dolibarr  18.0.0-alpha
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  }
95 }
96 
97 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
98 $hookmanager->initHooks(array('accountancycustomerlist'));
99 
100 $formaccounting = new FormAccounting($db);
101 $accountingAccount = new AccountingAccount($db);
102 
103 $chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
104 
105 // Security check
106 if (!isModEnabled('accounting')) {
107  accessforbidden();
108 }
109 if ($user->socid > 0) {
110  accessforbidden();
111 }
112 if (!$user->hasRight('accounting', 'mouvements', 'lire')) {
113  accessforbidden();
114 }
115 
116 
117 /*
118  * Actions
119  */
120 
121 if (GETPOST('cancel', 'alpha')) {
122  $action = 'list'; $massaction = '';
123 }
124 if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
125  $massaction = '';
126 }
127 
128 $parameters = array();
129 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
130 if ($reshook < 0) {
131  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
132 }
133 
134 if (empty($reshook)) {
135  // Purge search criteria
136  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
137  $search_societe = '';
138  $search_lineid = '';
139  $search_ref = '';
140  $search_invoice = '';
141  $search_label = '';
142  $search_desc = '';
143  $search_amount = '';
144  $search_account = '';
145  $search_vat = '';
146  $search_date_startday = '';
147  $search_date_startmonth = '';
148  $search_date_startyear = '';
149  $search_date_endday = '';
150  $search_date_endmonth = '';
151  $search_date_endyear = '';
152  $search_date_start = '';
153  $search_date_end = '';
154  $search_country = '';
155  $search_tvaintra = '';
156  }
157 
158  // Mass actions
159  $objectclass = 'AccountingAccount';
160  $permissiontoread = $user->hasRight('accounting', 'read');
161  $permissiontodelete = $user->hasRight('accounting', 'delete');
162  $uploaddir = $conf->accounting->dir_output;
163  include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
164 }
165 
166 
167 if ($massaction == 'ventil' && $user->rights->accounting->bind->write) {
168  $msg = '';
169 
170  //print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
171  if (!empty($mesCasesCochees)) {
172  $msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
173  $msg .= '<div class="detail">';
174  $cpt = 0;
175  $ok = 0;
176  $ko = 0;
177 
178  foreach ($mesCasesCochees as $maLigneCochee) {
179  $maLigneCourante = explode("_", $maLigneCochee);
180  $monId = $maLigneCourante[0];
181  $monCompte = GETPOST('codeventil'.$monId);
182 
183  if ($monCompte <= 0) {
184  $msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></div>';
185  $ko++;
186  } else {
187  $sql = " UPDATE ".MAIN_DB_PREFIX."facturedet";
188  $sql .= " SET fk_code_ventilation = ".((int) $monCompte);
189  $sql .= " WHERE rowid = ".((int) $monId);
190 
191  $accountventilated = new AccountingAccount($db);
192  $accountventilated->fetch($monCompte, '', 1);
193 
194  dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
195  if ($db->query($sql)) {
196  $msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
197  $ok++;
198  } else {
199  $msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
200  $ko++;
201  }
202  }
203 
204  $cpt++;
205  }
206  $msg .= '</div>';
207  $msg .= '<div>'.$langs->trans("EndProcessing").'</div>';
208  }
209 }
210 
211 
212 
213 /*
214  * View
215  */
216 
217 $form = new Form($db);
218 $formother = new FormOther($db);
219 
220 llxHeader('', $langs->trans("Ventilation"));
221 
222 if (empty($chartaccountcode)) {
223  print $langs->trans("ErrorChartOfAccountSystemNotSelected");
224  // End of page
225  llxFooter();
226  $db->close();
227  exit;
228 }
229 
230 // Customer Invoice lines
231 $sql = "SELECT f.rowid as facid, f.ref, f.datef, f.type as ftype, f.fk_facture_source,";
232 $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,";
233 $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
234 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
235  $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,";
236  $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,";
237 } else {
238  $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,";
239  $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,";
240 }
241 $sql .= " p.tosell as status, p.tobuy as status_buy,";
242 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
243 $sql .= " co.code as country_code, co.label as country_label,";
244 $sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur,";
245 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
246  $sql .= " spe.accountancy_code_customer as code_compta_client,";
247  $sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
248  $sql .= " spe.accountancy_code_sell as company_code_sell";
249 } else {
250  $sql .= " s.code_compta as code_compta_client,";
251  $sql .= " s.code_compta_fournisseur,";
252  $sql .= " s.accountancy_code_sell as company_code_sell";
253 }
254 $parameters = array();
255 $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
256 $sql .= $hookmanager->resPrint;
257 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
