list.php

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<?php
/* Copyright (C) 2013-2014  Olivier Geffroy   <jeff@jeffinfo.com>
 * Copyright (C) 2013-2021  Alexandre Spangaro  <aspangaro@open-dsi.fr>
 * Copyright (C) 2014-2015  Ari Elbaz (elarifr) <github@accedinfo.com>
 * Copyright (C) 2013-2021  Florian Henry   <florian.henry@open-concept.pro>
 * Copyright (C) 2014     Juanjo Menent   <jmenent@2byte.es>
 * Copyright (C) 2016     Laurent Destailleur <eldy@users.sourceforge.net>
 * Copyright (C) 2021       Gauthier VERDOL     <gauthier.verdol@atm-consulting.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */
 
require '../../main.inc.php';
 
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 
// Load translation files required by the page
$langs->loadLangs(array("bills", "companies", "compta", "accountancy", "other", "productbatch", "products"));
 
$action = GETPOST('action', 'aZ09');
$massaction = GETPOST('massaction', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$toselect = GETPOST('toselect', 'array');
$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'accountancycustomerlist'; // To manage different context of search
$optioncss = GETPOST('optioncss', 'alpha');
 
$default_account = GETPOST('default_account', 'int');
 
// Select Box
$mesCasesCochees = GETPOST('toselect', 'array');
 
// Search Getpost
$search_societe = GETPOST('search_societe', 'alpha');
$search_lineid = GETPOST('search_lineid', 'int');
$search_ref = GETPOST('search_ref', 'alpha');
$search_invoice = GETPOST('search_invoice', 'alpha');
$search_label = GETPOST('search_label', 'alpha');
$search_desc = GETPOST('search_desc', 'alpha');
$search_amount = GETPOST('search_amount', 'alpha');
$search_account = GETPOST('search_account', 'alpha');
$search_vat = GETPOST('search_vat', 'alpha');
$search_date_startday = GETPOST('search_date_startday', 'int');
$search_date_startmonth = GETPOST('search_date_startmonth', 'int');
$search_date_startyear = GETPOST('search_date_startyear', 'int');
$search_date_endday = GETPOST('search_date_endday', 'int');
$search_date_endmonth = GETPOST('search_date_endmonth', 'int');
$search_date_endyear = GETPOST('search_date_endyear', 'int');
$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver
$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
$search_country = GETPOST('search_country', 'alpha');
$search_tvaintra = GETPOST('search_tvaintra', 'alpha');
 
// Load variable for pagination
$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
$sortfield = GETPOST('sortfield', 'aZ09comma');
$sortorder = GETPOST('sortorder', 'aZ09comma');
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
if (empty($page) || $page < 0) {
  $page = 0;
}
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (!$sortfield) {
  $sortfield = "f.datef, f.ref, l.rowid";
}
if (!$sortorder) {
  if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
    $sortorder = "DESC";
  } else {
    $sortorder = "ASC";
  }
}
 
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('accountancycustomerlist'));
 
$formaccounting = new FormAccounting($db);
$accountingAccount = new AccountingAccount($db);
 
$chartaccountcode = dol_getIdFromCode($db, getDolGlobalInt('CHARTOFACCOUNTS'), 'accounting_system', 'rowid', 'pcg_version');
 
// Security check
if (!isModEnabled('accounting')) {
  accessforbidden();
}
if ($user->socid > 0) {
  accessforbidden();
}
if (!$user->hasRight('accounting', 'mouvements', 'lire')) {
  accessforbidden();
}
 
 
/*
 * Actions
 */
 
if (GETPOST('cancel', 'alpha')) {
  $action = 'list'; $massaction = '';
}
if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
  $massaction = '';
}
 
$parameters = array();
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
 
if (empty($reshook)) {
  // Purge search criteria
  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
    $search_societe = '';
    $search_lineid = '';
    $search_ref = '';
    $search_invoice = '';
    $search_label = '';
    $search_desc = '';
    $search_amount = '';
    $search_account = '';
    $search_vat = '';
    $search_date_startday = '';
    $search_date_startmonth = '';
    $search_date_startyear = '';
    $search_date_endday = '';
    $search_date_endmonth = '';
    $search_date_endyear = '';
    $search_date_start = '';
    $search_date_end = '';
    $search_country = '';
    $search_tvaintra = '';
  }
 
