dolibarr 19.0.4
list.php
Go to the documentation of this file.
1<?php
2/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
3 * Copyright (C) 2013-2024 Alexandre Spangaro <aspangaro@easya.solutions>
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
29require '../../main.inc.php';
30
31require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
32require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
33require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
34require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
35require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
36require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
37require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
38require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
39require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
40require_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') : getDolGlobalString('ACCOUNTING_LIMIT_LIST_VENTILATION', $conf->liste_limit);
81$sortfield = GETPOST('sortfield', 'aZ09comma');
82$sortorder = GETPOST('sortorder', 'aZ09comma');
83$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
84if (empty($page) || $page < 0) {
85 $page = 0;
86}
87$offset = $limit * $page;
88$pageprev = $page - 1;
89$pagenext = $page + 1;
90if (!$sortfield) {
91 $sortfield = "f.datef, f.ref, l.rowid";
92}
93if (!$sortorder) {
94 if (getDolGlobalInt('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
110if (!isModEnabled('accounting')) {
112}
113if ($user->socid > 0) {
115}
116if (!$user->hasRight('accounting', 'mouvements', 'lire')) {
118}
119
120// Define begin binding date
121if (empty($search_date_start) && getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
122 $search_date_start = $db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING'));
123}
124
125
126/*
127 * Actions
128 */
129
130if (GETPOST('cancel', 'alpha')) {
131 $action = 'list';
132 $massaction = '';
133}
134if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
135 $massaction = '';
136}
137
138$parameters = array();
139$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
140if ($reshook < 0) {
141 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
142}
143
144if (empty($reshook)) {
145 // Purge search criteria
146 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
147 $search_societe = '';
148 $search_lineid = '';
149 $search_ref = '';
150 $search_ref_supplier = '';
151 $search_invoice = '';
152 $search_label = '';
153 $search_desc = '';
154 $search_amount = '';
155 $search_account = '';
156 $search_vat = '';
157 $search_date_startday = '';
158 $search_date_startmonth = '';
159 $search_date_startyear = '';
160 $search_date_endday = '';
161 $search_date_endmonth = '';
162 $search_date_endyear = '';
163 $search_date_start = '';
164 $search_date_end = '';
165 $search_country = '';
166 $search_tvaintra = '';
167 }
168
169 // Mass actions
170 $objectclass = 'AccountingAccount';
171 $permissiontoread = $user->hasRight('accounting', 'read');
172 $permissiontodelete = $user->hasRight('accounting', 'delete');
173 $uploaddir = $conf->accounting->dir_output;
174 include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
175}
176
177
178if ($massaction == 'ventil' && $user->hasRight('accounting', 'bind', 'write')) {
179 $msg = '';
180
181 if (!empty($mesCasesCochees)) {
182 $msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
183 $msg .= '<div class="detail">';
184 $cpt = 0;
185 $ok = 0;
186 $ko = 0;
187
188 foreach ($mesCasesCochees as $maLigneCochee) {
189 $maLigneCourante = explode("_", $maLigneCochee);
190 $monId = $maLigneCourante[0];
191 $monCompte = GETPOST('codeventil'.$monId);
192
193 if ($monCompte <= 0) {
194 $msg .= '<div><span class="error">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></div>';
195 $ko++;
196 } else {
197 $sql = " UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
198 $sql .= " SET fk_code_ventilation = ".((int) $monCompte);
199 $sql .= " WHERE rowid = ".((int) $monId);
200
201 $accountventilated = new AccountingAccount($db);
202 $accountventilated->fetch($monCompte, '', 1);
203
204 dol_syslog('accountancy/supplier/list.php', LOG_DEBUG);
205 if ($db->query($sql)) {
206 $msg .= '<div><span class="green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
207 $ok++;
208 } else {
209 $msg .= '<div><span class="error">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
210 $ko++;
211 }
212 }
213
214 $cpt++;
215 }
216 $msg .= '</div>';
217 $msg .= '<div>'.$langs->trans("EndProcessing").'</div>';
