dolibarr  18.0.0
list.php
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1 <?php
2 /* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
3  * Copyright (C) 2013-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
4  * Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
5  * Copyright (C) 2013-2021 Florian Henry <florian.henry@open-concept.pro>
6  * Copyright (C) 2021 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
7  * Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>s
8  * Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
9  *
10  * This program is free software; you can redistribute it and/or modify
11  * it under the terms of the GNU General Public License as published by
12  * the Free Software Foundation; either version 3 of the License, or
13  * (at your option) any later version.
14  *
15  * This program is distributed in the hope that it will be useful,
16  * but WITHOUT ANY WARRANTY; without even the implied warranty of
17  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
18  * GNU General Public License for more details.
19  *
20  * You should have received a copy of the GNU General Public License
21  * along with this program. If not, see <https://www.gnu.org/licenses/>.
22  */
23 
29 require '../../main.inc.php';
30 
31 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
32 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
33 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
34 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
35 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
36 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
39 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
40 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
41 
42 // Load translation files required by the page
43 $langs->loadLangs(array("bills", "companies", "compta", "accountancy", "other", "productbatch", "products"));
44 
45 $action = GETPOST('action', 'aZ09');
46 $massaction = GETPOST('massaction', 'alpha');
47 $confirm = GETPOST('confirm', 'alpha');
48 $toselect = GETPOST('toselect', 'array');
49 $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'accountancysupplierlist'; // To manage different context of search
50 $optioncss = GETPOST('optioncss', 'alpha');
51 
52 $default_account = GETPOST('default_account', 'int');
53 
54 // Select Box
55 $mesCasesCochees = GETPOST('toselect', 'array');
56 
57 // Search Getpost
58 $search_societe = GETPOST('search_societe', 'alpha');
59 $search_lineid = GETPOST('search_lineid', 'int');
60 $search_ref = GETPOST('search_ref', 'alpha');
61 $search_ref_supplier = GETPOST('search_ref_supplier', 'alpha');
62 $search_invoice = GETPOST('search_invoice', 'alpha');
63 $search_label = GETPOST('search_label', 'alpha');
64 $search_desc = GETPOST('search_desc', 'alpha');
65 $search_amount = GETPOST('search_amount', 'alpha');
66 $search_account = GETPOST('search_account', 'alpha');
67 $search_vat = GETPOST('search_vat', 'alpha');
68 $search_date_startday = GETPOST('search_date_startday', 'int');
69 $search_date_startmonth = GETPOST('search_date_startmonth', 'int');
70 $search_date_startyear = GETPOST('search_date_startyear', 'int');
71 $search_date_endday = GETPOST('search_date_endday', 'int');
72 $search_date_endmonth = GETPOST('search_date_endmonth', 'int');
73 $search_date_endyear = GETPOST('search_date_endyear', 'int');
74 $search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver
75 $search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
76 $search_country = GETPOST('search_country', 'alpha');
77 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
78 
79 // Load variable for pagination
80 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
81 $sortfield = GETPOST('sortfield', 'aZ09comma');
82 $sortorder = GETPOST('sortorder', 'aZ09comma');
83 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
84 if (empty($page) || $page < 0) {
85  $page = 0;
86 }
87 $offset = $limit * $page;
88 $pageprev = $page - 1;
89 $pagenext = $page + 1;
90 if (!$sortfield) {
91  $sortfield = "f.datef, f.ref, l.rowid";
92 }
93 if (!$sortorder) {
94  if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
95  $sortorder = "DESC";
96  } else {
97  $sortorder = "ASC";
98  }
99 }
100 
101 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
102 $hookmanager->initHooks(array('accountancysupplierlist'));
103 
104 $formaccounting = new FormAccounting($db);
105 $accountingAccount = new AccountingAccount($db);
106 
107 $chartaccountcode = dol_getIdFromCode($db, getDolGlobalInt('CHARTOFACCOUNTS'), 'accounting_system', 'rowid', 'pcg_version');
108 
109 // Security check
110 if (!isModEnabled('accounting')) {
111  accessforbidden();
112 }
113 if ($user->socid > 0) {
114  accessforbidden();
115 }
116 if (!$user->hasRight('accounting', 'mouvements', 'lire')) {
117  accessforbidden();
118 }
119 
120 
121 /*
122  * Actions
123  */
124 
