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<?php |
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/* Copyright (C) 2013-2016 Olivier Geffroy <[email protected]> |
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* Copyright (C) 2013-2024 Alexandre Spangaro <[email protected]> |
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* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <[email protected]> |
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* Copyright (C) 2013-2021 Florian Henry <[email protected]> |
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* Copyright (C) 2014 Juanjo Menent <[email protected]> |
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* Copyright (C) 2015 Jean-François Ferry <[email protected]> |
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* Copyright (C) 2016 Laurent Destailleur <[email protected]> |
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* Copyright (C) 2021 Gauthier VERDOL <[email protected]> |
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* Copyright (C) 2024 Rafael San José <[email protected]> |
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* |
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* This program is free software; you can redistribute it and/or modify |
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* it under the terms of the GNU General Public License as published by |
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* the Free Software Foundation; either version 3 of the License, or |
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* (at your option) any later version. |
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* |
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* This program is distributed in the hope that it will be useful, |
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* but WITHOUT ANY WARRANTY; without even the implied warranty of |
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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* GNU General Public License for more details. |
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* |
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* You should have received a copy of the GNU General Public License |
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* along with this program. If not, see <https://www.gnu.org/licenses/>. |
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*/ |
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namespace DoliModules\Accounting\Controller; |
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global $conf; |
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global $db; |
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global $user; |
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global $hookmanager; |
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global $user; |
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global $menumanager; |
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global $langs; |
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global $mysoc; |
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// Load Dolibarr environment |
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require BASE_PATH . '/main.inc.php'; |
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require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcompany.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; |
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require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; |
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require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; |
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require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; |
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use DoliCore\Base\DolibarrController; |
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use DoliModules\Accounting\Model\AccountingAccount; |
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class AccountingCustomerController extends DolibarrController |
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{ |
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/** |
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* \file htdocs/accountancy/customer/card.php |
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* \ingroup Accountancy (Double entries) |
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* \brief Card customer ventilation |
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*/ |
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public function card() |
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{ |
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global $conf; |
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global $db; |
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global $user; |
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global $hookmanager; |
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global $user; |
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global $menumanager; |
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global $langs; |
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global $mysoc; |
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// Load translation files required by the page |
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$langs->loadLangs(array("bills", "accountancy")); |
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$action = GETPOST('action', 'aZ09'); |
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$cancel = GETPOST('cancel', 'alpha'); |
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$backtopage = GETPOST('backtopage', 'alpha'); |
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$codeventil = GETPOSTINT('codeventil'); |
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$id = GETPOSTINT('id'); |
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// Security check |
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if (!isModEnabled('accounting')) { |
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accessforbidden(); |
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} |
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if ($user->socid > 0) { |
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accessforbidden(); |
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} |
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if (!$user->hasRight('accounting', 'mouvements', 'lire')) { |
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accessforbidden(); |
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} |
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/* |
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* Actions |
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*/ |
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if ($action == 'ventil' && $user->hasRight('accounting', 'bind', 'write')) { |
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if (!$cancel) { |
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if ($codeventil < 0) { |
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$codeventil = 0; |
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} |
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$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet"; |
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$sql .= " SET fk_code_ventilation = " . ((int) $codeventil); |
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$sql .= " WHERE rowid = " . ((int) $id); |
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$resql = $db->query($sql); |
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if (!$resql) { |
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setEventMessages($db->lasterror(), null, 'errors'); |
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} else { |
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setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs'); |
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if ($backtopage) { |
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header("Location: " . $backtopage); |
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exit(); |
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} |
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} |
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} else { |
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header("Location: ./lines.php"); |
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exit(); |
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} |
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} |
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/* |
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* View |
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*/ |
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$help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilité_en_Partie_Double#Liaisons_comptables'; |
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llxHeader("", $langs->trans('FicheVentilation'), $help_url); |
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if ($cancel == $langs->trans("Cancel")) { |
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$action = ''; |
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} |
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/* |
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* Create |
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*/ |
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$form = new Form($db); |
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$facture_static = new Facture($db); |
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$formaccounting = new FormAccounting($db); |
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if (!empty($id)) { |
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$sql = "SELECT f.ref, f.rowid as facid, l.fk_product, l.description, l.price,"; |
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$sql .= " l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice,"; |
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if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) { |
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$sql .= " ppe.accountancy_code_sell as code_sell,"; |
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} else { |
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$sql .= " p.accountancy_code_sell as code_sell,"; |
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} |
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$sql .= " l.fk_code_ventilation, aa.account_number, aa.label"; |
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$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as l"; |
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product"; |
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if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) { |
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity); |
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} |
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid"; |
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$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = l.fk_facture"; |
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$sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . ((int) $id); |
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$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy |
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dol_syslog("/accounting/customer/card.php", LOG_DEBUG); |
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$result = $db->query($sql); |
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if ($result) { |
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$num_lines = $db->num_rows($result); |
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$i = 0; |
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if ($num_lines) { |
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$objp = $db->fetch_object($result); |
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print '<form action="' . $_SERVER['PHP_SELF'] . '?id=' . $id . '" method="post">' . "\n"; |
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print '<input type="hidden" name="token" value="' . newToken() . '">'; |
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print '<input type="hidden" name="action" value="ventil">'; |
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print '<input type="hidden" name="backtopage" value="' . dol_escape_htmltag($backtopage) . '">'; |
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print load_fiche_titre($langs->trans('CustomersVentilation'), '', 'title_accountancy'); |
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print dol_get_fiche_head(); |
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print '<table class="border centpercent">'; |
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// Ref facture |
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print '<tr><td>' . $langs->trans("Invoice") . '</td>'; |
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$facture_static->ref = $objp->ref; |
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$facture_static->id = $objp->facid; |
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print '<td>' . $facture_static->getNomUrl(1) . '</td>'; |
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print '</tr>'; |
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print '<tr><td width="20%">' . $langs->trans("Line") . '</td>'; |
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print '<td>' . nl2br($objp->description) . '</td></tr>'; |
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print '<tr><td width="20%">' . $langs->trans("Account") . '</td><td>'; |
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print $formaccounting->select_account($objp->fk_code_ventilation, 'codeventil', 1); |
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print '</td></tr>'; |
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print '</table>'; |
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print dol_get_fiche_end(); |
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print '<div class="center">'; |
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print '<input class="button button-save" type="submit" value="' . $langs->trans("Save") . '">'; |
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print ' '; |
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print '<input class="button button-cancel" type="submit" name="cancel" value="' . $langs->trans("Cancel") . '">'; |
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print '</div>'; |
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print '</form>'; |
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} else { |
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print "Error"; |
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} |
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} else { |
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print "Error"; |
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} |
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} else { |
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print "Error ID incorrect"; |
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} |
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// End of page |
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llxFooter(); |
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$db->close(); |
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} |
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/** |
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* \file htdocs/accountancy/customer/index.php |