  // Mass actions
  $objectclass = 'AccountingAccount';
  $permissiontoread = $user->hasRight('accounting', 'read');
  $permissiontodelete = $user->hasRight('accounting', 'delete');
  $uploaddir = $conf->accounting->dir_output;
  include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
}
 
 
if ($massaction == 'ventil' && $user->hasRight('accounting', 'bind', 'write')) {
  $msg = '';
 
  //print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
  if (!empty($mesCasesCochees)) {
    $msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
    $msg .= '<div class="detail">';
    $cpt = 0;
    $ok = 0;
    $ko = 0;
 
    foreach ($mesCasesCochees as $maLigneCochee) {
      $maLigneCourante = explode("_", $maLigneCochee);
      $monId = $maLigneCourante[0];
      $monCompte = GETPOST('codeventil'.$monId);
 
      if ($monCompte <= 0) {
        $msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></div>';
        $ko++;
      } else {
        $sql = " UPDATE ".MAIN_DB_PREFIX."facturedet";
        $sql .= " SET fk_code_ventilation = ".((int) $monCompte);
        $sql .= " WHERE rowid = ".((int) $monId);
 
        $accountventilated = new AccountingAccount($db);
        $accountventilated->fetch($monCompte, '', 1);
 
        dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
        if ($db->query($sql)) {
          $msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
          $ok++;
        } else {
          $msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
          $ko++;
        }
      }
 
      $cpt++;
    }
    $msg .= '</div>';
    $msg .= '<div>'.$langs->trans("EndProcessing").'</div>';
  }
}
 
if (GETPOST('sortfield') == 'f.datef, f.ref, l.rowid') {
  $value = (GETPOST('sortorder') == 'asc,asc,asc' ? 0 : 1);
  require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
  $res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_TODO", $value, 'yesno', 0, '', $conf->entity);
}
 
 
/*
 * View
 */
 
$form = new Form($db);
$formother = new FormOther($db);
 
llxHeader('', $langs->trans("Ventilation"));
 
if (empty($chartaccountcode)) {
  print $langs->trans("ErrorChartOfAccountSystemNotSelected");
  // End of page
  llxFooter();
  $db->close();
  exit;
}
 
// Customer Invoice lines
$sql = "SELECT f.rowid as facid, f.ref, f.datef, f.type as ftype, f.situation_cycle_ref, f.fk_facture_source,";
$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.situation_percent, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
  $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,";
  $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,";
} else {
  $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,";
  $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,";
}
$sql .= " p.tosell as status, p.tobuy as status_buy,";
$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
$sql .= " co.code as country_code, co.label as country_label,";
$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur,";
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
  $sql .= " spe.accountancy_code_customer as code_compta_client,";
  $sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
  $sql .= " spe.accountancy_code_sell as company_code_sell";
} else {
  $sql .= " s.code_compta as code_compta_client,";
  $sql .= " s.code_compta_fournisseur,";
  $sql .= " s.accountancy_code_sell as company_code_sell";
}
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
$sql .= $hookmanager->resPrint;
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
  $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
}
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
  $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
}
$alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "spe";
$alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON " . $alias_product_perentity . ".accountancy_code_sell = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_sell_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_sell_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_societe_perentity . ".accountancy_code_sell = aa4.account_number        AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
 