125 if (GETPOST('cancel', 'alpha')) {
126  $action = 'list'; $massaction = '';
127 }
128 if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
129  $massaction = '';
130 }
131 
132 $parameters = array();
133 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
134 if ($reshook < 0) {
135  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
136 }
137 
138 if (empty($reshook)) {
139  // Purge search criteria
140  if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All test are required to be compatible with all browsers
141  $search_societe = '';
142  $search_lineid = '';
143  $search_ref = '';
144  $search_ref_supplier = '';
145  $search_invoice = '';
146  $search_label = '';
147  $search_desc = '';
148  $search_amount = '';
149  $search_account = '';
150  $search_vat = '';
151  $search_date_startday = '';
152  $search_date_startmonth = '';
153  $search_date_startyear = '';
154  $search_date_endday = '';
155  $search_date_endmonth = '';
156  $search_date_endyear = '';
157  $search_date_start = '';
158  $search_date_end = '';
159  $search_country = '';
160  $search_tvaintra = '';
161  }
162 
163  // Mass actions
164  $objectclass = 'AccountingAccount';
165  $permissiontoread = $user->hasRight('accounting', 'read');
166  $permissiontodelete = $user->hasRight('accounting', 'delete');
167  $uploaddir = $conf->accounting->dir_output;
168  include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
169 }
170 
171 
172 if ($massaction == 'ventil' && $user->hasRight('accounting', 'bind', 'write')) {
173  $msg = '';
174 
175  if (!empty($mesCasesCochees)) {
176  $msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
177  $msg .= '<div class="detail">';
178  $cpt = 0;
179  $ok = 0;
180  $ko = 0;
181 
182  foreach ($mesCasesCochees as $maLigneCochee) {
183  $maLigneCourante = explode("_", $maLigneCochee);
184  $monId = $maLigneCourante[0];
185  $monCompte = GETPOST('codeventil'.$monId);
186 
187  if ($monCompte <= 0) {
188  $msg .= '<div><span class="error">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></div>';
189  $ko++;
190  } else {
191  $sql = " UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
192  $sql .= " SET fk_code_ventilation = ".((int) $monCompte);
193  $sql .= " WHERE rowid = ".((int) $monId);
194 
195  $accountventilated = new AccountingAccount($db);
196  $accountventilated->fetch($monCompte, '', 1);
197 
198  dol_syslog('accountancy/supplier/list.php', LOG_DEBUG);
199  if ($db->query($sql)) {
200  $msg .= '<div><span class="green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
201  $ok++;
202  } else {
203  $msg .= '<div><span class="error">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
204  $ko++;
205  }
206  }
207 
208  $cpt++;
209  }
210  $msg .= '</div>';
211  $msg .= '<div>'.$langs->trans("EndProcessing").'</div>';
212  }
213 }
214 
215 if (GETPOST('sortfield') == 'f.datef, f.ref, l.rowid') {
216  $value = (GETPOST('sortorder') == 'asc,asc,asc' ? 0 : 1);
217  require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
218  $res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_TODO", $value, 'yesno', 0, '', $conf->entity);
219 }
220 
221 
222 /*
223  * View
224  */
225 
226 $form = new Form($db);
227 $formother = new FormOther($db);
228 
229 llxHeader('', $langs->trans("SuppliersVentilation"));
230 
231 if (empty($chartaccountcode)) {
232  print $langs->trans("ErrorChartOfAccountSystemNotSelected");
233  // End of page
234  llxFooter();
235  $db->close();
236  exit;
237 }
238 
239 // Supplier Invoice Lines
240 $sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype, f.fk_facture_source,";
241 $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
242 $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
243 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
244  $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,";
245  $sql .= " ppe.accountancy_code_buy as code_buy, ppe.accountancy_code_buy_intra as code_buy_intra, ppe.accountancy_code_buy_export as code_buy_export,";
246 } else {
247  $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,";
248  $sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
249 }
250 $sql .= " p.tosell as status, p.tobuy as status_buy,";
251 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
252 $sql .= " co.code as country_code, co.label as country_label,";
253 $sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur,";
254 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
255  $sql .= " spe.accountancy_code_customer as code_compta_client,";
256  $sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
257  $sql .= " spe.accountancy_code_buy as company_code_buy";
258 } else {
259  $sql .= " s.code_compta as code_compta_client,";
260  $sql .= " s.code_compta_fournisseur,";
261  $sql .= " s.accountancy_code_buy as company_code_buy";
262 }
263 $parameters = array();
264 $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
