25require
'../../main.inc.php';
26require_once DOL_DOCUMENT_ROOT.
'/fourn/class/fournisseur.facture.class.php';
27require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formfile.class.php';
28require_once DOL_DOCUMENT_ROOT.
'/core/class/dolgraph.class.php';
29require_once DOL_DOCUMENT_ROOT.
'/core/lib/invoice.lib.php';
32$langs->loadLangs([
'bills',
'boxes']);
35$socid =
GETPOST(
'socid',
'int');
36if (isset($user->socid) && $user->socid > 0) {
38 $socid = $user->socid;
44$maxDraftCount = !
getDolGlobalString(
'MAIN_MAXLIST_OVERLOAD') ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD;
45$maxLatestEditCount = 5;
46$maxOpenCount = !
getDolGlobalString(
'MAIN_MAXLIST_OVERLOAD') ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD;
64llxHeader(
"", $langs->trans(
"SupplierInvoicesArea"),
'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores');
66print
load_fiche_titre($langs->trans(
"SupplierInvoicesArea"),
'',
'supplier_invoice');
68print
'<div class="fichecenter">';
70print
'<div class="fichethirdleft">';
85print
'<div class="fichetwothirdright">';
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
getNumberInvoicesPieChart($mode)
Return an HTML table that contains a pie chart of the number of customers or supplier invoices.
getPurchaseInvoiceLatestEditTable($maxCount=5, $socid=0)
Return a HTML table that contains a list with latest edited supplier invoices.
getDraftSupplierTable($maxCount=500, $socid=0)
Return a HTML table that contains a list with customer invoice drafts.
getPurchaseInvoiceUnpaidOpenTable($maxCount=500, $socid=0)
Return a HTML table that contains of unpaid purchase invoices.
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.