mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-09 02:58:23 +01:00
537 lines
24 KiB
PHP
537 lines
24 KiB
PHP
<?php
|
|
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
|
|
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
|
|
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
|
|
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
|
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>s
|
|
* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
|
*
|
|
* This program is free software; you can redistribute it and/or modify
|
|
* it under the terms of the GNU General Public License as published by
|
|
* the Free Software Foundation; either version 3 of the License, or
|
|
* (at your option) any later version.
|
|
*
|
|
* This program is distributed in the hope that it will be useful,
|
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
* GNU General Public License for more details.
|
|
*
|
|
* You should have received a copy of the GNU General Public License
|
|
* along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|
*/
|
|
|
|
/**
|
|
* \file htdocs/accountancy/supplier/list.php
|
|
* \ingroup Advanced accountancy
|
|
* \brief Ventilation page from suppliers invoices
|
|
*/
|
|
require '../../main.inc.php';
|
|
|
|
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
|
|
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php';
|
|
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
|
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
|
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
|
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
|
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
|
|
|
|
// Load translation files required by the page
|
|
$langs->loadLangs(array("bills","compta","accountancy","other","productbatch"));
|
|
|
|
$action=GETPOST('action','alpha');
|
|
$massaction=GETPOST('massaction','alpha');
|
|
$show_files=GETPOST('show_files','int');
|
|
$confirm=GETPOST('confirm','alpha');
|
|
$toselect = GETPOST('toselect', 'array');
|
|
|
|
// Select Box
|
|
$mesCasesCochees = GETPOST('toselect', 'array');
|
|
|
|
// Search Getpost
|
|
$search_lineid = GETPOST('search_lineid', 'int');
|
|
$search_invoice = GETPOST('search_invoice', 'alpha');
|
|
$search_ref = GETPOST('search_ref', 'alpha');
|
|
$search_label = GETPOST('search_label', 'alpha');
|
|
$search_desc = GETPOST('search_desc', 'alpha');
|
|
$search_amount = GETPOST('search_amount', 'alpha');
|
|
$search_account = GETPOST('search_account', 'alpha');
|
|
$search_vat = GETPOST('search_vat', 'alpha');
|
|
$search_day=GETPOST("search_day","int");
|
|
$search_month=GETPOST("search_month","int");
|
|
$search_year=GETPOST("search_year","int");
|
|
$search_country = GETPOST('search_country', 'alpha');
|
|
$search_tvaintra = GETPOST('search_tvaintra', 'alpha');
|
|
|
|
$btn_ventil = GETPOST('ventil', 'alpha');
|
|
|
|
// Load variable for pagination
|
|
$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
|
|
$sortfield = GETPOST('sortfield', 'alpha');
|
|
$sortorder = GETPOST('sortorder', 'alpha');
|
|
$page = GETPOST('page','int');
|
|
if (empty($page) || $page < 0) { $page = 0; }
|
|
$offset = $limit * $page;
|
|
$pageprev = $page - 1;
|
|
$pagenext = $page + 1;
|
|
if (! $sortfield)
|
|
$sortfield = "f.datef, f.ref, l.rowid";
|
|
if (! $sortorder) {
|
|
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
|
|
$sortorder = "DESC";
|
|
}
|
|
}
|
|
|
|
// Security check
|
|
if ($user->societe_id > 0)
|
|
accessforbidden();
|
|
if (! $user->rights->accounting->bind->write)
|
|
accessforbidden();
|
|
|
|
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
|
|
$hookmanager->initHooks(array('accountancysupplierlist'));
|
|
|
|
$formaccounting = new FormAccounting($db);
|
|
$accounting = new AccountingAccount($db);
|
|
// TODO: we should need to check if result is a really exist accountaccount rowid.....