265 $sql .= $hookmanager->resPrint;
266 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
267 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
268 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
269  $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
270 }
271 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
272 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
273 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
274 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
275  $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
276 }
277 $alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "spe";
278 $alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
279 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON " . $alias_product_perentity . ".accountancy_code_buy = aa.account_number AND aa.active = 1 AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
280 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_buy_intra = aa2.account_number AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
281 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
282 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_societe_perentity . ".accountancy_code_buy = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
283 $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
284 $sql .= " AND l.product_type <= 2";
285 // Define begin binding date
286 if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
287  $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
288 }
289 // Add search filter like
290 if ($search_societe) {
291  $sql .= natural_search('s.nom', $search_societe);
292 }
293 if ($search_lineid) {
294  $sql .= natural_search("l.rowid", $search_lineid, 1);
295 }
296 if (strlen(trim($search_invoice))) {
297  $sql .= natural_search(array("f.ref", "f.ref_supplier"), $search_invoice);
298 }
299 if (strlen(trim($search_ref))) {
300  $sql .= natural_search("p.ref", $search_ref);
301 }
302 /*if (strlen(trim($search_ref_supplier))) {
303  $sql .= natural_search("f.ref_supplier", $search_ref_supplier);
304 }*/
305 if (strlen(trim($search_label))) {
306  $sql .= natural_search(array("p.label", "f.libelle"), $search_label);
307 }
308 if (strlen(trim($search_desc))) {
309  $sql .= natural_search("l.description", $search_desc);
310 }
311 if (strlen(trim($search_amount))) {
312  $sql .= natural_search("l.total_ht", $search_amount, 1);
313 }
314 if (strlen(trim($search_account))) {
315  $sql .= natural_search("aa.account_number", $search_account);
316 }
317 if (strlen(trim($search_vat))) {
318  $sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
319 }
320 if ($search_date_start) {
321  $sql .= " AND f.datef >= '".$db->idate($search_date_start)."'";
322 }
323 if ($search_date_end) {
324  $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
325 }
326 if (strlen(trim($search_country))) {
327  $arrayofcode = getCountriesInEEC();
328  $country_code_in_EEC = $country_code_in_EEC_without_me = '';
329  foreach ($arrayofcode as $key => $value) {
330  $country_code_in_EEC .= ($country_code_in_EEC ? "," : "")."'".$value."'";
331  if ($value != $mysoc->country_code) {
332  $country_code_in_EEC_without_me .= ($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
333  }
334  }
335  if ($search_country == 'special_allnotme') {
336  $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
337  } elseif ($search_country == 'special_eec') {
338  $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC, 1).")";
339  } elseif ($search_country == 'special_eecnotme') {
340  $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC_without_me, 1).")";
341  } elseif ($search_country == 'special_noteec') {
342  $sql .= " AND co.code NOT IN (".$db->sanitize($country_code_in_EEC, 1).")";
343  } else {
344  $sql .= natural_search("co.code", $search_country);
345  }
346 }
347 if (strlen(trim($search_tvaintra))) {
348  $sql .= natural_search("s.tva_intra", $search_tvaintra);
349 }
350 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
351  $sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_SITUATION.")";
352 } else {
354 }
355 $sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
356 
357 // Add where from hooks
358 $parameters = array();
359 $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
360 $sql .= $hookmanager->resPrint;
361 
362 $sql .= $db->order($sortfield, $sortorder);
363 
364 // Count total nb of records
365 $nbtotalofrecords = '';
366 if (!getDolGlobalInt('MAIN_DISABLE_FULL_SCANLIST')) {
367  $result = $db->query($sql);
368  $nbtotalofrecords = $db->num_rows($result);
369  if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0
370  $page = 0;
371  $offset = 0;
372  }
373 }
374 
375 $sql .= $db->plimit($limit + 1, $offset);
376 
377 dol_syslog('accountancy/supplier/list.php', LOG_DEBUG);