218 }
219}
220
221if (GETPOST('sortfield') == 'f.datef, f.ref, l.rowid') {
222 $value = (GETPOST('sortorder') == 'asc,asc,asc' ? 0 : 1);
223 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
224 $res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_TODO", $value, 'yesno', 0, '', $conf->entity);
225}
226
227
228/*
229 * View
230 */
231
232$form = new Form($db);
233$formother = new FormOther($db);
234
235$help_url ='EN:Module_Double_Entry_Accounting|FR:Module_Comptabilit&eacute;_en_Partie_Double#Liaisons_comptables';
236
237llxHeader('', $langs->trans("SuppliersVentilation"), $help_url);
238
239if (empty($chartaccountcode)) {
240 print $langs->trans("ErrorChartOfAccountSystemNotSelected");
241 // End of page
242 llxFooter();
243 $db->close();
244 exit;
245}
246
247// Supplier Invoice Lines
248$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,";
249$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
250$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,";
251if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
252 $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,";
253 $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,";
254} else {
255 $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,";
256 $sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
257}
258$sql .= " p.tosell as status, p.tobuy as status_buy,";
259$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
260$sql .= " co.code as country_code, co.label as country_label,";
261$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,";
262if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
263 $sql .= " spe.accountancy_code_customer as code_compta_client,";
264 $sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
265 $sql .= " spe.accountancy_code_buy as company_code_buy";
266} else {
267 $sql .= " s.code_compta as code_compta_client,";
268 $sql .= " s.code_compta_fournisseur,";
269 $sql .= " s.accountancy_code_buy as company_code_buy";
270}
271$parameters = array();
272$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
273$sql .= $hookmanager->resPrint;
274$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
275$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
276if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
277 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
278}
279$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
280$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
281$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
282if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
283 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
284}
285$alias_societe_perentity = !getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED') ? "s" : "spe";
286$alias_product_perentity = !getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED') ? "p" : "ppe";
287$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;
288$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;
289$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;
290$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;
291$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
292$sql .= " AND l.product_type <= 2";
293// Add search filter like
294if ($search_societe) {
295 $sql .= natural_search('s.nom', $search_societe);
296}
297if ($search_lineid) {
298 $sql .= natural_search("l.rowid", $search_lineid, 1);
299}
300if (strlen(trim($search_invoice))) {
301 $sql .= natural_search(array("f.ref", "f.ref_supplier"), $search_invoice);
302}
303if (strlen(trim($search_ref))) {
304 $sql .= natural_search("p.ref", $search_ref);
305}
306/*if (strlen(trim($search_ref_supplier))) {
307 $sql .= natural_search("f.ref_supplier", $search_ref_supplier);
308}*/
309if (strlen(trim($search_label))) {
310 $sql .= natural_search(array("p.label", "f.libelle"), $search_label);
311}
312if (strlen(trim($search_desc))) {
313 $sql .= natural_search("l.description", $search_desc);
314}
315if (strlen(trim($search_amount))) {
316 $sql .= natural_search("l.total_ht", $search_amount, 1);
317}
318if (strlen(trim($search_account))) {
319 $sql .= natural_search("aa.account_number", $search_account);
320}
321if (strlen(trim($search_vat))) {
322 $sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
323}
324if ($search_date_start) {
325 $sql .= " AND f.datef >= '".$db->idate($search_date_start)."'";
326}
327if ($search_date_end) {
328 $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
329}
330if (strlen(trim($search_country))) {
