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Factorize code

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This commit is contained in:
Laurent Destailleur 2021-04-05 19:34:56 +02:00
parent 2da5d8838d
commit a3fb8d3e14
5 changed files with 1069 additions and 1546 deletions
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1
htdocs/comm/index.php
View File

@ -28,7 +28,6 @@
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php';
require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';

471
htdocs/compta/facture/index.php
View File

@ -25,6 +25,7 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
// Security check
restrictedArea($user, 'facture');
@ -39,14 +40,17 @@ if (isset($user->socid) && $user->socid > 0) {
$socid = $user->socid;
}
$max = $conf->global->MAIN_SIZE_SHORTLIST_LIMIT;
// Maximum elements of the tables
$maxDraftCount = empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD;
$maxLatestEditCount = 5;
$maxOpenCount = empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD;
/*
* View
*/
* View
*/
llxHeader("", $langs->trans("CustomersInvoicesArea"), "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes");
@ -56,24 +60,18 @@ print '<div class="fichecenter">';
print '<div class="fichethirdleft">';
// This is useless due to the global search combo
if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) {
print getAreaSearchFrom();
print '<br>';
}
print getPieChart($socid);
print getCustomerInvoicePieChart($socid);
print '<br>';
print getDraftTable($maxDraftCount, $socid);
print getCustomerInvoiceDraftTable($max, $socid);
print '</div>';
print '<div class="fichetwothirdright">';
print '<div class="ficheaddleft">';
print getLatestEditTable($maxLatestEditCount, $socid);
print getCustomerInvoiceLatestEditTable($maxLatestEditCount, $socid);
print '<br>';
print getOpenTable($maxOpenCount, $socid);
print getCustomerInvoiceUnpaidOpenTable($max, $socid);
print '</div>';
print '</div>';
@ -83,452 +81,3 @@ print '</div>';
// End of page
llxFooter();
$db->close();
/**
* Return a HTML string that contains a additional search form
*
* @return string A HTML string that contains a additional search form
*/
function getAreaSearchFrom()
{
global $langs;
$result = '<form method="post" action="'.DOL_URL_ROOT.'/compta/facture/list.php">';
$result .= '<div class="div-table-responsive-no-min">';
$result .= '<input type="hidden" name="token" value="'.newToken().'">';
$result .= '<table class="noborder nohover centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="3">'.$langs->trans("Search").'</td>';
$result .= '</tr>';
$result .= '<tr class="oddeven">';
$result .= '<td>'.$langs->trans("Invoice").':</td><td><input type="text" class="flat" name="sall" size=18></td>';
$result .= '<td><input type="submit" value="'.$langs->trans("Search").'" class="button"></td>';
$result .= '</tr>';
$result .= "</table>";
$result .= "</div>";
$result .= "</form>";
return $result;
}
/**
* Return a HTML table that contains a pie chart of customer invoices
*
* @param int $socid (Optional) Show only results from the customer with this id
* @return string A HTML table that contains a pie chart of customer invoices
*/
function getPieChart($socid = 0)
{
global $conf, $db, $langs, $user;
$sql = "SELECT count(f.rowid), f.fk_statut";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."facture as f";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('facture').")";
if ($user->socid) {
$sql .= ' AND f.fk_soc = '.$user->socid;
}
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
$sql .= " GROUP BY f.fk_statut";
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
return '';
}
$num = $db->num_rows($resql);
$i = 0;
$total = 0;
$vals = [];
while ($i < $num) {
$row = $db->fetch_row($resql);
if ($row) {
$vals[$row[1]] = $row[0];
$total += $row[0];
}
$i++;
}
$db->free($resql);
$result = '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder nohover centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("CustomerInvoice").'</td>';
$result .= '</tr>';
$objectstatic = new Facture($db);
$array = [Facture::STATUS_DRAFT, Facture::STATUS_VALIDATED, Facture::STATUS_CLOSED, Facture::STATUS_ABANDONED];
$dataseries = [];
foreach ($array as $status) {
$objectstatic->statut = $status;
$objectstatic->paye = $status == Facture::STATUS_CLOSED ? -1 : 0;