378 // MAX_JOIN_SIZE can be very low (ex: 300000) on some limited configurations (ex: https://www.online.net/fr/hosting/online-perso)
379 // This big SELECT command may exceed the MAX_JOIN_SIZE limit => Therefore we use SQL_BIG_SELECTS=1 to disable the MAX_JOIN_SIZE security
380 if ($db->type == 'mysqli') {
381  $db->query("SET SQL_BIG_SELECTS=1");
382 }
383 
384 $result = $db->query($sql);
385 if ($result) {
386  $num_lines = $db->num_rows($result);
387  $i = 0;
388 
389  $arrayofselected = is_array($toselect) ? $toselect : array();
390 
391  $param = '';
392  if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
393  $param .= '&contextpage='.urlencode($contextpage);
394  }
395  if ($limit > 0 && $limit != $conf->liste_limit) {
396  $param .= '&limit='.((int) $limit);
397  }
398  if ($search_societe) {
399  $param .= '&search_societe='.urlencode($search_societe);
400  }
401  if ($search_lineid) {
402  $param .= '&search_lineid='.urlencode($search_lineid);
403  }
404  if ($search_date_startday) {
405  $param .= '&search_date_startday='.urlencode($search_date_startday);
406  }
407  if ($search_date_startmonth) {
408  $param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
409  }
410  if ($search_date_startyear) {
411  $param .= '&search_date_startyear='.urlencode($search_date_startyear);
412  }
413  if ($search_date_endday) {
414  $param .= '&search_date_endday='.urlencode($search_date_endday);
415  }
416  if ($search_date_endmonth) {
417  $param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
418  }
419  if ($search_date_endyear) {
420  $param .= '&search_date_endyear='.urlencode($search_date_endyear);
421  }
422  if ($search_invoice) {
423  $param .= '&search_invoice='.urlencode($search_invoice);
424  }
425  if ($search_ref) {
426  $param .= '&search_ref='.urlencode($search_ref);
427  }
428  if ($search_ref_supplier) {
429  $param .= '&search_ref_supplier='.urlencode($search_ref_supplier);
430  }
431  if ($search_label) {
432  $param .= '&search_label='.urlencode($search_label);
433  }
434  if ($search_desc) {
435  $param .= '&search_desc='.urlencode($search_desc);
436  }
437  if ($search_amount) {
438  $param .= '&search_amount='.urlencode($search_amount);
439  }
440  if ($search_vat) {
441  $param .= '&search_vat='.urlencode($search_vat);
442  }
443  if ($search_country) {
444  $param .= "&search_country=".urlencode($search_country);
445  }
446  if ($search_tvaintra) {
447  $param .= "&search_tvaintra=".urlencode($search_tvaintra);
448  }
449 
450  $arrayofmassactions = array(
451  'ventil'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Ventilate")
452  ,'set_default_account'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("ConfirmPreselectAccount")
453  //'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
454  //'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
455  );
456  //if ($user->hasRight('mymodule', 'supprimer')) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
457  //if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
458  if ($massaction !== 'set_default_account') {
459  $massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);
460  }
461 
462  print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">'."\n";
463  print '<input type="hidden" name="action" value="ventil">';
464  if ($optioncss != '') {
465  print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
466  }
467  print '<input type="hidden" name="token" value="'.newToken().'">';
468  print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
469  print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
470  print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
471  print '<input type="hidden" name="page" value="'.$page.'">';
472 
473  print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
474 
475  if ($massaction == 'set_default_account') {
476  $formquestion[]=array('type' => 'other',
477  'name' => 'set_default_account',
478  'label' => $langs->trans("AccountancyCode"),
479  'value' => $formaccounting->select_account('', 'default_account', 1, array(), 0, 0, 'maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone'));
480  print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmPreselectAccount"), $langs->trans("ConfirmPreselectAccountQuestion", count($toselect)), "confirm_set_default_account", $formquestion, 1, 0, 200, 500, 1);
481  }
482 
483  print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer").'</span></br><br>';
484 
485  if (!empty($msg)) {
486  print $msg.'<br>';
487  }
488 
489  $moreforfilter = '';
490 
491  print '<div class="div-table-responsive">';
492  print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
493 
494  // We add search filter
495  print '<tr class="liste_titre_filter">';
496  print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'"></td>';
497  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
