dolibarr 21.0.0-alpha
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) 2013-2024 Alexandre Spangaro <alexandre@inovea-conseil.com>
7 * Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
8 * Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
9 * Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
10 * Copyright (C) 2018 Eric Seigne <eric.seigne@cap-rel.fr>
11 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
12 *
13 * This program is free software; you can redistribute it and/or modify
14 * it under the terms of the GNU General Public License as published by
15 * the Free Software Foundation; either version 3 of the License, or
16 * (at your option) any later version.
17 *
18 * This program is distributed in the hope that it will be useful,
19 * but WITHOUT ANY WARRANTY; without even the implied warranty of
20 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
21 * GNU General Public License for more details.
22 *
23 * You should have received a copy of the GNU General Public License
24 * along with this program. If not, see <https://www.gnu.org/licenses/>.
25 */
26
32require '../../main.inc.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
35require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
36require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
37require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
38require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
39require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
40require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
41require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
42
43// Load translation files required by the page
44$langs->loadLangs(array("commercial", "compta", "bills", "other", "accountancy", "errors"));
45
46$id_journal = GETPOSTINT('id_journal');
47$action = GETPOST('action', 'aZ09');
48
49$date_startmonth = GETPOST('date_startmonth');
50$date_startday = GETPOST('date_startday');
51$date_startyear = GETPOST('date_startyear');
52$date_endmonth = GETPOST('date_endmonth');
53$date_endday = GETPOST('date_endday');
54$date_endyear = GETPOST('date_endyear');
55$in_bookkeeping = GETPOST('in_bookkeeping');
56if ($in_bookkeeping == '') {
57 $in_bookkeeping = 'notyet';
58}
59
60$now = dol_now();
61
62$hookmanager->initHooks(array('purchasesjournal'));
63$parameters = array();
64
65// Security check
66if (!isModEnabled('accounting')) {
67 accessforbidden();
68}
69if ($user->socid > 0) {
70 accessforbidden();
71}
72if (!$user->hasRight('accounting', 'bind', 'write')) {
73 accessforbidden();
74}
75
76$error = 0;
77
78$tabfac = array();
79$tabht = array();
80$tabtva = array();
81$tabttc = array();
82$tablocaltax1 = array();
83$tablocaltax2 = array();
84$tabrctva = array();
85$tabrclocaltax1 = array();
86$tabrclocaltax2 = array();
87$tabpay = array();
88
89$cptcli = 'NotDefined';
90$cptfour = 'NotDefined';
91
92/*
93 * Actions
94 */
95
96$reshook = $hookmanager->executeHooks('doActions', $parameters, $user, $action); // Note that $action and $object may have been modified by some hooks
97
98$accountingaccount = new AccountingAccount($db);
99
100// Get information of a journal
101$accountingjournalstatic = new AccountingJournal($db);
102$accountingjournalstatic->fetch($id_journal);
103$journal = $accountingjournalstatic->code;
104$journal_label = $accountingjournalstatic->label;
105
106$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
107$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
108
109$pastmonth = null; // Initialise, could be unset
110$pastmonthyear = null; // Initialise, could be unset
111
112if (empty($date_startmonth)) {
113 // Period by default on transfer
114 $dates = getDefaultDatesForTransfer();
115 $date_start = $dates['date_start'];
116 $pastmonthyear = $dates['pastmonthyear'];
117 $pastmonth = $dates['pastmonth'];
118}
119if (empty($date_endmonth)) {
120 // Period by default on transfer
121 $dates = getDefaultDatesForTransfer();
122 $date_end = $dates['date_end'];
123 $pastmonthyear = $dates['pastmonthyear'];
124 $pastmonth = $dates['pastmonth'];
125}
126
127if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) { // We define date_start and date_end, only if we did not submit the form
128 $date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
129 $date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
130}
131
132$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,";
133$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code, fd.info_bits,";
134$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,";
135$sql .= " co.code as country_code, co.label as country_label,";
136$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.fk_pays,";
137if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
138 $sql .= " spe.accountancy_code_customer_general,";
139 $sql .= " spe.accountancy_code_customer as code_compta,";
140 $sql .= " spe.accountancy_code_supplier_general,";
141 $sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
142} else {
143 $sql .= " s.accountancy_code_customer_general,";
144 $sql .= " s.code_compta as code_compta,";
145 $sql .= " s.accountancy_code_supplier_general,";
146 $sql .= " s.code_compta_fournisseur,";
147}
148if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
149 $sql .= " ppe.accountancy_code_buy,";
150} else {
151 $sql .= " p.accountancy_code_buy,";
152}
153$sql .= " aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
154$parameters = array();
155$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
156$sql .= $hookmanager->resPrint;
157$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
158$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
159if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
160 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
161}
162$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
163$sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
164$sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
165$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
