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) 2013-2021 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) 2014 Juanjo Menent <jmenent@2byte.es>
7  * Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
8  * Copyright (C) 2021 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
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.'/compta/facture/class/facture.class.php';
35 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
36 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
38 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
39 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
40 
41 // Load translation files required by the page
42 $langs->loadLangs(array("bills", "companies", "compta", "accountancy", "other", "productbatch", "products"));
43 
44 $action = GETPOST('action', 'aZ09');
45 $massaction = GETPOST('massaction', 'alpha');
46 $confirm = GETPOST('confirm', 'alpha');
47 $toselect = GETPOST('toselect', 'array');
48 $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'accountancycustomerlist'; // To manage different context of search
49 $optioncss = GETPOST('optioncss', 'alpha');
50 
51 $default_account = GETPOST('default_account', 'int');
52 
53 // Select Box
54 $mesCasesCochees = GETPOST('toselect', 'array');
55 
56 // Search Getpost
57 $search_societe = GETPOST('search_societe', 'alpha');
58 $search_lineid = GETPOST('search_lineid', 'int');
59 $search_ref = GETPOST('search_ref', 'alpha');
60 $search_invoice = GETPOST('search_invoice', 'alpha');
61 $search_label = GETPOST('search_label', 'alpha');
62 $search_desc = GETPOST('search_desc', 'alpha');
63 $search_amount = GETPOST('search_amount', 'alpha');
64 $search_account = GETPOST('search_account', 'alpha');
65 $search_vat = GETPOST('search_vat', 'alpha');
66 $search_date_startday = GETPOST('search_date_startday', 'int');
67 $search_date_startmonth = GETPOST('search_date_startmonth', 'int');
68 $search_date_startyear = GETPOST('search_date_startyear', 'int');
69 $search_date_endday = GETPOST('search_date_endday', 'int');
70 $search_date_endmonth = GETPOST('search_date_endmonth', 'int');
71 $search_date_endyear = GETPOST('search_date_endyear', 'int');
72 $search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver
73 $search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
74 $search_country = GETPOST('search_country', 'alpha');
75 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
76 
77 // Load variable for pagination
78 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
79 $sortfield = GETPOST('sortfield', 'aZ09comma');
80 $sortorder = GETPOST('sortorder', 'aZ09comma');
81 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
82 if (empty($page) || $page < 0) {
83  $page = 0;
84 }
85 $offset = $limit * $page;
86 $pageprev = $page - 1;
87 $pagenext = $page + 1;
88 if (!$sortfield) {
89  $sortfield = "f.datef, f.ref, l.rowid";
90 }
91 if (!$sortorder) {
92  if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
93  $sortorder = "DESC";
94  } else {
95  $sortorder = "ASC";
96  }
97 }
98 
99 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
100 $hookmanager->initHooks(array('accountancycustomerlist'));
101 
102 $formaccounting = new FormAccounting($db);
103 $accountingAccount = new AccountingAccount($db);
104 
105 $chartaccountcode = dol_getIdFromCode($db, getDolGlobalInt('CHARTOFACCOUNTS'), 'accounting_system', 'rowid', 'pcg_version');
106 
107 // Security check
108 if (!isModEnabled('accounting')) {
109  accessforbidden();
110 }
111 if ($user->socid > 0) {
112  accessforbidden();
113 }
114 if (!$user->hasRight('accounting', 'mouvements', 'lire')) {
115  accessforbidden();
116 }
117 
118 
119 /*
120  * Actions
121  */
122 
123 if (GETPOST('cancel', 'alpha')) {
124  $action = 'list'; $massaction = '';
125 }
126 if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
127  $massaction = '';
128 }
129 
130 $parameters = array();
131 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
132 if ($reshook < 0) {
133  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
134 }
135 
136 if (empty($reshook)) {
137  // Purge search criteria
138  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
139  $search_societe = '';
140  $search_lineid = '';
141  $search_ref = '';
142  $search_invoice = '';
143  $search_label = '';
144  $search_desc = '';
145  $search_amount = '';
146  $search_account = '';
147  $search_vat = '';
148  $search_date_startday = '';
149  $search_date_startmonth = '';
150  $search_date_startyear = '';
151  $search_date_endday = '';
152  $search_date_endmonth = '';
153  $search_date_endyear = '';
154  $search_date_start = '';
155  $search_date_end = '';
156  $search_country = '';