$dataseries[] = [$objectstatic->getLibStatut(1), (isset($vals[$status]) ? (int) $vals[$status] : 0)];
if (!$conf->use_javascript_ajax) {
$result .= '<tr class="oddeven">';
$result .= '<td>'.$objectstatic->getLibStatut(0).'</td>';
$result .= '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).'</a></td>';
$result .= '</tr>';
}
}
if ($conf->use_javascript_ajax) {
$dolgraph = new DolGraph();
$dolgraph->SetData($dataseries);
$dolgraph->setShowLegend(2);
$dolgraph->setShowPercent(1);
$dolgraph->SetType(['pie']);
$dolgraph->setHeight('200');
$dolgraph->draw('idgraphthirdparties');
$result .= '<tr>';
$result .= '<td align="center" colspan="2">'.$dolgraph->show($total ? 0 : 1).'</td>';
$result .= '</tr>';
}
$result .= '<tr class="liste_total">';
$result .= '<td>'.$langs->trans("Total").'</td>';
$result .= '<td class="right">'.$total.'</td>';
$result .= '</tr>';
$result .= '</table>';
$result .= '</div>';
return $result;
}
/**
* Return a HTML table that contains a list with customer invoice drafts
*
* @param int $maxCount (Optional) The maximum count of elements inside the table
* @param int $socid (Optional) Show only results from the customer with this id
* @return string A HTML table that contains a list with customer invoice drafts
*/
function getDraftTable($maxCount = 500, $socid = 0)
{
global $db, $langs, $user;
$sql = "SELECT f.rowid, f.ref, s.nom as socname, s.rowid as socid, s.canvas, s.client, f.total as total_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('facture').")";
$sql .= " AND f.fk_statut = ".Facture::STATUS_DRAFT;
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $socid);
}
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
$sql .= $db->plimit($maxCount, 0);
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
return '';
}
$num = $db->num_rows($resql);
$result = '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="3">';
$result .= $langs->trans("CustomersDraftInvoices");
$result .= ' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status=0">';
$result .= '<span class="badge">'.$num.'</span>';
$result .= '</a>';
$result .= '</td>';
$result .= '</tr>';
if ($num < 1) {
$result .= '</table>';
$result .= '</div>';
return $result;
}
$objectstatic = new Facture($db);
$companystatic = new Societe($db);
$nbofloop = min($num, $maxCount);
$total = 0;
$i = 0;
while ($i < $nbofloop) {
$obj = $db->fetch_object($resql);
$objectstatic->id = $obj->rowid;
$objectstatic->ref = $obj->ref;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$result .= '<tr class="oddeven">';
$result .= '<td class="nowrap">'.$objectstatic->getNomUrl(1).'</td>';
$result .= '<td>'.$companystatic->getNomUrl(1, 'customer', 24).'</td>';
$result .= '<td class="right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
$result .= '</tr>';
$i++;
$total += $obj->total_ttc;
}
if ($num > $nbofloop) {
$result .= '<tr class="liste_total">';
$result .= '<td colspan="3" class="right">'.$langs->trans("XMoreLines", ($num - $nbofloop)).'</td>';
$result .= '</tr>';
} elseif ($total > 0) {
$result .= '<tr class="liste_total">';
$result .= '<td colspan="2" class="right">'.$langs->trans("Total").'</td>';
$result .= '<td class="right"><span class="amount">'.price($total).'</span></td>';
$result .= '</tr>';
}
$result .= '</table>';
$result .= '</div>';
return $result;
}
/**
* Return a HTML table that contains a list with latest edited customer invoices
*
* @param int $maxCount (Optional) The maximum count of elements inside the table
* @param int $socid (Optional) Show only results from the customer with this id
* @return string A HTML table that contains a list with latest edited customer invoices
*/
function getLatestEditTable($maxCount = 5, $socid = 0)
{
global $conf, $db, $langs, $user;
$sql = "SELECT f.rowid, f.entity, f.ref, f.fk_statut as status, f.paye, s.nom as socname, s.rowid as socid, s.canvas, s.client,";
$sql .= " f.datec";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('facture').")";
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $socid);
}
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
$sql .= " ORDER BY f.tms DESC";
$sql .= $db->plimit($maxCount, 0);
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
}
$num = $db->num_rows($resql);
$result = '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="4">'.$langs->trans("LastCustomersBills", $maxCount).'</td>';