166if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
167 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
168}
169$parameters = array();
170$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters); // Note that $action and $object may have been modified by hook
171$sql .= $hookmanager->resPrint;
172$sql .= " WHERE f.fk_statut > 0";
173$sql .= " AND fd.fk_code_ventilation > 0";
174$sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
175if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
176 $sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_SITUATION.")";
177} else {
178 $sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_DEPOSIT.",".FactureFournisseur::TYPE_SITUATION.")";
179}
180if ($date_start && $date_end) {
181 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
182}
183// Define begin binding date
184if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
185 $sql .= " AND f.datef >= '".$db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING'))."'";
186}
187// Already in bookkeeping or not
188if ($in_bookkeeping == 'already') {
189 $sql .= " AND f.rowid IN (SELECT fk_doc FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
190}
191if ($in_bookkeeping == 'notyet') {
192 $sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
193}
194$parameters = array();
195$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
196$sql .= $hookmanager->resPrint;
197$sql .= " ORDER BY f.datef";
198
199dol_syslog('accountancy/journal/purchasesjournal.php', LOG_DEBUG);
200$result = $db->query($sql);
201if ($result) {
202 $tabfac = array();
203 $tabht = array();
204 $tabtva = array();
205 $def_tva = array();
206 $tabttc = array();
207 $tablocaltax1 = array();
208 $tablocaltax2 = array();
209 $tabcompany = array();
210 $tabother = array();
211 $tabrctva = array();
212 $tabrclocaltax1 = array();
213 $tabrclocaltax2 = array();
214 $vatdata_cache = array();
215
216 $num = $db->num_rows($result);
217
218 // Variables
219 $cptfour = getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER', 'NotDefined');
220 $cpttva = getDolGlobalString('ACCOUNTING_VAT_BUY_ACCOUNT', 'NotDefined');
221 $rcctva = getDolGlobalString('ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT', 'NotDefined');
222 $rcdtva = getDolGlobalString('ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT', 'NotDefined');
223 $country_code_in_EEC = getCountriesInEEC(); // This make a database call but there is a cache done into $conf->cache['country_code_in_EEC']
224
225 $i = 0;
226 while ($i < $num) {
227 $obj = $db->fetch_object($result);
228
229 // Controls
230 $accountancy_code_supplier_general = (!empty($obj->accountancy_code_supplier_general)) ? $obj->accountancy_code_supplier_general : $cptfour;
231 $compta_soc = ($obj->code_compta_fournisseur != "") ? $obj->code_compta_fournisseur : $cptfour;
232
233 $compta_prod = $obj->compte;
234 if (empty($compta_prod)) {
235 if ($obj->product_type == 0) {
236 $compta_prod = getDolGlobalString('ACCOUNTING_PRODUCT_BUY_ACCOUNT', 'NotDefined');
237 } else {
238 $compta_prod = getDolGlobalString('ACCOUNTING_SERVICE_BUY_ACCOUNT', 'NotDefined');
239 }
240 }
241
242 $tax_id = $obj->tva_tx . ($obj->vat_src_code ? ' (' . $obj->vat_src_code . ')' : '');
243 if (array_key_exists($tax_id, $vatdata_cache)) {
244 $vatdata = $vatdata_cache[$tax_id];
245 } else {
246 $vatdata = getTaxesFromId($tax_id, $mysoc, $mysoc, 0);
247 $vatdata_cache[$tax_id] = $vatdata;
248 }
249 $compta_tva = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
250 $compta_localtax1 = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
251 $compta_localtax2 = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
252 $compta_counterpart_tva_npr = getDolGlobalString('ACCOUNTING_COUNTERPART_VAT_NPR', 'NotDefined');
253
254 // Define an array to display all VAT rates that use this accounting account $compta_tva
255 if (price2num($obj->tva_tx) || !empty($obj->vat_src_code)) {
256 $def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : '')] = (vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''));
257 }
258
259 //$line = new SupplierInvoiceLine($db);
260 //$line->fetch($obj->fdid);
261
262 $tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
263 $tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
264 $tabfac[$obj->rowid]["ref"] = $obj->ref_supplier.' ('.$obj->ref.')';
265 $tabfac[$obj->rowid]["refsologest"] = $obj->ref;
266 $tabfac[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier;
267 $tabfac[$obj->rowid]["type"] = $obj->type;
268 $tabfac[$obj->rowid]["description"] = $obj->description;
269 $tabfac[$obj->rowid]["close_code"] = $obj->close_code; // close_code = 'replaced' for replacement invoices (not used in most european countries)
270 //$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
271
272 // Avoid warnings
273 if (!isset($tabttc[$obj->rowid][$compta_soc])) {
274 $tabttc[$obj->rowid][$compta_soc] = 0;
275 }
276 if (!isset($tabht[$obj->rowid][$compta_prod])) {
277 $tabht[$obj->rowid][$compta_prod] = 0;
278 }
279 if (!isset($tabtva[$obj->rowid][$compta_tva])) {
280 $tabtva[$obj->rowid][$compta_tva] = 0;
281 }
282 if (!isset($tablocaltax1[$obj->rowid][$compta_localtax1])) {
283 $tablocaltax1[$obj->rowid][$compta_localtax1] = 0;
284 }
285 if (!isset($tablocaltax2[$obj->rowid][$compta_localtax2])) {
286 $tablocaltax2[$obj->rowid][$compta_localtax2] = 0;
287 }
288
289 // VAT Reverse charge
290 if (($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)) {
291 $rcvatdata = getTaxesFromId($obj->product_buy_vat . ($obj->product_buy_default_vat_code ? ' (' . $obj->product_buy_default_vat_code . ')' : ''), $mysoc, $mysoc, 0);
292 $rcc_compta_tva = (!empty($vatdata['accountancy_code_vat_reverse_charge_credit']) ? $vatdata['accountancy_code_vat_reverse_charge_credit'] : $rcctva);
293 $rcd_compta_tva = (!empty($vatdata['accountancy_code_vat_reverse_charge_debit']) ? $vatdata['accountancy_code_vat_reverse_charge_debit'] : $rcdtva);