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* \ingroup Accountancy (Double entries) |
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* \brief Home customer journalization page |
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*/ |
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public function index() |
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{ |
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global $conf; |
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global $db; |
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global $user; |
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global $hookmanager; |
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global $user; |
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global $menumanager; |
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global $langs; |
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global $mysoc; |
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// Load translation files required by the page |
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$langs->loadLangs(["compta", "bills", "other", "accountancy"]); |
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$validatemonth = GETPOSTINT('validatemonth'); |
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$validateyear = GETPOSTINT('validateyear'); |
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// Security check |
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if (!isModEnabled('accounting')) { |
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accessforbidden(); |
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} |
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if ($user->socid > 0) { |
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accessforbidden(); |
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} |
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if (!$user->hasRight('accounting', 'bind', 'write')) { |
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accessforbidden(); |
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} |
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$accountingAccount = new AccountingAccount($db); |
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$month_start = getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1); |
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if (GETPOSTINT("year")) { |
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$year_start = GETPOSTINT("year"); |
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} else { |
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$year_start = dol_print_date(dol_now(), '%Y'); |
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if (dol_print_date(dol_now(), '%m') < $month_start) { |
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$year_start--; // If current month is lower that starting fiscal month, we start last year |
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} |
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} |
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$year_end = $year_start + 1; |
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$month_end = $month_start - 1; |
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if ($month_end < 1) { |
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$month_end = 12; |
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$year_end--; |
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} |
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$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start); |
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$search_date_end = dol_get_last_day($year_end, $month_end); |
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$year_current = $year_start; |
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// Validate History |
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$action = GETPOST('action', 'aZ09'); |
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$chartaccountcode = dol_getIdFromCode($db, getDolGlobalInt('CHARTOFACCOUNTS'), 'accounting_system', 'rowid', 'pcg_version'); |
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// Security check |
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if (!isModEnabled('accounting')) { |
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accessforbidden(); |
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} |
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if ($user->socid > 0) { |
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accessforbidden(); |
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} |
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if (!$user->hasRight('accounting', 'mouvements', 'lire')) { |
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accessforbidden(); |
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} |
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/* |
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* Actions |
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*/ |
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if (($action == 'clean' || $action == 'validatehistory') && $user->hasRight('accounting', 'bind', 'write')) { |
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// Clean database by removing binding done on non existing or no more existing accounts |
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$db->begin(); |
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$sql1 = "UPDATE " . $db->prefix() . "facturedet as fd"; |
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$sql1 .= " SET fk_code_ventilation = 0"; |
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300
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|
|
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN'; |
|
301
|
|
|
$sql1 .= ' (SELECT accnt.rowid '; |
|
302
|
|
|
$sql1 .= ' FROM ' . $db->prefix() . 'accounting_account as accnt'; |
|
303
|
|
|
$sql1 .= ' INNER JOIN ' . $db->prefix() . 'accounting_system as syst'; |
|
304
|
|
|
$sql1 .= " ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = " . ((int) getDolGlobalInt('CHARTOFACCOUNTS')) . " AND accnt.entity = " . ((int) $conf->entity) . ")"; |
|
305
|
|
|
$sql1 .= " AND fd.fk_facture IN (SELECT rowid FROM " . $db->prefix() . "facture WHERE entity = " . ((int) $conf->entity) . ")"; |
|
306
|
|
|
$sql1 .= " AND fk_code_ventilation <> 0"; |
|
307
|
|
|
|
|
308
|
|
|
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); |
|
309
|
|
|
$resql1 = $db->query($sql1); |
|
310
|
|
|
if (!$resql1) { |
|
311
|
|
|
$error++; |
|
|
|
|
|
|
312
|
|
|
$db->rollback(); |
|
313
|
|
|
setEventMessages($db->lasterror(), null, 'errors'); |
|
314
|
|
|
} else { |
|
315
|
|
|
$db->commit(); |
|
316
|
|
|
} |
|
317
|
|
|
// End clean database |
|
318
|
|
|
} |
|
319
|
|
|
|
|
320
|
|
|
if ($action == 'validatehistory') { |
|
321
|
|
|
$error = 0; |
|
322
|
|
|
$nbbinddone = 0; |
|
323
|
|
|
$nbbindfailed = 0; |
|
324
|
|
|
$notpossible = 0; |
|
325
|
|
|
|
|
326
|
|
|
$db->begin(); |
|
327
|
|
|
|
|
328
|
|
|
// Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind |
|
329
|
|
|
// Customer Invoice lines (must be same request than into page list.php for manual binding) |
|
330
|
|
|
$sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype, f.situation_cycle_ref, f.fk_facture_source,"; |
|
331
|
|
|
$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.situation_percent, l.tva_tx as tva_tx_line, l.vat_src_code,"; |
|
332
|
|
|
$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,"; |
|
333
|
|
|
if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) { |
|
334
|
|
|
$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,"; |
|
335
|
|
|
} else { |
|
336
|
|
|
$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,"; |
|
337
|
|
|
} |
|
338
|
|
|
$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,"; |
|
339
|
|
|
$sql .= " co.code as country_code, co.label as country_label,"; |
|
340
|
|
|
$sql .= " s.tva_intra,"; |
|
341
|
|
|
if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) { |
|
342
|
|
|
$sql .= " spe.accountancy_code_sell as company_code_sell"; // accounting code for product but stored on thirdparty |
|
343
|
|
|
} else { |
|
344
|
|
|
$sql .= " s.accountancy_code_sell as company_code_sell"; // accounting code for product but stored on thirdparty |
|
345
|
|
|
} |
|
346
|
|
|
$sql .= " FROM " . $db->prefix() . "facture as f"; |
|
347
|
|
|
$sql .= " INNER JOIN " . $db->prefix() . "societe as s ON s.rowid = f.fk_soc"; |
|
348
|
|
|
if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) { |
|
349
|
|
|
$sql .= " LEFT JOIN " . $db->prefix() . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity); |
|
350
|
|
|
} |
|
351
|
|
|
$sql .= " LEFT JOIN " . $db->prefix() . "c_country as co ON co.rowid = s.fk_pays "; |
|
352
|
|
|
$sql .= " INNER JOIN " . $db->prefix() . "facturedet as l ON f.rowid = l.fk_facture"; // the main table |
|
353
|
|
|
$sql .= " LEFT JOIN " . $db->prefix() . "product as p ON p.rowid = l.fk_product"; |
|
354
|
|
|
if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) { |
|
355
|
|
|
$sql .= " LEFT JOIN " . $db->prefix() . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity); |
|
356
|
|
|
} |
|
357
|
|
|
$alias_societe_perentity = !getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED') ? "s" : "spe"; |
|
358
|
|
|
$alias_product_perentity = !getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED') ? "p" : "ppe"; |
|
359
|
|
|
$sql .= " LEFT JOIN " . $db->prefix() . "accounting_account as aa ON " . $db->sanitize($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; |
|
360
|
|
|
$sql .= " LEFT JOIN " . $db->prefix() . "accounting_account as aa2 ON " . $db->sanitize($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; |
|
361
|
|
|
$sql .= " LEFT JOIN " . $db->prefix() . "accounting_account as aa3 ON " . $db->sanitize($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; |
|
362
|
|
|
$sql .= " LEFT JOIN " . $db->prefix() . "accounting_account as aa4 ON " . $db->sanitize($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; |
|
363
|
|
|
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0"; |
|
364
|
|
|
$sql .= " AND l.product_type <= 2"; |
|
365
|
|
|
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy |
|
366
|
|
|
if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) { |
|
367
|
|
|
$sql .= " AND f.datef >= '" . $db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) . "'"; |
|
368
|
|
|
} |
|
369
|
|
|
if ($validatemonth && $validateyear) { |
|
370
|
|
|
$sql .= dolSqlDateFilter('f.datef', 0, $validatemonth, $validateyear); |
|
371
|
|
|
} |
|
372
|
|
|
|
|
373
|
|
|
dol_syslog('htdocs/accountancy/customer/index.php'); |
|
374
|
|
|
|
|
375
|
|
|
$result = $db->query($sql); |
|
376
|
|
|
if (!$result) { |
|
377
|
|
|
$error++; |
|
378
|
|
|
setEventMessages($db->lasterror(), null, 'errors'); |
|
379
|
|
|
} else { |
|
380
|
|
|
$num_lines = $db->num_rows($result); |
|
381
|
|
|
|
|
382
|
|
|
$facture_static = new Facture($db); |
|
383
|
|
|
|
|
384
|
|
|
$isSellerInEEC = isInEEC($mysoc); |
|
385
|
|
|
|
|
386
|
|
|
$thirdpartystatic = new Societe($db); |
|
|
|
|
|
|
387
|
|
|
$facture_static = new Facture($db); |
|
388
|
|
|
$facture_static_det = new FactureLigne($db); |
|
389
|
|
|
$product_static = new Product($db); |
|
|
|
|
|
|
390
|
|
|
|
|
391
|
|
|
$i = 0; |
|
392
|
|
|
while ($i < min($num_lines, 10000)) { // No more than 10000 at once |
|
393
|
|
|
$objp = $db->fetch_object($result); |
|
394
|
|
|
|
|
395
|
|
|
$thirdpartystatic->id = !empty($objp->socid) ? $objp->socid : 0; |
|
396
|
|
|
$thirdpartystatic->name = !empty($objp->name) ? $objp->name : ""; |
|
397
|
|
|
$thirdpartystatic->client = !empty($objp->client) ? $objp->client : ""; |
|
398
|
|
|
$thirdpartystatic->fournisseur = !empty($objp->fournisseur) ? $objp->fournisseur : ""; |
|
399
|
|
|
$thirdpartystatic->code_client = !empty($objp->code_client) ? $objp->code_client : ""; |
|
400
|
|
|
$thirdpartystatic->code_compta_client = !empty($objp->code_compta_client) ? $objp->code_compta_client : ""; |
|
401
|
|
|
$thirdpartystatic->code_fournisseur = !empty($objp->code_fournisseur) ? $objp->code_fournisseur : ""; |
|
402
|
|
|
$thirdpartystatic->code_compta_fournisseur = !empty($objp->code_compta_fournisseur) ? $objp->code_compta_fournisseur : ""; |
|
403
|
|
|
$thirdpartystatic->email = !empty($objp->email) ? $objp->email : ""; |
|
404
|
|
|
$thirdpartystatic->country_code = !empty($objp->country_code) ? $objp->country_code : ""; |
|
405
|
|
|
$thirdpartystatic->tva_intra = !empty($objp->tva_intra) ? $objp->tva_intra : ""; |
|
406
|
|
|
$thirdpartystatic->code_compta_product = !empty($objp->company_code_sell) ? $objp->company_code_sell : ""; // The accounting account for product stored on thirdparty object (for level3 suggestion) |
|
407
|
|
|
|
|
408
|
|
|
$product_static->ref = $objp->product_ref; |
|
409
|
|
|
$product_static->id = $objp->product_id; |
|
410
|
|
|
$product_static->type = $objp->type; |
|
411
|
|
|
$product_static->label = $objp->product_label; |
|
412
|
|
|
$product_static->status = !empty($objp->status) ? $objp->status : 0; |
|
413
|
|
|
$product_static->status_buy = !empty($objp->status_buy) ? $objp->status_buy : 0; |
|
414
|
|
|
$product_static->accountancy_code_sell = $objp->code_sell; |
|
415
|
|
|
$product_static->accountancy_code_sell_intra = $objp->code_sell_intra; |
|
416
|
|
|
$product_static->accountancy_code_sell_export = $objp->code_sell_export; |
|
417
|
|
|
$product_static->accountancy_code_buy = !empty($objp->code_buy) ? $objp->code_buy : ""; |
|
418
|
|
|
$product_static->accountancy_code_buy_intra = !empty($objp->code_buy_intra) ? $objp->code_buy_intra : ""; |
|
419
|
|
|
$product_static->accountancy_code_buy_export = !empty($objp->code_buy_export) ? $objp->code_buy_export : ""; |
|
420
|
|
|
$product_static->tva_tx = $objp->tva_tx_prod; |
|
421
|
|
|
|
|
422
|
|
|
$facture_static->ref = $objp->ref; |
|
423
|
|
|
$facture_static->id = $objp->facid; |
|
424
|
|
|
$facture_static->type = $objp->ftype; |
|
425
|
|
|
$facture_static->date = $db->jdate($objp->datef); |
|
426
|
|
|
$facture_static->fk_facture_source = $objp->fk_facture_source; |
|
427
|
|
|
|
|
428
|
|
|
$facture_static_det->id = $objp->rowid; |
|
429
|
|
|
$facture_static_det->total_ht = $objp->total_ht; |
|
430
|
|
|
$facture_static_det->tva_tx = $objp->tva_tx_line; |
|
431
|
|
|
$facture_static_det->vat_src_code = $objp->vat_src_code; |
|
432
|
|
|
$facture_static_det->product_type = $objp->type_l; |
|
433
|
|
|
$facture_static_det->desc = $objp->description; |
|
434
|
|
|
|
|
435
|
|
|
$accountingAccountArray = [ |
|
436
|
|
|
'dom' => $objp->aarowid, |
|
437
|
|
|
'intra' => $objp->aarowid_intra, |
|
438
|
|
|
'export' => $objp->aarowid_export, |
|
439
|
|
|
'thirdparty' => $objp->aarowid_thirdparty, |
|
440
|
|
|
]; |
|
441
|
|
|
|
|
442
|
|
|
$code_sell_p_notset = ''; |
|
443
|
|
|
$code_sell_t_notset = ''; |
|
444
|
|
|
|
|
445
|
|
|
$suggestedid = 0; |
|
446
|
|
|
|
|
447
|
|
|
$return = $accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer'); |
|
448
|
|
|
if (!is_array($return) && $return < 0) { |
|
449
|
|
|
setEventMessage($accountingAccount->error, 'errors'); |
|
450
|
|
|
} else { |
|
451
|
|
|
$suggestedid = $return['suggestedid']; |
|
452
|
|
|
$suggestedaccountingaccountfor = $return['suggestedaccountingaccountfor']; |
|
453
|
|
|
|
|
454
|
|
|
if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') { |
|
455
|
|
|
$suggestedid = $return['suggestedid']; |
|
456
|
|
|
} else { |
|
457
|
|
|
$suggestedid = 0; |
|
458
|
|
|
} |
|
459
|
|
|
} |
|
460
|
|
|
|
|
461
|
|
|
if ($suggestedid > 0) { |
|
462
|
|
|
$sqlupdate = "UPDATE " . MAIN_DB_PREFIX . "facturedet"; |
|
463
|
|
|
$sqlupdate .= " SET fk_code_ventilation = " . ((int) $suggestedid); |