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql .= " AND l.product_type <= 2";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
  $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
// Add search filter like
if ($search_societe) {
  $sql .= natural_search('s.nom', $search_societe);
}
if ($search_lineid) {
  $sql .= natural_search("l.rowid", $search_lineid, 1);
}
if (strlen(trim($search_invoice))) {
  $sql .= natural_search("f.ref", $search_invoice);
}
if (strlen(trim($search_ref))) {
  $sql .= natural_search("p.ref", $search_ref);
}
if (strlen(trim($search_label))) {
  $sql .= natural_search("p.label", $search_label);
}
if (strlen(trim($search_desc))) {
  $sql .= natural_search("l.description", $search_desc);
}
if (strlen(trim($search_amount))) {
  $sql .= natural_search("l.total_ht", $search_amount, 1);
}
if (strlen(trim($search_account))) {
  $sql .= natural_search("aa.account_number", $search_account);
}
if (strlen(trim($search_vat))) {
  $sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
}
if ($search_date_start) {
  $sql .= " AND f.datef >= '".$db->idate($search_date_start)."'";
}
if ($search_date_end) {
  $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
}
if (strlen(trim($search_country))) {
  $arrayofcode = getCountriesInEEC();
  $country_code_in_EEC = $country_code_in_EEC_without_me = '';
  foreach ($arrayofcode as $key => $value) {
    $country_code_in_EEC .= ($country_code_in_EEC ? "," : "")."'".$value."'";
    if ($value != $mysoc->country_code) {
      $country_code_in_EEC_without_me .= ($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
    }
  }
  if ($search_country == 'special_allnotme') {
    $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
  } elseif ($search_country == 'special_eec') {
    $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC, 1).")";
  } elseif ($search_country == 'special_eecnotme') {
    $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC_without_me, 1).")";
  } elseif ($search_country == 'special_noteec') {
    $sql .= " AND co.code NOT IN (".$db->sanitize($country_code_in_EEC, 1).")";
  } else {
    $sql .= natural_search("co.code", $search_country);
  }
}
if (strlen(trim($search_tvaintra))) {
  $sql .= natural_search("s.tva_intra", $search_tvaintra);
}
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
  $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
} else {
  $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
}
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
 
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
$sql .= $hookmanager->resPrint;
 
$sql .= $db->order($sortfield, $sortorder);
 
// Count total nb of records
$nbtotalofrecords = '';
if (!getDolGlobalInt('MAIN_DISABLE_FULL_SCANLIST')) {
  $result = $db->query($sql);
  $nbtotalofrecords = $db->num_rows($result);
  if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0
    $page = 0;
    $offset = 0;
  }
}
 
$sql .= $db->plimit($limit + 1, $offset);
 
dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
// MAX_JOIN_SIZE can be very low (ex: 300000) on some limited configurations (ex: https://www.online.net/fr/hosting/online-perso)
// 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
if ($db->type == 'mysqli') {
  $db->query("SET SQL_BIG_SELECTS=1");
}
 
$result = $db->query($sql);
if ($result) {
  $num_lines = $db->num_rows($result);
  $i = 0;
 
  $arrayofselected = is_array($toselect) ? $toselect : array();
 
  $param = '';
  if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
    $param .= '&contextpage='.urlencode($contextpage);
  }
  if ($limit > 0 && $limit != $conf->liste_limit) {
    $param .= '&limit='.((int) $limit);
  }
  if ($search_societe) {
    $param .= '&search_societe='.urlencode($search_societe);
  }
  if ($search_lineid) {
    $param .= '&search_lineid='.urlencode($search_lineid);
  }
  if ($search_date_startday) {
    $param .= '&search_date_startday='.urlencode($search_date_startday);
  }
  if ($search_date_startmonth) {
    $param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
  }
  if ($search_date_startyear) {
    $param .= '&search_date_startyear='.urlencode($search_date_startyear);
  }
  if ($search_date_endday) {
    $param .= '&search_date_endday='.urlencode($search_date_endday);
  }
  if ($search_date_endmonth) {
    $param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
  }
  if ($search_date_endyear) {
    $param .= '&search_date_endyear='.urlencode($search_date_endyear);
  }
  if ($search_invoice) {
    $param .= '&search_invoice='.urlencode($search_invoice);
  }
  if ($search_ref) {
    $param .= '&search_ref='.urlencode($search_ref);
  }
  if ($search_label) {
    $param .= '&search_label='.urlencode($search_label);
  }
  if ($search_desc) {
    $param .= '&search_desc='.urlencode($search_desc);
  }
  if ($search_amount) {
    $param .= '&search_amount='.urlencode($search_amount);
  }
  if ($search_vat) {
    $param .= '&search_vat='.urlencode($search_vat);
  }
  if ($search_country) {
    $param .= "&search_country=".urlencode($search_country);
  }
  if ($search_tvaintra) {
    $param .= "&search_tvaintra=".urlencode($search_tvaintra);
  }
 
