf->entity).")";
105 $sql1 .= " AND fd.fk_facture IN (SELECT rowid FROM ".$db->prefix()."facture WHERE entity = ".((int) $conf->entity).")";
106 $sql1 .= " AND fk_code_ventilation <> 0";
107
108 dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
109 $resql1 = $db->query($sql1);
110 if (!$resql1) {
111 $error++;
112 $db->rollback();
113 setEventMessages($db->lasterror(), null, 'errors');
114 } else {
115 $db->commit();
116 }
117 // End clean database
118}
119
120if ($action == 'validatehistory' && $user->hasRight('accounting', 'bind', 'write')) {
121 $error = 0;
122 $nbbinddone = 0;
123 $nbbindfailed = 0;
124 $notpossible = 0;
125
126 $db->begin();
127
128 // Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind
129 // Customer Invoice lines (must be same request than into page list.php for manual binding)
130 $sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype, f.situation_cycle_ref, f.fk_facture_source,";
131 $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.situation_percent, l.tva_tx as tva_tx_line, l.vat_src_code,";
132 $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
133 if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
134 $sql .= " ppe.accountancy_code_sell as code_sell, ppe.accountancy_code_sell_intra as code_sell_intra, ppe.accountancy_code_sell_export as code_sell_export,";
135 } else {
136 $sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
137 }
138 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
139 $sql .= " co.code as country_code, co.label as country_label,";
140 $sql .= " s.tva_intra,";
141 if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
142 $sql .= " spe.accountancy_code_sell as company_code_sell"; // accounting code for product but stored on thirdparty
143 } else {
144 $sql .= " s.accountancy_code_sell as company_code_sell"; // accounting code for product but stored on thirdparty
145 }
146 $sql .= " FROM ".$db->prefix()."facture as f";
147 $sql .= " INNER JOIN ".$db->prefix()."societe as s ON s.rowid = f.fk_soc";
148 if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
149 $sql .= " LEFT JOIN " . $db->prefix() . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
150 }
151 $sql .= " LEFT JOIN ".$db->prefix()."c_country as co ON co.rowid = s.fk_pays ";
152 $sql .= " INNER JOIN ".$db->prefix()."facturedet as l ON f.rowid = l.fk_facture"; // the main table
153 $sql .= " LEFT JOIN ".$db->prefix()."product as p ON p.rowid = l.fk_product";
154 if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
155 $sql .= " LEFT JOIN " . $db->prefix() . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
156 }
157 $alias_societe_perentity = !getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED') ? "s" : "spe";
158 $alias_product_perentity = !getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED') ? "p" : "ppe";
159 $sql .= " LEFT JOIN ".$db->prefix()."accounting_account as aa ON ".$db->sanitize($alias_product_perentity).".accountancy_code_sell = aa.account_number AND aa.active = 1 AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
160 $sql .= " LEFT JOIN ".$db->prefix()."accounting_account as aa2 ON ".$db->sanitize($alias_product_perentity).".accountancy_code_sell_intra = aa2.account_number AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
161 $sql .= " LEFT JOIN ".$db->prefix()."accounting_account as aa3 ON ".$db->sanitize($alias_product_perentity).".accountancy_code_sell_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
162 $sql .= " LEFT JOIN ".$db->prefix()."accounting_account as aa4 ON ".$db->sanitize($alias_societe_perentity).".accountancy_code_sell = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
163 $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
164 $sql .= " AND l.product_type <= 2";
165 $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
166 if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
167 $sql .= " AND f.datef >= '".$db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING'))."'";
168 }
169 if ($validatemonth && $validateyear) {
170 $sql .= dolSqlDateFilter('f.datef', 0, $validatemonth, $validateyear);
171 }
172
173 dol_syslog('htdocs/accountancy/customer/index.php');
174
175 $result = $db->query($sql);