157  $search_tvaintra = '';
158  }
159 
160  // Mass actions
161  $objectclass = 'AccountingAccount';
162  $permissiontoread = $user->hasRight('accounting', 'read');
163  $permissiontodelete = $user->hasRight('accounting', 'delete');
164  $uploaddir = $conf->accounting->dir_output;
165  include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
166 }
167 
168 
169 if ($massaction == 'ventil' && $user->hasRight('accounting', 'bind', 'write')) {
170  $msg = '';
171 
172  //print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
173  if (!empty($mesCasesCochees)) {
174  $msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
175  $msg .= '<div class="detail">';
176  $cpt = 0;
177  $ok = 0;
178  $ko = 0;
179 
180  foreach ($mesCasesCochees as $maLigneCochee) {
181  $maLigneCourante = explode("_", $maLigneCochee);
182  $monId = $maLigneCourante[0];
183  $monCompte = GETPOST('codeventil'.$monId);
184 
185  if ($monCompte <= 0) {
186  $msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></div>';
187  $ko++;
188  } else {
189  $sql = " UPDATE ".MAIN_DB_PREFIX."facturedet";
190  $sql .= " SET fk_code_ventilation = ".((int) $monCompte);
191  $sql .= " WHERE rowid = ".((int) $monId);
192 
193  $accountventilated = new AccountingAccount($db);
194  $accountventilated->fetch($monCompte, '', 1);
195 
196  dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
197  if ($db->query($sql)) {
198  $msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
199  $ok++;
200  } else {
201  $msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
202  $ko++;
203  }
204  }
205 
206  $cpt++;
207  }
208  $msg .= '</div>';
209  $msg .= '<div>'.$langs->trans("EndProcessing").'</div>';
210  }
211 }
212 
213 if (GETPOST('sortfield') == 'f.datef, f.ref, l.rowid') {
214  $value = (GETPOST('sortorder') == 'asc,asc,asc' ? 0 : 1);
215  require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
216  $res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_TODO", $value, 'yesno', 0, '', $conf->entity);
217 }
218 
219 
220 /*
221  * View
222  */
223 
224 $form = new Form($db);
225 $formother = new FormOther($db);
226 
227 llxHeader('', $langs->trans("Ventilation"));
228 
229 if (empty($chartaccountcode)) {
230  print $langs->trans("ErrorChartOfAccountSystemNotSelected");
231  // End of page
232  llxFooter();
233  $db->close();
234  exit;
235 }
236 
237 // Customer Invoice lines
238 $sql = "SELECT f.rowid as facid, f.ref, f.datef, f.type as ftype, f.situation_cycle_ref, f.fk_facture_source,";
239 $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,";
240 $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
241 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
242  $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,";
243  $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,";
244 } else {
245  $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,";
246  $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,";
247 }
248 $sql .= " p.tosell as status, p.tobuy as status_buy,";
249 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
250 $sql .= " co.code as country_code, co.label as country_label,";
251 $sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur,";
252 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
253  $sql .= " spe.accountancy_code_customer as code_compta_client,";
254  $sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
255  $sql .= " spe.accountancy_code_sell as company_code_sell";
256 } else {
257  $sql .= " s.code_compta as code_compta_client,";
258  $sql .= " s.code_compta_fournisseur,";
259  $sql .= " s.accountancy_code_sell as company_code_sell";
260 }
261 $parameters = array();
262 $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
263 $sql .= $hookmanager->resPrint;
264 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
265 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
266 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
267  $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
268 }
269 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
270 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
271 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
272 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
273  $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
274 }
275 $alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "spe";
276 $alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
277 $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;
278 $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;
279 $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;
280 $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;
281 
282 $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