331 $arrayofcode = getCountriesInEEC();
332 $country_code_in_EEC = $country_code_in_EEC_without_me = '';
333 foreach ($arrayofcode as $key => $value) {
334 $country_code_in_EEC .= ($country_code_in_EEC ? "," : "")."'".$value."'";
335 if ($value != $mysoc->country_code) {
336 $country_code_in_EEC_without_me .= ($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
337 }
338 }
339 if ($search_country == 'special_allnotme') {
340 $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
341 } elseif ($search_country == 'special_eec') {
342 $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC, 1).")";
343 } elseif ($search_country == 'special_eecnotme') {
344 $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC_without_me, 1).")";
345 } elseif ($search_country == 'special_noteec') {
346 $sql .= " AND co.code NOT IN (".$db->sanitize($country_code_in_EEC, 1).")";
347 } else {
348 $sql .= natural_search("co.code", $search_country);
349 }
350}
351if (strlen(trim($search_tvaintra))) {
352 $sql .= natural_search("s.tva_intra", $search_tvaintra);
353}
354if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
355 $sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_SITUATION.")";
356} else {
358}
359$sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
360
361// Add where from hooks
362$parameters = array();
363$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
364$sql .= $hookmanager->resPrint;
365
366$sql .= $db->order($sortfield, $sortorder);
367
368// Count total nb of records
369$nbtotalofrecords = '';
370if (!getDolGlobalInt('MAIN_DISABLE_FULL_SCANLIST')) {
371 $result = $db->query($sql);
372 $nbtotalofrecords = $db->num_rows($result);
373 if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0
374 $page = 0;
375 $offset = 0;
376 }
377}
378
379$sql .= $db->plimit($limit + 1, $offset);
380
381dol_syslog('accountancy/supplier/list.php', LOG_DEBUG);
382// MAX_JOIN_SIZE can be very low (ex: 300000) on some limited configurations (ex: https://www.online.net/fr/hosting/online-perso)
383// This big SELECT command may exceed the MAX_JOIN_SIZE limit => Therefore we use SQL_BIG_SELECTS=1 to disable the MAX_JOIN_SIZE security
384if ($db->type == 'mysqli') {
385 $db->query("SET SQL_BIG_SELECTS=1");
386}
387
388$result = $db->query($sql);
389if ($result) {
390 $num_lines = $db->num_rows($result);
391 $i = 0;
392
393 $arrayofselected = is_array($toselect) ? $toselect : array();
394
395 $param = '';
396 if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
397 $param .= '&contextpage='.urlencode($contextpage);
398 }
399 if ($limit > 0 && $limit != $conf->liste_limit) {
400 $param .= '&limit='.((int) $limit);
401 }
402 if ($search_societe) {
403 $param .= '&search_societe='.urlencode($search_societe);
404 }
405 if ($search_lineid) {
406 $param .= '&search_lineid='.urlencode($search_lineid);
407 }
408 if ($search_date_startday) {
409 $param .= '&search_date_startday='.urlencode($search_date_startday);
410 }
411 if ($search_date_startmonth) {
412 $param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
413 }
414 if ($search_date_startyear) {
415 $param .= '&search_date_startyear='.urlencode($search_date_startyear);
416 }
417 if ($search_date_endday) {
418 $param .= '&search_date_endday='.urlencode($search_date_endday);
419 }
420 if ($search_date_endmonth) {
421 $param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
422 }
423 if ($search_date_endyear) {
424 $param .= '&search_date_endyear='.urlencode($search_date_endyear);
425 }
426 if ($search_invoice) {
427 $param .= '&search_invoice='.urlencode($search_invoice);
428 }
429 if ($search_ref) {
430 $param .= '&search_ref='.urlencode($search_ref);
431 }
432 if ($search_ref_supplier) {
433 $param .= '&search_ref_supplier='.urlencode($search_ref_supplier);
434 }
435 if ($search_label) {
436 $param .= '&search_label='.urlencode($search_label);
437 }
438 if ($search_desc) {
439 $param .= '&search_desc='.urlencode($search_desc);
440 }
441 if ($search_amount) {
442 $param .= '&search_amount='.urlencode($search_amount);
443 }
444 if ($search_vat) {
445 $param .= '&search_vat='.urlencode($search_vat);
446 }
447 if ($search_country) {
448 $param .= "&search_country=".urlencode($search_country);
449 }
450 if ($search_tvaintra) {
451 $param .= "&search_tvaintra=".urlencode($search_tvaintra);
452 }
453
454 $arrayofmassactions = array(
455 'ventil'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Ventilate")
456 ,'set_default_account'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("ConfirmPreselectAccount")