294 $rcc_compta_localtax1 = (!empty($vatdata['accountancy_code_vat_reverse_charge_credit']) ? $vatdata['accountancy_code_vat_reverse_charge_credit'] : $rcctva);
295 $rcd_compta_localtax1 = (!empty($vatdata['accountancy_code_vat_reverse_charge_debit']) ? $vatdata['accountancy_code_vat_reverse_charge_debit'] : $rcdtva);
296 $rcc_compta_localtax2 = (!empty($vatdata['accountancy_code_vat_reverse_charge_credit']) ? $vatdata['accountancy_code_vat_reverse_charge_credit'] : $rcctva);
297 $rcd_compta_localtax2 = (!empty($vatdata['accountancy_code_vat_reverse_charge_debit']) ? $vatdata['accountancy_code_vat_reverse_charge_debit'] : $rcdtva);
298 if (price2num($obj->product_buy_vat) || !empty($obj->product_buy_default_vat_code)) {
299 $vat_key = vatrate($obj->product_buy_vat) . ($obj->product_buy_default_vat_code ? ' (' . $obj->product_buy_default_vat_code . ')' : '');
300 $val_value = $vat_key;
301 $def_tva[$obj->rowid][$rcc_compta_tva][$vat_key] = $val_value;
302 $def_tva[$obj->rowid][$rcd_compta_tva][$vat_key] = $val_value;
303 }
304
305 if (!isset($tabrctva[$obj->rowid][$rcc_compta_tva])) {
306 $tabrctva[$obj->rowid][$rcc_compta_tva] = 0;
307 }
308 if (!isset($tabrctva[$obj->rowid][$rcd_compta_tva])) {
309 $tabrctva[$obj->rowid][$rcd_compta_tva] = 0;
310 }
311 if (!isset($tabrclocaltax1[$obj->rowid][$rcc_compta_localtax1])) {
312 $tabrclocaltax1[$obj->rowid][$rcc_compta_localtax1] = 0;
313 }
314 if (!isset($tabrclocaltax1[$obj->rowid][$rcd_compta_localtax1])) {
315 $tabrclocaltax1[$obj->rowid][$rcd_compta_localtax1] = 0;
316 }
317 if (!isset($tabrclocaltax2[$obj->rowid][$rcc_compta_localtax2])) {
318 $tabrclocaltax2[$obj->rowid][$rcc_compta_localtax2] = 0;
319 }
320 if (!isset($tabrclocaltax2[$obj->rowid][$rcd_compta_localtax2])) {
321 $tabrclocaltax2[$obj->rowid][$rcd_compta_localtax2] = 0;
322 }
323
324 $rcvat = (float) price2num($obj->total_ttc * $obj->product_buy_vat / 100, 'MT');
325 $rclocalvat1 = (float) price2num($obj->total_ttc * $obj->product_buy_localvat1 / 100, 'MT');
326 $rclocalvat2 = (float) price2num($obj->total_ttc * $obj->product_buy_localvat2 / 100, 'MT');
327
328 $tabrctva[$obj->rowid][$rcd_compta_tva] += $rcvat;
329 $tabrctva[$obj->rowid][$rcc_compta_tva] -= $rcvat;
330 $tabrclocaltax1[$obj->rowid][$rcd_compta_localtax1] += $rclocalvat1;
331 $tabrclocaltax1[$obj->rowid][$rcc_compta_localtax1] -= $rclocalvat1;
332 $tabrclocaltax2[$obj->rowid][$rcd_compta_localtax2] += $rclocalvat2;
333 $tabrclocaltax2[$obj->rowid][$rcc_compta_localtax2] -= $rclocalvat2;
334 }
335
336 $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
337 $tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
338 $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
339 $tva_npr = ((($obj->info_bits & 1) == 1) ? 1 : 0);
340 if ($tva_npr) { // If NPR, we add an entry for counterpartWe into tabother
341 $tabother[$obj->rowid][$compta_counterpart_tva_npr] += $obj->total_tva;
342 }
343 $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
344 $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
345 $tabcompany[$obj->rowid] = array(
346 'id' => $obj->socid,
347 'name' => $obj->name,
348 'code_fournisseur' => $obj->code_fournisseur,
349 'accountancy_code_supplier_general' => $accountancy_code_supplier_general,
350 'code_compta_fournisseur' => $compta_soc
351 );
352
353 $i++;
354
355 // Check for too many lines.
356 if ($i > getDolGlobalInt('ACCOUNTANCY_MAX_TOO_MANY_LINES_TO_PROCESS', 10000)) {
357 $error++;
358 setEventMessages("ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter", null, 'errors');
359 break;
360 }
361 }
362} else {
363 dol_print_error($db);
364}
365
366$errorforinvoice = array();
367
368/*
369// Old way, 1 query for each invoice
370// Loop in invoices to detect lines with not binding lines
371foreach ($tabfac as $key => $val) { // Loop on each invoice
372 $sql = "SELECT COUNT(fd.rowid) as nb";
373 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
374 $sql .= " WHERE fd.product_type <= 2 AND fd.fk_code_ventilation <= 0";
375 $sql .= " AND fd.total_ttc <> 0 AND fk_facture_fourn = ".((int) $key);
376 $resql = $db->query($sql);
377 if ($resql) {
378 $obj = $db->fetch_object($resql);
379 if ($obj->nb > 0) {
380 $errorforinvoice[$key] = 'somelinesarenotbound';
381 }
382 } else {
383 dol_print_error($db);
384 }
385}
386*/
387// New way, single query, load all unbound lines
388$sql = "
389SELECT
390 fk_facture_fourn,
391 COUNT(fd.rowid) as nb
392FROM
393 " . MAIN_DB_PREFIX . "facture_fourn_det as fd
394WHERE
395 fd.product_type <= 2
396 AND fd.fk_code_ventilation <= 0
397 AND fd.total_ttc <> 0
398 AND fk_facture_fourn IN (".$db->sanitize(implode(",", array_keys($tabfac))).")
399GROUP BY fk_facture_fourn
400";
401$resql = $db->query($sql);
402
403$num = $db->num_rows($resql);
404$i = 0;
405while ($i < $num) {
406 $obj = $db->fetch_object($resql);
407 if ($obj->nb > 0) {
408 $errorforinvoice[$obj->fk_facture_fourn] = 'somelinesarenotbound';
409 }
410 $i++;
411}
412//var_dump($errorforinvoice);exit;
413
414
415
416// Bookkeeping Write
417if ($action == 'writebookkeeping' && !$error && $user->hasRight('accounting', 'bind', 'write')) {
418 $now = dol_now();
419 $error = 0;
420
421 $companystatic = new Societe($db);
422 $invoicestatic = new FactureFournisseur($db);
423 $accountingaccountsupplier = new AccountingAccount($db);
424 $bookkeepingstatic = new BookKeeping($db);
425
426 $accountingaccountsupplier->fetch(0, getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER'), true);
427
428 foreach ($tabfac as $key => $val) { // Loop on each invoice
429 $errorforline = 0;
430
431 $totalcredit = 0;
432 $totaldebit = 0;
433
434 $db->begin(); // We accept transaction into loop, so if we hang, we can continue transfer from the last error
435
436 $companystatic->id = $tabcompany[$key]['id'];
437 $companystatic->name = $tabcompany[$key]['name'];
438 $companystatic->accountancy_code_supplier_general = $tabcompany[$key]['accountancy_code_supplier_general'];
439 $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
440 $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
441 $companystatic->fournisseur = 1;
