list.php

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<?php
/* Copyright (C) 2013-2014  Olivier Geffroy     <jeff@jeffinfo.com>
 * Copyright (C) 2013-2020  Alexandre Spangaro    <aspangaro@open-dsi.fr>
 * Copyright (C) 2014-2015  Ari Elbaz (elarifr)   <github@accedinfo.com>
 * Copyright (C) 2013-2014  Florian Henry     <florian.henry@open-concept.pro>
 * Copyright (C) 2014   Juanjo Menent     <jmenent@2byte.es>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 <https://www.gnu.org/licenses/>.
 */

require '../../main.inc.php';

require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.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.'/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';

// Load translation files required by the page
$langs->loadLangs(array("bills", "companies", "compta", "accountancy", "other", "productbatch", "products"));

$action = GETPOST('action', 'aZ09');
$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_societe = GETPOST('search_societe', 'alpha');
$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', 'aZ09comma');
$sortorder = GETPOST('sortorder', 'aZ09comma');
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
if (empty($page) || $page < 0) { $page = 0; }
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (!$sortfield)
  $sortfield = "f.datef, f.ref, l.rowid";
if (!$sortorder) {
  if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
    $sortorder = "DESC";
  }
}

// Security check
if ($user->socid > 0)
  accessforbidden();
if (!$user->rights->accounting->bind->write)
  accessforbidden();

// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('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_societe = '';
    $search_lineid = '';
    $search_ref = '';
    $search_invoice = '';
    $search_label = '';
    $search_desc = '';
    $search_amount = '';
    $search_account = '';
    $search_vat = '';
    $search_day = '';
    $search_month = '';
    $search_year = '';
    $search_country = '';
    $search_tvaintra = '';
  }

  // Mass actions
  $objectclass = 'AccountingAccount';
  $permissiontoread = $user->rights->accounting->read;
  $permissiontodelete = $user->rights->accounting->delete;
  $uploaddir = $conf->accounting->dir_output;
  include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
}


if ($massaction == 'ventil') {
  $msg = '';

  //print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
  if (!empty($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)
      {
        $msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></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, '', 1);

        dol_syslog('accountancy/supplier/list.php:: sql='.$sql, LOG_DEBUG);
        if ($db->query($sql)) {
          $msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
          $ok++;
        } else {
          $msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></span></div>';
          $ko++;
        }
      }

      $cpt++;
    }
    $msg .= '</div>';
    $msg .= '<div>'.$langs->trans("EndProcessing").'</div>';
  }
}



/*
 * View
 */

$form = new Form($db);
$formother = new FormOther($db);

llxHeader('', $langs->trans("SuppliersVentilation"));

if (empty($chartaccountcode))
{
  print $langs->trans("ErrorChartOfAccountSystemNotSelected");
  // End of page
  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.tva_tx as tva_tx_prod,";
$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
$sql .= " p.tosell as status, p.tobuy as status_buy,";
$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
$sql .= " co.code as country_code, co.label as country_label,";
$sql .= " s.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, s.code_compta as code_compta_client, s.code_compta_fournisseur";
$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";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON p.accountancy_code_buy = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON p.accountancy_code_buy_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql .= " AND l.product_type <= 2";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
  $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
// Add search filter like
if ($search_societe) {
  $sql .= natural_search('s.nom', $search_societe);
}
if ($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_label))) {
  $sql .= natural_search("f.libelle", $search_label);
}
if (strlen(trim($search_ref))) {
  $sql .= natural_search("p.ref", $search_ref);
}
if (strlen(trim($search_desc))) {
  $sql .= natural_search("l.description", $search_desc);
}
if (strlen(trim($search_amount))) {
  $sql .= natural_search("l.total_ht", $search_amount, 1);
}
if (strlen(trim($search_account))) {
  $sql .= natural_search("aa.account_number", $search_account);
}
if (strlen(trim($search_vat))) {
  $sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
}
$sql .= dolSqlDateFilter('f.datef', $search_day, $search_month, $search_year);
if (strlen(trim($search_country))) {
  $arrayofcode = getCountriesInEEC();
  $country_code_in_EEC = $country_code_in_EEC_without_me = '';
  foreach ($arrayofcode as $key => $value)
  {
    $country_code_in_EEC .= ($country_code_in_EEC ? "," : "")."'".$value."'";
    if ($value != $mysoc->country_code) $country_code_in_EEC_without_me .= ($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
  }
  if ($search_country == 'special_allnotme')     $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
  elseif ($search_country == 'special_eec')      $sql .= " AND co.code IN (".$country_code_in_EEC.")";
  elseif ($search_country == 'special_eecnotme') $sql .= " AND co.code IN (".$country_code_in_EEC_without_me.")";
  elseif ($search_country == 'special_noteec')   $sql .= " AND co.code NOT IN (".$country_code_in_EEC.")";
  else $sql .= natural_search("co.code", $search_country);
}
if (strlen(trim($search_tvaintra))) {
  $sql .= natural_search("s.tva_intra", $search_tvaintra);
}
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
  $sql .= " AND f.type IN (".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"]) $param .= '&contextpage='.urlencode($contextpage);
  if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
  if ($search_societe)     $param .= '&search_societe='.urlencode($search_societe);
  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_label)       $param .= '&search_label='.urlencode($search_label);
  if ($search_desc)        $param .= '&search_desc='.urlencode($search_desc);
  if ($search_amount)      $param .= '&search_amount='.urlencode($search_amount);
  if ($search_vat)         $param .= '&search_vat='.urlencode($search_vat);
  if ($search_country)   $param .= "&search_country=".urlencode($search_country);
  if ($search_tvaintra)  $param .= "&search_tvaintra=".urlencode($search_tvaintra);