|
464
|
|
|
$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = " . ((int) $facture_static_det->id); |
|
465
|
|
|
|
|
466
|
|
|
$resqlupdate = $db->query($sqlupdate); |
|
467
|
|
|
if (!$resqlupdate) { |
|
468
|
|
|
$error++; |
|
469
|
|
|
setEventMessages($db->lasterror(), null, 'errors'); |
|
470
|
|
|
$nbbindfailed++; |
|
471
|
|
|
break; |
|
472
|
|
|
} else { |
|
473
|
|
|
$nbbinddone++; |
|
474
|
|
|
} |
|
475
|
|
|
} else { |
|
476
|
|
|
$notpossible++; |
|
477
|
|
|
$nbbindfailed++; |
|
478
|
|
|
} |
|
479
|
|
|
|
|
480
|
|
|
$i++; |
|
481
|
|
|
} |
|
482
|
|
|
if ($num_lines > 10000) { |
|
483
|
|
|
$notpossible += ($num_lines - 10000); |
|
484
|
|
|
} |
|
485
|
|
|
} |
|
486
|
|
|
|
|
487
|
|
|
if ($error) { |
|
488
|
|
|
$db->rollback(); |
|
489
|
|
|
} else { |
|
490
|
|
|
$db->commit(); |
|
491
|
|
|
setEventMessages($langs->trans('AutomaticBindingDone', $nbbinddone, $notpossible), null, ($notpossible ? 'warnings' : 'mesgs')); |
|
492
|
|
|
if ($nbbindfailed) { |
|
493
|
|
|
setEventMessages($langs->trans('DoManualBindingForFailedRecord', $nbbindfailed), null, 'warnings'); |
|
494
|
|
|
} |
|
495
|
|
|
} |
|
496
|
|
|
} |
|
497
|
|
|
|
|
498
|
|
|
|
|
499
|
|
|
/* |
|
500
|
|
|
* View |
|
501
|
|
|
*/ |
|
502
|
|
|
$help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilité_en_Partie_Double#Liaisons_comptables'; |
|
503
|
|
|
|
|
504
|
|
|
llxHeader('', $langs->trans("CustomersVentilation"), $help_url); |
|
505
|
|
|
|
|
506
|
|
|
$textprevyear = '<a href="' . $_SERVER['PHP_SELF'] . '?year=' . ($year_current - 1) . '">' . img_previous() . '</a>'; |
|
507
|
|
|
$textnextyear = ' <a href="' . $_SERVER['PHP_SELF'] . '?year=' . ($year_current + 1) . '">' . img_next() . '</a>'; |
|
508
|
|
|
|
|
509
|
|
|
|
|
510
|
|
|
print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy'); |
|
511
|
|
|
|
|
512
|
|
|
print '<span class="opacitymedium">' . $langs->trans("DescVentilCustomer") . '</span><br>'; |
|
513
|
|
|
print '<span class="opacitymedium hideonsmartphone">' . $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>'; |
|
514
|
|
|
print '</span><br>'; |
|
515
|
|
|
|
|
516
|
|
|
if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) { |
|
517
|
|
|
print info_admin($langs->trans("SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices")); |
|
518
|
|
|
print "<br>"; |
|
519
|
|
|
} |
|
520
|
|
|
|
|
521
|
|
|
$y = $year_current; |
|
522
|
|
|
|
|
523
|
|
|
$buttonbind = '<a class="button small" href="' . $_SERVER['PHP_SELF'] . '?action=validatehistory&token=' . newToken() . '">' . img_picto($langs->trans("ValidateHistory"), 'link', 'class="pictofixedwidth fa-color-unset"') . $langs->trans("ValidateHistory") . '</a>'; |
|
524
|
|
|
|
|
525
|
|
|
print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"') . $langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1, 0, $buttonbind); |
|
526
|
|
|
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, ''); |
|
527
|
|
|
|
|
528
|
|
|
print '<div class="div-table-responsive-no-min">'; |
|
529
|
|
|
print '<table class="noborder centpercent">'; |
|
530
|
|
|
print '<tr class="liste_titre"><td class="minwidth100">' . $langs->trans("Account") . '</td>'; |
|
531
|
|
|
print '<td>' . $langs->trans("Label") . '</td>'; |
|
532
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
533
|
|
|
$j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1; |
|
534
|
|
|
if ($j > 12) { |
|
535
|
|
|
$j -= 12; |
|
536
|
|
|
} |
|
537
|
|
|
$cursormonth = $j; |
|
538
|
|
|
if ($cursormonth > 12) { |
|
539
|
|
|
$cursormonth -= 12; |
|
540
|
|
|
} |
|
541
|
|
|
$cursoryear = ($cursormonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y; |
|
542
|
|
|
$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt'); |
|
543
|
|
|
|
|
544
|
|
|
print '<td width="60" class="right">'; |
|
545
|
|
|
if (!empty($tmp['mday'])) { |
|
546
|
|
|
$param = 'search_date_startday=1&search_date_startmonth=' . $cursormonth . '&search_date_startyear=' . $cursoryear; |
|
547
|
|
|
$param .= '&search_date_endday=' . $tmp['mday'] . '&search_date_endmonth=' . $tmp['mon'] . '&search_date_endyear=' . $tmp['year']; |
|
548
|
|
|
print '<a href="' . DOL_URL_ROOT . '/accountancy/customer/list.php?' . $param . '">'; |
|
549
|
|
|
} |
|
550
|
|
|
print $langs->trans('MonthShort' . str_pad((int) $j, 2, '0', STR_PAD_LEFT)); |
|
551
|
|
|
if (!empty($tmp['mday'])) { |
|
552
|
|
|
print '</a>'; |
|
553
|
|
|
} |
|
554
|
|
|
print '</td>'; |
|
555
|
|
|
} |
|
556
|
|
|
print '<td width="60" class="right"><b>' . $langs->trans("Total") . '</b></td></tr>'; |
|
557
|
|
|
|
|
558
|
|
|
$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,"; |
|
559
|
|
|
$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; |
|
560
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
561
|
|
|
$j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1; |
|
562
|
|
|
if ($j > 12) { |
|
563
|
|
|
$j -= 12; |
|
564
|
|
|
} |
|
565
|
|
|
$sql .= " SUM(" . $db->ifsql("MONTH(f.datef) = " . ((int) $j), "fd.total_ht", "0") . ") AS month" . str_pad((int) $j, 2, "0", STR_PAD_LEFT) . ","; |
|
566
|
|
|
} |
|
567
|
|
|
$sql .= " SUM(fd.total_ht) as total"; |
|
568
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; |
|
569
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; |
|
570
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; |
|
571
|
|
|
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; |
|
572
|
|
|
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; |
|
573
|
|
|
// Define begin binding date |
|
574
|
|
|
if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) { |
|
575
|
|
|
$sql .= " AND f.datef >= '" . $db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) . "'"; |
|
576
|
|
|
} |
|
577
|
|
|
$sql .= " AND f.fk_statut > 0"; |
|
578
|
|
|
$sql .= " AND fd.product_type <= 2"; |
|
579
|
|
|
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy |
|
580
|
|
|
$sql .= " AND aa.account_number IS NULL"; |
|
581
|
|
|
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { |
|
582
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; |
|
583
|
|
|
} else { |
|
584
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; |
|
585
|
|
|
} |
|
586
|
|
|
$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label"; |
|
587
|
|
|
|
|
588
|
|
|
dol_syslog('htdocs/accountancy/customer/index.php', LOG_DEBUG); |
|
589
|
|
|
$resql = $db->query($sql); |
|
590
|
|
|
if ($resql) { |
|
591
|
|
|
$num = $db->num_rows($resql); |
|
592
|
|
|
|
|
593
|
|
|
while ($row = $db->fetch_row($resql)) { |
|
594
|
|
|
// TODO When INVOICE_USE_SITUATION = 1, values here are wrong. There is no compensation on bad stored amounts |
|
595
|
|
|
//$situation_ratio = 1; |
|
596
|
|
|
//if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) { |
|
597
|
|
|
//} |
|
598
|
|
|
|
|
599
|
|
|
print '<tr class="oddeven">'; |
|
600
|
|
|
print '<td>'; |
|
601
|
|
|
if ($row[0] == 'tobind') { |
|
602
|
|
|
print '<span class="opacitymedium">' . $langs->trans("Unknown") . '</span>'; |
|
603
|
|
|
} else { |
|
604
|
|
|
print length_accountg($row[0]); |
|
605
|
|
|
} |
|
606
|
|
|
print '</td>'; |
|
607
|
|
|
print '<td>'; |
|
608
|
|
|
if ($row[0] == 'tobind') { |
|
609
|
|
|
$startmonth = getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1); |
|
610
|
|
|
if ($startmonth > 12) { |
|
611
|
|
|
$startmonth -= 12; |
|
612
|
|
|
} |
|
613
|
|
|
$startyear = ($startmonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y; |
|
614
|
|
|
$endmonth = getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) + 11; |
|
615
|
|
|
if ($endmonth > 12) { |
|
616
|
|
|
$endmonth -= 12; |
|
617
|
|
|
} |
|
618
|
|
|
$endyear = ($endmonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y; |
|
619
|
|
|
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT . '/accountancy/customer/list.php?search_date_startday=1&search_date_startmonth=' . ((int) $startmonth) . '&search_date_startyear=' . ((int) $startyear) . '&search_date_endday=&search_date_endmonth=' . ((int) $endmonth) . '&search_date_endyear=' . ((int) $endyear), $langs->transnoentitiesnoconv("ToBind")); |
|
620
|
|
|
} else { |
|
621
|
|
|
print $row[1]; |
|
622
|
|
|
} |
|
623
|
|
|
print '</td>'; |
|
624
|
|
|
for ($i = 2; $i <= 13; $i++) { |
|
625
|
|
|
$cursormonth = (getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) + $i - 2); |
|
626
|
|
|
if ($cursormonth > 12) { |
|
627
|
|
|
$cursormonth -= 12; |
|
628
|
|
|
} |
|
629
|
|
|
$cursoryear = ($cursormonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y; |
|
630
|
|
|
$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt'); |
|
631
|
|
|
|
|
632
|
|
|
print '<td class="right nowraponall amount">'; |
|
633
|
|
|
print price($row[$i]); |
|
634
|
|
|
// Add link to make binding |
|
635
|
|
|
if (!empty(price2num($row[$i]))) { |
|
636
|
|
|
print '<a href="' . $_SERVER['PHP_SELF'] . '?action=validatehistory&year=' . $y . '&validatemonth=' . ((int) $cursormonth) . '&validateyear=' . ((int) $cursoryear) . '&token=' . newToken() . '">'; |
|
637
|
|
|
print img_picto($langs->trans("ValidateHistory") . ' (' . $langs->trans('Month' . str_pad($cursormonth, 2, '0', STR_PAD_LEFT)) . ' ' . $cursoryear . ')', 'link', 'class="marginleft2"'); |
|
638
|
|
|
print '</a>'; |
|
639
|
|
|
} |
|
640
|
|
|
print '</td>'; |
|
641
|
|
|
} |
|
642
|
|
|
print '<td class="right nowraponall amount"><b>' . price($row[14]) . '</b></td>'; |
|
643
|
|
|
print '</tr>'; |
|
644
|
|
|
} |
|
645
|
|
|
$db->free($resql); |
|
646
|
|
|
|
|
647
|
|
|
if ($num == 0) { |
|
648
|
|
|
print '<tr class="oddeven"><td colspan="16">'; |
|
649
|
|
|
print '<span class="opacitymedium">' . $langs->trans("NoRecordFound") . '</span>'; |
|
650
|
|
|
print '</td></tr>'; |
|
651
|
|
|
} |
|
652
|
|
|
} else { |
|
653
|
|
|
print $db->lasterror(); // Show last sql error |
|
654
|
|
|
} |
|
655
|
|
|
print "</table>\n"; |
|
656
|
|
|
print '</div>'; |
|
657
|
|
|
|
|
658
|
|
|
|
|
659
|
|
|
print '<br>'; |
|
660
|
|
|
|
|
661
|
|
|
|
|
662
|
|
|
print_barre_liste(img_picto('', 'link', 'class="paddingright fa-color-unset"') . $langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1); |
|
663
|
|
|
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', ''); |
|
664
|
|
|
|
|
665
|
|
|
print '<div class="div-table-responsive-no-min">'; |
|
666
|
|
|
print '<table class="noborder centpercent">'; |
|
667
|
|
|
print '<tr class="liste_titre"><td class="minwidth100">' . $langs->trans("Account") . '</td>'; |
|
668
|
|
|
print '<td>' . $langs->trans("Label") . '</td>'; |
|
669
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
670
|
|
|
$j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1; |
|
671
|
|
|
if ($j > 12) { |
|
672
|
|
|
$j -= 12; |
|
673
|
|
|
} |
|
674
|
|
|
$cursormonth = $j; |
|
675
|
|
|
if ($cursormonth > 12) { |
|
676
|
|
|
$cursormonth -= 12; |
|
677
|
|
|
} |
|
678
|
|
|
$cursoryear = ($cursormonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y; |
|
679
|
|
|
$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt'); |
|
680
|
|
|
|
|
681
|
|
|
print '<td width="60" class="right">'; |
|
682
|
|
|
if (!empty($tmp['mday'])) { |
|
683
|
|
|
$param = 'search_date_startday=1&search_date_startmonth=' . $cursormonth . '&search_date_startyear=' . $cursoryear; |
|
684
|
|
|
$param .= '&search_date_endday=' . $tmp['mday'] . '&search_date_endmonth=' . $tmp['mon'] . '&search_date_endyear=' . $tmp['year']; |
|
685
|
|
|
print '<a href="' . DOL_URL_ROOT . '/accountancy/customer/lines.php?' . $param . '">'; |
|
686
|
|
|
} |
|
687
|
|
|
print $langs->trans('MonthShort' . str_pad((int) $j, 2, '0', STR_PAD_LEFT)); |
|
688
|
|
|
if (!empty($tmp['mday'])) { |
|
689
|
|
|
print '</a>'; |
|
690
|
|
|
} |
|
691
|
|
|
print '</td>'; |
|
692
|
|
|
} |
|
693
|
|
|
print '<td width="60" class="right"><b>' . $langs->trans("Total") . '</b></td></tr>'; |
|
694
|
|
|
|
|
695
|
|
|
$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,"; |
|
696
|
|
|
$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; |
|
697
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
698
|
|
|
$j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1; |
|
699
|
|
|
if ($j > 12) { |
|
700
|
|
|
$j -= 12; |
|
701
|
|
|
} |
|
702
|
|
|
$sql .= " SUM(" . $db->ifsql("MONTH(f.datef) = " . ((int) $j), "fd.total_ht", "0") . ") AS month" . str_pad((int) $j, 2, "0", STR_PAD_LEFT) . ","; |
|
703
|
|
|
} |
|
704
|
|
|
$sql .= " SUM(fd.total_ht) as total"; |
|
705
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; |
|
706
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; |
|
707
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; |
|
708
|
|
|
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; |
|
709
|
|
|
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; |
|
710
|
|
|
// Define begin binding date |
|
711
|
|
|
if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) { |
|
712
|
|
|
$sql .= " AND f.datef >= '" . $db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) . "'"; |
|
713
|
|
|
} |
|
714
|
|
|
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy |
|
715
|
|
|
$sql .= " AND f.fk_statut > 0"; |
|
716
|
|
|
$sql .= " AND fd.product_type <= 2"; |
|
717
|
|
|
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { |
|
718
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . ", " . Facture::TYPE_REPLACEMENT . ", " . Facture::TYPE_CREDIT_NOTE . ", " . Facture::TYPE_SITUATION . ")"; |
|
719
|
|
|
} else { |
|
720
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . ", " . Facture::TYPE_REPLACEMENT . ", " . Facture::TYPE_CREDIT_NOTE . ", " . Facture::TYPE_DEPOSIT . ", " . Facture::TYPE_SITUATION . ")"; |
|
721
|
|
|
} |
|
722
|
|
|
$sql .= " AND aa.account_number IS NOT NULL"; |
|
723
|
|
|
$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label"; |
|
724
|
|
|
$sql .= ' ORDER BY aa.account_number'; |
|
725
|
|
|
|
|
726
|
|
|
dol_syslog('htdocs/accountancy/customer/index.php'); |
|
727
|
|
|
$resql = $db->query($sql); |
|
728
|
|
|
if ($resql) { |
|
729
|
|
|
$num = $db->num_rows($resql); |
|
730
|
|
|
|
|
731
|
|
|
while ($row = $db->fetch_row($resql)) { |
|
732
|
|
|
// TODO When INVOICE_USE_SITUATION = 1, values here are wrong. There is no compensation on bad stored amounts |
|
733
|
|
|
//$situation_ratio = 1; |
|
734
|
|
|
//if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) { |
|
735
|
|
|
//} |
|
736
|
|
|
|
|
737
|
|
|
print '<tr class="oddeven">'; |
|
738
|
|
|
print '<td>'; |
|
739
|
|
|
if ($row[0] == 'tobind') { |
|
740
|
|
|
print $langs->trans("Unknown"); |
|
741
|
|
|
} else { |
|
742
|
|
|
print length_accountg($row[0]); |
|
743
|
|
|
} |
|
744
|
|
|
print '</td>'; |
|
745
|
|
|
|
|
746
|
|
|
print '<td>'; |
|
747
|
|
|
if ($row[0] == 'tobind') { |
|
748
|
|
|
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT . '/accountancy/customer/list.php?search_year=' . ((int) $y), $langs->transnoentitiesnoconv("ToBind")); |
|
749
|
|
|
} else { |
|
750
|
|
|
print $row[1]; |
|
751
|
|
|
} |
|
752
|
|
|
print '</td>'; |
|
753
|
|
|
|
|
754
|
|
|
for ($i = 2; $i <= 13; $i++) { |
|
755
|
|
|
$cursormonth = (getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) + $i - 2); |
|
756
|
|
|
if ($cursormonth > 12) { |
|
757
|
|
|
$cursormonth -= 12; |
|
758
|
|
|
} |
|
759
|
|
|
$cursoryear = ($cursormonth < getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1)) ? $y + 1 : $y; |
|
760
|
|
|
$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt'); |
|
761
|
|
|
|
|
762
|
|
|
print '<td class="right nowraponall amount">'; |
|
763
|
|
|
print price($row[$i]); |
|
764
|
|
|
print '</td>'; |
|
765
|
|
|
} |
|
766
|
|
|
print '<td class="right nowraponall amount"><b>' . price($row[14]) . '</b></td>'; |
|
767
|
|
|
print '</tr>'; |
|
768
|
|
|
} |
|
769
|
|
|
$db->free($resql); |
|
770
|
|
|
|
|
771
|
|
|
if ($num == 0) { |
|
772
|
|
|
print '<tr class="oddeven"><td colspan="16">'; |
|
773
|
|
|