  $arrayofmassactions = array(
    'ventil'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Ventilate")
    ,'set_default_account'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("ConfirmPreselectAccount")
    //'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
    //'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
  );
  //if ($user->hasRight('mymodule', 'supprimer')) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
  //if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
  if ($massaction !== 'set_default_account') {
    $massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);
  }
 
  print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">'."\n";
  print '<input type="hidden" name="action" value="ventil">';
  if ($optioncss != '') {
    print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
  }
  print '<input type="hidden" name="token" value="'.newToken().'">';
  print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
  print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
  print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
  print '<input type="hidden" name="page" value="'.$page.'">';
 
  print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
 
  if ($massaction == 'set_default_account') {
    $formquestion[]=array('type' => 'other',
      'name' => 'set_default_account',
      'label' => $langs->trans("AccountancyCode"),
      'value' => $formaccounting->select_account('', 'default_account', 1, array(), 0, 0, 'maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone'));
    print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmPreselectAccount"), $langs->trans("ConfirmPreselectAccountQuestion", count($toselect)), "confirm_set_default_account", $formquestion, 1, 0, 200, 500, 1);
  }
 
  print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer").'</span></br><br>';
 
  if (!empty($msg)) {
    print $msg.'<br>';
  }
 
  $moreforfilter = '';
 
  print '<div class="div-table-responsive">';
  print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
  // We add search filter
  print '<tr class="liste_titre_filter">';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'"></td>';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
  print '<td class="liste_titre center">';
  print '<div class="nowrap">';
  print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
  print '</div>';
  print '<div class="nowrap">';
  print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
  print '</div>';
  print '</td>';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
  print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
  print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
  print '<td class="liste_titre">';
  print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth100', 'code2', 1, 0, 1);
  //print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
  print '</td>';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
  print '<td class="liste_titre"></td>';
  print '<td class="liste_titre"></td>';
  print '<td class="center liste_titre">';
  $searchpicto = $form->showFilterButtons();
  print $searchpicto;
  print '</td>';
  print "</tr>\n";
 
  print '<tr class="liste_titre">';
  print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
  print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
  //print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
  print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ', '', 1);
  print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("VATIntraShort", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("DataUsedToSuggestAccount", '', '', '', '', '', '', '', 'nowraponall ');
  print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
  $checkpicto = '';
  if ($massactionbutton) {
    $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
  }
  print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
  print "</tr>\n";
 
  $thirdpartystatic = new Societe($db);
  $facture_static = new Facture($db);
  $facture_static_det = new FactureLigne($db);
  $product_static = new Product($db);
 
 
  $accountingaccount_codetotid_cache = array();
 
  while ($i < min($num_lines, $limit)) {
    $objp = $db->fetch_object($result);
 
    // product_type: 0 = service, 1 = product
    // if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
    // issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
    $code_sell_l = '';
    $code_sell_p = '';
    $code_sell_t = '';
 
    $thirdpartystatic->id = $objp->socid;
    $thirdpartystatic->name = $objp->name;
    $thirdpartystatic->client = $objp->client;
    $thirdpartystatic->fournisseur = $objp->fournisseur;
    $thirdpartystatic->code_client = $objp->code_client;
    $thirdpartystatic->code_compta = $objp->code_compta_client;   // For backward compatibility
    $thirdpartystatic->code_compta_client = $objp->code_compta_client;
    $thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
    $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
    $thirdpartystatic->email = $objp->email;
    $thirdpartystatic->country_code = $objp->country_code;
    $thirdpartystatic->tva_intra = $objp->tva_intra;
    $thirdpartystatic->code_compta_product = $objp->company_code_sell;    // The accounting account for product stored on thirdparty object (for level3 suggestion)
 
    $product_static->ref = $objp->product_ref;
    $product_static->id = $objp->product_id;
    $product_static->type = $objp->type;
    $product_static->label = $objp->product_label;
    $product_static->status = $objp->status;
    $product_static->status_buy = $objp->status_buy;
    $product_static->accountancy_code_sell = $objp->code_sell;
    $product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
    $product_static->accountancy_code_sell_export = $objp->code_sell_export;
    $product_static->accountancy_code_buy = $objp->code_buy;
    $product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
    $product_static->accountancy_code_buy_export = $objp->code_buy_export;
    $product_static->tva_tx = $objp->tva_tx_prod;
 