|
|
$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
|
|
$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
|
|
|
|
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
|
|
|
|
|
|
/*
|
|
* Actions
|
|
*/
|
|
|
|
if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
|
|
if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
|
|
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
|
|
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
|
|
|
|
if (empty($reshook))
|
|
{
|
|
// Purge search criteria
|
|
if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
|
|
{
|
|
$search_lineid = '';
|
|
$search_ref = '';
|
|
$search_invoice = '';
|
|
$search_label = '';
|
|
$search_desc = '';
|
|
$search_amount = '';
|
|
$search_account = '';
|
|
$search_vat = '';
|
|
$search_day = '';
|
|
$search_month = '';
|
|
$search_year = '';
|
|
$search_country = '';
|
|
$search_tvaintra = '';
|
|
}
|
|
|
|
// Mass actions
|
|
$objectclass='AccountingAccount';
|
|
$permtoread = $user->rights->accounting->read;
|
|
$permtodelete = $user->rights->accounting->delete;
|
|
$uploaddir = $conf->accounting->dir_output;
|
|
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
|
|
}
|
|
|
|
|
|
if ($massaction == 'ventil') {
|
|
$msg='';
|
|
|
|
//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
|
|
if (! empty($mesCasesCochees)) {
|
|
$msg = '<div>' . $langs->trans("SelectedLines") . ': '.count($mesCasesCochees).'</div>';
|
|
$msg.='<div class="detail">';
|
|
$cpt = 0;
|
|
$ok=0;
|
|
$ko=0;
|
|
|
|
foreach ($mesCasesCochees as $maLigneCochee) {
|
|
$maLigneCourante = explode("_", $maLigneCochee);
|
|
$monId = $maLigneCourante[0];
|
|
$monCompte = GETPOST('codeventil'.$monId);
|
|
|
|
if ($monCompte <= 0)
|
|
{
|
|
$msg.= '<div><font color="red">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NoAccountSelected") . '</font></div>';
|
|
$ko++;
|
|
}
|
|
else
|
|
{
|
|
$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
|
|
$sql .= " SET fk_code_ventilation = " . $monCompte;
|
|
$sql .= " WHERE rowid = " . $monId;
|
|
|
|
$accountventilated = new AccountingAccount($db);
|
|
$accountventilated->fetch($monCompte, '');
|
|
|
|
dol_syslog('accountancy/supplier/list.php:: sql=' . $sql, LOG_DEBUG);
|
|
if ($db->query($sql)) {
|
|
$msg.= '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>';
|
|
$ok++;
|
|
} else {
|
|
$msg.= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '<br/> <pre>' . $sql . '</pre></font></div>';
|
|
$ko++;
|
|
}
|
|
}
|
|
|
|
$cpt++;
|
|
}
|
|
$msg.='</div>';
|
|
$msg.= '<div>' . $langs->trans("EndProcessing") . '</div>';
|
|
//} else {
|
|
// setEventMessages($langs->trans("NoRecordSelected"), null, 'warnings');
|
|
}
|
|
}
|
|
|
|
|
|
|
|
/*
|
|
* View
|
|
*/
|
|
|
|
$form = new Form($db);
|
|
$formother = new FormOther($db);
|
|
|
|
llxHeader('', $langs->trans("SuppliersVentilation"));
|
|
|
|
if (empty($chartaccountcode))
|
|
{
|
|
print $langs->trans("ErrorChartOfAccountSystemNotSelected");
|
|
llxFooter();
|
|
$db->close();
|
|
exit;
|
|
}
|
|
|
|
// Supplier Invoice Lines
|
|
$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,";
|
|
$sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
|
|
$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
|
|
$sql.= " aa.rowid as aarowid,";
|
|
$sql.= " co.label as country, s.tva_intra";
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook
|
|
$sql.=$hookmanager->resPrint;
|
|
$sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
|
|
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays ";
|
|
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
|
|
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
|
|
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."' AND aa.entity = " . $conf->entity;
|
|
$sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
|
|
$sql.= " AND l.product_type <= 2";
|
|
// Add search filter like
|
|
if ($search_lineid) {
|
|
$sql .= natural_search("l.rowid", $search_lineid, 1);
|
|
}
|
|
if (strlen(trim($search_invoice))) {
|
|
$sql .= natural_search("f.ref", $search_invoice);
|
|
}
|
|
if (strlen(trim($search_ref))) {
|
|
$sql .= natural_search("p.ref", $search_ref);
|
|
}
|
|
if (strlen(trim($search_label))) {
|
|
$sql .= natural_search("p.label", $search_label);
|
|
}
|
|
if (strlen(trim($search_desc))) {
|
|
$sql .= natural_search("l.description", $search_desc);
|
|
}
|
|
if (strlen(trim($search_amount))) {
|
|
$sql .= natural_search("l.total_ht", $search_amount, 1);
|
|
}
|
|
if (strlen(trim($search_account))) {
|
|
$sql .= natural_search("aa.account_number", $search_account);
|
|
}
|
|
if (strlen(trim($search_vat))) {
|
|
$sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
|
|
}
|
|
if (strlen(trim($search_tvaintra))) {
|
|
$sql .= natural_search("s.tva_intra", $search_tvaintra);
|
|
}
|
|
if ($search_month > 0)
|
|
{
|
|
if ($search_year > 0 && empty($search_day))
|
|
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
|
|