print '<span class="opacitymedium">' . $langs->trans("NoRecordFound") . '</span>'; |
|
774
|
|
|
print '</td></tr>'; |
|
775
|
|
|
} |
|
776
|
|
|
} else { |
|
777
|
|
|
print $db->lasterror(); // Show last sql error |
|
778
|
|
|
} |
|
779
|
|
|
print "</table>\n"; |
|
780
|
|
|
print '</div>'; |
|
781
|
|
|
|
|
782
|
|
|
|
|
783
|
|
|
if (getDolGlobalString('SHOW_TOTAL_OF_PREVIOUS_LISTS_IN_LIN_PAGE')) { // This part of code looks strange. Why showing a report that should rely on result of this step ? |
|
784
|
|
|
print '<br>'; |
|
785
|
|
|
print '<br>'; |
|
786
|
|
|
|
|
787
|
|
|
print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1); |
|
788
|
|
|
//print load_fiche_titre($langs->trans("OtherInfo"), '', ''); |
|
789
|
|
|
|
|
790
|
|
|
print '<div class="div-table-responsive-no-min">'; |
|
791
|
|
|
print '<table class="noborder centpercent">'; |
|
792
|
|
|
print '<tr class="liste_titre"><td lass="left">' . $langs->trans("TotalVente") . '</td>'; |
|
793
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
794
|
|
|
$j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1; |
|
795
|
|
|
if ($j > 12) { |
|
796
|
|
|
$j -= 12; |
|
797
|
|
|
} |
|
798
|
|
|
print '<td width="60" class="right">' . $langs->trans('MonthShort' . str_pad((int) $j, 2, '0', STR_PAD_LEFT)) . '</td>'; |
|
799
|
|
|
} |
|
800
|
|
|
print '<td width="60" class="right"><b>' . $langs->trans("Total") . '</b></td></tr>'; |
|
801
|
|
|
|
|
802
|
|
|
$sql = "SELECT '" . $db->escape($langs->trans("TotalVente")) . "' AS total,"; |
|
803
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
804
|
|
|
$j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1; |
|
805
|
|
|
if ($j > 12) { |
|
806
|
|
|
$j -= 12; |
|
807
|
|
|
} |
|
808
|
|
|
$sql .= " SUM(" . $db->ifsql("MONTH(f.datef) = " . ((int) $j), "fd.total_ht", "0") . ") AS month" . str_pad((int) $j, 2, "0", STR_PAD_LEFT) . ","; |
|
809
|
|
|
} |
|
810
|
|
|
$sql .= " SUM(fd.total_ht) as total"; |
|
811
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; |
|
812
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; |
|
813
|
|
|
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; |
|
814
|
|
|
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; |
|
815
|
|
|
// Define begin binding date |
|
816
|
|
|
if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) { |
|
817
|
|
|
$sql .= " AND f.datef >= '" . $db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) . "'"; |
|
818
|
|
|
} |
|
819
|
|
|
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy |
|
820
|
|
|
$sql .= " AND f.fk_statut > 0"; |
|
821
|
|
|
$sql .= " AND fd.product_type <= 2"; |
|
822
|
|
|
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { |
|
823
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . ", " . Facture::TYPE_REPLACEMENT . ", " . Facture::TYPE_CREDIT_NOTE . ", " . Facture::TYPE_SITUATION . ")"; |
|
824
|
|
|
} else { |
|
825
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . ", " . Facture::TYPE_REPLACEMENT . ", " . Facture::TYPE_CREDIT_NOTE . ", " . Facture::TYPE_DEPOSIT . ", " . Facture::TYPE_SITUATION . ")"; |
|
826
|
|
|
} |
|
827
|
|
|
|
|
828
|
|
|
dol_syslog('htdocs/accountancy/customer/index.php'); |
|
829
|
|
|
$resql = $db->query($sql); |
|
830
|
|
|
if ($resql) { |
|
831
|
|
|
$num = $db->num_rows($resql); |
|
832
|
|
|
|
|
833
|
|
|
while ($row = $db->fetch_row($resql)) { |
|
834
|
|
|
print '<tr><td>' . $row[0] . '</td>'; |
|
835
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
836
|
|
|
print '<td class="right nowraponall amount">' . price($row[$i]) . '</td>'; |
|
837
|
|
|
} |
|
838
|
|
|
print '<td class="right nowraponall amount"><b>' . price($row[13]) . '</b></td>'; |
|
839
|
|
|
print '</tr>'; |
|
840
|
|
|
} |
|
841
|
|
|
$db->free($resql); |
|
842
|
|
|
} else { |
|
843
|
|
|
print $db->lasterror(); // Show last sql error |
|
844
|
|
|
} |
|
845
|
|
|
print "</table>\n"; |
|
846
|
|
|
print '</div>'; |
|
847
|
|
|
|
|
848
|
|
|
if (isModEnabled('margin')) { |
|
849
|
|
|
print "<br>\n"; |
|
850
|
|
|
print '<div class="div-table-responsive-no-min">'; |
|
851
|
|
|
print '<table class="noborder centpercent">'; |
|
852
|
|
|
print '<tr class="liste_titre"><td>' . $langs->trans("TotalMarge") . '</td>'; |
|
853
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
854
|
|
|
$j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1; |
|
855
|
|
|
if ($j > 12) { |
|
856
|
|
|
$j -= 12; |
|
857
|
|
|
} |
|
858
|
|
|
print '<td width="60" class="right">' . $langs->trans('MonthShort' . str_pad((int) $j, 2, '0', STR_PAD_LEFT)) . '</td>'; |
|
859
|
|
|
} |
|
860
|
|
|
print '<td width="60" class="right"><b>' . $langs->trans("Total") . '</b></td></tr>'; |
|
861
|
|
|
|
|
862
|
|
|
if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) { |
|
863
|
|
|
// With old situation invoice setup |
|
864
|
|
|
$sql = "SELECT '" . $db->escape($langs->trans("Vide")) . "' AS marge,"; |
|
865
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
866
|
|
|
$j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1; |
|
867
|
|
|
if ($j > 12) { |
|
868
|
|
|
$j -= 12; |
|
869
|
|
|
} |
|
870
|
|
|
$sql .= " SUM(" . $db->ifsql( |
|
871
|
|
|
"MONTH(f.datef) = " . ((int) $j), |
|
872
|
|
|
" (" . $db->ifsql( |
|
873
|
|
|
"fd.total_ht < 0", |
|
874
|
|
|
" (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100))))", // TODO This is bugged, we must use the percent for the invoice and fd.situation_percent is cumulated percent ! |
|
875
|
|
|
" (fd.total_ht - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100)))" |
|
876
|
|
|
) . ")", |
|
877
|
|
|
0 |
|
878
|
|
|
) . ") AS month" . str_pad((int) $j, 2, '0', STR_PAD_LEFT) . ","; |
|
879
|
|
|
} |
|
880
|
|
|
$sql .= " SUM(" . $db->ifsql( |
|
881
|
|
|
"fd.total_ht < 0", |
|
882
|
|
|
" (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100))))", // TODO This is bugged, we must use the percent for the invoice and fd.situation_percent is cumulated percent ! |
|
883
|
|
|
" (fd.total_ht - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100)))" |
|
884
|
|
|
) . ") as total"; |
|
885
|
|
|
} else { |
|
886
|
|
|
$sql = "SELECT '" . $db->escape($langs->trans("Vide")) . "' AS marge,"; |
|
887
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
888
|
|
|
$j = $i + getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1) - 1; |
|
889
|
|
|
if ($j > 12) { |
|
890
|
|
|
$j -= 12; |
|
891
|
|
|
} |
|
892
|
|
|
$sql .= " SUM(" . $db->ifsql( |
|
893
|
|
|
"MONTH(f.datef) = " . ((int) $j), |
|
894
|
|
|
" (" . $db->ifsql( |
|
895
|
|
|
"fd.total_ht < 0", |
|
896
|
|
|
" (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty)))", |
|
897
|
|
|
" (fd.total_ht - (fd.buy_price_ht * fd.qty))" |
|
898
|
|
|
) . ")", |
|
899
|
|
|
0 |
|
900
|
|
|
) . ") AS month" . str_pad((int) $j, 2, '0', STR_PAD_LEFT) . ","; |
|
901
|
|
|
} |
|
902
|
|
|
$sql .= " SUM(" . $db->ifsql( |
|
903
|
|
|
"fd.total_ht < 0", |
|
904
|
|
|
" (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty)))", |
|
905
|
|
|
" (fd.total_ht - (fd.buy_price_ht * fd.qty))" |
|
906
|
|
|
) . ") as total"; |
|
907
|
|
|
} |
|
908
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; |
|
909
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; |
|
910
|
|
|
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; |
|
911
|
|
|
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; |
|
912
|
|
|
// Define begin binding date |
|
913
|
|
|
if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) { |
|
914
|
|
|
$sql .= " AND f.datef >= '" . $db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) . "'"; |
|
915
|
|
|
} |
|
916
|
|
|
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy |
|
917
|
|
|
$sql .= " AND f.fk_statut > 0"; |
|
918
|
|
|
$sql .= " AND fd.product_type <= 2"; |
|
919
|
|
|
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { |
|
920
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . ", " . Facture::TYPE_REPLACEMENT . ", " . Facture::TYPE_CREDIT_NOTE . ", " . Facture::TYPE_SITUATION . ")"; |
|
921
|
|
|
} else { |
|
922
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . ", " . Facture::TYPE_REPLACEMENT . ", " . Facture::TYPE_CREDIT_NOTE . ", " . Facture::TYPE_DEPOSIT . ", " . Facture::TYPE_SITUATION . ")"; |
|
923
|
|
|
} |
|
924
|
|
|
dol_syslog('htdocs/accountancy/customer/index.php'); |
|
925
|
|
|
$resql = $db->query($sql); |
|
926
|
|
|
if ($resql) { |
|
927
|
|
|
$num = $db->num_rows($resql); |
|
928
|
|
|
|
|
929
|
|
|
while ($row = $db->fetch_row($resql)) { |
|
930
|
|
|
print '<tr><td>' . $row[0] . '</td>'; |
|
931
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
932
|
|
|
print '<td class="right nowraponall amount">' . price(price2num($row[$i])) . '</td>'; |
|
933
|
|
|
} |
|
934
|
|
|
print '<td class="right nowraponall amount"><b>' . price(price2num($row[13])) . '</b></td>'; |
|
935
|
|
|
print '</tr>'; |
|
936
|
|
|
} |
|
937
|
|
|
$db->free($resql); |
|
938
|
|
|
} else { |
|
939
|
|
|
print $db->lasterror(); // Show last sql error |
|
940
|
|
|
} |
|
941
|
|
|
print "</table>\n"; |
|
942
|
|
|
print '</div>'; |
|
943
|
|
|
} |
|
944
|
|
|
} |
|
945
|
|
|
|
|
946
|
|
|
// End of page |
|
947
|
|
|
llxFooter(); |
|
948
|
|
|
$db->close(); |
|
949
|
|
|
} |
|
950
|
|
|
|
|
951
|
|
|
/** |
|
952
|
|
|
* \file htdocs/accountancy/customer/lines.php |
|
953
|
|
|
* \ingroup Accountancy (Double entries) |
|
954
|
|
|
* \brief Page of detail of the lines of ventilation of invoices customers |
|
955
|
|
|
*/ |
|
956
|
|
|
public function lines() |
|
957
|
|
|
{ |
|
958
|
|
|
global $conf; |
|
959
|
|
|
global $db; |
|
960
|
|
|
global $user; |
|
961
|
|
|
global $hookmanager; |
|
962
|
|
|
global $user; |
|
963
|
|
|
global $menumanager; |
|
964
|
|
|
global $langs; |
|
965
|
|
|
global $mysoc; |
|
966
|
|
|
|
|
967
|
|
|
// Load translation files required by the page |
|
968
|
|
|
$langs->loadLangs(["bills", "compta", "accountancy", "productbatch", "products"]); |
|
969
|
|
|
|
|
970
|
|
|
$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print') |
|
971
|
|
|
|
|
972
|
|
|
$account_parent = GETPOST('account_parent'); |
|
973
|
|
|
$changeaccount = GETPOST('changeaccount'); |
|
974
|
|
|
// Search Getpost |
|
975
|
|
|
$search_societe = GETPOST('search_societe', 'alpha'); |
|
976
|
|
|
$search_lineid = GETPOSTINT('search_lineid'); |
|
977
|
|
|
$search_ref = GETPOST('search_ref', 'alpha'); |
|
978
|
|
|
$search_invoice = GETPOST('search_invoice', 'alpha'); |
|
979
|
|
|
$search_label = GETPOST('search_label', 'alpha'); |
|
980
|
|
|
$search_desc = GETPOST('search_desc', 'alpha'); |
|
981
|
|
|
$search_amount = GETPOST('search_amount', 'alpha'); |
|
982
|
|
|
$search_account = GETPOST('search_account', 'alpha'); |
|
983
|
|
|
$search_vat = GETPOST('search_vat', 'alpha'); |
|
984
|
|
|
$search_date_startday = GETPOSTINT('search_date_startday'); |
|
985
|
|
|
$search_date_startmonth = GETPOSTINT('search_date_startmonth'); |
|
986
|
|
|
$search_date_startyear = GETPOSTINT('search_date_startyear'); |
|
987
|
|
|
$search_date_endday = GETPOSTINT('search_date_endday'); |
|
988
|
|
|
$search_date_endmonth = GETPOSTINT('search_date_endmonth'); |
|
989
|
|
|
$search_date_endyear = GETPOSTINT('search_date_endyear'); |
|
990
|
|
|
$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver |
|
991
|
|
|
$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear); |
|
992
|
|
|
$search_country = GETPOST('search_country', 'alpha'); |
|
993
|
|
|
$search_tvaintra = GETPOST('search_tvaintra', 'alpha'); |
|
994
|
|
|
|
|
995
|
|
|
// Load variable for pagination |
|
996
|
|
|
$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : getDolGlobalString('ACCOUNTING_LIMIT_LIST_VENTILATION', $conf->liste_limit); |
|
997
|
|
|
$sortfield = GETPOST('sortfield', 'aZ09comma'); |
|
998
|
|
|
$sortorder = GETPOST('sortorder', 'aZ09comma'); |
|
999
|
|
|
$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page"); |
|
1000
|
|
|
if (empty($page) || $page < 0) { |
|
1001
|
|
|
$page = 0; |
|
1002
|
|
|
} |
|
1003
|
|
|
$offset = $limit * $page; |
|
1004
|
|
|
$pageprev = $page - 1; |
|
1005
|
|
|
$pagenext = $page + 1; |
|
1006
|
|
|
if (!$sortfield) { |
|
1007
|
|
|
$sortfield = "f.datef, f.ref, fd.rowid"; |
|
1008
|
|
|
} |
|
1009
|
|
|
if (!$sortorder) { |
|
1010
|
|
|
if (getDolGlobalInt('ACCOUNTING_LIST_SORT_VENTILATION_DONE') > 0) { |
|
1011
|
|
|
$sortorder = "DESC"; |
|
1012
|
|
|
} else { |
|
1013
|
|
|
$sortorder = "ASC"; |
|
1014
|
|
|
} |
|
1015
|
|
|
} |
|
1016
|
|
|
|
|
1017
|
|
|
// Security check |
|
1018
|
|
|
if (!isModEnabled('accounting')) { |
|
1019
|
|
|
accessforbidden(); |
|
1020
|
|
|
} |
|
1021
|
|
|
if ($user->socid > 0) { |
|
1022
|
|
|
accessforbidden(); |
|
1023
|
|
|
} |
|
1024
|
|
|
if (!$user->hasRight('accounting', 'mouvements', 'lire')) { |
|
1025
|
|
|
accessforbidden(); |
|
1026
|
|
|
} |
|
1027
|
|
|
|
|
1028
|
|
|
|
|
1029
|
|
|
$formaccounting = new FormAccounting($db); |
|
1030
|
|
|
|
|
1031
|
|
|
|
|
1032
|
|
|
/* |
|
1033
|
|
|
* Actions |
|
1034
|
|
|
*/ |
|
1035
|
|
|
|
|
1036
|
|
|
// Purge search criteria |
|
1037
|
|
|
if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers |
|
1038
|
|
|
$search_societe = ''; |
|
1039
|
|
|
$search_lineid = ''; |
|
1040
|
|
|
$search_ref = ''; |
|
1041
|
|
|
$search_invoice = ''; |
|
1042
|
|
|
$search_label = ''; |
|
1043
|
|
|
$search_desc = ''; |
|
1044
|
|
|
$search_amount = ''; |
|
1045
|
|
|
$search_account = ''; |
|
1046
|
|
|
$search_vat = ''; |
|
1047
|
|
|
$search_date_startday = ''; |
|
1048
|
|
|
$search_date_startmonth = ''; |
|
1049
|
|
|
$search_date_startyear = ''; |
|
1050
|
|
|
$search_date_endday = ''; |
|
1051
|
|
|
$search_date_endmonth = ''; |
|
1052
|
|
|
$search_date_endyear = ''; |
|
1053
|
|
|
$search_date_start = ''; |
|
1054
|
|
|
$search_date_end = ''; |
|
1055
|
|
|
$search_country = ''; |
|
1056
|
|
|
$search_tvaintra = ''; |
|
1057
|
|
|
} |
|
1058
|
|
|
|
|
1059
|
|
|
if (is_array($changeaccount) && count($changeaccount) > 0 && $user->hasRight('accounting', 'bind', 'write')) { |
|
1060
|
|
|
$error = 0; |
|
1061
|
|
|
|
|
1062
|
|
|
if (!(GETPOSTINT('account_parent') >= 0)) { |
|
1063
|
|
|
$error++; |
|
1064
|
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Account")), null, 'errors'); |
|
1065
|
|
|
} |
|
1066
|
|
|
|
|
1067
|
|
|
if (!$error) { |
|
1068
|
|
|
$db->begin(); |
|
1069
|
|
|
|
|
1070
|
|
|
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet"; |
|
1071
|
|
|
$sql1 .= " SET fk_code_ventilation = " . (GETPOSTINT('account_parent') > 0 ? GETPOSTINT('account_parent') : 0); |
|
1072
|
|
|
$sql1 .= ' WHERE rowid IN (' . $db->sanitize(implode(',', $changeaccount)) . ')'; |
|
1073
|
|
|
|
|
1074
|
|
|
dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1); |
|
1075
|
|
|
$resql1 = $db->query($sql1); |
|
1076
|
|
|
if (!$resql1) { |
|
1077
|
|
|
$error++; |
|
1078
|
|
|
setEventMessages($db->lasterror(), null, 'errors'); |
|
1079
|
|
|
} |
|
1080
|
|
|
if (!$error) { |
|
1081
|
|
|
$db->commit(); |
|
1082
|
|
|
setEventMessages($langs->trans("Save"), null, 'mesgs'); |
|
1083
|
|
|
} else { |
|
1084
|
|
|
$db->rollback(); |
|
1085
|
|
|
setEventMessages($db->lasterror(), null, 'errors'); |
|
1086
|
|
|
} |
|
1087
|
|
|
|
|
1088
|
|
|
$account_parent = ''; // Protection to avoid to mass apply it a second time |
|
1089
|
|
|
} |
|
1090
|
|
|
} |
|
1091
|
|
|
|
|
1092
|
|
|
if (GETPOST('sortfield') == 'f.datef, f.ref, fd.rowid') { |
|
1093
|
|
|
$value = (GETPOST('sortorder') == 'asc,asc,asc' ? 0 : 1); |
|
1094
|
|
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; |
|
1095
|
|
|
$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_DONE", $value, 'yesno', 0, '', $conf->entity); |
|
1096
|
|
|
} |
|
1097
|
|
|
|
|
1098
|
|
|
|
|
1099
|
|
|
/* |
|
1100
|
|
|
* View |
|
1101
|
|
|
*/ |
|
1102
|
|
|
|
|
1103
|
|
|
$form = new Form($db); |
|
1104
|
|
|
$formother = new FormOther($db); |
|
|
|
|
|
|
1105
|
|
|
|
|
1106
|
|
|