258 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
259 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
260  $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
261 }
262 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
263 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
264 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
265 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
266  $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
267 }
268 $alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "spe";
269 $alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
270 $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;
271 $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;
272 $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;
273 $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;
274 
275 $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
276 $sql .= " AND l.product_type <= 2";
277 // Define begin binding date
278 if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
279  $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
280 }
281 // Add search filter like
282 if ($search_societe) {
283  $sql .= natural_search('s.nom', $search_societe);
284 }
285 if ($search_lineid) {
286  $sql .= natural_search("l.rowid", $search_lineid, 1);
287 }
288 if (strlen(trim($search_invoice))) {
289  $sql .= natural_search("f.ref", $search_invoice);
290 }
291 if (strlen(trim($search_ref))) {
292  $sql .= natural_search("p.ref", $search_ref);
293 }
294 if (strlen(trim($search_label))) {
295  $sql .= natural_search("p.label", $search_label);
296 }
297 if (strlen(trim($search_desc))) {
298  $sql .= natural_search("l.description", $search_desc);
299 }
300 if (strlen(trim($search_amount))) {
301  $sql .= natural_search("l.total_ht", $search_amount, 1);
302 }
303 if (strlen(trim($search_account))) {
304  $sql .= natural_search("aa.account_number", $search_account);
305 }
306 if (strlen(trim($search_vat))) {
307  $sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
308 }
309 if ($search_date_start) {
310  $sql .= " AND f.datef >= '".$db->idate($search_date_start)."'";
311 }
312 if ($search_date_end) {
313  $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
314 }
315 if (strlen(trim($search_country))) {
316  $arrayofcode = getCountriesInEEC();
317  $country_code_in_EEC = $country_code_in_EEC_without_me = '';
318  foreach ($arrayofcode as $key => $value) {
319  $country_code_in_EEC .= ($country_code_in_EEC ? "," : "")."'".$value."'";
320  if ($value != $mysoc->country_code) {
321  $country_code_in_EEC_without_me .= ($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
322  }
323  }
324  if ($search_country == 'special_allnotme') {
325  $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
326  } elseif ($search_country == 'special_eec') {
327  $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC, 1).")";
328  } elseif ($search_country == 'special_eecnotme') {
329  $sql .= " AND co.code IN (".$db->sanitize($country_code_in_EEC_without_me, 1).")";
330  } elseif ($search_country == 'special_noteec') {
331  $sql .= " AND co.code NOT IN (".$db->sanitize($country_code_in_EEC, 1).")";
332  } else {
333  $sql .= natural_search("co.code", $search_country);
334  }
335 }
336 if (strlen(trim($search_tvaintra))) {
337  $sql .= natural_search("s.tva_intra", $search_tvaintra);
338 }
339 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
340  $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
341 } else {
342  $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
343 }
344 $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
345 
346 // Add where from hooks
347 $parameters = array();
348 $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
349 $sql .= $hookmanager->resPrint;
350 
351 $sql .= $db->order($sortfield, $sortorder);
352 
353 // Count total nb of records
354 $nbtotalofrecords = '';
355 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
356  $result = $db->query($sql);
357  $nbtotalofrecords = $db->num_rows($result);
358  if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0
359  $page = 0;
360  $offset = 0;
361  }
362 }
363 
364 $sql .= $db->plimit($limit + 1, $offset);
365 
366 dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
367 // MAX_JOIN_SIZE can be very low (ex: 300000) on some limited configurations (ex: https://www.online.net/fr/hosting/online-perso)
368 // This big SELECT command may exceed the MAX_JOIN_SIZE limit => Therefore we use SQL_BIG_SELECTS=1 to disable the MAX_JOIN_SIZE security
369 if ($db->type == 'mysqli') {
370  $db->query("SET SQL_BIG_SELECTS=1");
371 }
372 
373 $result = $db->query($sql);
374 if ($result) {
375  $num_lines = $db->num_rows($result);
376  $i = 0;
377 
378  $arrayofselected = is_array($toselect) ? $toselect : array();
379 
380  $param = '';
381  if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
382  $param .= '&contextpage='.urlencode($contextpage);
383  }
384  if ($limit > 0 && $limit != $conf->liste_limit) {
385  $param .= '&limit='.urlencode($limit);
386  }
387  if ($search_societe) {
388  $param .= '&search_societe='.urlencode($search_societe);
389  }
390  if ($search_lineid) {