  $arrayofmassactions = array(
    'ventil'=>$langs->trans("Ventilate")
    //'presend'=>$langs->trans("SendByMail"),
    //'builddoc'=>$langs->trans("PDFMerge"),
  );
  //if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
  //if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
  $massactionbutton = $form->selectMassAction('ventil', $arrayofmassactions, 1);

  print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">'."\n";
  print '<input type="hidden" name="action" value="ventil">';
  if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
  print '<input type="hidden" name="token" value="'.newToken().'">';
  print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
  print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
  print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
  print '<input type="hidden" name="page" value="'.$page.'">';

  print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);

  print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer").'</span></br><br>';

  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"><input type="text" class="flat maxwidth50" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
  print '<td class="liste_titre center nowraponall minwidth100imp">';
    if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
    print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
    $formother->select_year($search_year, 'search_year', 1, 20, 5);
  print '</td>';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
  print '<td class="liste_titre right"><input type="text" class="right flat maxwidth50" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
  print '<td class="liste_titre right"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth75imp" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
  print '<td class="liste_titre">';
  print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth125', 'code2', 1, 0, 1);
  //print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
  print '</td>';
  print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="'.dol_escape_htmltag($search_tvaintra).'"></td>';
  print '<td class="liste_titre"></td>';
  print '<td class="liste_titre"></td>';
  print '<td class="center liste_titre">';
  $searchpicto = $form->showFilterButtons();
  print $searchpicto;
  print '</td>';
  print "</tr>\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, '', $sortfield, $sortorder, 'center ');
  print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
  //print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
  print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
  print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("VATIntraShort", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
  print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'nowraponall ');
  print_liste_field_titre("IntoAccount", '', '', '', '', '', '', '', 'center ');
  $checkpicto = '';
  if ($massactionbutton) $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
  print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
  print "</tr>\n";

  $thirdpartystatic = new Societe($db);
  $facturefourn_static = new FactureFournisseur($db);
  $product_static = new Product($db);

  $isBuyerInEEC = isInEEC($mysoc);

  $accountingaccount_codetotid_cache = array();

  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 = '';

    $thirdpartystatic->id = $objp->socid;
    $thirdpartystatic->name = $objp->name;
    $thirdpartystatic->client = $objp->client;
    $thirdpartystatic->fournisseur = $objp->fournisseur;
    $thirdpartystatic->code_client = $objp->code_client;
    $thirdpartystatic->code_compta_client = $objp->code_compta_client;
    $thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
    $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
    $thirdpartystatic->email = $objp->email;
    $thirdpartystatic->country_code = $objp->country_code;

    $product_static->ref = $objp->product_ref;
    $product_static->id = $objp->product_id;
    $product_static->type = $objp->type;
    $product_static->label = $objp->product_label;
    $product_static->status = $objp->status;
    $product_static->status_buy = $objp->status_buy;
    $product_static->accountancy_code_sell = $objp->code_sell;
    $product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
    $product_static->accountancy_code_sell_export = $objp->code_sell_export;
    $product_static->accountancy_code_buy = $objp->code_buy;
    $product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
    $product_static->accountancy_code_buy_export = $objp->code_buy_export;

    $facturefourn_static->ref = $objp->ref;
    $facturefourn_static->id = $objp->facid;
    $facturefourn_static->type = $objp->type;
    $facturefourn_static->label = $objp->invoice_label;

    $code_buy_p_notset = '';
    $objp->aarowid_suggest = ''; // Will be set later

    $isSellerInEEC = isInEEC($objp);

    $suggestedaccountingaccountbydefaultfor = '';
    if ($objp->type_l == 1) {
      if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
        $objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : '');
        $suggestedaccountingaccountbydefaultfor = '';
      } else {
        if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
          $objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : '');
          $suggestedaccountingaccountbydefaultfor = 'eec';
        } else {                                        // Foreign sale
          $objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : '');
          $suggestedaccountingaccountbydefaultfor = 'export';
        }
      }
    } elseif ($objp->type_l == 0) {
      if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
        $objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : '');
        $suggestedaccountingaccountbydefaultfor = '';
      } else {
        if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
          $objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : '');
          $suggestedaccountingaccountbydefaultfor = 'eec';
        } else {
          $objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : '');
          $suggestedaccountingaccountbydefaultfor = 'export';
        }
      }
    }
    if ($objp->code_sell_l == -1) $objp->code_sell_l = '';