$help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilité_en_Partie_Double#Liaisons_comptables'; |
|
1107
|
|
|
|
|
1108
|
|
|
llxHeader('', $langs->trans("CustomersVentilation") . ' - ' . $langs->trans("Dispatched"), $help_url); |
|
1109
|
|
|
|
|
1110
|
|
|
print '<script type="text/javascript"> |
|
1111
|
|
|
$(function () { |
|
1112
|
|
|
$(\'#select-all\').click(function(event) { |
|
1113
|
|
|
// Iterate each checkbox |
|
1114
|
|
|
$(\':checkbox\').each(function() { |
|
1115
|
|
|
this.checked = true; |
|
1116
|
|
|
}); |
|
1117
|
|
|
}); |
|
1118
|
|
|
$(\'#unselect-all\').click(function(event) { |
|
1119
|
|
|
// Iterate each checkbox |
|
1120
|
|
|
$(\':checkbox\').each(function() { |
|
1121
|
|
|
this.checked = false; |
|
1122
|
|
|
}); |
|
1123
|
|
|
}); |
|
1124
|
|
|
}); |
|
1125
|
|
|
</script>'; |
|
1126
|
|
|
|
|
1127
|
|
|
/* |
|
1128
|
|
|
* Customer Invoice lines |
|
1129
|
|
|
*/ |
|
1130
|
|
|
$sql = "SELECT f.rowid as facid, f.ref as ref, f.type as ftype, f.situation_cycle_ref, f.datef, f.ref_client,"; |
|
1131
|
|
|
$sql .= " fd.rowid, fd.description, fd.product_type as line_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.vat_src_code, fd.total_ttc, fd.situation_percent,"; |
|
1132
|
|
|
$sql .= " s.rowid as socid, s.nom as name, s.code_client,"; |
|
1133
|
|
|
if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) { |
|
1134
|
|
|
$sql .= " spe.accountancy_code_customer as code_compta_client,"; |
|
1135
|
|
|
$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,"; |
|
1136
|
|
|
} else { |
|
1137
|
|
|
$sql .= " s.code_compta as code_compta_client,"; |
|
1138
|
|
|
$sql .= " s.code_compta_fournisseur,"; |
|
1139
|
|
|
} |
|
1140
|
|
|
$sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.tobuy, p.tosell,"; |
|
1141
|
|
|
if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) { |
|
1142
|
|
|
$sql .= " ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export,"; |
|
1143
|
|
|
} else { |
|
1144
|
|
|
$sql .= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,"; |
|
1145
|
|
|
} |
|
1146
|
|
|
$sql .= " aa.rowid as fk_compte, aa.account_number, aa.label as label_account, aa.labelshort as labelshort_account,"; |
|
1147
|
|
|
$sql .= " fd.situation_percent,"; |
|
1148
|
|
|
$sql .= " co.code as country_code, co.label as country,"; |
|
1149
|
|
|
$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"; |
|
1150
|
|
|
$parameters = []; |
|
1151
|
|
|
$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook |
|
1152
|
|
|
$sql .= $hookmanager->resPrint; |
|
1153
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; |
|
1154
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product"; |
|
1155
|
|
|
if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) { |
|
1156
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity); |
|
1157
|
|
|
} |
|
1158
|
|
|
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; |
|
1159
|
|
|
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; |
|
1160
|
|
|
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc"; |
|
1161
|
|
|
if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) { |
|
1162
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity); |
|
1163
|
|
|
} |
|
1164
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays "; |
|
1165
|
|
|
$sql .= " WHERE fd.fk_code_ventilation > 0"; |
|
1166
|
|
|
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy |
|
1167
|
|
|
$sql .= " AND f.fk_statut > 0"; |
|
1168
|
|
|
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { |
|
1169
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; |
|
1170
|
|
|
} else { |
|
1171
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; |
|
1172
|
|
|
} |
|
1173
|
|
|
// Add search filter like |
|
1174
|
|
|
if ($search_societe) { |
|
1175
|
|
|
$sql .= natural_search('s.nom', $search_societe); |
|
1176
|
|
|
} |
|
1177
|
|
|
if ($search_lineid) { |
|
1178
|
|
|
$sql .= natural_search("fd.rowid", $search_lineid, 1); |
|
1179
|
|
|
} |
|
1180
|
|
|
if (strlen(trim($search_invoice))) { |
|
1181
|
|
|
$sql .= natural_search("f.ref", $search_invoice); |
|
1182
|
|
|
} |
|
1183
|
|
|
if (strlen(trim($search_ref))) { |
|
1184
|
|
|
$sql .= natural_search("p.ref", $search_ref); |
|
1185
|
|
|
} |
|
1186
|
|
|
if (strlen(trim($search_label))) { |
|
1187
|
|
|
$sql .= natural_search("p.label", $search_label); |
|
1188
|
|
|
} |
|
1189
|
|
|
if (strlen(trim($search_desc))) { |
|
1190
|
|
|
$sql .= natural_search("fd.description", $search_desc); |
|
1191
|
|
|
} |
|
1192
|
|
|
if (strlen(trim($search_amount))) { |
|
1193
|
|
|
$sql .= natural_search("fd.total_ht", $search_amount, 1); |
|
1194
|
|
|
} |
|
1195
|
|
|
if (strlen(trim($search_account))) { |
|
1196
|
|
|
$sql .= natural_search("aa.account_number", $search_account); |
|
1197
|
|
|
} |
|
1198
|
|
|
if (strlen(trim($search_vat))) { |
|
1199
|
|
|
$sql .= natural_search("fd.tva_tx", price2num($search_vat), 1); |
|
1200
|
|
|
} |
|
1201
|
|
|
if ($search_date_start) { |
|
1202
|
|
|
$sql .= " AND f.datef >= '" . $db->idate($search_date_start) . "'"; |
|
1203
|
|
|
} |
|
1204
|
|
|
if ($search_date_end) { |
|
1205
|
|
|
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; |
|
1206
|
|
|
} |
|
1207
|
|
|
if (strlen(trim($search_country))) { |
|
1208
|
|
|
$arrayofcode = getCountriesInEEC(); |
|
1209
|
|
|
$country_code_in_EEC = $country_code_in_EEC_without_me = ''; |
|
1210
|
|
|
foreach ($arrayofcode as $key => $value) { |
|
1211
|
|
|
$country_code_in_EEC .= ($country_code_in_EEC ? "," : "") . "'" . $value . "'"; |
|
1212
|
|
|
if ($value != $mysoc->country_code) { |
|
1213
|
|
|
$country_code_in_EEC_without_me .= ($country_code_in_EEC_without_me ? "," : "") . "'" . $value . "'"; |
|
1214
|
|
|
} |
|
1215
|
|
|
} |
|
1216
|
|
|
if ($search_country == 'special_allnotme') { |
|
1217
|
|
|
$sql .= " AND co.code <> '" . $db->escape($mysoc->country_code) . "'"; |
|
1218
|
|
|
} elseif ($search_country == 'special_eec') { |
|
1219
|
|
|
$sql .= " AND co.code IN (" . $db->sanitize($country_code_in_EEC, 1) . ")"; |
|
1220
|
|
|
} elseif ($search_country == 'special_eecnotme') { |
|
1221
|
|
|
$sql .= " AND co.code IN (" . $db->sanitize($country_code_in_EEC_without_me, 1) . ")"; |
|
1222
|
|
|
} elseif ($search_country == 'special_noteec') { |
|
1223
|
|
|
$sql .= " AND co.code NOT IN (" . $db->sanitize($country_code_in_EEC, 1) . ")"; |
|
1224
|
|
|
} else { |
|
1225
|
|
|
$sql .= natural_search("co.code", $search_country); |
|
1226
|
|
|
} |
|
1227
|
|
|
} |
|
1228
|
|
|
if (strlen(trim($search_tvaintra))) { |
|
1229
|
|
|
$sql .= natural_search("s.tva_intra", $search_tvaintra); |
|
1230
|
|
|
} |
|
1231
|
|
|
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy |
|
1232
|
|
|
$sql .= $db->order($sortfield, $sortorder); |
|
1233
|
|
|
|
|
1234
|
|
|
// Count total nb of records |
|
1235
|
|
|
$nbtotalofrecords = ''; |
|
1236
|
|
|
if (!getDolGlobalInt('MAIN_DISABLE_FULL_SCANLIST')) { |
|
1237
|
|
|
$result = $db->query($sql); |
|
1238
|
|
|
$nbtotalofrecords = $db->num_rows($result); |
|
1239
|
|
|
if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0 |
|
1240
|
|
|
$page = 0; |
|
1241
|
|
|
$offset = 0; |
|
1242
|
|
|
} |
|
1243
|
|
|
} |
|
1244
|
|
|
|
|
1245
|
|
|
$sql .= $db->plimit($limit + 1, $offset); |
|
1246
|
|
|
|
|
1247
|
|
|
dol_syslog("/accountancy/customer/lines.php", LOG_DEBUG); |
|
1248
|
|
|
$result = $db->query($sql); |
|
1249
|
|
|
if ($result) { |
|
1250
|
|
|
$num_lines = $db->num_rows($result); |
|
1251
|
|
|
$i = 0; |
|
1252
|
|
|
|
|
1253
|
|
|
$param = ''; |
|
1254
|
|
|
if (!empty($contextpage) && $contextpage != $_SERVER['PHP_SELF']) { |
|
|
|
|
|
|
1255
|
|
|
$param .= '&contextpage=' . urlencode($contextpage); |
|
1256
|
|
|
} |
|
1257
|
|
|
if ($limit > 0 && $limit != $conf->liste_limit) { |
|
1258
|
|
|
$param .= '&limit=' . ((int) $limit); |
|
1259
|
|
|
} |
|
1260
|
|
|
if ($search_societe) { |
|
1261
|
|
|
$param .= "&search_societe=" . urlencode($search_societe); |
|
1262
|
|
|
} |
|
1263
|
|
|
if ($search_invoice) { |
|
1264
|
|
|
$param .= "&search_invoice=" . urlencode($search_invoice); |
|
1265
|
|
|
} |
|
1266
|
|
|
if ($search_ref) { |
|
1267
|
|
|
$param .= "&search_ref=" . urlencode($search_ref); |
|
1268
|
|
|
} |
|
1269
|
|
|
if ($search_label) { |
|
1270
|
|
|
$param .= "&search_label=" . urlencode($search_label); |
|
1271
|
|
|
} |
|
1272
|
|
|
if ($search_desc) { |
|
1273
|
|
|
$param .= "&search_desc=" . urlencode($search_desc); |
|
1274
|
|
|
} |
|
1275
|
|
|
if ($search_account) { |
|
1276
|
|
|
$param .= "&search_account=" . urlencode($search_account); |
|
1277
|
|
|
} |
|
1278
|
|
|
if ($search_vat) { |
|
1279
|
|
|
$param .= "&search_vat=" . urlencode($search_vat); |
|
1280
|
|
|
} |
|
1281
|
|
|
if ($search_date_startday) { |
|
1282
|
|
|
$param .= '&search_date_startday=' . urlencode((string) ($search_date_startday)); |
|
1283
|
|
|
} |
|
1284
|
|
|
if ($search_date_startmonth) { |
|
1285
|
|
|
$param .= '&search_date_startmonth=' . urlencode((string) ($search_date_startmonth)); |
|
1286
|
|
|
} |
|
1287
|
|
|
if ($search_date_startyear) { |
|
1288
|
|
|
$param .= '&search_date_startyear=' . urlencode((string) ($search_date_startyear)); |
|
1289
|
|
|
} |
|
1290
|
|
|
if ($search_date_endday) { |
|
1291
|
|
|
$param .= '&search_date_endday=' . urlencode((string) ($search_date_endday)); |
|
1292
|
|
|
} |
|
1293
|
|
|
if ($search_date_endmonth) { |
|
1294
|
|
|
$param .= '&search_date_endmonth=' . urlencode((string) ($search_date_endmonth)); |
|
1295
|
|
|
} |
|
1296
|
|
|
if ($search_date_endyear) { |
|
1297
|
|
|
$param .= '&search_date_endyear=' . urlencode((string) ($search_date_endyear)); |
|
1298
|
|
|
} |
|
1299
|
|
|
if ($search_country) { |
|
1300
|
|
|
$param .= "&search_country=" . urlencode($search_country); |
|
1301
|
|
|
} |
|
1302
|
|
|
if ($search_tvaintra) { |
|
1303
|
|
|
$param .= "&search_tvaintra=" . urlencode($search_tvaintra); |
|
1304
|
|
|
} |
|
1305
|
|
|
|
|
1306
|
|
|
print '<form action="' . $_SERVER['PHP_SELF'] . '" method="post">' . "\n"; |
|
1307
|
|
|
print '<input type="hidden" name="action" value="ventil">'; |
|
1308
|
|
|
if ($optioncss != '') { |
|
1309
|
|
|
print '<input type="hidden" name="optioncss" value="' . $optioncss . '">'; |
|
1310
|
|
|
} |
|
1311
|
|
|
print '<input type="hidden" name="token" value="' . newToken() . '">'; |
|
1312
|
|
|
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">'; |
|
1313
|
|
|
print '<input type="hidden" name="sortfield" value="' . $sortfield . '">'; |
|
1314
|
|
|
print '<input type="hidden" name="sortorder" value="' . $sortorder . '">'; |
|
1315
|
|
|
print '<input type="hidden" name="page" value="' . $page . '">'; |
|
1316
|
|
|
|
|
1317
|
|
|
// @phan-suppress-next-line PhanPluginSuspiciousParamOrder |
|
1318
|
|
|
print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER['PHP_SELF'], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); |
|
1319
|
|
|
print '<span class="opacitymedium">' . $langs->trans("DescVentilDoneCustomer") . '</span><br>'; |
|
1320
|
|
|
|
|
1321
|
|
|
print '<br><div class="inline-block divButAction paddingbottom">' . $langs->trans("ChangeAccount") . ' '; |
|
1322
|
|
|
print $formaccounting->select_account($account_parent, 'account_parent', 2, [], 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle'); |
|
1323
|
|
|
print '<input type="submit" class="button small valignmiddle" value="' . $langs->trans("ChangeBinding") . '"/></div>'; |
|
1324
|
|
|
|
|
1325
|
|
|
$moreforfilter = ''; |
|
1326
|
|
|
|
|
1327
|
|
|
print '<div class="div-table-responsive">'; |
|
1328
|
|
|
print '<table class="tagtable liste' . ($moreforfilter ? " listwithfilterbefore" : "") . '">' . "\n"; |
|
1329
|
|
|
|
|
1330
|
|
|
print '<tr class="liste_titre_filter">'; |
|
1331
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '"></td>'; |
|
1332
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>'; |
|
1333
|
|
|
print '<td class="liste_titre center">'; |
|
1334
|
|
|
print '<div class="nowrapfordate">'; |
|
1335
|
|
|
print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); |
|
1336
|
|
|
print '</div>'; |
|
1337
|
|
|
print '<div class="nowrapfordate">'; |
|
1338
|
|
|
print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to')); |
|
1339
|
|
|
print '</div>'; |
|
1340
|
|
|
print '</td>'; |
|
1341
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>'; |
|
1342
|
|
|
//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>'; |
|
1343
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>'; |
|
1344
|
|
|
print '<td class="liste_titre right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>'; |
|
1345
|
|
|
print '<td class="liste_titre right"><input type="text" class="right flat maxwidth50" placeholder="%" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>'; |
|
1346
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="' . dol_escape_htmltag($search_societe) . '"></td>'; |
|
1347
|
|
|
print '<td class="liste_titre">'; |
|
1348
|
|
|
print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth150', 'code2', 1, 0, 1); |
|
1349
|
|
|
//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">'; |
|
1350
|
|
|
print '</td>'; |
|
1351
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>'; |
|
1352
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>'; |
|
1353
|
|
|
print '<td class="liste_titre center">'; |
|
1354
|
|
|
$searchpicto = $form->showFilterButtons(); |
|
1355
|
|
|
print $searchpicto; |
|
1356
|
|
|
print "</td></tr>\n"; |
|
1357
|
|
|
|
|
1358
|
|
|
print '<tr class="liste_titre">'; |
|
1359
|
|
|
print_liste_field_titre("LineId", $_SERVER['PHP_SELF'], "fd.rowid", "", $param, '', $sortfield, $sortorder); |
|
1360
|
|
|
print_liste_field_titre("Invoice", $_SERVER['PHP_SELF'], "f.ref", "", $param, '', $sortfield, $sortorder); |
|
1361
|
|
|
print_liste_field_titre("Date", $_SERVER['PHP_SELF'], "f.datef, f.ref, fd.rowid", "", $param, '', $sortfield, $sortorder, 'center '); |
|
1362
|
|
|
print_liste_field_titre("ProductRef", $_SERVER['PHP_SELF'], "p.ref", "", $param, '', $sortfield, $sortorder); |
|
1363
|
|
|
//print_liste_field_titre("ProductLabel", $_SERVER['PHP_SELF'], "p.label", "", $param, '', $sortfield, $sortorder); |
|
1364
|
|
|
print_liste_field_titre("ProductDescription", $_SERVER['PHP_SELF'], "fd.description", "", $param, '', $sortfield, $sortorder); |
|
1365
|
|
|
print_liste_field_titre("Amount", $_SERVER['PHP_SELF'], "fd.total_ht", "", $param, '', $sortfield, $sortorder, 'right '); |
|
1366
|
|
|
print_liste_field_titre("VATRate", $_SERVER['PHP_SELF'], "fd.tva_tx", "", $param, '', $sortfield, $sortorder, 'right '); |
|
1367
|
|
|
print_liste_field_titre("ThirdParty", $_SERVER['PHP_SELF'], "s.nom", "", $param, '', $sortfield, $sortorder); |
|
1368
|
|
|
print_liste_field_titre("Country", $_SERVER['PHP_SELF'], "co.label", "", $param, '', $sortfield, $sortorder); |
|
1369
|
|
|
print_liste_field_titre("VATIntra", $_SERVER['PHP_SELF'], "s.tva_intra", "", $param, '', $sortfield, $sortorder); |
|
1370
|
|
|
print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "aa.account_number", "", $param, '', $sortfield, $sortorder); |
|
1371
|
|
|
$checkpicto = $form->showCheckAddButtons(); |
|
1372
|
|
|
print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center '); |
|
1373
|
|
|
print "</tr>\n"; |
|
1374
|
|
|
|
|
1375
|
|
|
$thirdpartystatic = new Societe($db); |
|
1376
|
|
|
$facturestatic = new Facture($db); |
|
1377
|
|
|
$productstatic = new Product($db); |
|
1378
|
|
|
$accountingaccountstatic = new AccountingAccount($db); |
|
1379
|
|
|
|
|
1380
|
|
|
$i = 0; |
|
1381
|
|
|
while ($i < min($num_lines, $limit)) { |
|
1382
|
|
|
$objp = $db->fetch_object($result); |
|
1383
|
|
|
|
|
1384
|
|
|
$facturestatic->ref = $objp->ref; |
|
1385
|
|
|
$facturestatic->id = $objp->facid; |
|
1386
|
|
|
$facturestatic->type = $objp->ftype; |
|
1387
|
|
|
|
|
1388
|
|
|
$thirdpartystatic->id = $objp->socid; |
|