442
443 $invoicestatic->id = $key;
444 $invoicestatic->ref = (string) $val["refsologest"];
445 $invoicestatic->ref_supplier = $val["refsuppliersologest"];
446 $invoicestatic->type = $val["type"];
447 $invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
448 $invoicestatic->close_code = $val["close_code"];
449
450 $date = dol_print_date($val["date"], 'day');
451
452 // Is it a replaced invoice? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
453 $replacedinvoice = 0;
454 if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED) {
455 $replacedinvoice = 1;
456 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
457 if ($alreadydispatched) {
458 $replacedinvoice = 2;
459 }
460 }
461
462 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
463 if ($replacedinvoice == 1) {
464 $db->rollback();
465 continue;
466 }
467
468 // Error if some lines are not binded/ready to be journalized
469 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
470 $error++;
471 $errorforline++;
472 setEventMessages($langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $val['ref']), null, 'errors');
473 }
474
475 // Thirdparty
476 if (!$errorforline) {
477 foreach ($tabttc[$key] as $k => $mt) {
478 $bookkeeping = new BookKeeping($db);
479 $bookkeeping->doc_date = $val["date"];
480 $bookkeeping->date_lim_reglement = $val["datereg"];
481 $bookkeeping->doc_ref = $val["refsologest"];
482 $bookkeeping->date_creation = $now;
483 $bookkeeping->doc_type = 'supplier_invoice';
484 $bookkeeping->fk_doc = $key;
485 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
486 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
487
488 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
489 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
490
491 $bookkeeping->numero_compte = $tabcompany[$key]['accountancy_code_supplier_general'];
492 $bookkeeping->label_compte = $accountingaccountsupplier->label;
493
494 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $langs->trans("SubledgerAccount"));
495 $bookkeeping->montant = $mt;
496 $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
497 $bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
498 $bookkeeping->credit = ($mt > 0) ? $mt : 0;
499 $bookkeeping->code_journal = $journal;
500 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
501 $bookkeeping->fk_user_author = $user->id;
502 $bookkeeping->entity = $conf->entity;
503
504 $totaldebit += $bookkeeping->debit;
505 $totalcredit += $bookkeeping->credit;
506
507 $result = $bookkeeping->create($user);
508 if ($result < 0) {
509 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
510 $error++;
511 $errorforline++;
512 $errorforinvoice[$key] = 'alreadyjournalized';
513 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
514 } else {
515 $error++;
516 $errorforline++;
517 $errorforinvoice[$key] = 'other';
518 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
519 }
520 } else {
521 if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && getDolGlobalInt('ACCOUNTING_ENABLE_AUTOLETTERING')) {
522 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
523 $lettering_static = new Lettering($db);
524
525 $nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id));
526 }
527 }
528 }
529 }
530
531 // Product / Service
532 if (!$errorforline) {
533 foreach ($tabht[$key] as $k => $mt) {
534 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
535 $accountingaccount = new AccountingAccount($db);
536 $accountingaccount->fetch(0, $k, true);
537 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
538 } else {
539 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
540 }
541
542 $label_account = $accountingaccount->label;
543
544 // get compte id and label
545 if ($accountingaccount->id > 0) {
546 $bookkeeping = new BookKeeping($db);
547 $bookkeeping->doc_date = $val["date"];
548 $bookkeeping->date_lim_reglement = $val["datereg"];
549 $bookkeeping->doc_ref = $val["refsologest"];
550 $bookkeeping->date_creation = $now;
551 $bookkeeping->doc_type = 'supplier_invoice';
552 $bookkeeping->fk_doc = $key;
553 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
554 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
555
556 if (getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT')) {
557 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT')) {
558 $bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
559 $bookkeeping->subledger_label = $tabcompany[$key]['name'];
560 } else {
561 $bookkeeping->subledger_account = '';
562 $bookkeeping->subledger_label = '';
563 }
564 } else {
565 $bookkeeping->subledger_account = '';
566 $bookkeeping->subledger_label = '';
567 }
568
569 $bookkeeping->numero_compte = $k;
570 $bookkeeping->label_compte = $label_account;
571
572 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $label_account);
573 $bookkeeping->montant = $mt;
574 $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
575 $bookkeeping->debit = ($mt > 0) ? $mt : 0;
576 $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
577 $bookkeeping->code_journal = $journal;
578 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
579 $bookkeeping->fk_user_author = $user->id;
580 $bookkeeping->entity = $conf->entity;
581
582 $totaldebit += $bookkeeping->debit;
583 $totalcredit += $bookkeeping->credit;
584
585 $result = $bookkeeping->create($user);
586 if ($result < 0) {
587 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
588 $error++;
589 $errorforline++;
590 $errorforinvoice[$key] = 'alreadyjournalized';
591 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
592 } else {
593 $error++;
594 $errorforline++;
595 $errorforinvoice[$key] = 'other';
596 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
597 }
598 }
599 }
600 }
601 }
602
603 // VAT
604 // var_dump($tabtva);
605 if (!$errorforline) {
606 $listoftax = array(0, 1, 2);
607 foreach ($listoftax as $numtax) {
608 $arrayofvat = $tabtva;
609 if ($numtax == 1) {
610 $arrayofvat = $tablocaltax1;
611 }
612 if ($numtax == 2) {
613 $arrayofvat = $tablocaltax2;
