mirror of
https://github.com/Dolibarr/dolibarr.git
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323 lines
11 KiB
PHP
323 lines
11 KiB
PHP
<?php
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/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
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* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2013 Alexandre Spangaro <alexandre.spangaro@gmail.com>
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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 <http://www.gnu.org/licenses/>.
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*
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*/
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/**
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* \file accounting/bookkeeping/thirdparty_lettrage.php
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* \ingroup Advanced accountancy
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* \brief Onglet de gestion de parametrages des ventilations
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*/
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require '../../main.inc.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 . '/accountancy/class/bookkeeping.class.php';
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require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
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require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
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// Load translation files required by the page
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$langs->loadLangs(array("compta"));
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$action = GETPOST('action', 'aZ09');
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$massaction = GETPOST('massaction', 'alpha');
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$show_files = GETPOST('show_files', 'int');
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$confirm = GETPOST('confirm', 'alpha');
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$toselect = GETPOST('toselect', 'array');
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$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
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$sortfield = GETPOST("sortfield", 'alpha');
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$sortorder = GETPOST("sortorder", 'alpha');
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$page = GETPOST("page", 'int');
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if (empty($page) || $page == - 1) {
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$page = 0;
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} // If $page is not defined, or '' or -1
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$offset = $limit * $page;
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$pageprev = $page - 1;
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$pagenext = $page + 1;
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if ($sortorder == "")
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$sortorder = "DESC";
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if ($sortfield == "")
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$sortfield = "bk.doc_date";
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$search_year = GETPOST("search_year", 'int');
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$search_doc_type = GETPOST("search_doc_type", 'alpha');
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$search_doc_ref = GETPOST("search_doc_ref", 'alpha');
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$lettering = GETPOST('lettering');
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if (! empty($lettering)) {
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$action = $lettering;
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}
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$toselect = GETPOST('toselect', 'array');
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// Did we click on purge search criteria ?
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// All tests are required to be compatible with all browsers
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if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
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$search_year = '';
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$search_doc_type = '';
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$search_doc_ref = '';
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}
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// Security check
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$socid = GETPOST("socid", 'int');
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// if ($user->societe_id) $socid=$user->societe_id;
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$object = new Societe($db);
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$object->id = $socid;
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$result = $object->fetch($socid);
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if ($result < 0) {
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setEventMessage($object->error, 'errors');
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}
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$form = new Form($db);
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$BookKeeping = new lettering($db);
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$formaccounting = new FormAccounting($db);
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/*
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* Action
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*/
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if ($action == 'lettering') {
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$result = $BookKeeping->updateLettrage($toselect);
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if ($result < 0) {
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setEventMessages('', $BookKeeping->errors, 'errors');
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$error ++;
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}
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}
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if ($action == 'autolettrage') {
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$result = $BookKeeping->lettrageTiers($socid);
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if ($result < 0) {
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setEventMessages('', $BookKeeping->errors, 'errors');
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$error ++;
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}
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}
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llxHeader('', 'Compta - Grand Livre');
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/*
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* Affichage onglets
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*/
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$head = societe_prepare_head($object);
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dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
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dol_fiche_head($head, 'accounting', $langs->trans("ThirdParty"), 0, 'company');
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print '<table width="100%" class="border">';
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print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
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$object->next_prev_filter = "te.fournisseur = 1";
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print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', '');
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print '</td></tr>';
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if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
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{
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print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
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}
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print '<tr>';
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print '<td class="nowrap">' . $langs->trans("CustomerCode") . '</td><td colspan="3">';
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print $object->code_client;
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if ($object->check_codeclient() != 0)
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print ' <font class="error">(' . $langs->trans("WrongCustomerCode") . ')</font>';
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print '</td>';
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print '</tr>';
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print '<tr>';
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print '<td>';
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print $form->editfieldkey("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
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print '</td><td colspan="3">';
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print $form->editfieldval("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
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print '</td>';
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print '</tr>';
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// Address
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print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
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dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
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print '</td></tr>';
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// Zip / Town
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print '<tr><td class="nowrap">' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '</td><td colspan="3">' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '</td>';
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print '</tr>';
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// Country
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print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
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// $img=picto_from_langcode($object->country_code);
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$img = '';
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if ($object->isInEEC())
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print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
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else