    $facture_static->ref = $objp->ref;
    $facture_static->id = $objp->facid;
    $facture_static->type = $objp->ftype;
    $facture_static->date = $db->jdate($objp->datef);
    $facture_static->fk_facture_source = $objp->fk_facture_source;
 
    $facture_static_det->id = $objp->rowid;
    $facture_static_det->total_ht = $objp->total_ht;
    $facture_static_det->tva_tx = $objp->tva_tx_line;
    $facture_static_det->vat_src_code = $objp->vat_src_code;
    $facture_static_det->product_type = $objp->type_l;
    $facture_static_det->desc = $objp->description;
 
    $accountingAccountArray = array(
      'dom'=>$objp->aarowid,
      'intra'=>$objp->aarowid_intra,
      'export'=>$objp->aarowid_export,
      'thirdparty' =>$objp->aarowid_thirdparty);
 
    $code_sell_p_notset = '';
    $code_sell_t_notset = '';
 
    $suggestedid = 0;
 
    $return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer');
    if (!is_array($return) && $return<0) {
      setEventMessage($accountingAccount->error, 'errors');
    } else {
      $suggestedid=$return['suggestedid'];
      $suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
      $suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
      $code_sell_l=$return['code_l'];
      $code_sell_p=$return['code_p'];
      $code_sell_t=$return['code_t'];
    }
    //var_dump($return);
 
    if (!empty($code_sell_p)) {
      // Value was defined previously
    } else {
      $code_sell_p_notset = 'color:orange';
    }
    if (empty($code_sell_l) && empty($code_sell_p)) {
      $code_sell_p_notset = 'color:red';
    }
    if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) {
      $code_sell_p_notset = 'color:orange';
    }
 
    // $code_sell_l is now default code of product/service
    // $code_sell_p is now code of product/service
    // $code_sell_t is now code of thirdparty
    //var_dump($code_sell_l.' - '.$code_sell_p.' - '.$code_sell_t.' -> '.$suggestedid.' ('.$suggestedaccountingaccountbydefaultfor.' '.$suggestedaccountingaccountfor.')');
 
    print '<tr class="oddeven">';
 
    // Line id
    print '<td>'.$facture_static_det->id.'</td>';
 
    // Ref Invoice
    print '<td class="nowraponall">'.$facture_static->getNomUrl(1).'</td>';
 
    print '<td class="center">'.dol_print_date($facture_static->date, 'day').'</td>';
 
    // Ref Product
    print '<td class="tdoverflowmax100">';
    if ($product_static->id > 0) {
      print $product_static->getNomUrl(1);
    }
    if ($product_static->label) {
      print '<br><span class="opacitymedium small">'.dol_escape_htmltag($product_static->label).'</span>';
    }
    print '</td>';
 
    // Description of line
    print '<td class="tdoverflowonsmartphone small">';
    $text = dolGetFirstLineOfText(dol_string_nohtmltag($facture_static_det->desc, 1));
    $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
    print $form->textwithtooltip(dol_trunc($text, $trunclength), $facture_static_det->desc);
    print '</td>';
 
    // Amount
    print '<td class="right nowraponall amount">';
 
    // Create a compensation rate for old situation invoice feature.
    $situation_ratio = 1;
    if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
      if ($objp->situation_cycle_ref) {
        // Avoid divide by 0
        if ($objp->situation_percent == 0) {
          $situation_ratio = 0;
        } else {
          $line = new FactureLigne($db);
          $line->fetch($objp->rowid);
 
          // Situation invoices handling
          $prev_progress = $line->get_prev_progress($objp->facid);
 
          $situation_ratio = ($objp->situation_percent - $prev_progress) / $objp->situation_percent;
        }
      }
      print price($objp->total_ht * $situation_ratio);
    } else {
      print price($objp->total_ht);
    }
    print '</td>';
 
    // Vat rate
    $code_vat_differ = '';
    if ($product_static->tva_tx !== $facture_static_det->tva_tx && price2num($product_static->tva_tx) && price2num($facture_static_det->tva_tx)) {  // Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
      $code_vat_differ = 'warning bold';
    }
    print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
    print vatrate($facture_static_det->tva_tx.($facture_static_det->vat_src_code ? ' ('.$facture_static_det->vat_src_code.')' : ''));
    print '</td>';
 
