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- <?php
- /* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
- * Copyright (C) 2013-2019 Alexandre Spangaro <aspangaro@open-dsi.fr>
- * Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
- * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
- * Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
- * Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <https://www.gnu.org/licenses/>.
- */
- /**
- * \file htdocs/accountancy/customer/list.php
- * \ingroup Accountancy (Double entries)
- * \brief Ventilation page from customers invoices
- */
- require '../../main.inc.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
- require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
- require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
- // Load translation files required by the page
- $langs->loadLangs(array("bills", "companies", "compta", "accountancy", "other", "productbatch"));
- $action = GETPOST('action', 'alpha');
- $massaction = GETPOST('massaction', 'alpha');
- $show_files = GETPOST('show_files', 'int');
- $confirm = GETPOST('confirm', 'alpha');
- $toselect = GETPOST('toselect', 'array');
- // Select Box
- $mesCasesCochees = GETPOST('toselect', 'array');
- // Search Getpost
- $search_lineid = GETPOST('search_lineid', 'int');
- $search_ref = GETPOST('search_ref', 'alpha');
- $search_invoice = GETPOST('search_invoice', 'alpha');
- $search_label = GETPOST('search_label', 'alpha');
- $search_desc = GETPOST('search_desc', 'alpha');
- $search_amount = GETPOST('search_amount', 'alpha');
- $search_account = GETPOST('search_account', 'alpha');
- $search_vat = GETPOST('search_vat', 'alpha');
- $search_day = GETPOST("search_day", "int");
- $search_month = GETPOST("search_month", "int");
- $search_year = GETPOST("search_year", "int");
- $search_country = GETPOST('search_country', 'alpha');
- $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
- $btn_ventil = GETPOST('ventil', 'alpha');
- // Load variable for pagination
- $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
- $sortfield = GETPOST('sortfield', 'alpha');
- $sortorder = GETPOST('sortorder', 'alpha');
- $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
- if (empty($page) || $page < 0) { $page = 0; }
- $offset = $limit * $page;
- $pageprev = $page - 1;
- $pagenext = $page + 1;
- if (!$sortfield)
- $sortfield = "f.datef, f.ref, l.rowid";
- if (!$sortorder) {
- if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
- $sortorder = "DESC";
- }
- }
- // Security check
- if ($user->socid > 0)
- accessforbidden();
- if (!$user->rights->accounting->bind->write)
- accessforbidden();
- // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
- $hookmanager->initHooks(array('accountancycustomerlist'));
- $formaccounting = new FormAccounting($db);
- $chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
- /*
- * Actions
- */
- if (GETPOST('cancel', 'alpha')) { $action = 'list'; $massaction = ''; }
- if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; }
- $parameters = array();
- $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
- if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
- if (empty($reshook))
- {
- // Purge search criteria
- if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All test are required to be compatible with all browsers
- {
- $search_lineid = '';
- $search_ref = '';
- $search_invoice = '';
- $search_label = '';
- $search_desc = '';
- $search_amount = '';
- $search_account = '';
- $search_vat = '';
- $search_day = '';
- $search_month = '';
- $search_year = '';
- $search_country = '';
- $search_tvaintra = '';
- }
- // Mass actions
- $objectclass = 'AccountingAccount';
- $permissiontoread = $user->rights->accounting->read;
- $permissiontodelete = $user->rights->accounting->delete;
- $uploaddir = $conf->accounting->dir_output;
- include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
- }
- if ($massaction == 'ventil') {
- $msg = '';
- //print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
- if (!empty($mesCasesCochees)) {
- $msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
- $msg .= '<div class="detail">';
- $cpt = 0;
- $ok = 0;
- $ko = 0;
- foreach ($mesCasesCochees as $maLigneCochee) {
- $maLigneCourante = explode("_", $maLigneCochee);
- $monId = $maLigneCourante[0];
- $monCompte = GETPOST('codeventil'.$monId);
- if ($monCompte <= 0)
- {
- $msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
- $ko++;
- }
- else
- {
- $sql = " UPDATE ".MAIN_DB_PREFIX."facturedet";
- $sql .= " SET fk_code_ventilation = ".$monCompte;
- $sql .= " WHERE rowid = ".$monId;
- $accountventilated = new AccountingAccount($db);