498  //print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref_supplier" value="'.dol_escape_htmltag($search_ref_supplier).'"></td>';
499  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
500  print '<td class="liste_titre center">';
501  print '<div class="nowrap">';
502  print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
503  print '</div>';
504  print '<div class="nowrap">';
505  print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
506  print '</div>';
507  print '</td>';
508  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
509  print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
510  print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
511  print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
512  print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
513  print '<td class="liste_titre">';
514  print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth100', 'code2', 1, 0, 1);
515  //print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
516  print '</td>';
517  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
518  print '<td class="liste_titre"></td>';
519  print '<td class="liste_titre"></td>';
520  print '<td class="center liste_titre">';
521  $searchpicto = $form->showFilterButtons();
522  print $searchpicto;
523  print '</td>';
524  print "</tr>\n";
525 
526  print '<tr class="liste_titre">';
527  print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
528  print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
529  //print_liste_field_titre("RefSupplier", $_SERVER["PHP_SELF"], "f.ref_supplier", "", $param, '', $sortfield, $sortorder);
530  print_liste_field_titre("InvoiceLabel", $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder);
531  print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
532  print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
533  //print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
534  print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
535  print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
536  print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ', '', 1);
537  print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder);
538  print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
539  print_liste_field_titre("VATIntraShort", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
540  print_liste_field_titre("DataUsedToSuggestAccount", '', '', '', '', '', '', '', 'nowraponall ');
541  print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
542  $checkpicto = '';
543  if ($massactionbutton) {
544  $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
545  }
546  print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
547  print "</tr>\n";
548 
549  $thirdpartystatic = new Societe($db);
550  $facturefourn_static = new FactureFournisseur($db);
551  $facturefourn_static_det = new SupplierInvoiceLine($db);
552  $product_static = new Product($db);
553 
554 
555  $accountingaccount_codetotid_cache = array();
556 
557  while ($i < min($num_lines, $limit)) {
558  $objp = $db->fetch_object($result);
559 
560  // product_type: 0 = service, 1 = product
561  // if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
562  // issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
563  $code_buy_l = '';
564  $code_buy_p = '';
565  $code_buy_t = '';
566 
567  $thirdpartystatic->id = $objp->socid;
568  $thirdpartystatic->name = $objp->name;
569  $thirdpartystatic->client = $objp->client;
570  $thirdpartystatic->fournisseur = $objp->fournisseur;
571  $thirdpartystatic->code_client = $objp->code_client;
572  $thirdpartystatic->code_compta_client = $objp->code_compta_client;
573  $thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
574  $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
575  $thirdpartystatic->email = $objp->email;
576  $thirdpartystatic->country_code = $objp->country_code;
577  $thirdpartystatic->tva_intra = $objp->tva_intra;
578  $thirdpartystatic->code_compta_product = $objp->company_code_buy; // The accounting account for product stored on thirdparty object (for level3 suggestion)
579 
580  $product_static->ref = $objp->product_ref;
581  $product_static->id = $objp->product_id;
582  $product_static->type = $objp->type;
583  $product_static->label = $objp->product_label;
584  $product_static->status = $objp->status;
585  $product_static->status_buy = $objp->status_buy;
586  $product_static->accountancy_code_sell = $objp->code_sell;
587  $product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
588  $product_static->accountancy_code_sell_export = $objp->code_sell_export;
589  $product_static->accountancy_code_buy = $objp->code_buy;
590  $product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
591  $product_static->accountancy_code_buy_export = $objp->code_buy_export;
592  $product_static->tva_tx = $objp->tva_tx_prod;
593 
594  $facturefourn_static->ref = $objp->ref;