283 $sql .= " AND l.product_type <= 2";
284 // Define begin binding date
285 if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
286  $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
287 }
288 // Add search filter like
289 if ($search_societe) {
290  $sql .= natural_search('s.nom', $search_societe);
291 }
292 if ($search_lineid) {
293  $sql .= natural_search("l.rowid", $search_lineid, 1);
294 }
295 if (strlen(trim($search_invoice))) {
296  $sql .= natural_search("f.ref", $search_invoice);
297 }
298 if (strlen(trim($search_ref))) {
299  $sql .= natural_search("p.ref", $search_ref);
300 }
301 if (strlen(trim($search_label))) {
302  $sql .= natural_search("p.label", $search_label);
303 }
304 if (strlen(trim($search_desc))) {
305  $sql .= natural_search("l.description", $search_desc);
306 }
307 if (strlen(trim($search_amount))) {
308  $sql .= natural_search("l.total_ht", $search_amount, 1);
309 }
310 if (strlen(trim($search_account))) {
311  $sql .= natural_search("aa.account_number", $search_account);
312 }
313 if (strlen(trim($search_vat))) {
314  $sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
315 }
316 if ($search_date_start) {
317  $sql .= " AND f.datef >= '".$db->idate($search_date_start)."'";
318 }
319 if ($search_date_end) {
320  $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
321 }
322 if (strlen(trim($search_country))) {
323  $arrayofcode = getCountriesInEEC();
324  $country_code_in_EEC = $country_code_in_EEC_without_me = '';
325  foreach ($arrayofcode as $key => $value) {
326  $country_code_in_EEC .= ($country_code_in_EEC ? "," : "")."'".$value."'";
327  if ($value != $mysoc->country_code) {
328  $country_code_in_EEC_without_me .= ($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
329  }
330  }
331  if ($search_country == 'special_allnotme') {
332  $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
333  } elseif ($search_country == 'special_eec') {
334  $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC, 1).")";
335  } elseif ($search_country == 'special_eecnotme') {
336  $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC_without_me, 1).")";
337  } elseif ($search_country == 'special_noteec') {
338  $sql .= " AND co.code NOT IN (".$db->sanitize($country_code_in_EEC, 1).")";
339  } else {
340  $sql .= natural_search("co.code", $search_country);
341  }
342 }
343 if (strlen(trim($search_tvaintra))) {
344  $sql .= natural_search("s.tva_intra", $search_tvaintra);
345 }
346 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
347  $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
348 } else {
349  $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
350 }
351 $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
352 
353 // Add where from hooks
354 $parameters = array();
355 $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
356 $sql .= $hookmanager->resPrint;
357 
358 $sql .= $db->order($sortfield, $sortorder);
359 
360 // Count total nb of records
361 $nbtotalofrecords = '';
362 if (!getDolGlobalInt('MAIN_DISABLE_FULL_SCANLIST')) {
363  $result = $db->query($sql);
364  $nbtotalofrecords = $db->num_rows($result);
365  if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0
366  $page = 0;
367  $offset = 0;
368  }
369 }
370 
371 $sql .= $db->plimit($limit + 1, $offset);
372 
373 dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
374 // MAX_JOIN_SIZE can be very low (ex: 300000) on some limited configurations (ex: https://www.online.net/fr/hosting/online-perso)
375 // This big SELECT command may exceed the MAX_JOIN_SIZE limit => Therefore we use SQL_BIG_SELECTS=1 to disable the MAX_JOIN_SIZE security
376 if ($db->type == 'mysqli') {
377  $db->query("SET SQL_BIG_SELECTS=1");
378 }
379 
380 $result = $db->query($sql);
381 if ($result) {
382  $num_lines = $db->num_rows($result);
383  $i = 0;
384 
385  $arrayofselected = is_array($toselect) ? $toselect : array();
386 
387  $param = '';
388  if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
389  $param .= '&contextpage='.urlencode($contextpage);
390  }
391  if ($limit > 0 && $limit != $conf->liste_limit) {
392  $param .= '&limit='.((int) $limit);
393  }
394  if ($search_societe) {
395  $param .= '&search_societe='.urlencode($search_societe);
396  }
397  if ($search_lineid) {
398  $param .= '&search_lineid='.urlencode($search_lineid);
399  }
400  if ($search_date_startday) {
401  $param .= '&search_date_startday='.urlencode($search_date_startday);
402  }
403  if ($search_date_startmonth) {
404  $param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
405  }
406  if ($search_date_startyear) {
407  $param .= '&search_date_startyear='.urlencode($search_date_startyear);
408  }