- $accountventilated->fetch($monCompte, '');
- dol_syslog("accountancy/customer/list.php sql=".$sql, LOG_DEBUG);
- if ($db->query($sql)) {
- $msg .= '<div><font color="green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</font></div>';
- $ok++;
- } else {
- $msg .= '<div><font color="red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></font></div>';
- $ko++;
- }
- }
- $cpt++;
- }
- $msg .= '</div>';
- $msg .= '<div>'.$langs->trans("EndProcessing").'</div>';
- }
- }
- /*
- * View
- */
- $form = new Form($db);
- $formother = new FormOther($db);
- llxHeader('', $langs->trans("Ventilation"));
- if (empty($chartaccountcode))
- {
- print $langs->trans("ErrorChartOfAccountSystemNotSelected");
- // End of page
- llxFooter();
- $db->close();
- exit;
- }
- // Customer Invoice lines
- $sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
- $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,";
- $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,";
- $sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
- $sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
- $sql .= " p.tosell as status, p.tobuy as status_buy,";
- $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
- $sql .= " co.code as country_code, co.label as country_label,";
- $sql .= " s.tva_intra";
- $parameters = array();
- $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
- $sql .= $hookmanager->resPrint;
- $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
- $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
- $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
- $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
- $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
- $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON p.accountancy_code_sell = aa.account_number AND aa.active = 1 AND aa.fk_pcg_version = '".$chartaccountcode."' AND aa.entity = ".$conf->entity;
- $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON p.accountancy_code_sell_intra = aa2.account_number AND aa2.active = 1 AND aa2.fk_pcg_version = '".$chartaccountcode."' AND aa2.entity = ".$conf->entity;
- $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$chartaccountcode."' AND aa3.entity = ".$conf->entity;
- $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
- $sql .= " AND l.product_type <= 2";
- // Add search filter like
- if ($search_lineid) {
- $sql .= natural_search("l.rowid", $search_lineid, 1);
- }
- if (strlen(trim($search_invoice))) {
- $sql .= natural_search("f.ref", $search_invoice);
- }
- if (strlen(trim($search_ref))) {
- $sql .= natural_search("p.ref", $search_ref);
- }
- if (strlen(trim($search_label))) {
- $sql .= natural_search("p.label", $search_label);
- }
- if (strlen(trim($search_desc))) {
- $sql .= natural_search("l.description", $search_desc);
- }
- if (strlen(trim($search_amount))) {
- $sql .= natural_search("l.total_ht", $search_amount, 1);
- }
- if (strlen(trim($search_account))) {
- $sql .= natural_search("aa.account_number", $search_account);
- }
- if (strlen(trim($search_vat))) {
- $sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
- }
- $sql .= dolSqlDateFilter('f.datef', $search_day, $search_month, $search_year);
- if (strlen(trim($search_country))) {
- $arrayofcode = getCountriesInEEC();
- $country_code_in_EEC = $country_code_in_EEC_without_me = '';
- foreach ($arrayofcode as $key => $value)
- {
- $country_code_in_EEC .= ($country_code_in_EEC ? "," : "")."'".$value."'";
- if ($value != $mysoc->country_code) $country_code_in_EEC_without_me .= ($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
- }
- if ($search_country == 'special_allnotme') $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
- elseif ($search_country == 'special_eec') $sql .= " AND co.code IN (".$country_code_in_EEC.")";
- elseif ($search_country == 'special_eecnotme') $sql .= " AND co.code IN (".$country_code_in_EEC_without_me.")";
- elseif ($search_country == 'special_noteec') $sql .= " AND co.code NOT IN (".$country_code_in_EEC.")";
- else $sql .= natural_search("co.code", $search_country);
- }
- if (strlen(trim($search_tvaintra))) {
- $sql .= natural_search("s.tva_intra", $search_tvaintra);
- }
- if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
- $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
- } else {
- $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
- }
- $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
- // Add where from hooks
- $parameters = array();
- $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
- $sql .= $hookmanager->resPrint;
- $sql .= $db->order($sortfield, $sortorder);
- // Count total nb of records
- $nbtotalofrecords = '';
- if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