176 if (!$result) {
177 $error++;
178 setEventMessages($db->lasterror(), null, 'errors');
179 } else {
180 $num_lines = $db->num_rows($result);
181
182 $facture_static = new Facture($db);
183
184 $isSellerInEEC = isInEEC($mysoc);
185
186 $thirdpartystatic = new Societe($db);
187 $facture_static = new Facture($db);
188 $facture_static_det = new FactureLigne($db);
189 $product_static = new Product($db);
190
191 $i = 0;
192 while ($i < min($num_lines, 10000)) { // No more than 10000 at once
193 $objp = $db->fetch_object($result);
194
195 $thirdpartystatic->id = !empty($objp->socid) ? $objp->socid : 0;
196 $thirdpartystatic->name = !empty($objp->name) ? $objp->name : "";
197 $thirdpartystatic->client = !empty($objp->client) ? $objp->client : "";
198 $thirdpartystatic->fournisseur = !empty($objp->fournisseur) ? $objp->fournisseur : "";
199 $thirdpartystatic->code_client = !empty($objp->code_client) ? $objp->code_client : "";
200 $thirdpartystatic->code_compta_client = !empty($objp->code_compta_client) ? $objp->code_compta_client : "";
201 $thirdpartystatic->code_fournisseur = !empty($objp->code_fournisseur) ? $objp->code_fournisseur : "";
202 $thirdpartystatic->code_compta_fournisseur = !empty($objp->code_compta_fournisseur) ? $objp->code_compta_fournisseur : "";
203 $thirdpartystatic->email = !empty($objp->email) ? $objp->email : "";
204 $thirdpartystatic->country_code = !empty($objp->country_code) ? $objp->country_code : "";
205 $thirdpartystatic->tva_intra = !empty($objp->tva_intra) ? $objp->tva_intra : "";
206 $thirdpartystatic->code_compta_product = !empty($objp->company_code_sell) ? $objp->company_code_sell : ""; // The accounting account for product stored on thirdparty object (for level3 suggestion)
207
208 $product_static->ref = $objp->product_ref;
209 $product_static->id = $objp->product_id;
210 $product_static->type = $objp->type;
211 $product_static->label = $objp->product_label;
212 $product_static->status = !empty($objp->status) ? $objp->status : 0;
213 $product_static->status_buy = !empty($objp->status_buy) ? $objp->status_buy : 0;
214 $product_static->accountancy_code_sell = $objp->code_sell;
215 $product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
216 $product_static->accountancy_code_sell_export = $objp->code_sell_export;
217 $product_static->accountancy_code_buy = !empty($objp->code_buy) ? $objp->code_buy : "";
218 $product_static->accountancy_code_buy_intra = !empty($objp->code_buy_intra) ? $objp->code_buy_intra : "";
219 $product_static->accountancy_code_buy_export = !empty($objp->code_buy_export) ? $objp->code_buy_export : "";
220 $product_static->tva_tx = $objp->tva_tx_prod;
221
222 $facture_static->ref = $objp->ref;
223 $facture_static->id = $objp->facid;
224 $facture_static->type = $objp->ftype;
225 $facture_static->date = $db->jdate($objp->datef);
226 $facture_static->fk_facture_source = $objp->fk_facture_source;
227
228 $facture_static_det->id = $objp->rowid;
229 $facture_static_det->total_ht = $objp->total_ht;
230 $facture_static_det->tva_tx = $objp->tva_tx_line;
231 $facture_static_det->vat_src_code = $objp->vat_src_code;
232 $facture_static_det->product_type = $objp->type_l;
233 $facture_static_det->desc = $objp->description;
234
235 $accountingAccountArray = array(
236 'dom' => $objp->aarowid,
237 'intra' => $objp->aarowid_intra,
238 'export' => $objp->aarowid_export,
239 'thirdparty' => $objp->aarowid_thirdparty);
240
241 $code_sell_p_notset = '';
242 $code_sell_t_notset = '';
243
244 $suggestedid = 0;
245
246 $return = $accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer');
247 if (!is_array($return) && $return < 0) {
248 setEventMessage($accountingAccount->error, 'errors');
249 } else {
250 $suggestedid = $return['suggestedid'];
251 $suggestedaccountingaccountfor = $return['suggestedaccountingaccountfor'];
252
253 if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
254 $suggestedid = $return['suggestedid'];
255 } else {
256 $suggestedid = 0;
257 }
258 }
259
260 if ($suggestedid > 0) {
261 $sqlupdate = "UPDATE ".$db->prefix()."facturedet";
262 $sqlupdate .= " SET fk_code_ventilation = ".((int) $suggestedid);
263 $sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $facture_static_det->id);