391  $param .= '&search_lineid='.urlencode($search_lineid);
392  }
393  if ($search_date_startday) {
394  $param .= '&search_date_startday='.urlencode($search_date_startday);
395  }
396  if ($search_date_startmonth) {
397  $param .= '&search_date_startmonth='.urlencode($search_date_startmonth);
398  }
399  if ($search_date_startyear) {
400  $param .= '&search_date_startyear='.urlencode($search_date_startyear);
401  }
402  if ($search_date_endday) {
403  $param .= '&search_date_endday='.urlencode($search_date_endday);
404  }
405  if ($search_date_endmonth) {
406  $param .= '&search_date_endmonth='.urlencode($search_date_endmonth);
407  }
408  if ($search_date_endyear) {
409  $param .= '&search_date_endyear='.urlencode($search_date_endyear);
410  }
411  if ($search_invoice) {
412  $param .= '&search_invoice='.urlencode($search_invoice);
413  }
414  if ($search_ref) {
415  $param .= '&search_ref='.urlencode($search_ref);
416  }
417  if ($search_label) {
418  $param .= '&search_label='.urlencode($search_label);
419  }
420  if ($search_desc) {
421  $param .= '&search_desc='.urlencode($search_desc);
422  }
423  if ($search_amount) {
424  $param .= '&search_amount='.urlencode($search_amount);
425  }
426  if ($search_vat) {
427  $param .= '&search_vat='.urlencode($search_vat);
428  }
429  if ($search_country) {
430  $param .= "&search_country=".urlencode($search_country);
431  }
432  if ($search_tvaintra) {
433  $param .= "&search_tvaintra=".urlencode($search_tvaintra);
434  }
435 
436  $arrayofmassactions = array(
437  'ventil'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Ventilate")
438  ,'set_default_account'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("ConfirmPreselectAccount")
439  //'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
440  //'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"),
441  );
442  //if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
443  //if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
444  if ($massaction !== 'set_default_account') {
445  $massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);
446  }
447 
448  print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">'."\n";
449  print '<input type="hidden" name="action" value="ventil">';
450  if ($optioncss != '') {
451  print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
452  }
453  print '<input type="hidden" name="token" value="'.newToken().'">';
454  print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
455  print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
456  print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
457  print '<input type="hidden" name="page" value="'.$page.'">';
458 
459  print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
460 
461  if ($massaction == 'set_default_account') {
462  $formquestion[]=array('type' => 'other',
463  'name' => 'set_default_account',
464  'label' => $langs->trans("AccountancyCode"),
465  'value' => $formaccounting->select_account('', 'default_account', 1, array(), 0, 0, 'maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone'));
466  print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmPreselectAccount"), $langs->trans("ConfirmPreselectAccountQuestion", count($toselect)), "confirm_set_default_account", $formquestion, 1, 0, 200, 500, 1);
467  }
468 
469  print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer").'</span></br><br>';
470 
471  if (!empty($msg)) {
472  print $msg.'<br>';
473  }
474 
475  $moreforfilter = '';
476 
477  print '<div class="div-table-responsive">';
478  print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
479 
480  // We add search filter
481  print '<tr class="liste_titre_filter">';
482  print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'"></td>';
483  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
484  print '<td class="liste_titre center">';
485  print '<div class="nowrap">';
486  print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
487  print '</div>';
488  print '<div class="nowrap">';
489  print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
490  print '</div>';
491  print '</td>';
492  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
493  print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
494  print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
495  print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
496  print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
497  print '<td class="liste_titre">';
498  print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth100', 'code2', 1, 0, 1);
499  //print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
500  print '</td>';
501  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
502  print '<td class="liste_titre"></td>';
503  print '<td class="liste_titre"></td>';
504  print '<td class="center liste_titre">';
505  $searchpicto = $form->showFilterButtons();
506  print $searchpicto;
507  print '</td>';
508  print "</tr>\n";
509 
510  print '<tr class="liste_titre">';
511  print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
512  print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