595  $facturefourn_static->id = $objp->facid;
596  $facturefourn_static->type = $objp->ftype;
597  $facturefourn_static->ref_supplier = $objp->ref_supplier;
598  $facturefourn_static->label = $objp->invoice_label;
599  $facturefourn_static->date = $db->jdate($objp->datef);
600  $facturefourn_static->fk_facture_source = $objp->fk_facture_source;
601 
602  $facturefourn_static_det->id = $objp->rowid;
603  $facturefourn_static_det->total_ht = $objp->total_ht;
604  $facturefourn_static_det->tva_tx = $objp->tva_tx_line;
605  $facturefourn_static_det->vat_src_code = $objp->vat_src_code;
606  $facturefourn_static_det->product_type = $objp->type_l;
607  $facturefourn_static_det->desc = $objp->description;
608 
609  $accountingAccountArray = array(
610  'dom'=>$objp->aarowid,
611  'intra'=>$objp->aarowid_intra,
612  'export'=>$objp->aarowid_export,
613  'thirdparty' =>$objp->aarowid_thirdparty);
614 
615  $code_buy_p_notset = '';
616  $code_buy_t_notset = '';
617 
618  $suggestedid = 0;
619 
620  $return=$accountingAccount->getAccountingCodeToBind($mysoc, $thirdpartystatic, $product_static, $facturefourn_static, $facturefourn_static_det, $accountingAccountArray, 'supplier');
621  if (!is_array($return) && $return<0) {
622  setEventMessage($accountingAccount->error, 'errors');
623  } else {
624  $suggestedid=$return['suggestedid'];
625  $suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
626  $suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
627  $code_buy_l=$return['code_l'];
628  $code_buy_p=$return['code_p'];
629  $code_buy_t=$return['code_t'];
630  }
631  //var_dump($return);
632 
633  if (!empty($code_buy_p)) {
634  // Value was defined previously
635  } else {
636  $code_buy_p_notset = 'color:orange';
637  }
638  if (empty($code_buy_l) && empty($code_buy_p)) {
639  $code_buy_p_notset = 'color:red';
640  }
641  /*if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) {
642  $code_sell_p_notset = 'color:orange';
643  }*/
644 
645  // $code_buy_l is now default code of product/service
646  // $code_buy_p is now code of product/service
647  // $code_buy_t is now code of thirdparty
648  //var_dump($code_buy_l.' - '.$code_buy_p.' - '.$code_buy_t.' -> '.$suggestedid.' ('.$suggestedaccountingaccountbydefaultfor.' '.$suggestedaccountingaccountfor.')');
649 
650  print '<tr class="oddeven">';
651 
652  // Line id
653  print '<td>'.$facturefourn_static_det->id.'</td>';
654 
655  // Ref Invoice
656  print '<td class="nowraponall">'.$facturefourn_static->getNomUrl(1);
657  if ($objp->ref_supplier) {
658  print '<br><span class="opacitymedium small">'.dol_escape_htmltag($objp->ref_supplier).'</span>';
659  }
660  print '</td>';
661 
662  // Ref supplier invoice
663  /*print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($objp->ref_supplier).'">';
664  print $objp->ref_supplier;
665  print '</td>';*/
666 
667  // Supplier invoice label
668  print '<td class="tdoverflowmax100 small" title="'.dol_escape_htmltag($objp->invoice_label).'">';
669  print dol_escape_htmltag($objp->invoice_label);
670  print '</td>';
671 
672  // Date
673  print '<td class="center">'.dol_print_date($facturefourn_static->date, 'day').'</td>';
674 
675  // Ref Product
676  print '<td class="tdoverflowmax100">';
677  if ($product_static->id > 0) {
678  print $product_static->getNomUrl(1);
679  }
680  if ($product_static->label) {
681  print '<br><span class="opacitymedium small">'.dol_escape_htmltag($product_static->label).'</span>';
682  }
683  print '</td>';
684 
685  // Description of line
686  print '<td class="tdoverflowonsmartphone small">';
687  $text = dolGetFirstLineOfText(dol_string_nohtmltag($facturefourn_static_det->desc, 1));
688  $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
689  print $form->textwithtooltip(dol_trunc($text, $trunclength), $facturefourn_static_det->desc);
690  print '</td>';
691 
692  print '<td class="right nowraponall amount">';
693  print price($objp->total_ht);
694  print '</td>';
695 
696  // Vat rate
697  $code_vat_differ = '';
698  //if ($objp->vat_tx_l != $objp->vat_tx_p && price2num($objp->vat_tx_p) && price2num($objp->vat_tx_l)) { // Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
699  // $code_vat_differ = 'warning bold';
700  //}
701  print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
702  print vatrate($facturefourn_static_det->tva_tx.($facturefourn_static_det->vat_src_code ? ' ('.$facturefourn_static_det->vat_src_code.')' : ''), false, 0, 0, 1);
703  print '</td>';
704 
705  // Thirdparty
706  print '<td class="tdoverflowmax100">'.$thirdpartystatic->getNomUrl(1, 'supplier').'</td>';
707 
708  // Country
709  $labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
710  print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($labelcountry).'">';
711  print dol_escape_htmltag($labelcountry);
712  print '</td>';
713 
714  // VAT Num