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print ($img ? $img . ' ' : '') . $object->country;
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print '</td></tr>';
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print '</table>';
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$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
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$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
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$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
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$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
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$sql .= " WHERE (bk.subledger_account = '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )";
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if (dol_strlen($search_year)) {
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$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
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$date_end = dol_mktime(23, 59, 59, 12, 31, $search_year);
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$sql .= " AND ( bk.doc_date BETWEEN '" . $db->idate($date_start) . "' AND '" . $db->idate($date_end) . "' )";
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}
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$sql .= $db->order($sortfield, $sortorder);
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$debit = 0;
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$credit = 0;
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$solde = 0;
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// Count total nb of records and calc total sum
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$nbtotalofrecords = '';
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$resql = $db->query($sql);
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if (! $resql) {
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dol_print_error($db);
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exit();
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}
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$nbtotalofrecords = $db->num_rows($resql);
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while ( $obj = $db->fetch_object($resql) ) {
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$debit += $obj->debit;
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$credit += $obj->credit;
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$solde += ($obj->credit - $obj->debit);
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}
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$sql .= $db->plimit($limit + 1, $offset);
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dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
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$resql = $db->query($sql);
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if (! $resql) {
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dol_print_error($db);
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exit();
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}
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$num = $db->num_rows($resql);
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dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
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if ($resql) {
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$i = 0;
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print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '" method="POST">';
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print '<input type="hidden" name="socid" value="' . $object->id . '">';
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print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
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print "<table class=\"noborder\" width=\"100%\">";
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print '<tr class="liste_titre">';
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print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
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print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder);
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print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
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print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
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print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
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print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
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print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant", "", $param, "", $sortfield, $sortorder);
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print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens", "", $param, "", $sortfield, $sortorder);
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print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder);
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print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
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print '<td></td>';
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print "</tr>\n";
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print '<tr class="liste_titre">';
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print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
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print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
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print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
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print '<td colspan="7"> </td>';
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print '<td align="right">';
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$searchpicto = $form->showFilterButtons();
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print $searchpicto;
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print '</td>';
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print '</tr>';
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$var = false;
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$solde = 0;
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$tmp = '';
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while ( $obj = $db->fetch_object($resql) ) {
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if ($tmp != $obj->lettering_code || empty($tmp))
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$tmp = $obj->lettering_code;
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if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
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$var = ! $var;
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$solde += ($obj->credit - $obj->debit);
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print "<tr $bc[$var]>";
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if (empty($obj->lettering_code)) {
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print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
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print img_edit();
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print '</a> ' . $obj->doc_type . '</td>' . "\n";
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} else
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print '<td>' . $obj->doc_type . '</td>' . "\n";
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print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
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print '<td>' . $obj->doc_ref . '</td>';
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print '<td>' . $obj->label_compte . '</td>';
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print '<td>' . price($obj->debit) . '</td>';
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print '<td>' . price($obj->credit) . '</td>';
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print '<td>' . price($obj->montant) . '</td>';
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print '<td>' . $obj->sens . '</td>';
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print '<td>' . $obj->code_journal . '</td>';
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print '<td>' . round($solde, 2) . '</td>';
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if (empty($obj->lettering_code)) {
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print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
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} else
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print '<td>' . $obj->lettering_code . '</td>';
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print "</tr>\n";
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}
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print '<tr class="oddeven">';
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print '<td colspan="4">Mouvement totaux</td>' . "\n";
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print '<td><strong>' . price($debit) . '</strong></td>';
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print '<td><strong>' . price($credit) . '</strong></td>';
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print '<td colspan="5"></td>';
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print "</tr>\n";
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print "<tr $bc[$var]>";
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print '<td colspan="9">Solde Comptable</td>' . "\n";
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print '<td><strong>' . price($credit - $debit) . '</strong></td>';
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print '<td colspan="5"></td>';
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print "</tr>\n";
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print "</table>";
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print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
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print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&action=autolettrage">' . $langs->trans('AccountancyAutoLettering') . '</a>';
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print "</form>";
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$db->free($resql);
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} else {
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dol_print_error($db);
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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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