- {
- $result = $db->query($sql);
- $nbtotalofrecords = $db->num_rows($result);
- if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
- {
- $page = 0;
- $offset = 0;
- }
- }
- $sql .= $db->plimit($limit + 1, $offset);
- dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
- // MAX_JOIN_SIZE can be very low (ex: 300000) on some limited configurations (ex: https://www.online.net/fr/hosting/online-perso)
- // This big SELECT command may exceed the MAX_JOIN_SIZE limit => Therefore we use SQL_BIG_SELECTS=1 to disable the MAX_JOIN_SIZE security
- if ($db->type == 'mysqli') {
- $db->query("SET SQL_BIG_SELECTS=1");
- }
- $result = $db->query($sql);
- if ($result) {
- $num_lines = $db->num_rows($result);
- $i = 0;
- $arrayofselected = is_array($toselect) ? $toselect : array();
- $param = '';
- if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage);
- if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
- if ($search_lineid) $param .= '&search_lineid='.urlencode($search_lineid);
- if ($search_day) $param .= '&search_day='.urlencode($search_day);
- if ($search_month) $param .= '&search_month='.urlencode($search_month);
- if ($search_year) $param .= '&search_year='.urlencode($search_year);
- if ($search_invoice) $param .= '&search_invoice='.urlencode($search_invoice);
- if ($search_ref) $param .= '&search_ref='.urlencode($search_ref);
- if ($search_desc) $param .= '&search_desc='.urlencode($search_desc);
- if ($search_amount) $param .= '&search_amount='.urlencode($search_amount);
- if ($search_vat) $param .= '&search_vat='.urlencode($search_vat);
- if ($search_country) $param .= "&search_country=".urlencode($search_country);
- if ($search_tvaintra) $param .= "&search_tvaintra=".urlencode($search_tvaintra);
- $arrayofmassactions = array(
- 'ventil'=>$langs->trans("Ventilate")
- //'presend'=>$langs->trans("SendByMail"),
- //'builddoc'=>$langs->trans("PDFMerge"),
- );
- //if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
- //if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
- $massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);
- print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">'."\n";
- print '<input type="hidden" name="action" value="ventil">';
- if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
- print '<input type="hidden" name="token" value="'.newToken().'">';
- print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
- print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
- print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
- print '<input type="hidden" name="page" value="'.$page.'">';
- print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
- print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer").'</span></br><br>';
- /*$topicmail="Information";
- $modelmail="project";
- $objecttmp=new Project($db);
- $trackid='prj'.$object->id;
- include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
- if ($msg) print $msg.'<br>';
- $moreforfilter = '';
- print '<div class="div-table-responsive">';
- print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
- // We add search filter
- print '<tr class="liste_titre_filter">';
- print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="'.dol_escape_htmltag($search_lineid).'""></td>';
- print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="'.dol_escape_htmltag($search_invoice).'"></td>';
- print '<td class="liste_titre center nowraponall minwidth100imp">';
- if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
- print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
- }
- print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
- $formother->select_year($search_year, 'search_year', 1, 20, 5);
- print '</td>';
- print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
- //print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
- print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
- print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
- print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
- print '<td class="liste_titre">';
- print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth150', 'code2', 1, 0, 1);
- //print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
- print '</td>';
- print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
- print '<td class="liste_titre"></td>';
- print '<td class="liste_titre"></td>';
- print '<td class="center liste_titre">';
- $searchpicto = $form->showFilterButtons();
- print $searchpicto;
- print '</td>';
- print '</tr>';
- print '<tr class="liste_titre">';
- print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
- print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