715  print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($objp->tva_intra).'">'.dol_escape_htmltag($objp->tva_intra).'</td>';
716 
717  // Found accounts
718  print '<td class="small">';
719  $s = '1. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
720  $shelp = ''; $ttype = 'help';
721  if ($suggestedaccountingaccountbydefaultfor == 'eec') {
722  $shelp .= $langs->trans("SaleEEC");
723  } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithvat') {
724  $shelp = $langs->trans("SaleEECWithVAT");
725  } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithoutvatnumber') {
726  $shelp = $langs->trans("SaleEECWithoutVATNumber");
727  $ttype = 'warning';
728  } elseif ($suggestedaccountingaccountbydefaultfor == 'export') {
729  $shelp .= $langs->trans("SaleExport");
730  }
731  $s .= ($code_buy_l > 0 ? length_accountg($code_buy_l) : '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>');
732  print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
733  if ($product_static->id > 0) {
734  print '<br>';
735  $s = '2. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
736  $shelp = ''; $ttype = 'help';
737  if ($suggestedaccountingaccountfor == 'eec') {
738  $shelp = $langs->trans("SaleEEC");
739  } elseif ($suggestedaccountingaccountfor == 'eecwithvat') {
740  $shelp = $langs->trans("SaleEECWithVAT");
741  } elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
742  $shelp = $langs->trans("SaleEECWithoutVATNumber");
743  $ttype = 'warning';
744  } elseif ($suggestedaccountingaccountfor == 'export') {
745  $shelp = $langs->trans("SaleExport");
746  }
747  $s .= (empty($code_buy_p) ? '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($code_buy_p));
748  print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
749  } else {
750  print '<br>';
751  $s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
752  $shelp = '';
753  $s .= $langs->trans("NotDefined");
754  print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
755  }
756  if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
757  print '<br>';
758  $s = '3. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
759  $shelp = '';
760  $s .= ($code_buy_t > 0 ? length_accountg($code_buy_t) : '<span style="'.$code_buy_t_notset.'">'.$langs->trans("NotDefined").'</span>');
761  print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
762  }
763  print '</td>';
764 
765  // Suggested accounting account
766  print '<td>';
767  print $formaccounting->select_account(($default_account > 0 && $confirm === 'yes' && in_array($objp->rowid."_".$i, $toselect)) ? $default_account : $suggestedid, 'codeventil'.$facturefourn_static_det->id, 1, array(), 0, 0, 'codeventil maxwidth150 maxwidthonsmartphone', 'cachewithshowemptyone');
768  print '</td>';
769 
770  // Column with checkbox
771  print '<td class="center">';
772  $ischecked = 0;
773  if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
774  $ischecked = 1;
775  }
776 
777  if (!empty($toselect)) {
778  $ischecked = 0;
779  if (in_array($objp->rowid."_".$i, $toselect)) {
780  $ischecked=1;
781  }
782  }
783 
784  print '<input type="checkbox" class="flat checkforselect checkforselect'.$facturefourn_static_det->id.'" name="toselect[]" value="'.$facturefourn_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
785  print '</td>';
786 
787  print '</tr>';
788  $i++;
789  }
790  if ($num_lines == 0) {
791  print '<tr><td colspan="14"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
792  }
793 
794  print '</table>';
795  print "</div>";
796 
797  print '</form>';
798 } else {
799  print $db->error();
800 }
801 if ($db->type == 'mysqli') {
802  $db->query("SET SQL_BIG_SELECTS=0"); // Enable MAX_JOIN_SIZE limitation
803 }
804 
805 // Add code to auto check the box when we select an account
806 print '<script type="text/javascript">
807 jQuery(document).ready(function() {
808  jQuery(".codeventil").change(function() {
809  var s=$(this).attr("id").replace("codeventil", "")
810  console.log(s+" "+$(this).val());
811  if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
812  else jQuery(".checkforselect"+s).prop("checked", true);
813  });
814 });
815 </script>';
816 
817 // End of page
818 llxFooter();
819 $db->close();
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:51
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition: functions.lib.php:4059
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
FactureFournisseur\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition: fournisseur.facture.class.php:341
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition: functions.lib.php:1600
GETPOST
GETPOST($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:609
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:51
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
setEventMessage
setEventMessage($mesgs, $style='mesgs', $noduplicate=0)
Set event message in dol_events session object.