1389
|
|
|
$thirdpartystatic->name = $objp->name; |
|
1390
|
|
|
$thirdpartystatic->client = $objp->client; |
|
1391
|
|
|
$thirdpartystatic->fournisseur = $objp->fournisseur; |
|
1392
|
|
|
$thirdpartystatic->code_client = $objp->code_client; |
|
1393
|
|
|
$thirdpartystatic->code_compta_client = $objp->code_compta_client; |
|
1394
|
|
|
$thirdpartystatic->code_fournisseur = $objp->code_fournisseur; |
|
1395
|
|
|
$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur; |
|
1396
|
|
|
$thirdpartystatic->email = $objp->email; |
|
1397
|
|
|
$thirdpartystatic->country_code = $objp->country_code; |
|
1398
|
|
|
|
|
1399
|
|
|
$productstatic->ref = $objp->product_ref; |
|
1400
|
|
|
$productstatic->id = $objp->product_id; |
|
1401
|
|
|
$productstatic->label = $objp->product_label; |
|
1402
|
|
|
$productstatic->type = $objp->line_type; |
|
1403
|
|
|
$productstatic->status = $objp->tosell; |
|
1404
|
|
|
$productstatic->status_buy = $objp->tobuy; |
|
1405
|
|
|
$productstatic->accountancy_code_sell = $objp->accountancy_code_sell; |
|
1406
|
|
|
$productstatic->accountancy_code_sell_intra = $objp->accountancy_code_sell_intra; |
|
1407
|
|
|
$productstatic->accountancy_code_sell_export = $objp->accountancy_code_sell_export; |
|
1408
|
|
|
|
|
1409
|
|
|
$accountingaccountstatic->rowid = $objp->fk_compte; |
|
1410
|
|
|
$accountingaccountstatic->label = $objp->label_account; |
|
1411
|
|
|
$accountingaccountstatic->labelshort = $objp->labelshort_account; |
|
1412
|
|
|
$accountingaccountstatic->account_number = $objp->account_number; |
|
1413
|
|
|
|
|
1414
|
|
|
print '<tr class="oddeven">'; |
|
1415
|
|
|
|
|
1416
|
|
|
// Line id |
|
1417
|
|
|
print '<td>' . $objp->rowid . '</td>'; |
|
1418
|
|
|
|
|
1419
|
|
|
// Ref Invoice |
|
1420
|
|
|
print '<td class="nowraponall">' . $facturestatic->getNomUrl(1) . '</td>'; |
|
1421
|
|
|
|
|
1422
|
|
|
// Date invoice |
|
1423
|
|
|
print '<td class="center">' . dol_print_date($db->jdate($objp->datef), 'day') . '</td>'; |
|
1424
|
|
|
|
|
1425
|
|
|
// Ref Product |
|
1426
|
|
|
print '<td class="tdoverflowmax100">'; |
|
1427
|
|
|
if ($productstatic->id > 0) { |
|
1428
|
|
|
print $productstatic->getNomUrl(1); |
|
1429
|
|
|
} |
|
1430
|
|
|
if ($productstatic->id > 0 && $objp->product_label) { |
|
1431
|
|
|
print '<br>'; |
|
1432
|
|
|
} |
|
1433
|
|
|
if ($objp->product_label) { |
|
1434
|
|
|
print '<span class="opacitymedium">' . $objp->product_label . '</span>'; |
|
1435
|
|
|
} |
|
1436
|
|
|
print '</td>'; |
|
1437
|
|
|
|
|
1438
|
|
|
print '<td class="tdoverflowonsmartphone small">'; |
|
1439
|
|
|
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description, 1)); |
|
1440
|
|
|
$trunclength = getDolGlobalInt('ACCOUNTING_LENGTH_DESCRIPTION', 32); |
|
1441
|
|
|
print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description); |
|
1442
|
|
|
print '</td>'; |
|
1443
|
|
|
|
|
1444
|
|
|
// Amount |
|
1445
|
|
|
print '<td class="right nowraponall amount">'; |
|
1446
|
|
|
|
|
1447
|
|
|
// Create a compensation rate for old situation invoice feature. |
|
1448
|
|
|
$situation_ratio = 1; |
|
1449
|
|
|
if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) { |
|
1450
|
|
|
if ($objp->situation_cycle_ref) { |
|
1451
|
|
|
// Avoid divide by 0 |
|
1452
|
|
|
if ($objp->situation_percent == 0) { |
|
1453
|
|
|
$situation_ratio = 0; |
|
1454
|
|
|
} else { |
|
1455
|
|
|
$line = new FactureLigne($db); |
|
1456
|
|
|
$line->fetch($objp->rowid); |
|
1457
|
|
|
|
|
1458
|
|
|
// Situation invoices handling |
|
1459
|
|
|
$prev_progress = $line->get_prev_progress($objp->facid); |
|
1460
|
|
|
|
|
1461
|
|
|
$situation_ratio = ($objp->situation_percent - $prev_progress) / $objp->situation_percent; |
|
1462
|
|
|
} |
|
1463
|
|
|
} |
|
1464
|
|
|
print price($objp->total_ht * $situation_ratio); |
|
1465
|
|
|
} else { |
|
1466
|
|
|
print price($objp->total_ht); |
|
1467
|
|
|
} |
|
1468
|
|
|
print '</td>'; |
|
1469
|
|
|
|
|
1470
|
|
|
// Vat rate |
|
1471
|
|
|
print '<td class="right">' . vatrate($objp->tva_tx . ($objp->vat_src_code ? ' (' . $objp->vat_src_code . ')' : '')) . '</td>'; |
|
1472
|
|
|
|
|
1473
|
|
|
// Thirdparty |
|
1474
|
|
|
print '<td class="tdoverflowmax100">' . $thirdpartystatic->getNomUrl(1, 'customer') . '</td>'; |
|
1475
|
|
|
|
|
1476
|
|
|
// Country |
|
1477
|
|
|
print '<td>'; |
|
1478
|
|
|
if ($objp->country_code) { |
|
1479
|
|
|
print $langs->trans("Country" . $objp->country_code) . ' (' . $objp->country_code . ')'; |
|
1480
|
|
|
} |
|
1481
|
|
|
print '</td>'; |
|
1482
|
|
|
|
|
1483
|
|
|
print '<td class="tdoverflowmax80" title="' . dol_escape_htmltag($objp->tva_intra) . '">' . dol_escape_htmltag($objp->tva_intra) . '</td>'; |
|
1484
|
|
|
|
|
1485
|
|
|
print '<td>'; |
|
1486
|
|
|
print $accountingaccountstatic->getNomUrl(0, 1, 1, '', 1); |
|
1487
|
|
|
print ' <a class="editfielda" href="./card.php?id=' . $objp->rowid . '&backtopage=' . urlencode($_SERVER['PHP_SELF'] . ($param ? '?' . $param : '')) . '">'; |
|
1488
|
|
|
print img_edit(); |
|
1489
|
|
|
print '</a></td>'; |
|
1490
|
|
|
|
|
1491
|
|
|
print '<td class="center"><input type="checkbox" class="checkforaction" name="changeaccount[]" value="' . $objp->rowid . '"/></td>'; |
|
1492
|
|
|
|
|
1493
|
|
|
print '</tr>'; |
|
1494
|
|
|
$i++; |
|
1495
|
|
|
} |
|
1496
|
|
|
if ($num_lines == 0) { |
|
1497
|
|
|
print '<tr><td colspan="12"><span class="opacitymedium">' . $langs->trans("NoRecordFound") . '</span></td></tr>'; |
|
1498
|
|
|
} |
|
1499
|
|
|
|
|
1500
|
|
|
print '</table>'; |
|
1501
|
|
|
print "</div>"; |
|
1502
|
|
|
|
|
1503
|
|
|
if ($nbtotalofrecords > $limit) { |
|
1504
|
|
|
print_barre_liste('', $page, $_SERVER['PHP_SELF'], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, '', 0, '', '', $limit, 1); |
|
1505
|
|
|
} |
|
1506
|
|
|
|
|
1507
|
|
|
print '</form>'; |
|
1508
|
|
|
} else { |
|
1509
|
|
|
print $db->lasterror(); |
|
1510
|
|
|
} |
|
1511
|
|
|
|
|
1512
|
|
|
// End of page |
|
1513
|
|
|
llxFooter(); |
|
1514
|
|
|
$db->close(); |
|
1515
|
|
|
} |
|
1516
|
|
|
|
|
1517
|
|
|
/** |
|
1518
|
|
|
* \file htdocs/accountancy/customer/list.php |
|
1519
|
|
|
* \ingroup Accountancy (Double entries) |
|
1520
|
|
|
* \brief Ventilation page from customers invoices |
|
1521
|
|
|
*/ |
|
1522
|
|
|
public function list() |
|
1523
|
|
|
{ |
|
1524
|
|
|
global $conf; |
|
1525
|
|
|
global $db; |
|
1526
|
|
|
global $user; |
|
1527
|
|
|
global $hookmanager; |
|
1528
|
|
|
global $user; |
|
1529
|
|
|
global $menumanager; |
|
1530
|
|
|
global $langs; |
|
1531
|
|
|
global $mysoc; |
|
1532
|
|
|
|
|
1533
|
|
|
// Load translation files required by the page |
|
1534
|
|
|
$langs->loadLangs(["bills", "companies", "compta", "accountancy", "other", "productbatch", "products"]); |
|
1535
|
|
|
|
|
1536
|
|
|
$action = GETPOST('action', 'aZ09'); |
|
1537
|
|
|
$massaction = GETPOST('massaction', 'alpha'); |
|
1538
|
|
|
$confirm = GETPOST('confirm', 'alpha'); |
|
1539
|
|
|
$toselect = GETPOST('toselect', 'array'); |
|
1540
|
|
|
$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'accountancycustomerlist'; // To manage different context of search |
|
1541
|
|
|
$optioncss = GETPOST('optioncss', 'alpha'); |
|
1542
|
|
|
|
|
1543
|
|
|
$default_account = GETPOSTINT('default_account'); |
|
1544
|
|
|
|
|
1545
|
|
|
// Select Box |
|
1546
|
|
|
$mesCasesCochees = GETPOST('toselect', 'array'); |
|
1547
|
|
|
|
|
1548
|
|
|
// Search Getpost |
|
1549
|
|
|
$search_societe = GETPOST('search_societe', 'alpha'); |
|
1550
|
|
|
$search_lineid = GETPOSTINT('search_lineid'); |
|
1551
|
|
|
$search_ref = GETPOST('search_ref', 'alpha'); |
|
1552
|
|
|
$search_invoice = GETPOST('search_invoice', 'alpha'); |
|
1553
|
|
|
$search_label = GETPOST('search_label', 'alpha'); |
|
1554
|
|
|
$search_desc = GETPOST('search_desc', 'alpha'); |
|
1555
|
|
|
$search_amount = GETPOST('search_amount', 'alpha'); |
|
1556
|
|
|
$search_account = GETPOST('search_account', 'alpha'); |
|
1557
|
|
|
$search_vat = GETPOST('search_vat', 'alpha'); |
|
1558
|
|
|
$search_date_startday = GETPOSTINT('search_date_startday'); |
|
1559
|
|
|
$search_date_startmonth = GETPOSTINT('search_date_startmonth'); |
|
1560
|
|
|
$search_date_startyear = GETPOSTINT('search_date_startyear'); |
|
1561
|
|
|
$search_date_endday = GETPOSTINT('search_date_endday'); |
|
1562
|
|
|
$search_date_endmonth = GETPOSTINT('search_date_endmonth'); |
|
1563
|
|
|
$search_date_endyear = GETPOSTINT('search_date_endyear'); |
|
1564
|
|
|
$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver |
|
1565
|
|
|
$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear); |
|
1566
|
|
|
$search_country = GETPOST('search_country', 'alpha'); |
|
1567
|
|
|
$search_tvaintra = GETPOST('search_tvaintra', 'alpha'); |
|
1568
|
|
|
|
|
1569
|
|
|
// Define begin binding date |
|
1570
|
|
|
if (empty($search_date_start) && getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) { |
|
1571
|
|
|
$search_date_start = $db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING')); |
|
1572
|
|
|
} |
|
1573
|
|
|
|
|
1574
|
|
|
// Load variable for pagination |
|
1575
|
|
|
$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : getDolGlobalString('ACCOUNTING_LIMIT_LIST_VENTILATION', $conf->liste_limit); |
|
1576
|
|
|
$sortfield = GETPOST('sortfield', 'aZ09comma'); |
|
1577
|
|
|
$sortorder = GETPOST('sortorder', 'aZ09comma'); |
|
1578
|
|
|
$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page"); |
|
1579
|
|
|
if (empty($page) || $page < 0) { |
|
1580
|
|
|
$page = 0; |
|
1581
|
|
|
} |
|
1582
|
|
|
$offset = $limit * $page; |
|
1583
|
|
|
$pageprev = $page - 1; |
|
1584
|
|
|
$pagenext = $page + 1; |
|
1585
|
|
|
if (!$sortfield) { |
|
1586
|
|
|
$sortfield = "f.datef, f.ref, l.rowid"; |
|
1587
|
|
|
} |
|
1588
|
|
|
if (!$sortorder) { |
|
1589
|
|
|
if (getDolGlobalInt('ACCOUNTING_LIST_SORT_VENTILATION_TODO') > 0) { |
|
1590
|
|
|
$sortorder = "DESC"; |
|
1591
|
|
|
} else { |
|
1592
|
|
|
$sortorder = "ASC"; |
|
1593
|
|
|
} |
|
1594
|
|
|
} |
|
1595
|
|
|
|
|
1596
|
|
|
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context |
|
1597
|
|
|
$hookmanager->initHooks(['accountancycustomerlist']); |
|
1598
|
|
|
|
|
1599
|
|
|
$formaccounting = new FormAccounting($db); |
|
1600
|
|
|
$accountingAccount = new AccountingAccount($db); |
|
1601
|
|
|
|
|
1602
|
|
|
$chartaccountcode = dol_getIdFromCode($db, getDolGlobalInt('CHARTOFACCOUNTS'), 'accounting_system', 'rowid', 'pcg_version'); |
|
1603
|
|
|
|
|
1604
|
|
|
// Security check |
|
1605
|
|
|
if (!isModEnabled('accounting')) { |
|
1606
|
|
|
accessforbidden(); |
|
1607
|
|
|
} |
|
1608
|
|
|
if ($user->socid > 0) { |
|
1609
|
|
|
accessforbidden(); |
|
1610
|
|
|
} |
|
1611
|
|
|
if (!$user->hasRight('accounting', 'mouvements', 'lire')) { |
|
1612
|
|
|
accessforbidden(); |
|
1613
|
|
|
} |
|
1614
|
|
|
|
|
1615
|
|
|
|
|
1616
|
|
|
/* |
|
1617
|
|
|
* Actions |
|
1618
|
|
|
*/ |
|
1619
|
|
|
|
|
1620
|
|
|
if (GETPOST('cancel', 'alpha')) { |
|
1621
|
|
|
$action = 'list'; |
|
1622
|
|
|
$massaction = ''; |
|
1623
|
|
|
} |
|
1624
|
|
|
if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { |
|
1625
|
|
|
$massaction = ''; |
|
1626
|
|
|
} |
|
1627
|
|
|
|
|
1628
|
|
|
$parameters = []; |
|
1629
|
|
|
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks |
|
|
|
|
|
|
1630
|
|
|
if ($reshook < 0) { |
|
1631
|
|
|
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); |
|
1632
|
|
|
} |
|
1633
|
|
|
|
|
1634
|
|
|
if (empty($reshook)) { |
|
1635
|
|
|
// Purge search criteria |
|
1636
|
|
|
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 |
|
1637
|
|
|
$search_societe = ''; |
|
1638
|
|
|
$search_lineid = ''; |
|
1639
|
|
|
$search_ref = ''; |
|
1640
|
|
|
$search_invoice = ''; |
|
1641
|
|
|
$search_label = ''; |
|
1642
|
|
|
$search_desc = ''; |
|
1643
|
|
|
$search_amount = ''; |
|
1644
|
|
|
$search_account = ''; |
|
1645
|
|
|
$search_vat = ''; |
|
1646
|
|
|
$search_date_startday = ''; |
|
1647
|
|
|
$search_date_startmonth = ''; |
|
1648
|
|
|
$search_date_startyear = ''; |
|
1649
|
|
|
$search_date_endday = ''; |
|
1650
|
|
|
$search_date_endmonth = ''; |
|
1651
|
|
|
$search_date_endyear = ''; |
|
1652
|
|
|
$search_date_start = ''; |
|
1653
|
|
|
$search_date_end = ''; |
|
1654
|
|
|
$search_country = ''; |
|
1655
|
|
|
$search_tvaintra = ''; |
|
1656
|
|
|
} |
|
1657
|
|
|
|
|
1658
|
|
|
// Mass actions |
|
1659
|
|
|
$objectclass = 'AccountingAccount'; |
|
1660
|
|
|
$permissiontoread = $user->hasRight('accounting', 'read'); |
|
1661
|
|
|
$permissiontodelete = $user->hasRight('accounting', 'delete'); |
|
1662
|
|
|
$uploaddir = $conf->accounting->dir_output; |
|
1663
|
|
|
include DOL_DOCUMENT_ROOT . '/core/actions_massactions.inc.php'; |
|
1664
|
|
|
} |
|
1665
|
|
|
|
|
1666
|
|
|
|
|
1667
|
|
|
if ($massaction == 'ventil' && $user->hasRight('accounting', 'bind', 'write')) { |
|
1668
|
|
|
$msg = ''; |
|
1669
|
|
|
|
|
1670
|
|
|
//print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>'; |
|
1671
|
|
|
if (!empty($mesCasesCochees)) { |
|
1672
|
|
|
$msg = '<div>' . $langs->trans("SelectedLines") . ': ' . count($mesCasesCochees) . '</div>'; |
|
1673
|
|
|
$msg .= '<div class="detail">'; |
|
1674
|
|
|
$cpt = 0; |
|
1675
|
|
|
$ok = 0; |
|
1676
|
|
|
$ko = 0; |
|
1677
|
|
|
|
|
1678
|
|
|
foreach ($mesCasesCochees as $maLigneCochee) { |
|
1679
|
|
|
$maLigneCourante = explode("_", $maLigneCochee); |
|
1680
|
|
|
$monId = $maLigneCourante[0]; |
|
1681
|
|
|
$monCompte = GETPOST('codeventil' . $monId); |
|
1682
|
|
|
|
|
1683
|
|
|
if ($monCompte <= 0) { |
|
1684
|
|
|
$msg .= '<div><span style="color:red">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NoAccountSelected") . '</span></div>'; |
|
1685
|
|
|
$ko++; |
|
1686
|
|
|
} else { |
|
1687
|
|
|
$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet"; |
|
1688
|
|
|
$sql .= " SET fk_code_ventilation = " . ((int) $monCompte); |
|
1689
|
|
|
$sql .= " WHERE rowid = " . ((int) $monId); |
|
1690
|
|
|
|
|
1691
|
|
|
$accountventilated = new AccountingAccount($db); |
|
1692
|
|
|
$accountventilated->fetch($monCompte, '', 1); |
|
1693
|
|
|
|
|
1694
|
|
|
dol_syslog("accountancy/customer/list.php", LOG_DEBUG); |
|
1695
|
|
|
if ($db->query($sql)) { |
|
1696
|
|
|
$msg .= '<div><span style="color:green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</span></div>'; |
|
1697
|
|
|
$ok++; |
|
1698
|
|
|
} else { |
|
1699
|
|
|
$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>'; |
|
1700
|
|
|
$ko++; |
|
1701
|
|
|
} |
|
1702
|
|
|
} |
|
1703
|
|
|
|
|
1704
|
|
|
$cpt++; |
|
1705
|
|
|
} |
|
1706
|
|
|
$msg .= '</div>'; |
|
1707
|
|
|
$msg .= '<div>' . $langs->trans("EndProcessing") . '</div>'; |
|
1708
|
|
|
} |
|
1709
|
|
|
} |
|
1710
|
|
|
|
|
1711
|
|
|
if (GETPOST('sortfield') == 'f.datef, f.ref, l.rowid') { |
|
1712
|
|
|
$value = (GETPOST('sortorder') == 'asc,asc,asc' ? 0 : 1); |
|
1713
|
|
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; |
|
1714
|
|
|
$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_TODO", $value, 'yesno', 0, '', $conf->entity); |
|
1715
|
|
|
} |
|
1716
|
|
|
|
|
1717
|
|
|
|
|
1718
|
|
|
/* |
|
1719
|
|
|
* View |
|
1720
|
|
|
*/ |
|
1721
|
|
|
|
|
1722
|
|
|
$form = new Form($db); |
|
1723
|
|
|
$formother = new FormOther($db); |
|
1724
|
|
|
|
|
1725
|
|
|
$help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilité_en_Partie_Double#Liaisons_comptables'; |
|
1726
|
|
|
|
|
1727
|
|
|
llxHeader('', $langs->trans("CustomersVentilation"), $help_url); |
|
1728
|
|
|
|
|
1729
|
|
|
if (empty($chartaccountcode)) { |
|
1730
|
|
|
print $langs->trans("ErrorChartOfAccountSystemNotSelected"); |
|
1731
|
|
|
// End of page |
|
1732
|
|
|
llxFooter(); |
|
1733
|
|
|
$db->close(); |
|
1734
|
|
|
exit; |
|
|
|
|
|
|
1735
|
|
|
} |
|
1736
|
|
|
|
|
1737
|
|
|
// Customer Invoice lines |
|
1738
|
|
|