264
265 $resqlupdate = $db->query($sqlupdate);
266 if (!$resqlupdate) {
267 $error++;
268 setEventMessages($db->lasterror(), null, 'errors');
269 $nbbindfailed++;
270 break;
271 } else {
272 $nbbinddone++;
273 }
274 } else {
275 $notpossible++;
276 $nbbindfailed++;
277 }
278
279 $i++;
280 }
281 if ($num_lines > 10000) {
282 $notpossible += ($num_lines - 10000);
283 }
284 }
285
286 if ($error) {
287 $db->rollback();
288 } else {
289 $db->commit();
290 setEventMessages($langs->trans('AutomaticBindingDone', $nbbinddone, $notpossible), null, ($notpossible ? 'warnings' : 'mesgs'));
291 if ($nbbindfailed) {
292 setEventMessages($langs->trans('DoManualBindingForFailedRecord', $nbbindfailed), null, 'warnings');
293 }
294 }
295}
296
297
298/*
299 * View
300 */
301$help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilit&eacute;_en_Partie_Double#Liaisons_comptables';
302
303llxHeader('', $langs->trans("CustomersVentilation"), $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-customer page-index');
304
305$textprevyear = '<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current - 1).'">'.img_previous().'</a>';
306$textnextyear = '&nbsp;<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current + 1).'">'.img_next().'</a>';
307
308
309print load_fiche_titre($langs->trans("CustomersVentilation")." ".$textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, '', 'title_accountancy');
310
311print '<span class="opacitymedium">'.$langs->trans("DescVentilCustomer").'</span><br>';
312print '<span class="opacitymedium hideonsmartphone">'.$langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")).'<br>';
313print '</span><br>';
314
315if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
316 print info_admin($langs->trans("SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices"));
317 print "<br>";
318}
319
320$y = $year_current;
321
322$buttonbind = '<a class="button small" href="'.$_SERVER['PHP_SELF'].'?action=validatehistory&token='.newToken().'&year='.$year_current.'">'.img_picto($langs->trans("ValidateHistory"), 'link', 'class="pictofixedwidth fa-color-unset"').$langs->trans("ValidateHistory").'</a>';
323
324print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesNotBound"), 0, '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1, 0, $buttonbind);
325//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
326
327print '<div class="div-table-responsive-no-min">';
328print '<table class="noborder centpercent">';
329print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
330for ($i = 1; $i <= 12; $i++) {
331 $j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1;
332 if ($j > 12) {
333 $j -= 12;
334 }
335 $cursormonth = $j;
336 if ($cursormonth > 12) {
337 $cursormonth -= 12;
338 }
339 $cursoryear = ($cursormonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y;
340 $tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
341
342 print '<td width="60" class="right">';
343 if (!empty($tmp['mday'])) {
344 $param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
345 $param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
346 print '<a href="'.DOL_URL_ROOT.'/accountancy/customer/list.php?'.$param.'">';
347 }
348 print $langs->trans('MonthShort'.str_pad((string) $j, 2, '0', STR_PAD_LEFT));
349 if (!empty($tmp['mday'])) {
350 print '</a>';
351 }
352 print '</td>';
353}
354print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
355
356$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number')." AS codecomptable,";
357$sql .= " ".$db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label')." AS intitule,";
358for ($i = 1; $i <= 12; $i++) {
359 $j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1;
360 if ($j > 12) {
361 $j -= 12;
362 }
363 $sql .= " SUM(".$db->ifsql("MONTH(f.datef) = ".((string) $j), "fd.total_ht", "0").") AS month".str_pad((string) $j, 2, "0", STR_PAD_LEFT).",";
364 $sql .= " SUM(".$db->ifsql("MONTH(f.datef) = ".((string) $j), "1", "0").") AS nbmonth".str_pad((string) $j, 2, "0", STR_PAD_LEFT).",";
365}
366$sql .= " SUM(fd.total_ht) as total, COUNT(fd.rowid) as nb";
367$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