Definition: functions.lib.php:8637
CommonInvoice\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition: commoninvoice.class.php:75
FormOther
Classe permettant la generation de composants html autre Only common components are here.
Definition: html.formother.class.php:39
FormAccounting
Class to manage generation of HTML components for accounting management.
Definition: html.formaccounting.class.php:33
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5955
SupplierInvoiceLine
Class to manage line invoices.
Definition: fournisseur.facture.class.php:3359
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition: functions.lib.php:4135
getCountriesInEEC
getCountriesInEEC()
Return list of countries that are inside the EEC (European Economic Community) Note: Try to keep this...
Definition: company.lib.php:748
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
dol_getIdFromCode
dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id', $entityfilter=0, $filters='')
Return an id or code from a code or id.
Definition: functions.lib.php:9091
length_accountg
length_accountg($account)
Return General accounting account with defined length (used for product and miscellaneous)
Definition: accounting.lib.php:94
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:7046
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition: functions.lib.php:1741
print_barre_liste
print_barre_liste($titre, $page, $file, $options='', $sortfield='', $sortorder='', $morehtmlcenter='', $num=-1, $totalnboflines='', $picto='generic', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limit=-1, $hideselectlimit=0, $hidenavigation=0, $pagenavastextinput=0, $morehtmlrightbeforearrow='')
Print a title with navigation controls for pagination.
Definition: functions.lib.php:5530
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition: functions.lib.php:8673
$sql
if(isModEnabled('facture') && $user->hasRight('facture', 'lire')) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') && $user->hasRight('don', 'lire')) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->hasRight("commande", "lire") &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $sql
Social contributions to pay.
Definition: index.php:746
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:207
dolibarr_set_const
dolibarr_set_const($db, $name, $value, $type='chaine', $visible=0, $note='', $entity=1)
Insert a parameter (key,value) into database (delete old key then insert it again).
Definition: admin.lib.php:638
AccountingAccount
Class to manage accounting accounts.
Definition: accountingaccount.class.php:36
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:509
FactureFournisseur\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition: fournisseur.facture.class.php:346
print_liste_field_titre
print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $tooltip="", $forcenowrapcolumntitle=0)
Show title line of an array.
Definition: functions.lib.php:5295
natural_search
natural_search($fields, $value, $mode=0, $nofirstand=0)
Generate natural SQL search string for a criteria (this criteria can be tested on one or several fiel...
Definition: functions.lib.php:10024
Product
Class to manage products or services.
Definition: product.class.php:46
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:53
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5829
dolGetFirstLineOfText
dolGetFirstLineOfText($text, $nboflines=1, $charset='UTF-8')
Return first line of text.
Definition: functions.lib.php:7278
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition: security.lib.php:1164
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2968
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
Definition: functions.lib.php:156
vatrate
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formated for view output Used into pdf and HTML pages.
Definition: functions.lib.php:5780
if
if(!defined( 'CSRFCHECK_WITH_TOKEN'))
Definition: journals_list.php:25
FactureFournisseur\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition: fournisseur.facture.class.php:336