409  if ($search_date_endday) {
410  $param .= '&search_date_endday='.urlencode($search_date_endday);
411  }
412  if ($search_date_endmonth) {
413  $param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
414  }
415  if ($search_date_endyear) {
416  $param .= '&search_date_endyear='.urlencode($search_date_endyear);
417  }
418  if ($search_invoice) {
419  $param .= '&search_invoice='.urlencode($search_invoice);
420  }
421  if ($search_ref) {
422  $param .= '&search_ref='.urlencode($search_ref);
423  }
424  if ($search_label) {
425  $param .= '&search_label='.urlencode($search_label);
426  }
427  if ($search_desc) {
428  $param .= '&search_desc='.urlencode($search_desc);
429  }
430  if ($search_amount) {
431  $param .= '&search_amount='.urlencode($search_amount);
432  }
433  if ($search_vat) {
434  $param .= '&search_vat='.urlencode($search_vat);
435  }
436  if ($search_country) {
437  $param .= "&search_country=".urlencode($search_country);
438  }
439  if ($search_tvaintra) {
440  $param .= "&search_tvaintra=".urlencode($search_tvaintra);
441  }
442 
443  $arrayofmassactions = array(
444  'ventil'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Ventilate")
445  ,'set_default_account'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("ConfirmPreselectAccount")
446  //'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
447  //'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
448  );
449  //if ($user->hasRight('mymodule', 'supprimer')) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
450  //if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
451  if ($massaction !== 'set_default_account') {
452  $massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);
453  }
454 
455  print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">'."\n";
456  print '<input type="hidden" name="action" value="ventil">';
457  if ($optioncss != '') {
458  print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
459  }
460  print '<input type="hidden" name="token" value="'.newToken().'">';
461  print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
462  print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
463  print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
464  print '<input type="hidden" name="page" value="'.$page.'">';
465 
466  print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
467 
468  if ($massaction == 'set_default_account') {
469  $formquestion[]=array('type' => 'other',
470  'name' => 'set_default_account',
471  'label' => $langs->trans("AccountancyCode"),
472  'value' => $formaccounting->select_account('', 'default_account', 1, array(), 0, 0, 'maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone'));
473  print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmPreselectAccount"), $langs->trans("ConfirmPreselectAccountQuestion", count($toselect)), "confirm_set_default_account", $formquestion, 1, 0, 200, 500, 1);
474  }
475 
476  print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer").'</span></br><br>';
477 
478  if (!empty($msg)) {
479  print $msg.'<br>';
480  }
481 
482  $moreforfilter = '';
483 
484  print '<div class="div-table-responsive">';
485  print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
486 
487  // We add search filter
488  print '<tr class="liste_titre_filter">';
489  print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'"></td>';
490  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
491  print '<td class="liste_titre center">';
492  print '<div class="nowrap">';
493  print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
494  print '</div>';
495  print '<div class="nowrap">';
496  print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
497  print '</div>';
498  print '</td>';
499  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
500  print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
501  print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
502  print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
503  print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
504  print '<td class="liste_titre">';
505  print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth100', 'code2', 1, 0, 1);
506  //print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
507  print '</td>';
508  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
509  print '<td class="liste_titre"></td>';
510  print '<td class="liste_titre"></td>';
511  print '<td class="center liste_titre">';
512  $searchpicto = $form->showFilterButtons();
513  print $searchpicto;
514  print '</td>';
515  print "</tr>\n";
516 
517  print '<tr class="liste_titre">';
518  print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