$sql = "SELECT f.rowid as facid, f.ref, f.datef, f.type as ftype, f.situation_cycle_ref, f.fk_facture_source,"; |
|
1739
|
|
|
$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.situation_percent, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,"; |
|
1740
|
|
|
$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,"; |
|
1741
|
|
|
if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) { |
|
1742
|
|
|
$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,"; |
|
1743
|
|
|
$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,"; |
|
1744
|
|
|
} else { |
|
1745
|
|
|
$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,"; |
|
1746
|
|
|
$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,"; |
|
1747
|
|
|
} |
|
1748
|
|
|
$sql .= " p.tosell as status, p.tobuy as status_buy,"; |
|
1749
|
|
|
$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,"; |
|
1750
|
|
|
$sql .= " co.code as country_code, co.label as country_label,"; |
|
1751
|
|
|
$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,"; |
|
1752
|
|
|
if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) { |
|
1753
|
|
|
$sql .= " spe.accountancy_code_customer as code_compta_client,"; |
|
1754
|
|
|
$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,"; |
|
1755
|
|
|
$sql .= " spe.accountancy_code_sell as company_code_sell"; |
|
1756
|
|
|
} else { |
|
1757
|
|
|
$sql .= " s.code_compta as code_compta_client,"; |
|
1758
|
|
|
$sql .= " s.code_compta_fournisseur,"; |
|
1759
|
|
|
$sql .= " s.accountancy_code_sell as company_code_sell"; |
|
1760
|
|
|
} |
|
1761
|
|
|
$parameters = []; |
|
1762
|
|
|
$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook |
|
1763
|
|
|
$sql .= $hookmanager->resPrint; |
|
1764
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "facture as f"; |
|
1765
|
|
|
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc"; |
|
1766
|
|
|
if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) { |
|
1767
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity); |
|
1768
|
|
|
} |
|
1769
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays "; |
|
1770
|
|
|
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as l ON f.rowid = l.fk_facture"; |
|
1771
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product"; |
|
1772
|
|
|
if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) { |
|
1773
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity); |
|
1774
|
|
|
} |
|
1775
|
|
|
$alias_societe_perentity = !getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED') ? "s" : "spe"; |
|
1776
|
|
|
$alias_product_perentity = !getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED') ? "p" : "ppe"; |
|
1777
|
|
|
$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; |
|
1778
|
|
|
$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; |
|
1779
|
|
|
$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; |
|
1780
|
|
|
$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; |
|
1781
|
|
|
|
|
1782
|
|
|
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0"; |
|
1783
|
|
|
$sql .= " AND l.product_type <= 2"; |
|
1784
|
|
|
// Add search filter like |
|
1785
|
|
|
if ($search_societe) { |
|
1786
|
|
|
$sql .= natural_search('s.nom', $search_societe); |
|
1787
|
|
|
} |
|
1788
|
|
|
if ($search_lineid) { |
|
1789
|
|
|
$sql .= natural_search("l.rowid", $search_lineid, 1); |
|
1790
|
|
|
} |
|
1791
|
|
|
if (strlen(trim($search_invoice))) { |
|
1792
|
|
|
$sql .= natural_search("f.ref", $search_invoice); |
|
1793
|
|
|
} |
|
1794
|
|
|
if (strlen(trim($search_ref))) { |
|
1795
|
|
|
$sql .= natural_search("p.ref", $search_ref); |
|
1796
|
|
|
} |
|
1797
|
|
|
if (strlen(trim($search_label))) { |
|
1798
|
|
|
$sql .= natural_search("p.label", $search_label); |
|
1799
|
|
|
} |
|
1800
|
|
|
if (strlen(trim($search_desc))) { |
|
1801
|
|
|
$sql .= natural_search("l.description", $search_desc); |
|
1802
|
|
|
} |
|
1803
|
|
|
if (strlen(trim($search_amount))) { |
|
1804
|
|
|
$sql .= natural_search("l.total_ht", $search_amount, 1); |
|
1805
|
|
|
} |
|
1806
|
|
|
if (strlen(trim($search_account))) { |
|
1807
|
|
|
$sql .= natural_search("aa.account_number", $search_account); |
|
1808
|
|
|
} |
|
1809
|
|
|
if (strlen(trim($search_vat))) { |
|
1810
|
|
|
$sql .= natural_search("l.tva_tx", price2num($search_vat), 1); |
|
1811
|
|
|
} |
|
1812
|
|
|
if ($search_date_start) { |
|
1813
|
|
|
$sql .= " AND f.datef >= '" . $db->idate($search_date_start) . "'"; |
|
1814
|
|
|
} |
|
1815
|
|
|
if ($search_date_end) { |
|
1816
|
|
|
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; |
|
1817
|
|
|
} |
|
1818
|
|
|
if (strlen(trim($search_country))) { |
|
1819
|
|
|
$arrayofcode = getCountriesInEEC(); |
|
1820
|
|
|
$country_code_in_EEC = $country_code_in_EEC_without_me = ''; |
|
1821
|
|
|
foreach ($arrayofcode as $key => $value) { |
|
1822
|
|
|
$country_code_in_EEC .= ($country_code_in_EEC ? "," : "") . "'" . $value . "'"; |
|
1823
|
|
|
if ($value != $mysoc->country_code) { |
|
1824
|
|
|
$country_code_in_EEC_without_me .= ($country_code_in_EEC_without_me ? "," : "") . "'" . $value . "'"; |
|
1825
|
|
|
} |
|
1826
|
|
|
} |
|
1827
|
|
|
if ($search_country == 'special_allnotme') { |
|
1828
|
|
|
$sql .= " AND co.code <> '" . $db->escape($mysoc->country_code) . "'"; |
|
1829
|
|
|
} elseif ($search_country == 'special_eec') { |
|
1830
|
|
|
$sql .= " AND co.code IN (" . $db->sanitize($country_code_in_EEC, 1) . ")"; |
|
1831
|
|
|
} elseif ($search_country == 'special_eecnotme') { |
|
1832
|
|
|
$sql .= " AND co.code IN (" . $db->sanitize($country_code_in_EEC_without_me, 1) . ")"; |
|
1833
|
|
|
} elseif ($search_country == 'special_noteec') { |
|
1834
|
|
|
$sql .= " AND co.code NOT IN (" . $db->sanitize($country_code_in_EEC, 1) . ")"; |
|
1835
|
|
|
} else { |
|
1836
|
|
|
$sql .= natural_search("co.code", $search_country); |
|
1837
|
|
|
} |
|
1838
|
|
|
} |
|
1839
|
|
|
if (strlen(trim($search_tvaintra))) { |
|
1840
|
|
|
$sql .= natural_search("s.tva_intra", $search_tvaintra); |
|
1841
|
|
|
} |
|
1842
|
|
|
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { |
|
1843
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; |
|
1844
|
|
|
} else { |
|
1845
|
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; |
|
1846
|
|
|
} |
|
1847
|
|
|
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy |
|
1848
|
|
|
|
|
1849
|
|
|
// Add where from hooks |
|
1850
|
|
|
$parameters = []; |
|
1851
|
|
|
$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook |
|
1852
|
|
|
$sql .= $hookmanager->resPrint; |
|
1853
|
|
|
|
|
1854
|
|
|
$sql .= $db->order($sortfield, $sortorder); |
|
1855
|
|
|
|
|
1856
|
|
|
// Count total nb of records |
|
1857
|
|
|
$nbtotalofrecords = ''; |
|
1858
|
|
|
if (!getDolGlobalInt('MAIN_DISABLE_FULL_SCANLIST')) { |
|
1859
|
|
|
$result = $db->query($sql); |
|
1860
|
|
|
$nbtotalofrecords = $db->num_rows($result); |
|
1861
|
|
|
if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0 |
|
1862
|
|
|
$page = 0; |
|
1863
|
|
|
$offset = 0; |
|
1864
|
|
|
} |
|
1865
|
|
|
} |
|
1866
|
|
|
|
|
1867
|
|
|
$sql .= $db->plimit($limit + 1, $offset); |
|
1868
|
|
|
|
|
1869
|
|
|
dol_syslog("accountancy/customer/list.php", LOG_DEBUG); |
|
1870
|
|
|
// MAX_JOIN_SIZE can be very low (ex: 300000) on some limited configurations (ex: https://www.online.net/fr/hosting/online-perso) |
|
1871
|
|
|
// This big SELECT command may exceed the MAX_JOIN_SIZE limit => Therefore we use SQL_BIG_SELECTS=1 to disable the MAX_JOIN_SIZE security |
|
1872
|
|
|
if ($db->type == 'mysqli') { |
|
1873
|
|
|
$db->query("SET SQL_BIG_SELECTS=1"); |
|
1874
|
|
|
} |
|
1875
|
|
|
|
|
1876
|
|
|
$result = $db->query($sql); |
|
1877
|
|
|
if ($result) { |
|
1878
|
|
|
$num_lines = $db->num_rows($result); |
|
1879
|
|
|
$i = 0; |
|
1880
|
|
|
|
|
1881
|
|
|
$arrayofselected = is_array($toselect) ? $toselect : []; |
|
1882
|
|
|
|
|
1883
|
|
|
$param = ''; |
|
1884
|
|
|
if (!empty($contextpage) && $contextpage != $_SERVER['PHP_SELF']) { |
|
1885
|
|
|
$param .= '&contextpage=' . urlencode($contextpage); |
|
1886
|
|
|
} |
|
1887
|
|
|
if ($limit > 0 && $limit != $conf->liste_limit) { |
|
1888
|
|
|
$param .= '&limit=' . ((int) $limit); |
|
1889
|
|
|
} |
|
1890
|
|
|
if ($search_societe) { |
|
1891
|
|
|
$param .= '&search_societe=' . urlencode($search_societe); |
|
1892
|
|
|
} |
|
1893
|
|
|
if ($search_lineid) { |
|
1894
|
|
|
$param .= '&search_lineid=' . urlencode((string) ($search_lineid)); |
|
1895
|
|
|
} |
|
1896
|
|
|
if ($search_date_startday) { |
|
1897
|
|
|
$param .= '&search_date_startday=' . urlencode((string) ($search_date_startday)); |
|
1898
|
|
|
} |
|
1899
|
|
|
if ($search_date_startmonth) { |
|
1900
|
|
|
$param .= '&search_date_startmonth=' . urlencode((string) ($search_date_startmonth)); |
|
1901
|
|
|
} |
|
1902
|
|
|
if ($search_date_startyear) { |
|
1903
|
|
|
$param .= '&search_date_startyear=' . urlencode((string) ($search_date_startyear)); |
|
1904
|
|
|
} |
|
1905
|
|
|
if ($search_date_endday) { |
|
1906
|
|
|
$param .= '&search_date_endday=' . urlencode((string) ($search_date_endday)); |
|
1907
|
|
|
} |
|
1908
|
|
|
if ($search_date_endmonth) { |
|
1909
|
|
|
$param .= '&search_date_endmonth=' . urlencode((string) ($search_date_endmonth)); |
|
1910
|
|
|
} |
|
1911
|
|
|
if ($search_date_endyear) { |
|
1912
|
|
|
$param .= '&search_date_endyear=' . urlencode((string) ($search_date_endyear)); |
|
1913
|
|
|
} |
|
1914
|
|
|
if ($search_invoice) { |
|
1915
|
|
|
$param .= '&search_invoice=' . urlencode($search_invoice); |
|
1916
|
|
|
} |
|
1917
|
|
|
if ($search_ref) { |
|
1918
|
|
|
$param .= '&search_ref=' . urlencode($search_ref); |
|
1919
|
|
|
} |
|
1920
|
|
|
if ($search_label) { |
|
1921
|
|
|
$param .= '&search_label=' . urlencode($search_label); |
|
1922
|
|
|
} |
|
1923
|
|
|
if ($search_desc) { |
|
1924
|
|
|
$param .= '&search_desc=' . urlencode($search_desc); |
|
1925
|
|
|
} |
|
1926
|
|
|
if ($search_amount) { |
|
1927
|
|
|
$param .= '&search_amount=' . urlencode($search_amount); |
|
1928
|
|
|
} |
|
1929
|
|
|
if ($search_vat) { |
|
1930
|
|
|
$param .= '&search_vat=' . urlencode($search_vat); |
|
1931
|
|
|
} |
|
1932
|
|
|
if ($search_country) { |
|
1933
|
|
|
$param .= "&search_country=" . urlencode($search_country); |
|
1934
|
|
|
} |
|
1935
|
|
|
if ($search_tvaintra) { |
|
1936
|
|
|
$param .= "&search_tvaintra=" . urlencode($search_tvaintra); |
|
1937
|
|
|
} |
|
1938
|
|
|
|
|
1939
|
|
|
$arrayofmassactions = [ |
|
1940
|
|
|
'ventil' => img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans("Ventilate") |
|
1941
|
|
|
, 'set_default_account' => img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans("ConfirmPreselectAccount"), |
|
1942
|
|
|
//'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"), |
|
1943
|
|
|
//'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"), |
|
1944
|
|
|
]; |
|
1945
|
|
|
//if ($user->hasRight('mymodule', 'supprimer')) $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete"); |
|
1946
|
|
|
//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); |
|
1947
|
|
|
if ($massaction !== 'set_default_account') { |
|
1948
|
|
|
$massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1); |
|
1949
|
|
|
} |
|
1950
|
|
|
|
|
1951
|
|
|
print '<form action="' . $_SERVER['PHP_SELF'] . '" method="post">' . "\n"; |
|
1952
|
|
|
print '<input type="hidden" name="action" value="ventil">'; |
|
1953
|
|
|
if ($optioncss != '') { |
|
1954
|
|
|
print '<input type="hidden" name="optioncss" value="' . $optioncss . '">'; |
|
1955
|
|
|
} |
|
1956
|
|
|
print '<input type="hidden" name="token" value="' . newToken() . '">'; |
|
1957
|
|
|
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">'; |
|
1958
|
|
|
print '<input type="hidden" name="sortfield" value="' . $sortfield . '">'; |
|
1959
|
|
|
print '<input type="hidden" name="sortorder" value="' . $sortorder . '">'; |
|
1960
|
|
|
print '<input type="hidden" name="page" value="' . $page . '">'; |
|
1961
|
|
|
|
|
1962
|
|
|
// @phan-suppress-next-line PhanPluginSuspiciousParamOrder |
|
1963
|
|
|
print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER['PHP_SELF'], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); |
|
1964
|
|
|
|
|
1965
|
|
|
if ($massaction == 'set_default_account') { |
|
1966
|
|
|
$formquestion = []; |
|
1967
|
|
|
$formquestion[] = [ |
|
1968
|
|
|
'type' => 'other', |
|
1969
|
|
|
'name' => 'set_default_account', |
|
1970
|
|
|
'label' => $langs->trans("AccountancyCode"), |
|
1971
|
|
|
'value' => $formaccounting->select_account('', 'default_account', 1, [], 0, 0, 'maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone'), |
|
1972
|
|
|
]; |
|
1973
|
|
|
print $form->formconfirm($_SERVER['PHP_SELF'], $langs->trans("ConfirmPreselectAccount"), $langs->trans("ConfirmPreselectAccountQuestion", count($toselect)), "confirm_set_default_account", $formquestion, 1, 0, 200, 500, 1); |
|
1974
|
|
|
} |
|
1975
|
|
|
|
|
1976
|
|
|
print '<span class="opacitymedium">' . $langs->trans("DescVentilTodoCustomer") . '</span></br><br>'; |
|
1977
|
|
|
|
|
1978
|
|
|
if (!empty($msg)) { |
|
1979
|
|
|
print $msg . '<br>'; |
|
1980
|
|
|
} |
|
1981
|
|
|
|
|
1982
|
|
|
$moreforfilter = ''; |
|
1983
|
|
|
|
|
1984
|
|
|
print '<div class="div-table-responsive">'; |
|
1985
|
|
|
print '<table class="tagtable liste' . ($moreforfilter ? " listwithfilterbefore" : "") . '">' . "\n"; |
|
1986
|
|
|
|
|
1987
|
|
|
// We add search filter |
|
1988
|
|
|
print '<tr class="liste_titre_filter">'; |
|
1989
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '"></td>'; |
|
1990
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>'; |
|
1991
|
|
|
print '<td class="liste_titre center">'; |
|
1992
|
|
|
print '<div class="nowrapfordate">'; |
|
1993
|
|
|
print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); |
|
1994
|
|
|
print '</div>'; |
|
1995
|
|
|
print '<div class="nowrapfordate">'; |
|
1996
|
|
|
print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to')); |
|
1997
|
|
|
print '</div>'; |
|
1998
|
|
|
print '</td>'; |
|
1999
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>'; |
|
2000
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>'; |
|
2001
|
|
|
print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>'; |
|
2002
|
|
|
print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>'; |
|
2003
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="' . dol_escape_htmltag($search_societe) . '"></td>'; |
|
2004
|
|
|
print '<td class="liste_titre">'; |
|
2005
|
|
|
print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth100', 'code2', 1, 0, 1); |
|
2006
|
|
|
//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">'; |
|
2007
|
|
|
print '</td>'; |
|
2008
|
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>'; |
|
2009
|
|
|
print '<td class="liste_titre"></td>'; |
|
2010
|
|
|
print '<td class="liste_titre"></td>'; |
|
2011
|
|
|
print '<td class="center liste_titre">'; |
|
2012
|
|
|
$searchpicto = $form->showFilterButtons(); |
|
2013
|
|
|
print $searchpicto; |
|
2014
|
|
|
print '</td>'; |
|
2015
|
|
|
print "</tr>\n"; |
|
2016
|
|
|
|
|
2017
|
|
|
print '<tr class="liste_titre">'; |
|
2018
|
|
|
print_liste_field_titre("LineId", $_SERVER['PHP_SELF'], "l.rowid", "", $param, '', $sortfield, $sortorder); |
|
2019
|
|
|
print_liste_field_titre("Invoice", $_SERVER['PHP_SELF'], "f.ref", "", $param, '', $sortfield, $sortorder); |
|
2020
|
|
|
print_liste_field_titre("Date", $_SERVER['PHP_SELF'], "f.datef, f.ref, l.rowid", "", $param, '', $sortfield, $sortorder, 'center '); |
|
2021
|
|
|
print_liste_field_titre("ProductRef", $_SERVER['PHP_SELF'], "p.ref", "", $param, '', $sortfield, $sortorder); |
|
2022
|
|
|
//print_liste_field_titre("ProductLabel", $_SERVER['PHP_SELF'], "p.label", "", $param, '', $sortfield, $sortorder); |
|
2023
|
|
|
print_liste_field_titre("ProductDescription", $_SERVER['PHP_SELF'], "l.description", "", $param, '', $sortfield, $sortorder); |