$result .= '</tr>';
if ($num < 1) {
$result .= '</table>';
$result .= '</div>';
return $result;
}
$formfile = new FormFile($db);
$objectstatic = new Facture($db);
$companystatic = new Societe($db);
$i = 0;
while ($i < $num) {
$obj = $db->fetch_object($resql);
$objectstatic->id = $obj->rowid;
$objectstatic->ref = $obj->ref;
$objectstatic->paye = $obj->paye;
$objectstatic->statut = $obj->status;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.$filename;
$result .= '<tr width="20%" class="nowrap">';
$result .= '<td class="oddeven">';
$result .= '<table class="nobordernopadding">';
$result .= '<tr class="nocellnopadd">';
$result .= '<td width="96" class="nobordernopadding nowrap">'.$objectstatic->getNomUrl(1).'</td>';
$result .= '<td width="16" class="nobordernopadding nowrap">&nbsp;</td>';
$result .= '<td width="16" class="nobordernopadding right">'.$formfile->getDocumentsLink($objectstatic->element, $filename, $filedir).'</td>';
$result .= '</tr>';
$result .= '</table>';
$result .= '</td>';
$result .= '<td>'.$companystatic->getNomUrl(1, 'customer').'</td>';
$result .= '<td>'.dol_print_date($db->jdate($obj->datec), 'day').'</td>';
$result .= '<td class="right">'.$objectstatic->getLibStatut(5).'</td>';
$result .= '</tr>';
$i++;
}
$result .= '</table>';
$result .= '</div>';
return $result;
}
/**
* Return a HTML table that contains a list with open (unpaid) customer invoices
*
* @param int $maxCount (Optional) The maximum count of elements inside the table
* @param int $socid (Optional) Show only results from the customer with this id
* @return string A HTML table that conatins a list with open (unpaid) customer invoices
*/
function getOpenTable($maxCount = 500, $socid = 0)
{
global $conf, $db, $langs, $user;
$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client";
$sql .= ", f.rowid as id, f.entity, f.total as total_ttc, f.total as total_ht, f.ref, f.fk_statut";
$sql .= ", f.datef as df, f.date_lim_reglement as datelimite";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."facture as f";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('facture').")";
$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
if ($socid) {
$sql .= " AND s.rowid = ".((int) $socid);
}
$sql .= " ORDER BY f.rowid DESC";
$sql .= $db->plimit($maxCount, 0);
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
}
$num = $db->num_rows($resql);
$result = '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="4">';
$result .= $langs->trans("BillsCustomersUnpaid");
$result .= ' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status=1">';
$result .= '<span class="badge">'.$num.'</span>';
$result .= '</a>';
$result .= '</td>';
$result .= '</tr>';
if ($num < 1) {
$result .= '</table>';
$result .= '</div>';
return $result;
}
$objectstatic = new Facture($db);
$companystatic = new Societe($db);
$formfile = new FormFile($db);
$nbofloop = min($num, $maxCount);
$now = dol_now();
$total = 0;
$i = 0;
while ($i < $nbofloop) {
$obj = $db->fetch_object($resql);
$objectstatic->id = $obj->id;
$objectstatic->ref = $obj->ref;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
$result .= '<tr class="oddeven">';
$result .= '<td class="nowrap" width="140">';
$result .= '<table class="nobordernopadding">';
$result .= '<tr class="nocellnopadd">';
$result .= '<td class="nobordernopadding nowrap">'.$objectstatic->getNomUrl(1).'</td>';
$result .= '<td width="18" class="nobordernopadding nowrap">';
if ($db->jdate($obj->dfv) < ($now - $conf->propal->cloture->warning_delay)) {
$result .= img_warning($langs->trans("Late"));
}
$result .= '</td>';
$result .= '<td width="16" align="center" class="nobordernopadding">'.$formfile->getDocumentsLink($objectstatic->element, $filename, $filedir).'</td>';
$result .= '</tr>';
$result .= '</table>';
$result .= '</td>';
$result .= '<td class="left">'.$companystatic->getNomUrl(1, 'customer', 44).'</td>';
$result .= '<td class="right">'.dol_print_date($db->jdate($obj->df), 'day').'</td>';
$result .= '<td class="right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
$result .= '</tr>';
$i++;
$total += $obj->total_ttc;
}
if ($num > $nbofloop) {
$result .= '<tr class="liste_total">';
$result .= '<td colspan="4" class="right">'.$langs->trans("XMoreLines", ($num - $nbofloop)).'</td>';
$result .= '</tr>';
} elseif ($total > 0) {