519  print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
520  print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
521  print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
522  //print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
523  print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
524  print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
525  print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ', '', 1);
526  print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder);
527  print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
528  print_liste_field_titre("VATIntraShort", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
529  print_liste_field_titre("DataUsedToSuggestAccount", '', '', '', '', '', '', '', 'nowraponall ');
530  print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
531  $checkpicto = '';
532  if ($massactionbutton) {
533  $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
534  }
535  print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
536  print "</tr>\n";
537 
538  $thirdpartystatic = new Societe($db);
539  $facture_static = new Facture($db);
540  $facture_static_det = new FactureLigne($db);
541  $product_static = new Product($db);
542 
543 
544  $accountingaccount_codetotid_cache = array();
545 
546  while ($i < min($num_lines, $limit)) {
547  $objp = $db->fetch_object($result);
548 
549  // product_type: 0 = service, 1 = product
550  // if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
551  // issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
552  $code_sell_l = '';
553  $code_sell_p = '';
554  $code_sell_t = '';
555 
556  $thirdpartystatic->id = $objp->socid;
557  $thirdpartystatic->name = $objp->name;
558  $thirdpartystatic->client = $objp->client;
559  $thirdpartystatic->fournisseur = $objp->fournisseur;
560  $thirdpartystatic->code_client = $objp->code_client;
561  $thirdpartystatic->code_compta = $objp->code_compta_client; // For backward compatibility
562  $thirdpartystatic->code_compta_client = $objp->code_compta_client;
563  $thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
564  $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
565  $thirdpartystatic->email = $objp->email;
566  $thirdpartystatic->country_code = $objp->country_code;
567  $thirdpartystatic->tva_intra = $objp->tva_intra;
568  $thirdpartystatic->code_compta_product = $objp->company_code_sell; // The accounting account for product stored on thirdparty object (for level3 suggestion)
569 
570  $product_static->ref = $objp->product_ref;
571  $product_static->id = $objp->product_id;
572  $product_static->type = $objp->type;
573  $product_static->label = $objp->product_label;
574  $product_static->status = $objp->status;
575  $product_static->status_buy = $objp->status_buy;
576  $product_static->accountancy_code_sell = $objp->code_sell;
577  $product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
578  $product_static->accountancy_code_sell_export = $objp->code_sell_export;
579  $product_static->accountancy_code_buy = $objp->code_buy;
580  $product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
581  $product_static->accountancy_code_buy_export = $objp->code_buy_export;
582  $product_static->tva_tx = $objp->tva_tx_prod;
583 
584  $facture_static->ref = $objp->ref;
585  $facture_static->id = $objp->facid;
586  $facture_static->type = $objp->ftype;
587  $facture_static->date = $db->jdate($objp->datef);
588  $facture_static->fk_facture_source = $objp->fk_facture_source;
589 
590  $facture_static_det->id = $objp->rowid;
591  $facture_static_det->total_ht = $objp->total_ht;
592  $facture_static_det->tva_tx = $objp->tva_tx_line;
593  $facture_static_det->vat_src_code = $objp->vat_src_code;
594  $facture_static_det->product_type = $objp->type_l;
595  $facture_static_det->desc = $objp->description;
596 
597  $accountingAccountArray = array(
598  'dom'=>$objp->aarowid,
599  'intra'=>$objp->aarowid_intra,
600  'export'=>$objp->aarowid_export,
601  'thirdparty' =>$objp->aarowid_thirdparty);
602 
603  $code_sell_p_notset = '';
604  $code_sell_t_notset = '';
605 
606  $suggestedid = 0;
607 
608  $return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer');
609  if (!is_array($return) && $return<0) {
610  setEventMessage($accountingAccount->error, 'errors');
611  } else {
612  $suggestedid=$return['suggestedid'];
613  $suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
614  $suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
615  $code_sell_l=$return['code_l'];
616  $code_sell_p=$return['code_p'];
617  $code_sell_t=$return['code_t'];
618  }
619  //var_dump($return);
620 
621  if (!empty($code_sell_p)) {
622  // Value was defined previously