614 }
615
616 // VAT Reverse charge
617 if ($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
618 $has_vat = false;
619 foreach ($arrayofvat[$key] as $k => $mt) {
620 if ($mt) {
621 $has_vat = true;
622 }
623 }
624
625 if (!$has_vat) {
626 $arrayofvat = $tabrctva;
627 if ($numtax == 1) {
628 $arrayofvat = $tabrclocaltax1;
629 }
630 if ($numtax == 2) {
631 $arrayofvat = $tabrclocaltax2;
632 }
633 if (!isset($arrayofvat[$key]) || !is_array($arrayofvat[$key])) {
634 $arrayofvat[$key] = array();
635 }
636 }
637 }
638
639 foreach ($arrayofvat[$key] as $k => $mt) {
640 if ($mt) {
641 $accountingaccount->fetch(0, $k, true); // TODO Use a cache for label
642 $label_account = $accountingaccount->label;
643
644 $bookkeeping = new BookKeeping($db);
645 $bookkeeping->doc_date = $val["date"];
646 $bookkeeping->date_lim_reglement = $val["datereg"];
647 $bookkeeping->doc_ref = $val["refsologest"];
648 $bookkeeping->date_creation = $now;
649 $bookkeeping->doc_type = 'supplier_invoice';
650 $bookkeeping->fk_doc = $key;
651 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
652 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
653
654 $bookkeeping->subledger_account = '';
655 $bookkeeping->subledger_label = '';
656
657 $bookkeeping->numero_compte = $k;
658 $bookkeeping->label_compte = $label_account;
659
660 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
661 $labelvataccount = $langs->trans("Taxes").' '.$tmpvatrate.' %';
662 $labelvataccount .= ($numtax ? ' - Localtax '.$numtax : '');
663 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $labelvataccount);
664
665 $bookkeeping->montant = $mt;
666 $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
667 $bookkeeping->debit = ($mt > 0) ? $mt : 0;
668 $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
669 $bookkeeping->code_journal = $journal;
670 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
671 $bookkeeping->fk_user_author = $user->id;
672 $bookkeeping->entity = $conf->entity;
673
674 $totaldebit += $bookkeeping->debit;
675 $totalcredit += $bookkeeping->credit;
676
677 $result = $bookkeeping->create($user);
678 if ($result < 0) {
679 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
680 $error++;
681 $errorforline++;
682 $errorforinvoice[$key] = 'alreadyjournalized';
683 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
684 } else {
685 $error++;
686 $errorforline++;
687 $errorforinvoice[$key] = 'other';
688 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
689 }
690 }
691 }
692 }
693 }
694 }
695
696 // Counterpart of VAT for VAT NPR
697 // var_dump($tabother);
698 if (!$errorforline && isset($tabother[$key]) && is_array($tabother[$key])) {
699 foreach ($tabother[$key] as $k => $mt) {
700 if ($mt) {
701 $bookkeeping = new BookKeeping($db);
702 $bookkeeping->doc_date = $val["date"];
703 $bookkeeping->date_lim_reglement = $val["datereg"];
704 $bookkeeping->doc_ref = $val["refsologest"];
705 $bookkeeping->date_creation = $now;
706 $bookkeeping->doc_type = 'supplier_invoice';
707 $bookkeeping->fk_doc = $key;
708 $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
709 $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
710
711 $bookkeeping->subledger_account = '';
712 $bookkeeping->subledger_label = '';
713
714 $bookkeeping->numero_compte = $k;
715
716 $bookkeeping->label_operation = $bookkeepingstatic->accountingLabelForOperation($companystatic->name, $invoicestatic->ref_supplier, $langs->trans("VAT").' NPR');
717 $bookkeeping->montant = $mt;
718 $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
719 $bookkeeping->debit = ($mt > 0) ? $mt : 0;
720 $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
721 $bookkeeping->code_journal = $journal;
722 $bookkeeping->journal_label = $langs->transnoentities($journal_label);
723 $bookkeeping->fk_user_author = $user->id;
724 $bookkeeping->entity = $conf->entity;
725
726 $totaldebit += $bookkeeping->debit;
727 $totalcredit += $bookkeeping->credit;
728
729 $result = $bookkeeping->create($user);
730 if ($result < 0) {
731 if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') { // Already exists
732 $error++;
733 $errorforline++;
734 $errorforinvoice[$key] = 'alreadyjournalized';
735 //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
736 } else {
737 $error++;
738 $errorforline++;
739 $errorforinvoice[$key] = 'other';
740 setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
741 }
742 }
743 }
744 }
745 }
746
747 // Protection against a bug on lines before
748 if (!$errorforline && (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT'))) {
749 $error++;
750 $errorforline++;
751 $errorforinvoice[$key] = 'amountsnotbalanced';
752 setEventMessages('We tried to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
753 }
754
755 if (!$errorforline) {
756 $db->commit();
757 } else {
758 $db->rollback();
759
760 if ($error >= 10) {
761 setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
762 break; // Break in the foreach
763 }
764 }
765 }
766
767 $tabpay = $tabfac;
768
769 if (empty($error) && count($tabpay) > 0) {
770 setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
771 } elseif (count($tabpay) == $error) {
772 setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
773 } else {
774 setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
775 }
776
777 $action = '';
778
779 // Must reload data, so we make a redirect
780 if (count($tabpay) != $error) {
781 $param = 'id_journal='.$id_journal;
782 $param .= '&date_startday='.$date_startday;
783 $param .= '&date_startmonth='.$date_startmonth;
784 $param .= '&date_startyear='.$date_startyear;
785 $param .= '&date_endday='.$date_endday;
786 $param .= '&date_endmonth='.$date_endmonth;
787 $param .= '&date_endyear='.$date_endyear;
788 $param .= '&in_bookkeeping='.$in_bookkeeping;
789 header("Location: ".$_SERVER['PHP_SELF'].($param ? '?'.$param : ''));
790 exit;
791 }
792}
793
794/*
795 * View
796 */
797
798$form = new Form($db);
799
800// Export
801if ($action == 'exportcsv' && !$error) { // ISO and not UTF8 !