else if ($search_year > 0 && ! empty($search_day))
|
|
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
|
|
else
|
|
$sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'";
|
|
}
|
|
else if ($search_year > 0)
|
|
{
|
|
$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
|
|
}
|
|
if (strlen(trim($search_country))) {
|
|
$sql .= natural_search("co.label", $search_country);
|
|
}
|
|
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
|
$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")";
|
|
} else {
|
|
$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_DEPOSIT . "," . FactureFournisseur::TYPE_SITUATION . ")";
|
|
}
|
|
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
|
|
|
|
// Add where from hooks
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook
|
|
$sql.=$hookmanager->resPrint;
|
|
|
|
$sql .= $db->order($sortfield, $sortorder);
|
|
|
|
// Count total nb of records
|
|
$nbtotalofrecords = '';
|
|
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
|
{
|
|
$result = $db->query($sql);
|
|
$nbtotalofrecords = $db->num_rows($result);
|
|
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
|
{
|
|
$page = 0;
|
|
$offset = 0;
|
|
}
|
|
}
|
|
|
|
$sql .= $db->plimit($limit + 1, $offset);
|
|
|
|
dol_syslog('accountancy/supplier/list.php');
|
|
$result = $db->query($sql);
|
|
|
|
if ($result) {
|
|
$num_lines = $db->num_rows($result);
|
|
$i = 0;
|
|
|
|
$arrayofselected=is_array($toselect)?$toselect:array();
|
|
|
|
$param='';
|
|
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
|
|
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
|
|
if ($search_lineid) $param.='&search_lineid='.urlencode($search_lineid);
|
|
if ($search_day) $param.='&search_day='.urlencode($search_day);
|
|
if ($search_month) $param.='&search_month='.urlencode($search_month);
|
|
if ($search_year) $param.='&search_year='.urlencode($search_year);
|
|
if ($search_invoice) $param.='&search_invoice='.urlencode($search_invoice);
|
|
if ($search_ref) $param.='&search_ref='.urlencode($search_ref);
|
|
if ($search_desc) $param.='&search_desc='.urlencode($search_desc);
|
|
if ($search_amount) $param.='&search_amount='.urlencode($search_amount);
|
|
if ($search_vat) $param.='&search_vat='.urlencode($search_vat);
|
|
if ($search_country) $param .= "&search_country=" . urlencode($search_country);
|
|
if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra);
|
|
|
|
$arrayofmassactions = array(
|
|
'ventil'=>$langs->trans("Ventilate")
|
|
//'presend'=>$langs->trans("SendByMail"),
|
|
//'builddoc'=>$langs->trans("PDFMerge"),
|
|
);
|
|
//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
|
|
//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
|
|
$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);
|
|
|
|
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
|
|
print '<input type="hidden" name="action" value="ventil">';
|
|
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
|
|
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
|
|
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
|
|
print '<input type="hidden" name="page" value="'.$page.'">';
|
|
|
|
print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
|
|
|
|
print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
|
|
|
|
/*$topicmail="Information";
|
|
$modelmail="project";
|
|
$objecttmp=new Project($db);
|
|
$trackid='prj'.$object->id;
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
|
|
|
|
if ($msg) print $msg.'<br>';
|
|
|
|
$moreforfilter = '';
|
|
|
|
print '<div class="div-table-responsive">';
|
|
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
|
|
|
|
// We add search filter
|
|
print '<tr class="liste_titre_filter">';
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
|
|
print '<td class="liste_titre"></td>';
|
|
print '<td class="liste_titre center nowraponall">';
|
|
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
|
|
print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
|
|
$formother->select_year($search_year,'search_year',1, 20, 5);
|
|
print '</td>';
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
|
|
//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
|
|
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
|
|
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
|
|
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
|
|
print '<td class="liste_titre"></td>';
|
|
print '<td class="liste_titre"></td>';
|
|
print '<td align="center" class="liste_titre">';
|
|
$searchpicto=$form->showFilterButtons();
|
|
print $searchpicto;
|
|
print '</td>';
|
|
print "</tr>\n";
|
|
|
|
print '<tr class="liste_titre">';
|
|
print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("InvoiceLabel", $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
|
|
print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
|
|
//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
|
|
print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
|
|