513  print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
514  print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
515  //print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
516  print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
517  print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
518  print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ', '', 1);
519  print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder);
520  print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
521  print_liste_field_titre("VATIntraShort", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
522  print_liste_field_titre("DataUsedToSuggestAccount", '', '', '', '', '', '', '', 'nowraponall ');
523  print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
524  $checkpicto = '';
525  if ($massactionbutton) {
526  $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
527  }
528  print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
529  print "</tr>\n";
530 
531  $thirdpartystatic = new Societe($db);
532  $facture_static = new Facture($db);
533  $facture_static_det = new FactureLigne($db);
534  $product_static = new Product($db);
535 
536 
537  $accountingaccount_codetotid_cache = array();
538 
539  while ($i < min($num_lines, $limit)) {
540  $objp = $db->fetch_object($result);
541 
542  // product_type: 0 = service, 1 = product
543  // if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
544  // issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
545  $code_sell_l = '';
546  $code_sell_p = '';
547  $code_sell_t = '';
548 
549  $thirdpartystatic->id = $objp->socid;
550  $thirdpartystatic->name = $objp->name;
551  $thirdpartystatic->client = $objp->client;
552  $thirdpartystatic->fournisseur = $objp->fournisseur;
553  $thirdpartystatic->code_client = $objp->code_client;
554  $thirdpartystatic->code_compta = $objp->code_compta_client; // For backward compatibility
555  $thirdpartystatic->code_compta_client = $objp->code_compta_client;
556  $thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
557  $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
558  $thirdpartystatic->email = $objp->email;
559  $thirdpartystatic->country_code = $objp->country_code;
560  $thirdpartystatic->tva_intra = $objp->tva_intra;
561  $thirdpartystatic->code_compta_product = $objp->company_code_sell; // The accounting account for product stored on thirdparty object (for level3 suggestion)
562 
563  $product_static->ref = $objp->product_ref;
564  $product_static->id = $objp->product_id;
565  $product_static->type = $objp->type;
566  $product_static->label = $objp->product_label;
567  $product_static->status = $objp->status;
568  $product_static->status_buy = $objp->status_buy;
569  $product_static->accountancy_code_sell = $objp->code_sell;
570  $product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
571  $product_static->accountancy_code_sell_export = $objp->code_sell_export;
572  $product_static->accountancy_code_buy = $objp->code_buy;
573  $product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
574  $product_static->accountancy_code_buy_export = $objp->code_buy_export;
575  $product_static->tva_tx = $objp->tva_tx_prod;
576 
577  $facture_static->ref = $objp->ref;
578  $facture_static->id = $objp->facid;
579  $facture_static->type = $objp->ftype;
580  $facture_static->date = $db->jdate($objp->datef);
581  $facture_static->fk_facture_source = $objp->fk_facture_source;
582 
583  $facture_static_det->id = $objp->rowid;
584  $facture_static_det->total_ht = $objp->total_ht;
585  $facture_static_det->tva_tx = $objp->tva_tx_line;
586  $facture_static_det->vat_src_code = $objp->vat_src_code;
587  $facture_static_det->product_type = $objp->type_l;
588  $facture_static_det->desc = $objp->description;
589 
590  $accountingAccountArray = array(
591  'dom'=>$objp->aarowid,
592  'intra'=>$objp->aarowid_intra,
593  'export'=>$objp->aarowid_export,
594  'thirdparty' =>$objp->aarowid_thirdparty);
595 
596  $code_sell_p_notset = '';
597  $code_sell_t_notset = '';
598 
599  $suggestedid = 0;
600 
601  $return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer');
602  if (!is_array($return) && $return<0) {
603  setEventMessage($accountingAccount->error, 'errors');
604  } else {
605  $suggestedid=$return['suggestedid'];
606  $suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
607  $suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
608  $code_sell_l=$return['code_l'];
609  $code_sell_p=$return['code_p'];
610  $code_sell_t=$return['code_t'];
611  }
612  //var_dump($return);
613 
614  if (!empty($code_sell_p)) {
615  // Value was defined previously
616  } else {
617  $code_sell_p_notset = 'color:orange';
618  }
619  if (empty($code_sell_l) && empty($code_sell_p)) {
620  $code_sell_p_notset = 'color:red';
621  }
622  if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) {
623  $code_sell_p_notset = 'color:orange';
624  }
625 
626  // $code_sell_l is now default code of product/service
627  // $code_sell_p is now code of product/service
628  // $code_sell_t is now code of thirdparty