802 $sep = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV');
803
804 $filename = 'journal';
805 $type_export = 'journal';
806 include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
807
808 $companystatic = new Fournisseur($db);
809 $invoicestatic = new FactureFournisseur($db);
810 $bookkeepingstatic = new BookKeeping($db);
811
812 foreach ($tabfac as $key => $val) {
813 $companystatic->id = $tabcompany[$key]['id'];
814 $companystatic->name = $tabcompany[$key]['name'];
815 $companystatic->accountancy_code_supplier_general = !empty($tabcompany[$key]['accountancy_code_supplier_general']) ? $tabcompany[$key]['accountancy_code_supplier_general'] : $cptfour;
816 $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
817 $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
818 $companystatic->fournisseur = 1;
819
820 $invoicestatic->id = $key;
821 $invoicestatic->ref = $val["refsologest"];
822 $invoicestatic->ref_supplier = $val["refsuppliersologest"];
823 $invoicestatic->type = $val["type"];
824 $invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
825 $invoicestatic->close_code = $val["close_code"];
826
827 $date = dol_print_date($val["date"], 'day');
828
829 // Is it a replaced invoice? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
830 $replacedinvoice = 0;
831 if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED) {
832 $replacedinvoice = 1;
833 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
834 if ($alreadydispatched) {
835 $replacedinvoice = 2;
836 }
837 }
838
839 // If not already into bookkeeping, we won't add it. If yes, do nothing (should not happen because creating replacement not possible if invoice is accounted)
840 if ($replacedinvoice == 1) {
841 continue;
842 }
843
844 // Third party
845 foreach ($tabttc[$key] as $k => $mt) {
846 //if ($mt) {
847 print '"'.$key.'"'.$sep;
848 print '"'.$date.'"'.$sep;
849 print '"'.$val["refsologest"].'"'.$sep;
850 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
851 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
852 print '"'.length_accountg($companystatic->accountancy_code_supplier_general).'"'.$sep;
853 print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
854 print '"'.$langs->trans("Thirdparty").'"'.$sep;
855 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $langs->trans("Thirdparty"))).'"'.$sep;
856 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
857 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
858 print '"'.$journal.'"';
859 print "\n";
860 //}
861 }
862
863 // Product / Service
864 foreach ($tabht[$key] as $k => $mt) {
865 $accountingaccount = new AccountingAccount($db);
866 $accountingaccount->fetch(0, $k, true);
867 //if ($mt) {
868 print '"'.$key.'"'.$sep;
869 print '"'.$date.'"'.$sep;
870 print '"'.$val["refsologest"].'"'.$sep;
871 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
872 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
873 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
874 print '""'.$sep;
875 print '"'.csvClean(dol_trunc($accountingaccount->label, 32)).'"'.$sep;
876 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $accountingaccount->label)).'"'.$sep;
877 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
878 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
879 print '"'.$journal.'"';
880 print "\n";
881 //}
882 }
883
884 // VAT
885 $listoftax = array(0, 1, 2);
886 foreach ($listoftax as $numtax) {
887 $arrayofvat = $tabtva;
888 if ($numtax == 1) {
889 $arrayofvat = $tablocaltax1;
890 }
891 if ($numtax == 2) {
892 $arrayofvat = $tablocaltax2;
893 }
894
895 // VAT Reverse charge
896 if ($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
897 $has_vat = false;
898 foreach ($arrayofvat[$key] as $k => $mt) {
899 if ($mt) {
900 $has_vat = true;
901 }
902 }
903
904 if (!$has_vat) {
905 $arrayofvat = $tabrctva;
906 if ($numtax == 1) {
907 $arrayofvat = $tabrclocaltax1;
908 }
909 if ($numtax == 2) {
910 $arrayofvat = $tabrclocaltax2;
911 }
912 if (!isset($arrayofvat[$key]) || !is_array($arrayofvat[$key])) {
913 $arrayofvat[$key] = array();
914 }
915 }
916 }
917
918 foreach ($arrayofvat[$key] as $k => $mt) {
919 if ($mt) {
920 print '"'.$key.'"'.$sep;
921 print '"'.$date.'"'.$sep;
922 print '"'.$val["refsologest"].'"'.$sep;
923 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
924 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
925 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
926 print '""'.$sep;
927 print '"'.$langs->trans("VAT").' - '.implode(', ', $def_tva[$key][$k]).' %"'.$sep;
928 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $langs->trans("VAT").implode($def_tva[$key][$k]).' %'.($numtax ? ' - Localtax '.$numtax : ''))).'"'.$sep;
929 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
930 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
931 print '"'.$journal.'"';
932 print "\n";
933 }
934 }
935
936 // VAT counterpart for NPR
937 if (isset($tabother[$key]) && is_array($tabother[$key])) {
938 foreach ($tabother[$key] as $k => $mt) {
939 if ($mt) {
940 print '"'.$key.'"'.$sep;
941 print '"'.$date.'"'.$sep;
942 print '"'.$val["refsologest"].'"'.$sep;
943 print '"'.csvClean(dol_trunc($companystatic->name, 32)).'"'.$sep;
944 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
945 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
946 print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
947 print '"'.$langs->trans("Thirdparty").'"'.$sep;
948 print '"'.csvClean($bookkeepingstatic->accountingLabelForOperation($companystatic->name, $val["refsuppliersologest"], $langs->trans("VAT").' NPR')).'"'.$sep;
949 print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
950 print '"'.($mt >= 0 ? price($mt) : '').'"'.$sep;
951 print '"'.$journal.'"';
952 print "\n";
953 }
954 }
955 }
956 }
957 }
958}
959
960if (empty($action) || $action == 'view') {
961 $title = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 2, 1, '', 1);
962 $help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilit&eacute;_en_Partie_Double#G&eacute;n&eacute;ration_des_&eacute;critures_en_comptabilit&eacute;';
963 llxHeader('', dol_string_nohtmltag($title), $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-generation page-purchasesjournal');
964
965 $nom = $title;
966 $nomlink = '';
967 $periodlink = '';
968 $exportlink = '';
969 $builddate = dol_now();
970 $description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
971 if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
972 $description .= $langs->trans("DepositsAreNotIncluded");
973 } else {
974 $description .= $langs->trans("DepositsAreIncluded");
975 }
976
977 $listofchoices = array('notyet' => $langs->trans("NotYetInGeneralLedger"), 'already' => $langs->trans("AlreadyInGeneralLedger"));
978 $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);
979 $period .= ' - '.$langs->trans("JournalizationInLedgerStatus").' '.$form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
980
981 $varlink = 'id_journal='.$id_journal;
982
983 journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
984
985 if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') != 'blockedonclosed') {
986 // Test that setup is complete (we are in accounting, so test on entity is always on $conf->entity only, no sharing allowed)
987 // Fiscal period test
988 $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_fiscalyear WHERE entity = ".((int) $conf->entity);
989 $resql = $db->query($sql);
990 if ($resql) {
991 $obj = $db->fetch_object($resql);
992 if ($obj->nb == 0) {