457 //'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
458 //'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
459 );
460 //if ($user->hasRight('mymodule', 'supprimer')) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
461 //if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
462 if ($massaction !== 'set_default_account') {
463 $massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);
464 }
465
466 print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">'."\n";
467 print '<input type="hidden" name="action" value="ventil">';
468 if ($optioncss != '') {
469 print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
470 }
471 print '<input type="hidden" name="token" value="'.newToken().'">';
472 print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
473 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
474 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
475 print '<input type="hidden" name="page" value="'.$page.'">';
476
477 print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
478
479 if ($massaction == 'set_default_account') {
480 $formquestion[]=array('type' => 'other',
481 'name' => 'set_default_account',
482 'label' => $langs->trans("AccountancyCode"),
483 'value' => $formaccounting->select_account('', 'default_account', 1, array(), 0, 0, 'maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone'));
484 print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmPreselectAccount"), $langs->trans("ConfirmPreselectAccountQuestion", count($toselect)), "confirm_set_default_account", $formquestion, 1, 0, 200, 500, 1);
485 }
486
487 print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer").'</span></br><br>';
488
489 if (!empty($msg)) {
490 print $msg.'<br>';
491 }
492
493 $moreforfilter = '';
494
495 print '<div class="div-table-responsive">';
496 print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
497
498 // We add search filter
499 print '<tr class="liste_titre_filter">';
500 print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'"></td>';
501 print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
502 //print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref_supplier" value="'.dol_escape_htmltag($search_ref_supplier).'"></td>';
503 print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
504 print '<td class="liste_titre center">';
505 print '<div class="nowrapfordate">';
506 print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
507 print '</div>';
508 print '<div class="nowrapfordate">';
509 print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
510 print '</div>';
511 print '</td>';
512 print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
513 print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
514 print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
515 print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
516 print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
517 print '<td class="liste_titre">';
518 print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth100', 'code2', 1, 0, 1);
519 //print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
520 print '</td>';
521 print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
522 print '<td class="liste_titre"></td>';
523 print '<td class="liste_titre"></td>';
524 print '<td class="center liste_titre">';
525 $searchpicto = $form->showFilterButtons();
526 print $searchpicto;
527 print '</td>';
528 print "</tr>\n";
529
530 print '<tr class="liste_titre">';
531 print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
532 print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
533 //print_liste_field_titre("RefSupplier", $_SERVER["PHP_SELF"], "f.ref_supplier", "", $param, '', $sortfield, $sortorder);
534 print_liste_field_titre("InvoiceLabel", $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder);
535 print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
536 print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
537 //print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
538 print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
539 print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
540 print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ', '', 1);
541 print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder);
542 print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
543 print_liste_field_titre("VATIntraShort", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