368$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
369$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
370$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
371$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
372// Define begin binding date
373if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
374 $sql .= " AND f.datef >= '".$db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING'))."'";
375}
376$sql .= " AND f.fk_statut > 0";
377$sql .= " AND fd.product_type <= 2";
378$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
379$sql .= " AND aa.account_number IS NULL";
380if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
381 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
382} else {
383 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
384}
385$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
386
387dol_syslog('htdocs/accountancy/customer/index.php', LOG_DEBUG);
388$resql = $db->query($sql);
389if ($resql) {
390 $num = $db->num_rows($resql);
391
392 while ($row = $db->fetch_row($resql)) {
393 // TODO When INVOICE_USE_SITUATION = 1, values here are wrong. There is no compensation on bad stored amounts
394 //$situation_ratio = 1;
395 //if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
396 //}
397
398 print '<tr class="oddeven">';
399 print '<td>';
400 if ($row[0] == 'tobind') {
401 //print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
402 } else {
403 print length_accountg($row[0]).' - ';
404 }
405 //print '</td>';
406 //print '<td>';
407 if ($row[0] == 'tobind') {
408 $startmonth = getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1);
409 if ($startmonth > 12) {
410 $startmonth -= 12;
411 }
412 $startyear = ($startmonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y;
413 $endmonth = getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) + 11;
414 if ($endmonth > 12) {
415 $endmonth -= 12;
416 }
417 $endyear = ($endmonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y;
418 print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_date_startday=1&search_date_startmonth='.((int) $startmonth).'&search_date_startyear='.((int) $startyear).'&search_date_endday=&search_date_endmonth='.((int) $endmonth).'&search_date_endyear='.((int) $endyear), $langs->transnoentitiesnoconv("ToBind"));
419 } else {
420 print $row[1];
421 }
422 print '</td>';
423
424 for ($i = 2; $i <= 13; $i++) {
425 $cursormonth = (getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) + $i - 2);
426 if ($cursormonth > 12) {
427 $cursormonth -= 12;
428 }
429 $cursoryear = ($cursormonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y;
430 $tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
431
432 print '<td class="right nowraponall amount" title="'.price($row[2*$i - 2]).' - '.$row[2*$i - 1].' lines">';
433 print price($row[2*$i - 2]);
434 // Add link to make binding
435 if (!empty(price2num($row[2*$i - 2])) || !empty($row[2*$i - 1])) {
436 print '<a href="'.$_SERVER['PHP_SELF'].'?action=validatehistory&year='.$y.'&validatemonth='.((int) $cursormonth).'&validateyear='.((int) $cursoryear).'&token='.newToken().'">';
437 print img_picto($langs->trans("ValidateHistory").' ('.$langs->trans('Month'.str_pad((string) $cursormonth, 2, '0', STR_PAD_LEFT)).' '.$cursoryear.')', 'link', 'class="marginleft2"');
438 print '</a>';
439 }
440 print '</td>';
441 }
442
443 print '<td class="right nowraponall amount"><b>'.price($row[26]).'</b></td>';
444
445 print '</tr>';
446 }
447 $db->free($resql);
448
449 if ($num == 0) {
450 print '<tr class="oddeven"><td colspan="15">';
451 print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
452 print '</td></tr>';
453 }
454} else {
455 print $db->lasterror(); // Show last sql error
456}
457print "</table>\n";
458print '</div>';
459
460
461print '<br>';
462
463
464print_barre_liste(img_picto('', 'link', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesBound"), 0, '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
465//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
466
467print '<div class="div-table-responsive-no-min">';
468print '<table class="noborder centpercent">';
469print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