993 print '<br><div class="warning">'.img_warning().' '.$langs->trans("TheFiscalPeriodIsNotDefined");
994 $desc = ' : '.$langs->trans("AccountancyAreaDescFiscalPeriod", 4, '{link}');
995 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("FiscalPeriod").'</strong>', $desc);
996 print $desc;
997 print '</div>';
998 }
999 } else {
1000 dol_print_error($db);
1001 }
1002 }
1003
1004 // Button to write into Ledger
1005 $acctSupplierNotConfigured = in_array(getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER'), ['','-1']);
1006 if ($acctSupplierNotConfigured) {
1007 print '<br><div class="warning">'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
1008 $desc = ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '{link}');
1009 $desc = str_replace('{link}', '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>', $desc);
1010 print $desc;
1011 print '</div>';
1012 }
1013 print '<br><div class="tabsAction tabsActionNoBottom centerimp">';
1014 if (getDolGlobalString('ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL') && $in_bookkeeping == 'notyet') {
1015 print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
1016 }
1017 if ($acctSupplierNotConfigured) {
1018 print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="'.$langs->trans("WriteBookKeeping").'" />';
1019 } else {
1020 if ($in_bookkeeping == 'notyet') {
1021 print '<input type="button" class="butAction" name="writebookkeeping" value="'.$langs->trans("WriteBookKeeping").'" onclick="writebookkeeping();" />';
1022 } else {
1023 print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">'.$langs->trans("WriteBookKeeping").'</a>';
1024 }
1025 }
1026 print '</div>';
1027
1028 // TODO Avoid using js. We can use a direct link with $param
1029 print '
1030 <script type="text/javascript">
1031 function launch_export() {
1032 $("div.fiche form input[name=\"action\"]").val("exportcsv");
1033 $("div.fiche form input[type=\"submit\"]").click();
1034 $("div.fiche form input[name=\"action\"]").val("");
1035 }
1036 function writebookkeeping() {
1037 console.log("click on writebookkeeping");
1038 $("div.fiche form input[name=\"action\"]").val("writebookkeeping");
1039 $("div.fiche form input[type=\"submit\"]").click();
1040 $("div.fiche form input[name=\"action\"]").val("");
1041 }
1042 </script>';
1043
1044 /*
1045 * Show result array
1046 */
1047 print '<br>';
1048
1049 print '<div class="div-table-responsive">';
1050 print "<table class=\"noborder\" width=\"100%\">";
1051 print "<tr class=\"liste_titre\">";
1052 print "<td>".$langs->trans("Date")."</td>";
1053 print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
1054 print "<td>".$langs->trans("AccountAccounting")."</td>";
1055 print "<td>".$langs->trans("SubledgerAccount")."</td>";
1056 print "<td>".$langs->trans("LabelOperation")."</td>";
1057 print '<td class="center">'.$langs->trans("AccountingDebit")."</td>";
1058 print '<td class="center">'.$langs->trans("AccountingCredit")."</td>";
1059 print "</tr>\n";
1060
1061 $i = 0;
1062
1063 $invoicestatic = new FactureFournisseur($db);
1064 $companystatic = new Fournisseur($db);
1065 $bookkeepingstatic = new BookKeeping($db);
1066
1067 foreach ($tabfac as $key => $val) {
1068 $companystatic->id = $tabcompany[$key]['id'];
1069 $companystatic->name = $tabcompany[$key]['name'];
1070 $companystatic->accountancy_code_supplier_general = !empty($tabcompany[$key]['accountancy_code_supplier_general']) ? $tabcompany[$key]['accountancy_code_supplier_general'] : $cptfour;
1071 $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
1072 $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
1073 $companystatic->fournisseur = 1;
1074
1075 $invoicestatic->id = $key;
1076 $invoicestatic->ref = $val["refsologest"];
1077 $invoicestatic->ref_supplier = $val["refsuppliersologest"];
1078 $invoicestatic->type = $val["type"];
1079 $invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
1080 $invoicestatic->close_code = $val["close_code"];
1081
1082 $date = dol_print_date($val["date"], 'day');
1083
1084 // Is it a replaced invoice? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
1085 $replacedinvoice = 0;
1086 if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED) {
1087 $replacedinvoice = 1;
1088 $alreadydispatched = $invoicestatic->getVentilExportCompta(); // Test if replaced invoice already into bookkeeping.
1089 if ($alreadydispatched) {
1090 $replacedinvoice = 2;
1091 }
1092 }
1093
1094 // If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
1095 if ($replacedinvoice == 1) {
1096 print '<tr class="oddeven">';
1097 print "<!-- Replaced invoice -->";
1098 print "<td>".$date."</td>";
1099 print "<td><strike>".$invoicestatic->getNomUrl(1)."</strike></td>";
1100 // Account
1101 print "<td>";
1102 print $langs->trans("Replaced");
1103 print '</td>';
1104 // Subledger account
1105 print "<td>";
1106 print '</td>';
1107 print "<td>";
1108 print "</td>";
1109 print '<td class="right"></td>';
1110 print '<td class="right"></td>';
1111 print "</tr>";
1112
1113 $i++;
1114 continue;
1115 }
1116 if (isset($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
1117 print '<tr class="oddeven">';
1118 print "<!-- Some lines are not bound -->";
1119 print "<td>".$date."</td>";
1120 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1121 // Account
1122 print "<td>";
1123 print '<span class="error">'.$langs->trans('ErrorInvoiceContainsLinesNotYetBoundedShort', $val['ref']).'</span>';
1124 print '</td>';
1125 // Subledger account
1126 print "<td>";
1127 print '</td>';
1128 print "<td>";
1129 print "</td>";
1130 print '<td class="right"></td>';
1131 print '<td class="right"></td>';
1132 print "</tr>";
1133
1134 $i++;
1135 }
1136
1137 // Third party
1138 foreach ($tabttc[$key] as $k => $mt) {
1139 print '<tr class="oddeven">';
1140 print "<!-- Thirdparty -->";
1141 print "<td>".$date."</td>";
1142 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1143 // Account
1144 print "<td>";
1145 $accountoshow = length_accountg(!empty($tabcompany[$key]['accountancy_code_supplier_general']) ? $tabcompany[$key]['accountancy_code_supplier_general'] : $cptfour);
1146 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1147 print '<span class="error">'.$langs->trans("MainAccountForSuppliersNotDefined").'</span>';
1148 } else {
1149 print $accountoshow;
1150 }
1151 print '</td>';
1152 // Subledger account
1153 print "<td>";
1154 $accountoshow = length_accounta($k);
1155 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1156 print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
1157 } else {
1158 print $accountoshow;
1159 }
1160 print '</td>';
1161 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $langs->trans("SubledgerAccount")) . "</td>";
1162 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1163 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1164 print "</tr>";
1165
1166 $i++;
1167 }
1168
1169 // Product / Service
1170 foreach ($tabht[$key] as $k => $mt) {
1171 if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
1172 $accountingaccount = new AccountingAccount($db);
1173 $accountingaccount->fetch(0, $k, true);
1174 $conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
1175 } else {
1176 $accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
1177 }
1178
1179 print '<tr class="oddeven">';
1180 print "<!-- Product -->";
1181 print "<td>".$date."</td>";
1182 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1183 // Account
1184 print "<td>";
1185 $accountoshow = length_accountg($k);