$result .= '<tr class="liste_total">';
$result .= '<td colspan="2" class="right">'.$langs->trans("Total").'</td>';
$result .= '<td align="right">'.price($total).'</td>';
$result .= '<td>&nbsp;</td>';
$result .= '</tr>';
}
$result .= '</table>';
$result .= '</div>';
return $result;
}

656
htdocs/compta/index.php
View File

@ -38,6 +38,8 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
// L'espace compta/treso doit toujours etre actif car c'est un espace partage
// par de nombreux modules (banque, facture, commande a facturer, etc...) independamment
@ -64,13 +66,21 @@ if ($user->socid > 0) {
$max = $conf->global->MAIN_SIZE_SHORTLIST_LIMIT;
// Maximum elements of the tables
$maxDraftCount = empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD;
$maxLatestEditCount = 5;
$maxOpenCount = empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD;
// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
$hookmanager->initHooks(array('invoiceindex'));
/*
* Actions
*/
// None
/*
* View
@ -89,301 +99,19 @@ print load_fiche_titre($langs->trans("AccountancyTreasuryArea"), '', 'bill');
print '<div class="fichecenter"><div class="fichethirdleft">';
if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) { // This is useless due to the global search combo
// Search customer invoices
if (!empty($conf->facture->enabled) && $user->rights->facture->lire) {
$listofsearchfields['search_invoice'] = array('text'=>'CustomerInvoice');
}
// Search supplier invoices
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->lire) {
$listofsearchfields['search_supplier_invoice'] = array('text'=>'SupplierInvoice');
}
if (!empty($conf->don->enabled) && $user->rights->don->lire) {
$langs->load("donations");
$listofsearchfields['search_donation'] = array('text'=>'Donation');
}
if (count($listofsearchfields)) {
print '<form method="post" action="'.DOL_URL_ROOT.'/core/search.php">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder nohover centpercent">';
$i = 0;
foreach ($listofsearchfields as $key => $value) {
if ($i == 0) {
print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("Search").'</td></tr>';
}
print '<tr '.$bc[false].'>';
print '<td class="nowrap"><label for="'.$key.'">'.$langs->trans($value["text"]).'</label></td><td><input type="text" class="flat inputsearch" name="'.$key.'" id="'.$key.'"></td>';
if ($i == 0) {
print '<td rowspan="'.count($listofsearchfields).'"><input type="submit" value="'.$langs->trans("Search").'" class="button"></td>';
}
print '</tr>';
$i++;
}
print '</table>';
print '</div>';
print '</form>';
print '<br>';
}
}
/**
* Draft customers invoices
*/
if (!empty($conf->facture->enabled) && $user->rights->facture->lire) {
$tmpinvoice = new Facture($db);
$sql = "SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client";
$sql .= ", f.type, f.fk_statut as status, f.paye";
$sql .= ", s.nom as name";
$sql .= ", s.rowid as socid, s.email";
$sql .= ", s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur";
$sql .= ", cc.rowid as country_id, cc.code as country_code";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", sc.fk_soc, sc.fk_user ";
}
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE s.rowid = f.fk_soc AND f.fk_statut = ".Facture::STATUS_DRAFT;
$sql .= " AND f.entity IN (".getEntity('invoice').")";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
if ($socid) {
$sql .= " AND f.fk_soc = $socid";
}
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereCustomerDraft', $parameters);
$sql .= $hookmanager->resPrint;
$sql .= " GROUP BY f.rowid, f.ref, f.datef, f.total, f.tva, f.total_ttc, f.ref_client, f.type, f.fk_statut, f.paye,";
$sql .= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur,";
$sql .= " cc.rowid, cc.code";
if (!$user->rights->societe->client->voir && !$socid) {
$sql.= ", sc.fk_soc, sc.fk_user";
}
// Add Group from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListGroupByCustomerDraft', $parameters);
$sql .= $hookmanager->resPrint;
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="3">';
print $langs->trans("CustomersDraftInvoices").' ';
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status='.Facture::STATUS_DRAFT.'">';
print '<span class="badge marginleftonlyshort">'.$num.'</span>';
print '</a>';
print '</th>';
print '</tr>';
if ($num) {
$companystatic = new Societe($db);