- print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
- print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
- //print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
- print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
- print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
- print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
- print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
- print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
- print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'nowraponall ');
- print_liste_field_titre("IntoAccount", '', '', '', '', '', '', '', 'center ');
- $checkpicto = '';
- if ($massactionbutton) $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
- print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
- print "</tr>\n";
- $facture_static = new Facture($db);
- $product_static = new Product($db);
- $isSellerInEEC = isInEEC($mysoc);
- $accountingaccount_codetotid_cache = array();
- while ($i < min($num_lines, $limit)) {
- $objp = $db->fetch_object($result);
- $objp->code_sell_l = '';
- $objp->code_sell_p = '';
- $product_static->ref = $objp->product_ref;
- $product_static->id = $objp->product_id;
- $product_static->type = $objp->type;
- $product_static->label = $objp->product_label;
- $product_static->status = $objp->status;
- $product_static->status_buy = $objp->status_buy;
- $product_static->accountancy_code_sell = $objp->code_sell;
- $product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
- $product_static->accountancy_code_sell_export = $objp->code_sell_export;
- $product_static->accountancy_code_buy = $objp->code_buy;
- $product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
- $product_static->accountancy_code_buy_export = $objp->code_buy_export;
- $facture_static->ref = $objp->ref;
- $facture_static->id = $objp->facid;
- $facture_static->type = $objp->ftype;
- $code_sell_p_notset = '';
- $objp->aarowid_suggest = ''; // Will be set later
- $isBuyerInEEC = isInEEC($objp);
- // Search suggested default account for product/service
- $suggestedaccountingaccountbydefaultfor = '';
- if ($objp->type_l == 1) {
- if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = '';
- } else {
- if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with a VAT
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = 'eecwithvat';
- } elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
- } elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = 'eec';
- } else { // Foreign sale
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = 'export';
- }
- }
- } elseif ($objp->type_l == 0) {
- if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = '';
- } else {
- if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with a VAT
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = 'eecwithvat';
- } elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
- } elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = 'eec';
- } else {
- $objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : '');
- $suggestedaccountingaccountbydefaultfor = 'export';
- }
- }
- }
- if ($objp->code_sell_l == -1) $objp->code_sell_l = '';
- // Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
- $suggestedaccountingaccountfor = '';
- if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
- $objp->code_sell_p = $objp->code_sell;
- $objp->aarowid_suggest = $objp->aarowid;
- $suggestedaccountingaccountfor = '';
- } else {
- if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with VAT
- $objp->code_sell_p = $objp->code_sell;
- $objp->aarowid_suggest = $objp->aarowid;
- $suggestedaccountingaccountfor = 'eecwithvat';
- } elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
- $objp->code_sell_p = $objp->code_sell;
- $objp->aarowid_suggest = $objp->aarowid; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
- $suggestedaccountingaccountfor = 'eecwithoutvatnumber';
- } elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
- $objp->code_sell_p = $objp->code_sell_intra;
- $objp->aarowid_suggest = $objp->aarowid_intra;
- $suggestedaccountingaccountfor = 'eec';
- } else { // Foreign sale
- $objp->code_sell_p = $objp->code_sell_export;
- $objp->aarowid_suggest = $objp->aarowid_export;
- $suggestedaccountingaccountfor = 'export';
- }
- }
- if (!empty($objp->code_sell_p)) {
- // Value was defined previously
- } else {
- $code_sell_p_notset = 'color:orange';
- }
- if (empty($objp->code_sell_l) && empty($objp->code_sell_p)) $code_sell_p_notset = 'color:red';
- if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) $code_sell_p_notset = 'color:orange';
- // $objp->code_sell_l is now default code of product/service