623  } else {
624  $code_sell_p_notset = 'color:orange';
625  }
626  if (empty($code_sell_l) && empty($code_sell_p)) {
627  $code_sell_p_notset = 'color:red';
628  }
629  if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) {
630  $code_sell_p_notset = 'color:orange';
631  }
632 
633  // $code_sell_l is now default code of product/service
634  // $code_sell_p is now code of product/service
635  // $code_sell_t is now code of thirdparty
636  //var_dump($code_sell_l.' - '.$code_sell_p.' - '.$code_sell_t.' -> '.$suggestedid.' ('.$suggestedaccountingaccountbydefaultfor.' '.$suggestedaccountingaccountfor.')');
637 
638  print '<tr class="oddeven">';
639 
640  // Line id
641  print '<td>'.$facture_static_det->id.'</td>';
642 
643  // Ref Invoice
644  print '<td class="nowraponall">'.$facture_static->getNomUrl(1).'</td>';
645 
646  print '<td class="center">'.dol_print_date($facture_static->date, 'day').'</td>';
647 
648  // Ref Product
649  print '<td class="tdoverflowmax100">';
650  if ($product_static->id > 0) {
651  print $product_static->getNomUrl(1);
652  }
653  if ($product_static->label) {
654  print '<br><span class="opacitymedium small">'.dol_escape_htmltag($product_static->label).'</span>';
655  }
656  print '</td>';
657 
658  // Description of line
659  print '<td class="tdoverflowonsmartphone small">';
660  $text = dolGetFirstLineOfText(dol_string_nohtmltag($facture_static_det->desc, 1));
661  $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
662  print $form->textwithtooltip(dol_trunc($text, $trunclength), $facture_static_det->desc);
663  print '</td>';
664 
665  // Amount
666  print '<td class="right nowraponall amount">';
667 
668  // Create a compensation rate for old situation invoice feature.
669  $situation_ratio = 1;
670  if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) {
671  if ($objp->situation_cycle_ref) {
672  // Avoid divide by 0
673  if ($objp->situation_percent == 0) {
674  $situation_ratio = 0;
675  } else {
676  $line = new FactureLigne($db);
677  $line->fetch($objp->rowid);
678 
679  // Situation invoices handling
680  $prev_progress = $line->get_prev_progress($objp->facid);
681 
682  $situation_ratio = ($objp->situation_percent - $prev_progress) / $objp->situation_percent;
683  }
684  }
685  print price($objp->total_ht * $situation_ratio);
686  } else {
687  print price($objp->total_ht);
688  }
689  print '</td>';
690 
691  // Vat rate
692  $code_vat_differ = '';
693  if ($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
694  $code_vat_differ = 'warning bold';
695  }
696  print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
697  print vatrate($facture_static_det->tva_tx.($facture_static_det->vat_src_code ? ' ('.$facture_static_det->vat_src_code.')' : ''));
698  print '</td>';
699 
700  // Thirdparty
701  print '<td class="tdoverflowmax100">'.$thirdpartystatic->getNomUrl(1, 'customer').'</td>';
702 
703  // Country
704  $labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
705  print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($labelcountry).'">';
706  print dol_escape_htmltag($labelcountry);
707  print '</td>';
708 
709  // VAT Num
710  print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($objp->tva_intra).'">'.dol_escape_htmltag($objp->tva_intra).'</td>';
711 
712  // Found accounts
713  print '<td class="small">';
714  // First show default account for any products
715  $s = '1. '.(($facture_static_det->product_type == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
716  $shelp = ''; $ttype = 'help';
717  if ($suggestedaccountingaccountbydefaultfor == 'eec') {
718  $shelp .= $langs->trans("SaleEEC");
719  } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithvat') {
720  $shelp = $langs->trans("SaleEECWithVAT");
721  } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithoutvatnumber') {
722  $shelp = $langs->trans("SaleEECWithoutVATNumber");
723  $ttype = 'warning';
724  } elseif ($suggestedaccountingaccountbydefaultfor == 'export') {
725  $shelp .= $langs->trans("SaleExport");
726  }
727  $s .= ($code_sell_l > 0 ? length_accountg($code_sell_l) : '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>');
728  print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
729  // Now show account for product
730  if ($product_static->id > 0) {
731  print '<br>';
732  $s = '2. '.(($facture_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
733  $shelp = ''; $ttype = 'help';
734  if ($suggestedaccountingaccountfor == 'eec') {
735  $shelp = $langs->trans("SaleEEC");
736  } elseif ($suggestedaccountingaccountfor == 'eecwithvat') {
737  $shelp = $langs->trans("SaleEECWithVAT");
738  } elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