print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', 'align="center"');
|
|
print_liste_field_titre("IntoAccount", '', '', '', '', 'align="center"');
|
|
$checkpicto='';
|
|
if ($massactionbutton) $checkpicto=$form->showCheckAddButtons('checkforselect', 1);
|
|
print_liste_field_titre($checkpicto, '', '', '', '', 'align="center"');
|
|
print "</tr>\n";
|
|
|
|
$facturefourn_static = new FactureFournisseur($db);
|
|
$productfourn_static = new ProductFournisseur($db);
|
|
|
|
while ($i < min($num_lines, $limit)) {
|
|
$objp = $db->fetch_object($result);
|
|
|
|
// product_type: 0 = service ? 1 = product
|
|
// if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
|
|
// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
|
|
$objp->code_buy_l = '';
|
|
$objp->code_buy_p = '';
|
|
$objp->aarowid_suggest = '';
|
|
|
|
$productfourn_static->ref = $objp->product_ref;
|
|
$productfourn_static->id = $objp->product_id;
|
|
$productfourn_static->type = $objp->type;
|
|
$productfourn_static->label = $objp->product_label;
|
|
|
|
$facturefourn_static->ref = $objp->ref;
|
|
$facturefourn_static->id = $objp->facid;
|
|
$facturefourn_static->type = $objp->type;
|
|
|
|
$code_buy_p_notset = '';
|
|
$objp->aarowid_suggest = $objp->aarowid;
|
|
|
|
if ($objp->type_l == 1) {
|
|
$objp->code_buy_l = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : '');
|
|
if ($objp->aarowid == '')
|
|
$objp->aarowid_suggest = $aarowid_s;
|
|
} elseif ($objp->type_l == 0) {
|
|
$objp->code_buy_l = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : '');
|
|
if ($objp->aarowid == '')
|
|
$objp->aarowid_suggest = $aarowid_p;
|
|
}
|
|
if ($objp->code_buy_l == -1) $objp->code_buy_l='';
|
|
|
|
if (! empty($objp->code_buy)) {
|
|
$objp->code_buy_p = $objp->code_buy; // Code on product
|
|
} else {
|
|
$code_buy_p_notset = 'color:orange';
|
|
}
|
|
if (empty($objp->code_buy_l) && empty($objp->code_buy_p)) $code_buy_p_notset = 'color:red';
|
|
|
|
// $objp->code_buy_p is now code of product/service
|
|
// $objp->code_buy_l is now default code of product/service
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
// Line id
|
|
print '<td>' . $objp->rowid . '</td>';
|
|
|
|
// Ref Invoice
|
|
print '<td>' . $facturefourn_static->getNomUrl(1) . '</td>';
|
|
|
|
print '<td class="tdoverflowonsmartphone">';
|
|
print $objp->invoice_label;
|
|
print '</td>';
|
|
|
|
print '<td align="center">' . dol_print_date($db->jdate($objp->datef), 'day') . '</td>';
|
|
|
|
// Ref product
|
|
print '<td>';
|
|
if ($productfourn_static->id)
|
|
print $productfourn_static->getNomUrl(1);
|
|
if ($objp->product_label) print '<br>'.$objp->product_label;
|
|
print '</td>';
|
|
|
|
// Description
|
|
print '<td>';
|
|
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
|
|
$trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
|
|
print $form->textwithtooltip(dol_trunc($text,$trunclength), $objp->description);
|
|
print '</td>';
|
|
|
|
print '<td align="right">';
|
|
print price($objp->total_ht);
|
|
print '</td>';
|
|
|
|
// Vat rate
|
|
if ($objp->vat_tx_l != $objp->vat_tx_p)
|
|
$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
|
|
print '<td style="' . $code_vat_differ . '" align="right">';
|
|
print vatrate($objp->tva_tx_line.($objp->vat_src_code?' ('.$objp->vat_src_code.')':''));
|
|
print '</td>';
|
|
|
|
print '<td>' . $objp->country .'</td>';
|
|
print '<td>' . $objp->tva_intra . '</td>';
|
|
|
|
// Current account
|
|
print '<td align="center" style="' . $code_buy_p_notset . '">';
|
|
print (($objp->type_l == 1)?$langs->trans("DefaultForService"):$langs->trans("DefaultForProduct")) . ' = ' . ($objp->code_buy_l > 0 ? length_accountg($objp->code_buy_l) : $langs->trans("Unknown"));
|
|
if ($objp->product_id > 0)
|
|
{
|
|
print '<br>';
|
|
print (($objp->type_l == 1)?$langs->trans("ThisService"):$langs->trans("ThisProduct")) . ' = ' . (empty($objp->code_buy_p) ? $langs->trans("Unknown") : length_accountg($objp->code_buy_p));
|
|
}
|
|
print '</td>';
|
|
|
|
// Suggested accounting account
|
|
print '<td align="center">';
|
|
print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
|
|
print '</td>';
|
|
|
|
// Column with checkbox
|
|
print '<td align="center">';
|
|
print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
|
|
print '</td>';
|
|
|
|
print '</tr>';
|
|
$i ++;
|
|
}
|
|
|
|
print '</table>';
|
|
print "</div>";
|
|
|
|
print '</form>';
|
|
} else {
|
|
print $db->error();
|
|
}
|
|
|
|
// Add code to auto check the box when we select an account
|
|
print '<script type="text/javascript" language="javascript">
|
|
jQuery(document).ready(function() {
|
|
jQuery(".codeventil").change(function() {
|
|
var s=$(this).attr("id").replace("codeventil", "")
|
|
console.log(s+" "+$(this).val());
|
|
if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
|
|
else jQuery(".checkforselect"+s).prop("checked", true);
|
|
});
|
|
});
|
|
</script>';
|
|
|
|
llxFooter();
|
|
$db->close();
|