- // $objp->code_sell_p is now code of product/service
- print '<tr class="oddeven">';
- // Line id
- print '<td>'.$objp->rowid.'</td>';
- // Ref Invoice
- print '<td class="nowraponall">'.$facture_static->getNomUrl(1).'</td>';
- print '<td class="center">'.dol_print_date($db->jdate($objp->datef), 'day').'</td>';
- // Ref Product
- print '<td>';
- if ($product_static->id > 0) {
- print $product_static->getNomUrl(1);
- }
- if ($objp->product_label) print '<br><span class="opacitymedium">'.$objp->product_label.'</span>';
- print '</td>';
- print '<td class="tdoverflowonsmartphone">';
- $text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
- $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
- print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
- print '</td>';
- print '<td class="nowrap right">';
- print price($objp->total_ht);
- print '</td>';
- // Vat rate
- if ($objp->vat_tx_l != $objp->vat_tx_p)
- $code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
- print '<td style="'.$code_vat_differ.'" class="right">';
- print vatrate($objp->tva_tx_line.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : ''));
- print '</td>';
- // Country
- print '<td>';
- $labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
- print $labelcountry;
- print '</td>';
- print '<td>'.$objp->tva_intra.'</td>';
- // Found accounts
- print '<td style="'.$code_sell_p_notset.'">';
- $s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': </span>';
- $shelp = '';
- if ($suggestedaccountingaccountbydefaultfor == 'eec') $shelp .= $langs->trans("SaleEEC");
- elseif ($suggestedaccountingaccountbydefaultfor == 'export') $shelp .= $langs->trans("SaleExport");
- $s .= ($objp->code_sell_l > 0 ? length_accountg($objp->code_sell_l) : $langs->trans("NotDefined"));
- print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
- if ($objp->product_id > 0)
- {
- print '<br>';
- $s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
- $shelp = '';
- if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
- elseif ($suggestedaccountingaccountfor == 'eecwithvat') $shelp = $langs->trans("SaleEECWithVAT");
- elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') $shelp = $langs->trans("SaleEECWithoutVATNumber");
- elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
- $s .= (empty($objp->code_sell_p) ? $langs->trans("NotDefined") : length_accountg($objp->code_sell_p));
- print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
- }
- print '</td>';
- // Suggested accounting account
- // $objp->code_sell_l = default (it takes the country into consideration), $objp->code_sell_p is value for product (it takes the country into consideration too)
- print '<td>';
- $suggestedid = $objp->aarowid_suggest;
- /*var_dump($suggestedid);
- var_dump($objp->code_sell_p);
- var_dump($objp->code_sell_l);*/
- if (empty($suggestedid) && empty($objp->code_sell_p) && !empty($objp->code_sell_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC))
- {
- if (empty($accountingaccount_codetotid_cache[$objp->code_sell_l]))
- {
- $tmpaccount = new AccountingAccount($db);
- $tmpaccount->fetch(0, $objp->code_sell_l, 1);
- if ($tmpaccount->id > 0) {
- $suggestedid = $tmpaccount->id;
- }
- $accountingaccount_codetotid_cache[$objp->code_sell_l] = $tmpaccount->id;
- }
- else {
- $suggestedid = $accountingaccount_codetotid_cache[$objp->code_sell_l];
- }
- }
- print $formaccounting->select_account($suggestedid, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
- print '</td>';
- // Column with checkbox
- print '<td class="center">';
- //var_dump($objp->aarowid);var_dump($objp->aarowid_intra);var_dump($objp->aarowid_export);var_dump($objp->aarowid_suggest);
- $ischecked = $objp->aarowid_suggest;
- if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') $ischecked = 0;
- print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="'.$objp->rowid."_".$i.'"'.($ischecked ? "checked" : "").'/>';
- print '</td>';
- print '</tr>';
- $i++;
- }
- print '</table>';
- print "</div>";
- print '</form>';
- } else {
- print $db->error();
- }
- if ($db->type == 'mysqli') {
- $db->query("SET SQL_BIG_SELECTS=0"); // Enable MAX_JOIN_SIZE limitation
- }
- // Add code to auto check the box when we select an account
- print '<script type="text/javascript" language="javascript">
- jQuery(document).ready(function() {
- jQuery(".codeventil").change(function() {
- var s=$(this).attr("id").replace("codeventil", "")
- console.log(s+" "+$(this).val());
- if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
- else jQuery(".checkforselect"+s).prop("checked", true);
- });
- });
- </script>';
- // End of page
- llxFooter();
- $db->close();
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