739  $shelp = $langs->trans("SaleEECWithoutVATNumber");
740  $ttype = 'warning';
741  } elseif ($suggestedaccountingaccountfor == 'export') {
742  $shelp = $langs->trans("SaleExport");
743  }
744  $s .= (empty($code_sell_p) ? '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($code_sell_p));
745  print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
746  } else {
747  print '<br>';
748  $s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
749  $shelp = '';
750  $s .= $langs->trans("NotDefined");
751  print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
752  }
753  if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
754  print '<br>';
755  $s = '3. '.(($facture_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
756  $shelp = '';
757  $s .= ($code_sell_t > 0 ? length_accountg($code_sell_t) : '<span style="'.$code_sell_t_notset.'">'.$langs->trans("NotDefined").'</span>');
758  print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
759  }
760  print '</td>';
761 
762  // Suggested accounting account
763  print '<td>';
764  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');
765  print '</td>';
766 
767  // Column with checkbox
768  print '<td class="center">';
769  $ischecked = 0;
770  if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
771  $ischecked = 1;
772  }
773 
774  if (!empty($toselect)) {
775  $ischecked = 0;
776  if (in_array($objp->rowid."_".$i, $toselect)) {
777  $ischecked=1;
778  }
779  }
780 
781  print '<input type="checkbox" class="flat checkforselect checkforselect'.$facture_static_det->id.'" name="toselect[]" value="'.$facture_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
782  print '</td>';
783 
784  print '</tr>';
785  $i++;
786  }
787  if ($num_lines == 0) {
788  print '<tr><td colspan="13"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
789  }
790 
791  print '</table>';
792  print "</div>";
793 
794  print '</form>';
795 } else {
796  print $db->error();
797 }
798 if ($db->type == 'mysqli') {
799  $db->query("SET SQL_BIG_SELECTS=0"); // Enable MAX_JOIN_SIZE limitation
800 }
801 
802 // Add code to auto check the box when we select an account
803 print '<script type="text/javascript">
804 jQuery(document).ready(function() {
805  jQuery(".codeventil").change(function() {
806  var s=$(this).attr("id").replace("codeventil", "")
807  console.log(s+" "+$(this).val());
808  if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
809  else jQuery(".checkforselect"+s).prop("checked", true);
810  });
811 });
812 </script>';
813 
814 // End of page
815 llxFooter();
816 $db->close();
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:51
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition: functions.lib.php:4059
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
dol_escape_htmltag
dol_escape_htmltag($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
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
setEventMessage
setEventMessage($mesgs, $style='mesgs', $noduplicate=0)
Set event message in dol_events session object.
Definition: functions.lib.php:8637
FormOther
Classe permettant la generation de composants html autre Only common components are here.
Definition: html.formother.class.php:39
Facture
Class to manage invoices.
Definition: facture.class.php:60
FormAccounting
Class to manage generation of HTML components for accounting management.
Definition: html.formaccounting.class.php:33
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5955
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition: facture.class.php:422
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition: functions.lib.php:4135
getCountriesInEEC
getCountriesInEEC()
Return list of countries that are inside the EEC (European Economic Community) Note: Try to keep this...
Definition: company.lib.php:748
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition: facture.class.php:412
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
FactureLigne
Class to manage invoice lines.
Definition: facture.class.php:6013
dol_getIdFromCode
dol_getIdFromCode($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
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition: facture.class.php:417
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 $paramname from a POST of a form.
Definition: functions.lib.php:509
print_liste_field_titre
print_liste_field_titre($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, $default=0)
Return dolibarr global constant int value.
Definition: functions.lib.php:156
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition: facture.class.php:432
vatrate
vatrate($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