629  //var_dump($code_sell_l.' - '.$code_sell_p.' - '.$code_sell_t.' -> '.$suggestedid.' ('.$suggestedaccountingaccountbydefaultfor.' '.$suggestedaccountingaccountfor.')');
630 
631  print '<tr class="oddeven">';
632 
633  // Line id
634  print '<td>'.$facture_static_det->id.'</td>';
635 
636  // Ref Invoice
637  print '<td class="nowraponall">'.$facture_static->getNomUrl(1).'</td>';
638 
639  print '<td class="center">'.dol_print_date($facture_static->date, 'day').'</td>';
640 
641  // Ref Product
642  print '<td class="tdoverflowmax100">';
643  if ($product_static->id > 0) {
644  print $product_static->getNomUrl(1);
645  }
646  if ($product_static->label) {
647  print '<br><span class="opacitymedium small">'.dol_escape_htmltag($product_static->label).'</span>';
648  }
649  print '</td>';
650 
651  // Description of line
652  print '<td class="tdoverflowonsmartphone small">';
653  $text = dolGetFirstLineOfText(dol_string_nohtmltag($facture_static_det->desc, 1));
654  $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
655  print $form->textwithtooltip(dol_trunc($text, $trunclength), $facture_static_det->desc);
656  print '</td>';
657 
658  print '<td class="right nowraponall amount">';
659  print price($objp->total_ht);
660  print '</td>';
661 
662  // Vat rate
663  $code_vat_differ = '';
664  if ($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
665  $code_vat_differ = 'warning bold';
666  }
667  print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
668  print vatrate($facture_static_det->tva_tx.($facture_static_det->vat_src_code ? ' ('.$facture_static_det->vat_src_code.')' : ''));
669  print '</td>';
670 
671  // Thirdparty
672  print '<td class="tdoverflowmax100">'.$thirdpartystatic->getNomUrl(1, 'customer').'</td>';
673 
674  // Country
675  $labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
676  print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($labelcountry).'">';
677  print dol_escape_htmltag($labelcountry);
678  print '</td>';
679 
680  // VAT Num
681  print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($objp->tva_intra).'">'.dol_escape_htmltag($objp->tva_intra).'</td>';
682 
683  // Found accounts
684  print '<td class="small">';
685  // First show default account for any products
686  $s = '1. '.(($facture_static_det->product_type == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
687  $shelp = ''; $ttype = 'help';
688  if ($suggestedaccountingaccountbydefaultfor == 'eec') {
689  $shelp .= $langs->trans("SaleEEC");
690  } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithvat') {
691  $shelp = $langs->trans("SaleEECWithVAT");
692  } elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithoutvatnumber') {
693  $shelp = $langs->trans("SaleEECWithoutVATNumber");
694  $ttype = 'warning';
695  } elseif ($suggestedaccountingaccountbydefaultfor == 'export') {
696  $shelp .= $langs->trans("SaleExport");
697  }
698  $s .= ($code_sell_l > 0 ? length_accountg($code_sell_l) : '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>');
699  print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
700  // Now show account for product
701  if ($product_static->id > 0) {
702  print '<br>';
703  $s = '2. '.(($facture_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
704  $shelp = ''; $ttype = 'help';
705  if ($suggestedaccountingaccountfor == 'eec') {
706  $shelp = $langs->trans("SaleEEC");
707  } elseif ($suggestedaccountingaccountfor == 'eecwithvat') {
708  $shelp = $langs->trans("SaleEECWithVAT");
709  } elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
710  $shelp = $langs->trans("SaleEECWithoutVATNumber");
711  $ttype = 'warning';
712  } elseif ($suggestedaccountingaccountfor == 'export') {
713  $shelp = $langs->trans("SaleExport");
714  }
715  $s .= (empty($code_sell_p) ? '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($code_sell_p));
716  print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
717  } else {
718  print '<br>';
719  $s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
720  $shelp = '';
721  $s .= $langs->trans("NotDefined");
722  print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
723  }
724  if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
725  print '<br>';
726  $s = '3. '.(($facture_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
727  $shelp = '';
728  $s .= ($code_sell_t > 0 ? length_accountg($code_sell_t) : '<span style="'.$code_sell_t_notset.'">'.$langs->trans("NotDefined").'</span>');
729  print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
730  }
731  print '</td>';
732 
733  // Suggested accounting account
734  print '<td>';
735  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');
736  print '</td>';
737 
738  // Column with checkbox
739  print '<td class="center">';
740  $ischecked = 0;
741  if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
742  $ischecked = 1;
743  }
744 
745  if (!empty($toselect)) {
746  $ischecked = 0;
747  if (in_array($objp->rowid."_".$i, $toselect)) {
748  $ischecked=1;
749  }
750  }
751 
752  print '<input type="checkbox" class="flat checkforselect checkforselect'.$facture_static_det->id.'" name="toselect[]" value="'.$facture_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