544 print_liste_field_titre("DataUsedToSuggestAccount", '', '', '', '', '', '', '', 'nowraponall ');
545 print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
546 $checkpicto = '';
547 if ($massactionbutton) {
548 $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
549 }
550 print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
551 print "</tr>\n";
552
553 $thirdpartystatic = new Societe($db);
554 $facturefourn_static = new FactureFournisseur($db);
555 $facturefourn_static_det = new SupplierInvoiceLine($db);
556 $product_static = new Product($db);
557
558
559 $accountingaccount_codetotid_cache = array();
560
561 while ($i < min($num_lines, $limit)) {
562 $objp = $db->fetch_object($result);
563
564 // product_type: 0 = service, 1 = product
565 // if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
566 // issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
567 $code_buy_l = '';
568 $code_buy_p = '';
569 $code_buy_t = '';
570
571 $thirdpartystatic->id = $objp->socid;
572 $thirdpartystatic->name = $objp->name;
573 $thirdpartystatic->client = $objp->client;
574 $thirdpartystatic->fournisseur = $objp->fournisseur;
575 $thirdpartystatic->code_client = $objp->code_client;
576 $thirdpartystatic->code_compta_client = $objp->code_compta_client;
577 $thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
578 $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
579 $thirdpartystatic->email = $objp->email;
580 $thirdpartystatic->country_code = $objp->country_code;
581 $thirdpartystatic->tva_intra = $objp->tva_intra;
582 $thirdpartystatic->code_compta_product = $objp->company_code_buy; // The accounting account for product stored on thirdparty object (for level3 suggestion)
583
584 $product_static->ref = $objp->product_ref;
585 $product_static->id = $objp->product_id;
586 $product_static->type = $objp->type;
587 $product_static->label = $objp->product_label;
588 $product_static->status = $objp->status;
589 $product_static->status_buy = $objp->status_buy;
590 $product_static->accountancy_code_sell = $objp->code_sell;
591 $product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
592 $product_static->accountancy_code_sell_export = $objp->code_sell_export;
593 $product_static->accountancy_code_buy = $objp->code_buy;
594 $product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
595 $product_static->accountancy_code_buy_export = $objp->code_buy_export;
596 $product_static->tva_tx = $objp->tva_tx_prod;
597
598 $facturefourn_static->ref = $objp->ref;
599 $facturefourn_static->id = $objp->facid;
600 $facturefourn_static->type = $objp->ftype;
601 $facturefourn_static->ref_supplier = $objp->ref_supplier;
602 $facturefourn_static->label = $objp->invoice_label;
603 $facturefourn_static->date = $db->jdate($objp->datef);
604 $facturefourn_static->fk_facture_source = $objp->fk_facture_source;
605
606 $facturefourn_static_det->id = $objp->rowid;
607 $facturefourn_static_det->total_ht = $objp->total_ht;
608 $facturefourn_static_det->tva_tx = $objp->tva_tx_line;
609 $facturefourn_static_det->vat_src_code = $objp->vat_src_code;
610 $facturefourn_static_det->product_type = $objp->type_l;
611 $facturefourn_static_det->desc = $objp->description;
612
613 $accountingAccountArray = array(
614 'dom'=>$objp->aarowid,
615 'intra'=>$objp->aarowid_intra,
616 'export'=>$objp->aarowid_export,
617 'thirdparty' =>$objp->aarowid_thirdparty);
618
619 $code_buy_p_notset = '';
620 $code_buy_t_notset = '';
621
622 $suggestedid = 0;
623
624 $return=$accountingAccount->getAccountingCodeToBind($mysoc, $thirdpartystatic, $product_static, $facturefourn_static, $facturefourn_static_det, $accountingAccountArray, 'supplier');
625 if (!is_array($return) && $return<0) {
626 setEventMessage($accountingAccount->error, 'errors');
627 } else {
628 $suggestedid=$return['suggestedid'];
629 $suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
630 $suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
631 $code_buy_l=$return['code_l'];
632 $code_buy_p=$return['code_p'];
633 $code_buy_t=$return['code_t'];
634 }
635 //var_dump($return);
636
637 if (!empty($code_buy_p)) {
638 // Value was defined previously
639 } else {
640 $code_buy_p_notset = 'color:orange';
641 }
642 if (empty($code_buy_l) && empty($code_buy_p)) {
643 $code_buy_p_notset = 'color:red';
644 }
645 /*if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) {
646 $code_sell_p_notset = 'color:orange';
647 }*/
648
649 // $code_buy_l is now default code of product/service
650 // $code_buy_p is now code of product/service