    // Thirdparty
    print '<td class="tdoverflowmax100">'.$thirdpartystatic->getNomUrl(1, 'customer').'</td>';
 
    // Country
    $labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
    print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($labelcountry).'">';
    print dol_escape_htmltag($labelcountry);
    print '</td>';
 
    // VAT Num
    print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($objp->tva_intra).'">'.dol_escape_htmltag($objp->tva_intra).'</td>';
 
    // Found accounts
    print '<td class="small">';
    // First show default account for any products
    $s = '1. '.(($facture_static_det->product_type == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
    $shelp = ''; $ttype = 'help';
    if ($suggestedaccountingaccountbydefaultfor == 'eec') {
      $shelp .= $langs->trans("SaleEEC");
    } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithvat') {
      $shelp = $langs->trans("SaleEECWithVAT");
    } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithoutvatnumber') {
      $shelp = $langs->trans("SaleEECWithoutVATNumber");
      $ttype = 'warning';
    } elseif ($suggestedaccountingaccountbydefaultfor == 'export') {
      $shelp .= $langs->trans("SaleExport");
    }
    $s .= ($code_sell_l > 0 ? length_accountg($code_sell_l) : '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>');
    print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
    // Now show account for product
    if ($product_static->id > 0) {
      print '<br>';
      $s = '2. '.(($facture_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
      $shelp = ''; $ttype = 'help';
      if ($suggestedaccountingaccountfor == 'eec') {
        $shelp = $langs->trans("SaleEEC");
      } elseif ($suggestedaccountingaccountfor == 'eecwithvat') {
        $shelp = $langs->trans("SaleEECWithVAT");
      } elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
        $shelp = $langs->trans("SaleEECWithoutVATNumber");
        $ttype = 'warning';
      } elseif ($suggestedaccountingaccountfor == 'export') {
        $shelp = $langs->trans("SaleExport");
      }
      $s .= (empty($code_sell_p) ? '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($code_sell_p));
      print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
    } else {
      print '<br>';
      $s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
      $shelp = '';
      $s .= $langs->trans("NotDefined");
      print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
    }
    if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
      print '<br>';
      $s = '3. '.(($facture_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
      $shelp = '';
      $s .= ($code_sell_t > 0 ? length_accountg($code_sell_t) : '<span style="'.$code_sell_t_notset.'">'.$langs->trans("NotDefined").'</span>');
      print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
    }
    print '</td>';
 
    // Suggested accounting account
    print '<td>';
    print $formaccounting->select_account(($default_account > 0 && $confirm === 'yes' && in_array($objp->rowid."_".$i, $toselect)) ? $default_account : $suggestedid, 'codeventil'.$facture_static_det->id, 1, array(), 0, 0, 'codeventil maxwidth150 maxwidthonsmartphone', 'cachewithshowemptyone');
    print '</td>';
 
    // Column with checkbox
    print '<td class="center">';
    $ischecked = 0;
    if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
      $ischecked = 1;
    }
 
    if (!empty($toselect)) {
      $ischecked = 0;
      if (in_array($objp->rowid."_".$i, $toselect)) {
        $ischecked=1;
      }
    }
 
    print '<input type="checkbox" class="flat checkforselect checkforselect'.$facture_static_det->id.'" name="toselect[]" value="'.$facture_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
    print '</td>';
 
    print '</tr>';
    $i++;
  }
  if ($num_lines == 0) {
    print '<tr><td colspan="13"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
  }
 
  print '</table>';
  print "</div>";
 
  print '</form>';
} else {
  print $db->error();
}
if ($db->type == 'mysqli') {
  $db->query("SET SQL_BIG_SELECTS=0"); // Enable MAX_JOIN_SIZE limitation
}
 
// Add code to auto check the box when we select an account
print '<script type="text/javascript">
jQuery(document).ready(function() {
  jQuery(".codeventil").change(function() {
    var s=$(this).attr("id").replace("codeventil", "")
    console.log(s+" "+$(this).val());
    if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
    else jQuery(".checkforselect"+s).prop("checked", true);
  });
});
</script>';
 
// End of page
llxFooter();
$db->close();