|
2024
|
|
|
print_liste_field_titre("Amount", $_SERVER['PHP_SELF'], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 '); |
|
2025
|
|
|
print_liste_field_titre("VATRate", $_SERVER['PHP_SELF'], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ', '', 1); |
|
2026
|
|
|
print_liste_field_titre("ThirdParty", $_SERVER['PHP_SELF'], "s.nom", "", $param, '', $sortfield, $sortorder); |
|
2027
|
|
|
print_liste_field_titre("Country", $_SERVER['PHP_SELF'], "co.label", "", $param, '', $sortfield, $sortorder); |
|
2028
|
|
|
print_liste_field_titre("VATIntraShort", $_SERVER['PHP_SELF'], "s.tva_intra", "", $param, '', $sortfield, $sortorder); |
|
2029
|
|
|
print_liste_field_titre("DataUsedToSuggestAccount", '', '', '', '', '', '', '', 'nowraponall '); |
|
2030
|
|
|
print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center '); |
|
2031
|
|
|
$checkpicto = ''; |
|
2032
|
|
|
if ($massactionbutton) { |
|
2033
|
|
|
$checkpicto = $form->showCheckAddButtons('checkforselect', 1); |
|
2034
|
|
|
} |
|
2035
|
|
|
print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center '); |
|
2036
|
|
|
print "</tr>\n"; |
|
2037
|
|
|
|
|
2038
|
|
|
$thirdpartystatic = new Societe($db); |
|
2039
|
|
|
$facture_static = new Facture($db); |
|
2040
|
|
|
$facture_static_det = new FactureLigne($db); |
|
2041
|
|
|
$product_static = new Product($db); |
|
2042
|
|
|
|
|
2043
|
|
|
|
|
2044
|
|
|
$accountingaccount_codetotid_cache = []; |
|
2045
|
|
|
|
|
2046
|
|
|
while ($i < min($num_lines, $limit)) { |
|
2047
|
|
|
$objp = $db->fetch_object($result); |
|
2048
|
|
|
|
|
2049
|
|
|
// product_type: 0 = service, 1 = product |
|
2050
|
|
|
// if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service |
|
2051
|
|
|
// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB ! |
|
2052
|
|
|
$code_sell_l = ''; |
|
2053
|
|
|
$code_sell_p = ''; |
|
2054
|
|
|
$code_sell_t = ''; |
|
2055
|
|
|
|
|
2056
|
|
|
$thirdpartystatic->id = $objp->socid; |
|
2057
|
|
|
$thirdpartystatic->name = $objp->name; |
|
2058
|
|
|
$thirdpartystatic->client = $objp->client; |
|
2059
|
|
|
$thirdpartystatic->fournisseur = $objp->fournisseur; |
|
2060
|
|
|
$thirdpartystatic->code_client = $objp->code_client; |
|
2061
|
|
|
$thirdpartystatic->code_compta = $objp->code_compta_client; // For backward compatibility |
|
2062
|
|
|
$thirdpartystatic->code_compta_client = $objp->code_compta_client; |
|
2063
|
|
|
$thirdpartystatic->code_fournisseur = $objp->code_fournisseur; |
|
2064
|
|
|
$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur; |
|
2065
|
|
|
$thirdpartystatic->email = $objp->email; |
|
2066
|
|
|
$thirdpartystatic->country_code = $objp->country_code; |
|
2067
|
|
|
$thirdpartystatic->tva_intra = $objp->tva_intra; |
|
2068
|
|
|
$thirdpartystatic->code_compta_product = $objp->company_code_sell; // The accounting account for product stored on thirdparty object (for level3 suggestion) |
|
2069
|
|
|
|
|
2070
|
|
|
$product_static->ref = $objp->product_ref; |
|
2071
|
|
|
$product_static->id = $objp->product_id; |
|
2072
|
|
|
$product_static->type = $objp->type; |
|
2073
|
|
|
$product_static->label = $objp->product_label; |
|
2074
|
|
|
$product_static->status = $objp->status; |
|
2075
|
|
|
$product_static->status_buy = $objp->status_buy; |
|
2076
|
|
|
$product_static->accountancy_code_sell = $objp->code_sell; |
|
2077
|
|
|
$product_static->accountancy_code_sell_intra = $objp->code_sell_intra; |
|
2078
|
|
|
$product_static->accountancy_code_sell_export = $objp->code_sell_export; |
|
2079
|
|
|
$product_static->accountancy_code_buy = $objp->code_buy; |
|
2080
|
|
|
$product_static->accountancy_code_buy_intra = $objp->code_buy_intra; |
|
2081
|
|
|
$product_static->accountancy_code_buy_export = $objp->code_buy_export; |
|
2082
|
|
|
$product_static->tva_tx = $objp->tva_tx_prod; |
|
2083
|
|
|
|
|
2084
|
|
|
$facture_static->ref = $objp->ref; |
|
2085
|
|
|
$facture_static->id = $objp->facid; |
|
2086
|
|
|
$facture_static->type = $objp->ftype; |
|
2087
|
|
|
$facture_static->date = $db->jdate($objp->datef); |
|
2088
|
|
|
$facture_static->fk_facture_source = $objp->fk_facture_source; |
|
2089
|
|
|
|
|
2090
|
|
|
$facture_static_det->id = $objp->rowid; |
|
2091
|
|
|
$facture_static_det->total_ht = $objp->total_ht; |
|
2092
|
|
|
$facture_static_det->tva_tx = $objp->tva_tx_line; |
|
2093
|
|
|
$facture_static_det->vat_src_code = $objp->vat_src_code; |
|
2094
|
|
|
$facture_static_det->product_type = $objp->type_l; |
|
2095
|
|
|
$facture_static_det->desc = $objp->description; |
|
2096
|
|
|
|
|
2097
|
|
|
$accountingAccountArray = [ |
|
2098
|
|
|
'dom' => $objp->aarowid, |
|
2099
|
|
|
'intra' => $objp->aarowid_intra, |
|
2100
|
|
|
'export' => $objp->aarowid_export, |
|
2101
|
|
|
'thirdparty' => $objp->aarowid_thirdparty, |
|
2102
|
|
|
]; |
|
2103
|
|
|
|
|
2104
|
|
|
$code_sell_p_notset = ''; |
|
2105
|
|
|
$code_sell_t_notset = ''; |
|
2106
|
|
|
|
|
2107
|
|
|
$suggestedid = 0; |
|
2108
|
|
|
|
|
2109
|
|
|
$return = $accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer'); |
|
2110
|
|
|
if (!is_array($return) && $return < 0) { |
|
2111
|
|
|
setEventMessage($accountingAccount->error, 'errors'); |
|
2112
|
|
|
} else { |
|
2113
|
|
|
$suggestedid = $return['suggestedid']; |
|
2114
|
|
|
$suggestedaccountingaccountfor = $return['suggestedaccountingaccountfor']; |
|
2115
|
|
|
$suggestedaccountingaccountbydefaultfor = $return['suggestedaccountingaccountbydefaultfor']; |
|
2116
|
|
|
$code_sell_l = $return['code_l']; |
|
2117
|
|
|
$code_sell_p = $return['code_p']; |
|
2118
|
|
|
$code_sell_t = $return['code_t']; |
|
2119
|
|
|
} |
|
2120
|
|
|
//var_dump($return); |
|
2121
|
|
|
|
|
2122
|
|
|
if (!empty($code_sell_p)) { |
|
2123
|
|
|
// Value was defined previously |
|
2124
|
|
|
} else { |
|
2125
|
|
|
$code_sell_p_notset = 'color:orange'; |
|
2126
|
|
|
} |
|
2127
|
|
|
if (empty($code_sell_l) && empty($code_sell_p)) { |
|
2128
|
|
|
$code_sell_p_notset = 'color:red'; |
|
2129
|
|
|
} |
|
2130
|
|
|
if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) { |
|
2131
|
|
|
$code_sell_p_notset = 'color:orange'; |
|
2132
|
|
|
} |
|
2133
|
|
|
|
|
2134
|
|
|
// $code_sell_l is now default code of product/service |
|
2135
|
|
|
// $code_sell_p is now code of product/service |
|
2136
|
|
|
// $code_sell_t is now code of thirdparty |
|
2137
|
|
|
//var_dump($code_sell_l.' - '.$code_sell_p.' - '.$code_sell_t.' -> '.$suggestedid.' ('.$suggestedaccountingaccountbydefaultfor.' '.$suggestedaccountingaccountfor.')'); |
|
2138
|
|
|
|
|
2139
|
|
|
print '<tr class="oddeven">'; |
|
2140
|
|
|
|
|
2141
|
|
|
// Line id |
|
2142
|
|
|
print '<td>' . $facture_static_det->id . '</td>'; |
|
2143
|
|
|
|
|
2144
|
|
|
// Ref Invoice |
|
2145
|
|
|
print '<td class="nowraponall">' . $facture_static->getNomUrl(1) . '</td>'; |
|
2146
|
|
|
|
|
2147
|
|
|
print '<td class="center">' . dol_print_date($facture_static->date, 'day') . '</td>'; |
|
2148
|
|
|
|
|
2149
|
|
|
// Ref Product |
|
2150
|
|
|
print '<td class="tdoverflowmax100">'; |
|
2151
|
|
|
if ($product_static->id > 0) { |
|
2152
|
|
|
print $product_static->getNomUrl(1); |
|
2153
|
|
|
} |
|
2154
|
|
|
if ($product_static->label) { |
|
2155
|
|
|
print '<br><span class="opacitymedium small">' . dol_escape_htmltag($product_static->label) . '</span>'; |
|
2156
|
|
|
} |
|
2157
|
|
|
print '</td>'; |
|
2158
|
|
|
|
|
2159
|
|
|
// Description of line |
|
2160
|
|
|
print '<td class="tdoverflowonsmartphone small">'; |
|
2161
|
|
|
$text = dolGetFirstLineOfText(dol_string_nohtmltag($facture_static_det->desc, 1)); |
|
2162
|
|
|
$trunclength = getDolGlobalInt('ACCOUNTING_LENGTH_DESCRIPTION', 32); |
|
2163
|
|
|
print $form->textwithtooltip(dol_trunc($text, $trunclength), $facture_static_det->desc); |
|
2164
|
|
|
print '</td>'; |
|
2165
|
|
|
|
|
2166
|
|
|
// Amount |
|
2167
|
|
|
print '<td class="right nowraponall amount">'; |
|
2168
|
|
|
|
|
2169
|
|
|
// Create a compensation rate for old situation invoice feature. |
|
2170
|
|
|
$situation_ratio = 1; |
|
2171
|
|
|
if (getDolGlobalInt('INVOICE_USE_SITUATION') == 1) { |
|
2172
|
|
|
if ($objp->situation_cycle_ref) { |
|
2173
|
|
|
// Avoid divide by 0 |
|
2174
|
|
|
if ($objp->situation_percent == 0) { |
|
2175
|
|
|
$situation_ratio = 0; |
|
2176
|
|
|
} else { |
|
2177
|
|
|
$line = new FactureLigne($db); |
|
2178
|
|
|
$line->fetch($objp->rowid); |
|
2179
|
|
|
|
|
2180
|
|
|
// Situation invoices handling |
|
2181
|
|
|
$prev_progress = $line->get_prev_progress($objp->facid); |
|
2182
|
|
|
|
|
2183
|
|
|
$situation_ratio = ($objp->situation_percent - $prev_progress) / $objp->situation_percent; |
|
2184
|
|
|
} |
|
2185
|
|
|
} |
|
2186
|
|
|
print price($objp->total_ht * $situation_ratio); |
|
2187
|
|
|
} else { |
|
2188
|
|
|
print price($objp->total_ht); |
|
2189
|
|
|
} |
|
2190
|
|
|
print '</td>'; |
|
2191
|
|
|
|
|
2192
|
|
|
// Vat rate |
|
2193
|
|
|
$code_vat_differ = ''; |
|
2194
|
|
|
if ($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 |
|
2195
|
|
|
$code_vat_differ = 'warning bold'; |
|
2196
|
|
|
} |
|
2197
|
|
|
print '<td class="right' . ($code_vat_differ ? ' ' . $code_vat_differ : '') . '">'; |
|
2198
|
|
|
print vatrate($facture_static_det->tva_tx . ($facture_static_det->vat_src_code ? ' (' . $facture_static_det->vat_src_code . ')' : '')); |
|
2199
|
|
|
print '</td>'; |
|
2200
|
|
|
|
|
2201
|
|
|
// Thirdparty |
|
2202
|
|
|
print '<td class="tdoverflowmax100">' . $thirdpartystatic->getNomUrl(1, 'customer') . '</td>'; |
|
2203
|
|
|
|
|
2204
|
|
|
// Country |
|
2205
|
|
|
$labelcountry = ($objp->country_code && ($langs->trans("Country" . $objp->country_code) != "Country" . $objp->country_code)) ? $langs->trans("Country" . $objp->country_code) : $objp->country_label; |
|
2206
|
|
|
print '<td class="tdoverflowmax100" title="' . dol_escape_htmltag($labelcountry) . '">'; |
|
2207
|
|
|
print dol_escape_htmltag($labelcountry); |
|
2208
|
|
|
print '</td>'; |
|
2209
|
|
|
|
|
2210
|
|
|
// VAT Num |
|
2211
|
|
|
print '<td class="tdoverflowmax80" title="' . dol_escape_htmltag($objp->tva_intra) . '">' . dol_escape_htmltag($objp->tva_intra) . '</td>'; |
|
2212
|
|
|
|
|
2213
|
|
|
// Found accounts |
|
2214
|
|
|
print '<td class="small">'; |
|
2215
|
|
|
// First show default account for any products |
|
2216
|
|
|
$s = '1. ' . (($facture_static_det->product_type == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")) . ': '; |
|
2217
|
|
|
$shelp = ''; |
|
2218
|
|
|
$ttype = 'help'; |
|
2219
|
|
|
if ($suggestedaccountingaccountbydefaultfor == 'eec') { |
|
2220
|
|
|
$shelp .= $langs->trans("SaleEEC"); |
|
2221
|
|
|
} elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithvat') { |
|
2222
|
|
|
$shelp = $langs->trans("SaleEECWithVAT"); |
|
2223
|
|
|
} elseif ($suggestedaccountingaccountbydefaultfor == 'eecwithoutvatnumber') { |
|
2224
|
|
|
$shelp = $langs->trans("SaleEECWithoutVATNumber"); |
|
2225
|
|
|
$ttype = 'warning'; |
|
2226
|
|
|
} elseif ($suggestedaccountingaccountbydefaultfor == 'export') { |
|
2227
|
|
|
$shelp .= $langs->trans("SaleExport"); |
|
2228
|
|
|
} |
|
2229
|
|
|
$s .= ($code_sell_l > 0 ? length_accountg($code_sell_l) : '<span style="' . $code_sell_p_notset . '">' . $langs->trans("NotDefined") . '</span>'); |
|
2230
|
|
|
print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1); |
|
2231
|
|
|
// Now show account for product |
|
2232
|
|
|
if ($product_static->id > 0) { |
|
2233
|
|
|
print '<br>'; |
|
2234
|
|
|
$s = '2. ' . (($facture_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")) . ': '; |
|
2235
|
|
|
$shelp = ''; |
|
2236
|
|
|
$ttype = 'help'; |
|
2237
|
|
|
if ($suggestedaccountingaccountfor == 'eec') { |
|
2238
|
|
|
$shelp = $langs->trans("SaleEEC"); |
|
2239
|
|
|
} elseif ($suggestedaccountingaccountfor == 'eecwithvat') { |
|
2240
|
|
|
$shelp = $langs->trans("SaleEECWithVAT"); |
|
2241
|
|
|
} elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') { |
|
2242
|
|
|
$shelp = $langs->trans("SaleEECWithoutVATNumber"); |
|
2243
|
|
|
$ttype = 'warning'; |
|
2244
|
|
|
} elseif ($suggestedaccountingaccountfor == 'export') { |
|
2245
|
|
|
$shelp = $langs->trans("SaleExport"); |
|
2246
|
|
|
} |
|
2247
|
|
|
$s .= (empty($code_sell_p) ? '<span style="' . $code_sell_p_notset . '">' . $langs->trans("NotDefined") . '</span>' : length_accountg($code_sell_p)); |
|
2248
|
|
|
print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1); |
|
2249
|
|
|
} else { |
|
2250
|
|
|
print '<br>'; |
|
2251
|
|
|
$s = '2. ' . (($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")) . ': '; |
|
2252
|
|
|
$shelp = ''; |
|
2253
|
|
|
$s .= $langs->trans("NotDefined"); |
|
2254
|
|
|
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1); |
|
2255
|
|
|
} |
|
2256
|
|
|
if (getDolGlobalString('ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY')) { |
|
2257
|
|
|
print '<br>'; |
|
2258
|
|
|
$s = '3. ' . (($facture_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")) . ': '; |
|
2259
|
|
|
$shelp = ''; |
|
2260
|
|
|
$s .= ($code_sell_t > 0 ? length_accountg($code_sell_t) : '<span style="' . $code_sell_t_notset . '">' . $langs->trans("NotDefined") . '</span>'); |
|
2261
|
|
|
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1); |
|
2262
|
|
|
} |
|
2263
|
|
|
print '</td>'; |
|
2264
|
|
|
|
|
2265
|
|
|
// Suggested accounting account |
|
2266
|
|
|
print '<td>'; |
|
2267
|
|
|
print $formaccounting->select_account(($default_account > 0 && $confirm === 'yes' && in_array($objp->rowid . "_" . $i, $toselect)) ? $default_account : $suggestedid, 'codeventil' . $facture_static_det->id, 1, [], 0, 0, 'codeventil maxwidth150 maxwidthonsmartphone', 'cachewithshowemptyone'); |
|
2268
|
|
|
print '</td>'; |
|
2269
|
|
|
|
|
2270
|
|
|
// Column with checkbox |
|
2271
|
|
|
print '<td class="center">'; |
|
2272
|
|
|
$ischecked = 0; |
|
2273
|
|
|
if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') { |
|
2274
|
|
|
$ischecked = 1; |
|
2275
|
|
|
} |
|
2276
|
|
|
|
|
2277
|
|
|
if (!empty($toselect)) { |
|
2278
|
|
|
$ischecked = 0; |
|
2279
|
|
|
if (in_array($objp->rowid . "_" . $i, $toselect)) { |
|
2280
|
|
|
$ischecked = 1; |
|
2281
|
|
|
} |
|
2282
|
|
|
} |
|
2283
|
|
|
|
|
2284
|
|
|
print '<input type="checkbox" class="flat checkforselect checkforselect' . $facture_static_det->id . '" name="toselect[]" value="' . $facture_static_det->id . "_" . $i . '"' . ($ischecked ? " checked" : "") . '/>'; |
|
2285
|
|
|
print '</td>'; |
|
2286
|
|
|
|
|
2287
|
|
|
print '</tr>'; |
|
2288
|
|
|
$i++; |
|
2289
|
|
|
} |
|
2290
|
|
|
if ($num_lines == 0) { |
|
2291
|
|
|
print '<tr><td colspan="13"><span class="opacitymedium">' . $langs->trans("NoRecordFound") . '</span></td></tr>'; |
|
2292
|
|
|
} |
|
2293
|
|
|
|
|
2294
|
|
|
print '</table>'; |
|
2295
|
|
|
print "</div>"; |
|
2296
|
|
|
|
|
2297
|
|
|
print '</form>'; |
|
2298
|
|
|
} else { |
|
2299
|
|
|
print $db->error(); |
|
2300
|
|
|
} |
|
2301
|
|
|
if ($db->type == 'mysqli') { |
|
2302
|
|
|
$db->query("SET SQL_BIG_SELECTS=0"); // Enable MAX_JOIN_SIZE limitation |
|
2303
|
|
|
} |
|
2304
|
|
|
|
|
2305
|
|
|
// Add code to auto check the box when we select an account |
|
2306
|
|
|
print '<script type="text/javascript"> |
|
2307
|
|
|
jQuery(document).ready(function() { |
|
2308
|
|
|
jQuery(".codeventil").change(function() { |
|
2309
|
|
|
var s=$(this).attr("id").replace("codeventil", "") |
|
2310
|
|
|
console.log(s+" "+$(this).val()); |
|
2311
|
|
|
if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false); |
|
2312
|
|
|
else jQuery(".checkforselect"+s).prop("checked", true); |
|
2313
|
|
|
}); |
|
2314
|
|
|
}); |
|
2315
|
|
|
</script>'; |
|
2316
|
|
|
|
|
2317
|
|
|
// End of page |
|
2318
|
|
|
llxFooter(); |
|
2319
|
|
|
$db->close(); |
|
2320
|
|
|
} |
|
2321
|
|
|
} |
|
2322
|
|
|
|
alxarafe /
alixar
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