1186 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1187 print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
1188 } else {
1189 print $accountoshow;
1190 }
1191 print "</td>";
1192 // Subledger account
1193 print "<td>";
1194 if (getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT')) {
1195 if ($k == getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT')) {
1196 print length_accounta($tabcompany[$key]['code_compta_fournisseur']);
1197 }
1198 } elseif (($accountoshow == "") || $accountoshow == 'NotDefined') {
1199 print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
1200 }
1201 print '</td>';
1202 $companystatic->id = $tabcompany[$key]['id'];
1203 $companystatic->name = $tabcompany[$key]['name'];
1204 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $accountingaccount->label) . "</td>";
1205 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1206 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1207 print "</tr>";
1208
1209 $i++;
1210 }
1211
1212 // VAT
1213 $listoftax = array(0, 1, 2);
1214 foreach ($listoftax as $numtax) {
1215 $arrayofvat = $tabtva;
1216 if ($numtax == 1) {
1217 $arrayofvat = $tablocaltax1;
1218 }
1219 if ($numtax == 2) {
1220 $arrayofvat = $tablocaltax2;
1221 }
1222
1223 // VAT Reverse charge
1224 if ($mysoc->country_code == 'FR' || getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
1225 $has_vat = false;
1226 foreach ($arrayofvat[$key] as $k => $mt) {
1227 if ($mt) {
1228 $has_vat = true;
1229 }
1230 }
1231
1232 if (!$has_vat) {
1233 $arrayofvat = $tabrctva;
1234 if ($numtax == 1) {
1235 $arrayofvat = $tabrclocaltax1;
1236 }
1237 if ($numtax == 2) {
1238 $arrayofvat = $tabrclocaltax2;
1239 }
1240 if (!isset($arrayofvat[$key]) || !is_array($arrayofvat[$key])) {
1241 $arrayofvat[$key] = array();
1242 }
1243 }
1244 }
1245
1246 foreach ($arrayofvat[$key] as $k => $mt) {
1247 if ($mt) {
1248 print '<tr class="oddeven">';
1249 print "<!-- VAT -->";
1250 print "<td>".$date."</td>";
1251 print "<td>".$invoicestatic->getNomUrl(1)."</td>";
1252 // Account
1253 print "<td>";
1254 $accountoshow = length_accountg($k);
1255 if (($accountoshow == "") || $accountoshow == 'NotDefined') {
1256 print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("AccountingJournalType3").')</span>';
1257 } else {
1258 print $accountoshow;
1259 }
1260 print "</td>";
1261 // Subledger account
1262 print "<td>";
1263 print '</td>';
1264 print "<td>";
1265 $tmpvatrate = (empty($def_tva[$key][$k]) ? (empty($arrayofvat[$key][$k]) ? '' : $arrayofvat[$key][$k]) : implode(', ', $def_tva[$key][$k]));
1266 $labelvatrate = $langs->trans("Taxes").' '.$tmpvatrate.' %';
1267 $labelvatrate .= ($numtax ? ' - Localtax '.$numtax : '');
1268 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $labelvatrate) . "</td>";
1269 print "</td>";
1270 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1271 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1272 print "</tr>";
1273
1274 $i++;
1275 }
1276 }
1277 }
1278
1279 // VAT counterpart for NPR
1280 if (isset($tabother[$key]) && is_array($tabother[$key])) {
1281 foreach ($tabother[$key] as $k => $mt) {
1282 if ($mt) {
1283 print '<tr class="oddeven">';
1284 print '<!-- VAT counterpart NPR -->';
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("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account</span>';
1292 } else {
1293 print $accountoshow;
1294 }
1295 print '</td>';
1296 // Subledger account
1297 print "<td>";
1298 print '</td>';
1299 print "<td>" . $bookkeepingstatic->accountingLabelForOperation($companystatic->getNomUrl(0, 'supplier'), $invoicestatic->ref_supplier, $langs->trans("VAT")." NPR (counterpart)") . "</td>";
1300 print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
1301 print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
1302 print "</tr>";
1303
1304 $i++;
1305 }
1306 }
1307 }
1308 }
1309
1310 if (!$i) {
1311 print '<tr class="oddeven"><td colspan="7"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
1312 }
1313
1314 print "</table>";
1315 print '</div>';
1316
1317 // End of page
1318 llxFooter();
1319}
1320$db->close();
length_accountg
length_accountg($account)
Return General accounting account with defined length (used for product and miscellaneous)
Definition accounting.lib.php:95
journalHead
journalHead($nom, $variant, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='', $moreoptions=array())
Show header of a page used to transfer/dispatch data in accounting.
Definition accounting.lib.php:185
getDefaultDatesForTransfer
getDefaultDatesForTransfer()
Return Default dates for transfer based on periodicity option in accountancy setup.
Definition accounting.lib.php:284
length_accounta
length_accounta($accounta)
Return Auxiliary accounting account of thirdparties with defined length.
Definition accounting.lib.php:134
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, $disablenoindex=0)
Empty header.
Definition wrapper.php:70
AccountingAccount
Class to manage accounting accounts.
Definition accountingaccount.class.php:38
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:30
BookKeeping
Class to manage Ledger (General Ledger and Subledger)
Definition bookkeeping.class.php:39
CommonInvoice\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition commoninvoice.class.php:238
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
FactureFournisseur\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition fournisseur.facture.class.php:344
FactureFournisseur\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition fournisseur.facture.class.php:339
FactureFournisseur\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition fournisseur.facture.class.php:334
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
Fournisseur
Class to manage suppliers.
Definition fournisseur.class.php:35
Lettering
Class Lettering.
Definition lettering.class.php:36
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
getCountriesInEEC
getCountriesInEEC()
Return list of countries that are inside the EEC (European Economic Community) Note: Try to keep this...
Definition company.lib.php:810
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:596
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:615
llxFooter
llxFooter()
Footer empty.
Definition document.php:107
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3656
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9960
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formatted for view output Used into pdf and HTML pages.
Definition functions.lib.php:6701
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1120
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:8005
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6878
getTaxesFromId
getTaxesFromId($vatrate, $buyer=null, $seller=null, $firstparamisid=1)
Get tax (VAT) main information from Id.
Definition functions.lib.php:7250
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6750
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3744
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:232
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3355
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:792
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5991
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:4852
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:217
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2251
accessforbidden
accessforbidden($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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