651 // $code_buy_t is now code of thirdparty
652 //var_dump($code_buy_l.' - '.$code_buy_p.' - '.$code_buy_t.' -> '.$suggestedid.' ('.$suggestedaccountingaccountbydefaultfor.' '.$suggestedaccountingaccountfor.')');
653
654 print '<tr class="oddeven">';
655
656 // Line id
657 print '<td>'.$facturefourn_static_det->id.'</td>';
658
659 // Ref Invoice
660 print '<td class="nowraponall">'.$facturefourn_static->getNomUrl(1);
661 if ($objp->ref_supplier) {
662 print '<br><span class="opacitymedium small">'.dol_escape_htmltag($objp->ref_supplier).'</span>';
663 }
664 print '</td>';
665
666 // Ref supplier invoice
667 /*print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($objp->ref_supplier).'">';
668 print $objp->ref_supplier;
669 print '</td>';*/
670
671 // Supplier invoice label
672 print '<td class="tdoverflowmax100 small" title="'.dol_escape_htmltag($objp->invoice_label).'">';
673 print dol_escape_htmltag($objp->invoice_label);
674 print '</td>';
675
676 // Date
677 print '<td class="center">'.dol_print_date($facturefourn_static->date, 'day').'</td>';
678
679 // Ref Product
680 print '<td class="tdoverflowmax100">';
681 if ($product_static->id > 0) {
682 print $product_static->getNomUrl(1);
683 }
684 if ($product_static->label) {
685 print '<br><span class="opacitymedium small">'.dol_escape_htmltag($product_static->label).'</span>';
686 }
687 print '</td>';
688
689 // Description of line
690 print '<td class="tdoverflowonsmartphone small">';
691 $text = dolGetFirstLineOfText(dol_string_nohtmltag($facturefourn_static_det->desc, 1));
692 $trunclength = getDolGlobalInt('ACCOUNTING_LENGTH_DESCRIPTION', 32);
693 print $form->textwithtooltip(dol_trunc($text, $trunclength), $facturefourn_static_det->desc);
694 print '</td>';
695
696 print '<td class="right nowraponall amount">';
697 print price($objp->total_ht);
698 print '</td>';
699
700 // Vat rate
701 $code_vat_differ = '';
702 //if ($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
703 // $code_vat_differ = 'warning bold';
704 //}
705 print '<td class="right'.($code_vat_differ ? ' '.$code_vat_differ : '').'">';
706 print vatrate($facturefourn_static_det->tva_tx.($facturefourn_static_det->vat_src_code ? ' ('.$facturefourn_static_det->vat_src_code.')' : ''), false, 0, 0, 1);
707 print '</td>';
708
709 // Thirdparty
710 print '<td class="tdoverflowmax100">'.$thirdpartystatic->getNomUrl(1, 'supplier').'</td>';
711
712 // Country
713 $labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
714 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($labelcountry).'">';
715 print dol_escape_htmltag($labelcountry);
716 print '</td>';
717
718 // VAT Num
719 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($objp->tva_intra).'">'.dol_escape_htmltag($objp->tva_intra).'</td>';
720
721 // Found accounts
722 print '<td class="small">';
723 $s = '1. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
724 $shelp = '';
725 $ttype = 'help';
726 if ($suggestedaccountingaccountbydefaultfor == 'eec') {
727 $shelp .= $langs->trans("SaleEEC");
728 } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithvat') {
729 $shelp = $langs->trans("SaleEECWithVAT");
730 } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithoutvatnumber') {
731 $shelp = $langs->trans("SaleEECWithoutVATNumber");
732 $ttype = 'warning';
733 } elseif ($suggestedaccountingaccountbydefaultfor == 'export') {
734 $shelp .= $langs->trans("SaleExport");
735 }
736 $s .= ($code_buy_l > 0 ? length_accountg($code_buy_l) : '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>');
737 print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
738 if ($product_static->id > 0) {
739 print '<br>';
740 $s = '2. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
741 $shelp = '';
742 $ttype = 'help';
743 if ($suggestedaccountingaccountfor == 'eec') {
744 $shelp = $langs->trans("SaleEEC");
745 } elseif ($suggestedaccountingaccountfor == 'eecwithvat') {
746 $shelp = $langs->trans("SaleEECWithVAT");
747 } elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
748 $shelp = $langs->trans("SaleEECWithoutVATNumber");
749 $ttype = 'warning';
750 } elseif ($suggestedaccountingaccountfor == 'export') {
751 $shelp = $langs->trans("SaleExport");
752 }
753 $s .= (empty($code_buy_p) ? '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($code_buy_p));
754 print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
755 } else {
756 print '<br>';
757 $s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
758 $shelp = '';