470for ($i = 1; $i <= 12; $i++) {
471 $j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1;
472 if ($j > 12) {
473 $j -= 12;
474 }
475 $cursormonth = $j;
476 if ($cursormonth > 12) {
477 $cursormonth -= 12;
478 }
479 $cursoryear = ($cursormonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y;
480 $tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
481
482 print '<td width="60" class="right">';
483 if (!empty($tmp['mday'])) {
484 $param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
485 $param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
486 print '<a href="'.DOL_URL_ROOT.'/accountancy/customer/lines.php?'.$param.'">';
487 }
488 print $langs->trans('MonthShort'.str_pad((string) $j, 2, '0', STR_PAD_LEFT));
489 if (!empty($tmp['mday'])) {
490 print '</a>';
491 }
492 print '</td>';
493}
494print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
495
496$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number')." AS codecomptable,";
497$sql .= " ".$db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label')." AS intitule,";
498for ($i = 1; $i <= 12; $i++) {
499 $j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1;
500 if ($j > 12) {
501 $j -= 12;
502 }
503 $sql .= " SUM(".$db->ifsql("MONTH(f.datef) = ".((int) $j), "fd.total_ht", "0").") AS month".str_pad((string) $j, 2, "0", STR_PAD_LEFT).",";
504}
505$sql .= " SUM(fd.total_ht) as total";
506$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
507$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
508$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
509$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
510$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
511// Define begin binding date
512if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
513 $sql .= " AND f.datef >= '".$db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING'))."'";
514}
515$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
516$sql .= " AND f.fk_statut > 0";
517$sql .= " AND fd.product_type <= 2";
518if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
519 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")";
520} else {
521 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")";
522}
523$sql .= " AND aa.account_number IS NOT NULL";
524$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
525$sql .= ' ORDER BY aa.account_number';
526
527dol_syslog('htdocs/accountancy/customer/index.php');
528$resql = $db->query($sql);
529if ($resql) {
530 $num = $db->num_rows($resql);
531
532 while ($row = $db->fetch_row($resql)) {
533 // TODO When INVOICE_USE_SITUATION = 1, values here are wrong. There is no compensation on bad stored amounts
534 //$situation_ratio = 1;
535 //if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
536 //}
537
538 print '<tr class="oddeven">';
539 print '<td class="tdoverflowmax300"'.(empty($row[1]) ? '' : ' title="'.dol_escape_htmltag($row[1]).'"').'>';
540 if ($row[0] == 'tobind') {
541 //print $langs->trans("Unknown");
542 } else {
543 print length_accountg($row[0]).' - ';
544 }
545 if ($row[0] == 'tobind') {
546 print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
547 } else {
548 print $row[1];
549 }
550 print '</td>';
551
552 for ($i = 2; $i <= 13; $i++) {
553 $cursormonth = (getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) + $i - 2);
554 if ($cursormonth > 12) {
555 $cursormonth -= 12;
556 }
557 $cursoryear = ($cursormonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y;
558 $tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
559
560 print '<td class="right nowraponall amount">';
561 print price($row[$i]);
562 print '</td>';
563 }
564 print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
565 print '</tr>';
566 }
567 $db->free($resql);
568
569 if ($num == 0) {
570 print '<tr class="oddeven"><td colspan="15">';
571 print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
572 print '</td></tr>';
573 }
574} else {
575 print $db->lasterror(); // Show last sql error
576}
577print "</table>\n";
578print '</div>';
579
580
581if (getDolGlobalString('SHOW_TOTAL_OF_PREVIOUS_LISTS_IN_LIN_PAGE')) { // This part of code looks strange. Why showing a report that should rely on result of this step ?