$i = 0;
$othernb = 0;
$tot_ttc = 0;
while ($i < $num && $i < $conf->liste_limit) {
$obj = $db->fetch_object($resql);
if ($i >= $max) {
$othernb += 1;
$i++;
$tot_ttc += $obj->total_ttc;
continue;
}
$tmpinvoice->id = $obj->rowid;
$tmpinvoice->ref = $obj->ref;
$tmpinvoice->date = $db->jdate($obj->date);
$tmpinvoice->type = $obj->type;
$tmpinvoice->total_ht = $obj->total_ht;
$tmpinvoice->total_tva = $obj->total_tva;
$tmpinvoice->total_ttc = $obj->total_ttc;
$tmpinvoice->ref_client = $obj->ref_client;
$tmpinvoice->statut = $obj->status;
$tmpinvoice->paye = $obj->paye;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->name;
$companystatic->email = $obj->email;
$companystatic->country_id = $obj->country_id;
$companystatic->country_code = $obj->country_code;
$companystatic->client = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
$companystatic->code_compta = $obj->code_compta;
$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td class="nowrap tdoverflowmax100">';
print $tmpinvoice->getNomUrl(1, '');
print '</td>';
print '<td class="nowrap tdoverflowmax100">';
print $companystatic->getNomUrl(1, 'customer');
print '</td>';
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '</tr>';
$tot_ttc += $obj->total_ttc;
$i++;
}
if ($othernb) {
print '<tr class="oddeven">';
print '<td class="nowrap" colspan="3">';
print '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
print '</td>';
print "</tr>\n";
}
print '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
print '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
print '</tr>';
} else {
print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print "</table></div><br>";
$db->free($resql);
} else {
dol_print_error($db);
}
}
/**
* Draft suppliers invoices
*/
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->facture->lire) {
$facturesupplierstatic = new FactureFournisseur($db);
$sql = "SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, f.fk_statut as status, f.paye";
$sql .= ", s.nom as name";
$sql .= ", s.rowid as socid, s.email";
$sql .= ", s.code_client, s.code_compta";
$sql .= ", s.code_fournisseur, s.code_compta_fournisseur";
$sql .= ", cc.rowid as country_id, cc.code as country_code";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE s.rowid = f.fk_soc AND f.fk_statut = ".FactureFournisseur::STATUS_DRAFT;
$sql .= " AND f.entity IN (".getEntity('invoice').')';
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
if ($socid) {
$sql .= " AND f.fk_soc = ".$socid;
}
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereSupplierDraft', $parameters);
$sql .= $hookmanager->resPrint;
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="3">';
print $langs->trans("SuppliersDraftInvoices").' ';
print '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?search_status='.FactureFournisseur::STATUS_DRAFT.'">';
print '<span class="badge marginleftonlyshort">'.$num.'</span>';
print '</a>';
print '</th>';
print '</tr>';
if ($num) {
$companystatic = new Societe($db);
$i = 0;
$othernb = 0;
$tot_ttc = 0;
while ($i < $num && $i < $conf->liste_limit) {
$obj = $db->fetch_object($resql);
if ($i >= $max) {
$othernb += 1;
$i++;
$tot_ttc += $obj->total_ttc;
continue;
}
$facturesupplierstatic->ref = $obj->ref;
$facturesupplierstatic->id = $obj->rowid;
$facturesupplierstatic->total_ht = $obj->total_ht;
$facturesupplierstatic->total_tva = $obj->total_tva;
$facturesupplierstatic->total_ttc = $obj->total_ttc;
$facturesupplierstatic->ref_supplier = $obj->ref_supplier;
$facturesupplierstatic->type = $obj->type;
$facturesupplierstatic->statut = $obj->status;
$facturesupplierstatic->paye = $obj->paye;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->name;
$companystatic->email = $obj->email;
$companystatic->country_id = $obj->country_id;
$companystatic->country_code = $obj->country_code;
$companystatic->fournisseur = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
$companystatic->code_compta = $obj->code_compta;
$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td class="nowrap tdoverflowmax100">';
print $facturesupplierstatic->getNomUrl(1, '');
print '</td>';
print '<td class="nowrap tdoverflowmax100">';
print $companystatic->getNomUrl(1, 'supplier');
print '</td>';
print '<td class="right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
print '</tr>';
$tot_ttc += $obj->total_ttc;