759 $s .= $langs->trans("NotDefined");
760 print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
761 }
762 if (getDolGlobalString('ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY')) {
763 print '<br>';
764 $s = '3. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
765 $shelp = '';
766 $s .= ($code_buy_t > 0 ? length_accountg($code_buy_t) : '<span style="'.$code_buy_t_notset.'">'.$langs->trans("NotDefined").'</span>');
767 print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
768 }
769 print '</td>';
770
771 // Suggested accounting account
772 print '<td>';
773 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');
774 print '</td>';
775
776 // Column with checkbox
777 print '<td class="center">';
778 $ischecked = 0;
779 if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
780 $ischecked = 1;
781 }
782
783 if (!empty($toselect)) {
784 $ischecked = 0;
785 if (in_array($objp->rowid."_".$i, $toselect)) {
786 $ischecked=1;
787 }
788 }
789
790 print '<input type="checkbox" class="flat checkforselect checkforselect'.$facturefourn_static_det->id.'" name="toselect[]" value="'.$facturefourn_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
791 print '</td>';
792
793 print '</tr>';
794 $i++;
795 }
796 if ($num_lines == 0) {
797 print '<tr><td colspan="14"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
798 }
799
800 print '</table>';
801 print "</div>";
802
803 print '</form>';
804} else {
805 print $db->error();
806}
807if ($db->type == 'mysqli') {
808 $db->query("SET SQL_BIG_SELECTS=0"); // Enable MAX_JOIN_SIZE limitation
809}
810
811// Add code to auto check the box when we select an account
812print '<script type="text/javascript">
813jQuery(document).ready(function() {
814 jQuery(".codeventil").change(function() {
815 var s=$(this).attr("id").replace("codeventil", "")
816 console.log(s+" "+$(this).val());
817 if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
818 else jQuery(".checkforselect"+s).prop("checked", true);
819 });
820});
821</script>';
822
823// End of page
824llxFooter();
825$db->close();
length_accountg($account)
Return General accounting account with defined length (used for product and miscellaneous)
dolibarr_set_const($db, $name, $value, $type='chaine', $visible=0, $note='', $entity=1)
Insert a parameter (key,value) into database (delete old key then insert it again).
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:55
llxFooter()
Empty footer.
Definition wrapper.php:69
Class to manage accounting accounts.
const TYPE_SITUATION
Situation invoice.
Class to manage suppliers invoices.
const TYPE_DEPOSIT
Deposit invoice.
const TYPE_CREDIT_NOTE
Credit note invoice.
const TYPE_REPLACEMENT
Replacement invoice.
Class to manage generation of HTML components for accounting management.
Class to manage generation of HTML components Only common components must be here.
Classe permettant la generation de composants html autre Only common components are here.
Class to manage products or services.
Class to manage third parties objects (customers, suppliers, prospects...)
Class to manage line invoices.
getCountriesInEEC()
Return list of countries that are inside the EEC (European Economic Community) Note: Try to keep this...
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0, $html=0)
Return a string with VAT rate label formated for view output Used into pdf and HTML pages.
dolGetFirstLineOfText($text, $nboflines=1, $charset='UTF-8')
Return first line of text.
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
setEventMessage($mesgs, $style='mesgs', $noduplicate=0)
Set event message in dol_events session object.
natural_search($fields, $value, $mode=0, $nofirstand=0)
Generate natural SQL search string for a criteria (this criteria can be tested on one or several fiel...
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id', $entityfilter=0, $filters='')
Return an id or code from a code or id.
print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $tooltip="", $forcenowrapcolumntitle=0)
Show title line of an array.
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
print_barre_liste($titre, $page, $file, $options='', $sortfield='', $sortorder='', $morehtmlcenter='', $num=-1, $totalnboflines='', $picto='generic', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limit=-1, $hideselectlimit=0, $hidenavigation=0, $pagenavastextinput=0, $morehtmlrightbeforearrow='')
Print a title with navigation controls for pagination.
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.