582 print '<br>';
583 print '<br>';
584
585 print_barre_liste($langs->trans("OtherInfo"), 0, '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
586 //print load_fiche_titre($langs->trans("OtherInfo"), '', '');
587
588 print '<div class="div-table-responsive-no-min">';
589 print '<table class="noborder centpercent">';
590 print '<tr class="liste_titre"><td class="left">'.$langs->trans("TotalVente").'</td>';
591 for ($i = 1; $i <= 12; $i++) {
592 $j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1;
593 if ($j > 12) {
594 $j -= 12;
595 }
596 print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad((string) $j, 2, '0', STR_PAD_LEFT)).'</td>';
597 }
598 print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
599
600 $sql = "SELECT '".$db->escape($langs->trans("TotalVente"))."' AS total,";
601 for ($i = 1; $i <= 12; $i++) {
602 $j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1;
603 if ($j > 12) {
604 $j -= 12;
605 }
606 $sql .= " SUM(".$db->ifsql("MONTH(f.datef) = ".((int) $j), "fd.total_ht", "0").") AS month".str_pad((string) $j, 2, "0", STR_PAD_LEFT).",";
607 }
608 $sql .= " SUM(fd.total_ht) as total";
609 $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
610 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
611 $sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
612 $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
613 // Define begin binding date
614 if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
615 $sql .= " AND f.datef >= '".$db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING'))."'";
616 }
617 $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
618 $sql .= " AND f.fk_statut > 0";
619 $sql .= " AND fd.product_type <= 2";
620 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
621 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")";
622 } else {
623 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")";
624 }
625
626 dol_syslog('htdocs/accountancy/customer/index.php');
627 $resql = $db->query($sql);
628 if ($resql) {
629 $num = $db->num_rows($resql);
630
631 while ($row = $db->fetch_row($resql)) {
632 print '<tr><td>'.$row[0].'</td>';
633 for ($i = 1; $i <= 12; $i++) {
634 print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
635 }
636 print '<td class="right nowraponall amount"><b>'.price($row[13]).'</b></td>';
637 print '</tr>';
638 }
639 $db->free($resql);
640 } else {
641 print $db->lasterror(); // Show last sql error
642 }
643 print "</table>\n";
644 print '</div>';
645
646 if (isModEnabled('margin')) {
647 print "<br>\n";
648 print '<div class="div-table-responsive-no-min">';
649 print '<table class="noborder centpercent">';
650 print '<tr class="liste_titre"><td>'.$langs->trans("TotalMarge").'</td>';
651 for ($i = 1; $i <= 12; $i++) {
652 $j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1;
653 if ($j > 12) {
654 $j -= 12;
655 }
656 print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad((string) $j, 2, '0', STR_PAD_LEFT)).'</td>';
657 }
658 print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
659
660 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
661 // With old situation invoice setup
662 $sql = "SELECT '".$db->escape($langs->trans("Vide"))."' AS marge,";
663 for ($i = 1; $i <= 12; $i++) {
664 $j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1;
665 if ($j > 12) {
666 $j -= 12;
667 }
668 $sql .= " SUM(".$db->ifsql(
669 "MONTH(f.datef) = ".((int) $j),
670 " (".$db->ifsql(
671 "fd.total_ht < 0",
672 " (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100))))", // TODO This is bugged, we must use the percent for the invoice and fd.situation_percent is cumulated percent !
673 " (fd.total_ht - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100)))"
674 ).")",
675 0
676 ).") AS month".str_pad((string) $j, 2, '0', STR_PAD_LEFT).",";
677 }
678 $sql .= " SUM(".$db->ifsql(
679 "fd.total_ht < 0",
680 " (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100))))", // TODO This is bugged, we must use the percent for the invoice and fd.situation_percent is cumulated percent !