$i++;
}
if ($othernb) {
print '<tr class="oddeven">';
print '<td class="nowrap" colspan="3">';
print '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
print '</td>';
print "</tr>\n";
}
print '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
print '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
print '</tr>';
} else {
print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print "</table></div><br>";
$db->free($resql);
} else {
dol_print_error($db);
}
}
print getCustomerInvoicePieChart($socid);
print '<br>';
print getPurchaseInvoicePieChart($socid);
print '<br>';
print getCustomerInvoiceDraftTable($max, $socid);
print '<br>';
print getDraftSupplierTable($max, $socid);
print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
// Latest modified customer invoices
if (!empty($conf->facture->enabled) && $user->rights->facture->lire) {
if (!empty($conf->facture->enabled) && !empty($user->rights->facture->lire)) {
$langs->load("boxes");
$tmpinvoice = new Facture($db);
@ -495,7 +223,7 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire) {
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<td class="nowrap right">'.price($obj->total_ht).'</td>';
}
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '<td class="nowrap right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
print '<td class="right">'.dol_print_date($db->jdate($obj->tms), 'day').'</td>';
print '<td>'.$tmpinvoice->getLibStatut(3, $obj->am).'</td>';
print '</tr>';
@ -529,9 +257,8 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire) {
}
// Last modified supplier invoices
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->facture->lire) {
if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->facture->lire) {
$langs->load("boxes");
$facstatic = new FactureFournisseur($db);
@ -622,7 +349,7 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<td class="right"><span class="amount">'.price($obj->total_ht).'</span></td>';
}
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '<td class="nowrap right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
print '<td class="right">'.dol_print_date($db->jdate($obj->tms), 'day').'</td>';
print '<td>'.$facstatic->getLibStatut(3).'</td>';
print '</tr>';
@ -655,7 +382,7 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU
// Latest donations
if (!empty($conf->don->enabled) && $user->rights->don->lire) {
if (!empty($conf->don->enabled) && !empty($user->rights->don->lire)) {
include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
$langs->load("boxes");
@ -718,7 +445,7 @@ if (!empty($conf->don->enabled) && $user->rights->don->lire) {
print '<tr class="oddeven tdoverflowmax100">';
print '<td>'.$donationstatic->getNomUrl(1).'</td>';
print '<td>'.$label.'</td>';
print '<td class="nowrap right">'.price($objp->amount).'</td>';
print '<td class="nowrap right"><span class="amount">'.price($objp->amount).'</span></td>';
print '<td class="right">'.dol_print_date($db->jdate($objp->dm), 'day').'</td>';
print '<td>'.$donationstatic->getLibStatut(3).'</td>';
print '</tr>';
@ -745,7 +472,7 @@ if (!empty($conf->don->enabled) && $user->rights->don->lire) {
/**
* Social contributions to pay
*/
if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
if (!empty($conf->tax->enabled) && !empty($user->rights->tax->charges->lire)) {
if (!$socid) {
$chargestatic = new ChargeSociales($db);
@ -802,8 +529,8 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) {
print '<tr class="oddeven">';
print '<td class="nowraponall">'.$chargestatic->getNomUrl(1).'</td>';
print '<td class="center">'.dol_print_date($db->jdate($obj->date_ech), 'day').'</td>';
print '<td class="nowrap right">'.price($obj->amount).'</td>';
print '<td class="nowrap right">'.price($obj->sumpaid).'</td>';
print '<td class="nowrap right"><span class="amount">'.price($obj->amount).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price($obj->sumpaid).'</span></td>';
print '<td class="center">'.$chargestatic->getLibStatut(3).'</td>';
print '</tr>';
@ -953,8 +680,8 @@ if (!empty($conf->facture->enabled) && !empty($conf->commande->enabled) && $user
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<td class="right"><span class="amount">'.price($obj->total_ht).'</span></td>';
}
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '<td class="nowrap right">'.price($obj->total_ttc - $obj->tot_fttc).'</td>';