753  print '</td>';
754 
755  print '</tr>';
756  $i++;
757  }
758  if ($num_lines == 0) {
759  print '<tr><td colspan="13"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
760  }
761 
762  print '</table>';
763  print "</div>";
764 
765  print '</form>';
766 } else {
767  print $db->error();
768 }
769 if ($db->type == 'mysqli') {
770  $db->query("SET SQL_BIG_SELECTS=0"); // Enable MAX_JOIN_SIZE limitation
771 }
772 
773 // Add code to auto check the box when we select an account
774 print '<script type="text/javascript">
775 jQuery(document).ready(function() {
776  jQuery(".codeventil").change(function() {
777  var s=$(this).attr("id").replace("codeventil", "")
778  console.log(s+" "+$(this).val());
779  if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
780  else jQuery(".checkforselect"+s).prop("checked", true);
781  });
782 });
783 </script>';
784 
785 // End of page
786 llxFooter();
787 $db->close();
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:50
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields.
Definition: functions.lib.php:1504
dol_trunc
dol_trunc($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:3950
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
$sql
if(isModEnabled('facture') &&!empty($user->rights->facture->lire)) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') &&!empty($user->rights->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)) $sql
Social contributions to pay.
Definition: index.php:745
GETPOST
GETPOST($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:530
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
FormOther
Classe permettant la generation de composants html autre Only common components are here.
Definition: html.formother.class.php:39
Facture
Class to manage invoices.
Definition: facture.class.php:60
FormAccounting
Class to manage generation of HTML components for accounting management.
Definition: html.formaccounting.class.php:33
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5834
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition: facture.class.php:392
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition: functions.lib.php:4025
getCountriesInEEC
getCountriesInEEC()
Return list of countries that are inside the EEC (European Economic Community) Note: Try to keep this...
Definition: company.lib.php:744
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition: facture.class.php:382
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
FactureLigne
Class to manage invoice lines.
Definition: facture.class.php:5835
dol_getIdFromCode
dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id', $entityfilter=0, $filters='')
Return an id or code from a code or id.
Definition: functions.lib.php:8911
length_accountg
length_accountg($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, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:6921
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition: functions.lib.php:1639
setEventMessage
setEventMessage($mesgs, $style='mesgs')
Set event message in dol_events session object.
Definition: functions.lib.php:8480
print_barre_liste
print_barre_liste($titre, $page, $file, $options='', $sortfield='', $sortorder='', $morehtmlcenter='', $num=-1, $totalnboflines='', $picto='generic', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limit=-1, $hideselectlimit=0, $hidenavigation=0, $pagenavastextinput=0, $morehtmlrightbeforearrow='')
Print a title with navigation controls for pagination.
Definition: functions.lib.php:5416
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:147
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition: facture.class.php:387
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 $paramname from a POST of a form.
Definition: functions.lib.php:431
print_liste_field_titre
print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $tooltip="", $forcenowrapcolumntitle=0)
Show title line of an array.
Definition: functions.lib.php:5181
natural_search
natural_search($fields, $value, $mode=0, $nofirstand=0)
Generate natural SQL search string for a criteria (this criteria can be tested on one or several fiel...
Definition: functions.lib.php:9823
Product
Class to manage products or services.
Definition: product.class.php:46
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:52
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5708
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='')
Set event messages in dol_events session object.
Definition: functions.lib.php:8509
dolGetFirstLineOfText
dolGetFirstLineOfText($text, $nboflines=1, $charset='UTF-8')
Return first line of text.
Definition: functions.lib.php:7145
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition: security.lib.php:1106
dol_mktime
dol_mktime($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:2859
$nbtotalofrecords
$nbtotalofrecords
Count total nb of records.
Definition: list.php:329
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition: facture.class.php:402
vatrate
vatrate($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:5659
if
if(!defined( 'CSRFCHECK_WITH_TOKEN'))
Definition: journals_list.php:25