    // Search suggested account for product/service
    $suggestedaccountingaccountfor = '';
    if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
      $objp->code_buy_p = $objp->code_buy;
      $objp->aarowid_suggest = $objp->aarowid;
      $suggestedaccountingaccountfor = '';
    } else {
      if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
        $objp->code_buy_p = $objp->code_buy_intra;
        $objp->aarowid_suggest = $objp->aarowid_intra;
        $suggestedaccountingaccountfor = 'eec';
      } else {                                        // Foreign sale
        $objp->code_buy_p = $objp->code_buy_export;
        $objp->aarowid_suggest = $objp->aarowid_export;
        $suggestedaccountingaccountfor = 'export';
      }
    }

    if (!empty($objp->code_buy_p)) {
      // Value was defined previously
    } 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_l is now default code of product/service
    // $objp->code_buy_p is now code of product/service

    print '<tr class="oddeven">';

    // Line id
    print '<td>'.$objp->rowid.'</td>';

    // Ref Invoice
    print '<td class="nowraponall">'.$facturefourn_static->getNomUrl(1).'</td>';

    /*print '<td class="tdoverflowonsmartphone">';
    print $objp->invoice_label;
    print '</td>';
    */

    print '<td class="center">'.dol_print_date($db->jdate($objp->datef), 'day').'</td>';

    // Ref Product
    print '<td class="tdoverflowmax150">';
    if ($product_static->id > 0)
      print $product_static->getNomUrl(1);
    if ($objp->product_label) print '<br><span class="opacitymedium small">'.$objp->product_label.'</span>';
    print '</td>';

    // Description
    print '<td class="tdoverflowonsmartphone small">';
    $text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
    $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
    print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
    print '</td>';

    print '<td class="nowrap right">';
    print price($objp->total_ht);
    print '</td>';

    // Vat rate
    if ($objp->vat_tx_l != $objp->vat_tx_p)
      $code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
    print '<td style="'.$code_vat_differ.'" class="right">';
    print vatrate($objp->tva_tx_line.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : ''));
    print '</td>';

    // Thirdparty
    print '<td class="tdoverflowmax100">'.$thirdpartystatic->getNomUrl(1, 'supplier').'</td>';

    // Country
    print '<td>';
    $labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
    print $labelcountry;
    print '</td>';

    // VAT Num
    print '<td>'.$objp->tva_intra.'</td>';

    // Found accounts
    print '<td>';
    $s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': </span>';
    $shelp = '';
    if ($suggestedaccountingaccountbydefaultfor == 'eec') $shelp .= $langs->trans("SaleEEC");
    elseif ($suggestedaccountingaccountbydefaultfor == 'export') $shelp .= $langs->trans("SaleExport");
    $s .= ($objp->code_buy_l > 0 ? length_accountg($objp->code_buy_l) : '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>');
    print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
    if ($objp->product_id > 0)
    {
      print '<br>';
      $s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
      $shelp = '';
      if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
      elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
      $s .= (empty($objp->code_buy_p) ? '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($objp->code_buy_p));
      print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
    }
    print '</td>';

    // Suggested accounting account
    print '<td>';
    $suggestedid = $objp->aarowid_suggest;
    if (empty($suggestedid) && empty($objp->code_buy_p) && !empty($objp->code_buy_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC))
    {
      if (empty($accountingaccount_codetotid_cache[$objp->code_buy_l]))
      {
        $tmpaccount = new AccountingAccount($db);
        $tmpaccount->fetch(0, $objp->code_buy_l, 1);
        if ($tmpaccount->id > 0) {
          $suggestedid = $tmpaccount->id;
        }
        $accountingaccount_codetotid_cache[$objp->code_buy_l] = $tmpaccount->id;
      } else {
        $suggestedid = $accountingaccount_codetotid_cache[$objp->code_buy_l];
      }
    }
    print $formaccounting->select_account($suggestedid, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
    print '</td>';

    // Column with checkbox
    print '<td class="center">';
    $ischecked = $objp->aarowid_suggest;
    print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="'.$objp->rowid."_".$i.'"'.($ischecked ? "checked" : "").'/>';
    print '</td>';

    print '</tr>';
    $i++;
  }

  print '</table>';
  print "</div>";

  print '</form>';
} else {
  print $db->error();
}
if ($db->type == 'mysqli') {
  $db->query("SET SQL_BIG_SELECTS=0"); // Enable MAX_JOIN_SIZE limitation
}

// Add code to auto check the box when we select an account
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
  jQuery(".codeventil").change(function() {
    var s=$(this).attr("id").replace("codeventil", "")
    console.log(s+" "+$(this).val());
    if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
    else jQuery(".checkforselect"+s).prop("checked", true);
  });
});
</script>';

// End of page
llxFooter();
$db->close();