681 " (fd.total_ht - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100)))"
682 ).") as total";
683 } else {
684 $sql = "SELECT '".$db->escape($langs->trans("Vide"))."' AS marge,";
685 for ($i = 1; $i <= 12; $i++) {
686 $j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1;
687 if ($j > 12) {
688 $j -= 12;
689 }
690 $sql .= " SUM(".$db->ifsql(
691 "MONTH(f.datef) = ".((int) $j),
692 " (".$db->ifsql(
693 "fd.total_ht < 0",
694 " (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty)))",
695 " (fd.total_ht - (fd.buy_price_ht * fd.qty))"
696 ).")",
697 0
698 ).") AS month".str_pad((string) $j, 2, '0', STR_PAD_LEFT).",";
699 }
700 $sql .= " SUM(".$db->ifsql(
701 "fd.total_ht < 0",
702 " (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty)))",
703 " (fd.total_ht - (fd.buy_price_ht * fd.qty))"
704 ).") as total";
705 }
706 $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
707 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
708 $sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
709 $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
710 // Define begin binding date
711 if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
712 $sql .= " AND f.datef >= '".$db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING'))."'";
713 }
714 $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
715 $sql .= " AND f.fk_statut > 0";
716 $sql .= " AND fd.product_type <= 2";
717 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
718 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")";
719 } else {
720 $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")";
721 }
722 dol_syslog('htdocs/accountancy/customer/index.php');
723 $resql = $db->query($sql);
724 if ($resql) {
725 $num = $db->num_rows($resql);
726
727 while ($row = $db->fetch_row($resql)) {
728 print '<tr><td>'.$row[0].'</td>';
729 for ($i = 1; $i <= 12; $i++) {
730 print '<td class="right nowraponall amount">'.price(price2num($row[$i])).'</td>';
731 }
732 print '<td class="right nowraponall amount"><b>'.price(price2num($row[13])).'</b></td>';
733 print '</tr>';
734 }
735 $db->free($resql);
736 } else {
737 print $db->lasterror(); // Show last sql error
738 }
739 print "</table>\n";
740 print '</div>';
741 }
742}
743
744// End of page
745llxFooter();
746$db->close();
length_accountg
length_accountg($account)
Return General accounting account with defined length (used for product and miscellaneous)
Definition accounting.lib.php:95
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
AccountingAccount
Class to manage accounting accounts.
Definition accountingaccount.class.php:38
Facture
Class to manage invoices.
Definition facture.class.php:64
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:397
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:417
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:407
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:402
FactureLigne
Class to manage invoice lines.
Definition factureligne.class.php:56
Product
Class to manage products or services.
Definition product.class.php:50
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
isInEEC
isInEEC($object)
Return if a country of an object is inside the EEC (European Economic Community)
Definition company.lib.php:847
dolSqlDateFilter
dolSqlDateFilter($datefield, $day_date, $month_date, $year_date, $excludefirstand=0, $gm=false)
Generate a SQL string to make a filter into a range (for second of date until last second of date).
Definition date.lib.php:382
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:619
llxFooter
llxFooter()
Footer empty.
Definition document.php:107
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3658
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6367
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9981
print_barre_liste
print_barre_liste($title, $page, $file, $options='', $sortfield='', $sortorder='', $morehtmlcenter='', $num=-1, $totalnboflines='', $picto='generic', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limit=-1, $selectlimitsuffix=0, $hidenavigation=0, $pagenavastextinput=0, $morehtmlrightbeforearrow='')
Print a title with navigation controls for pagination.
Definition functions.lib.php:6420
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4980
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1120
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6880
setEventMessage
setEventMessage($mesgs, $style='mesgs', $noduplicate=0, $attop=0)
Set event message in dol_events session object.
Definition functions.lib.php:9934
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6752
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3746
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:232
dol_getIdFromCode
dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id', $entityfilter=0, $filters='')
Return an id or code from a code or id.
Definition functions.lib.php:10406
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3357
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13466
img_previous
img_previous($titlealt='default', $moreatt='')
Show previous logo.
Definition functions.lib.php:5718
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:792
img_next
img_next($titlealt='default', $moreatt='')
Show next logo.
Definition functions.lib.php:5699
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:217
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:5943
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2253
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3611
$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:1233
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