print '<td class="nowrap right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price($obj->total_ttc - $obj->tot_fttc).'</span></td>';
print '<td>'.$commandestatic->getLibStatut(3).'</td>';
print '</tr>';
$tot_ht += $obj->total_ht;
@ -974,10 +701,10 @@ if (!empty($conf->facture->enabled) && !empty($conf->commande->enabled) && $user
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToBill").': '.price($tot_tobill).')</font> </td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<td class="right"><span class="amount">'.price($tot_ht).'</span></td>';
print '<td class="right">'.price($tot_ht).'</td>';
}
print '<td class="nowrap right"><span class="amount">'.price($tot_ttc).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price($tot_tobill).'</span></td>';
print '<td class="nowrap right">'.price($tot_ttc).'</td>';
print '<td class="nowrap right">'.price($tot_tobill).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
print '</table></div><br>';
@ -988,328 +715,9 @@ if (!empty($conf->facture->enabled) && !empty($conf->commande->enabled) && $user
}
}
/*
* Unpaid customers invoices
*/
if (!empty($conf->facture->enabled) && $user->rights->facture->lire) {
$tmpinvoice = new Facture($db);
$sql = "SELECT f.rowid, f.ref, f.fk_statut as status, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms";
$sql .= ", f.date_lim_reglement as datelimite";
$sql .= ", s.nom as name";
$sql .= ", s.rowid as socid, s.email";
$sql .= ", s.code_client, s.code_compta";
$sql .= ", s.code_fournisseur, s.code_compta_fournisseur";
$sql .= ", cc.rowid as country_id, cc.code as country_code";
$sql .= ", sum(pf.amount) as am";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays,".MAIN_DB_PREFIX."facture as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = ".Facture::STATUS_VALIDATED;
$sql .= " AND f.entity IN (".getEntity('invoice').')';
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
if ($socid) {
$sql .= " AND f.fk_soc = ".$socid;
}
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereCustomerUnpaid', $parameters);
$sql .= $hookmanager->resPrint;
$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
$sql .= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code";
$sql .= ", s.code_fournisseur, s.code_compta_fournisseur";
$sql .= " ORDER BY f.datef ASC, f.ref ASC";
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
$othernb = 0;
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">';
print $langs->trans("BillsCustomersUnpaid", $num).' ';
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status='.Facture::STATUS_VALIDATED.'">';
print '<span class="badge">'.$num.'</span>';
print '</a>';
print '</th>';
print '<th class="right">'.$langs->trans("DateDue").'</th>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<th class="right">'.$langs->trans("AmountHT").'</th>';
}
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("Received").'</th>';
print '<th width="16">&nbsp;</th>';
print '</tr>';
if ($num) {
$societestatic = new Societe($db);
$total_ttc = $totalam = $total = 0;
while ($i < $num && $i < $conf->liste_limit) {
$obj = $db->fetch_object($resql);
if ($i >= $max) {
$othernb += 1;
$i++;
$total += $obj->total_ht;
$total_ttc += $obj->total_ttc;
continue;
}
$tmpinvoice->ref = $obj->ref;
$tmpinvoice->id = $obj->rowid;
$tmpinvoice->total_ht = $obj->total_ht;
$tmpinvoice->total_tva = $obj->total_tva;
$tmpinvoice->total_ttc = $obj->total_ttc;
$tmpinvoice->type = $obj->type;
$tmpinvoice->statut = $obj->status;
$tmpinvoice->paye = $obj->paye;
$tmpinvoice->date_lim_reglement = $db->jdate($obj->datelimite);
$societestatic->id = $obj->socid;
$societestatic->name = $obj->name;
$societestatic->email = $obj->email;
$societestatic->country_id = $obj->country_id;
$societestatic->country_code = $obj->country_code;
$societestatic->client = 1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
$societestatic->code_compta = $obj->code_compta;
$societestatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven">';
print '<td class="nowrap">';
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td class="nobordernopadding nowrap">';
print $tmpinvoice->getNomUrl(1, '');
print '</td>';
print '<td width="20" class="nobordernopadding nowrap">';
if ($tmpinvoice->hasDelay()) {
print img_warning($langs->trans("Late"));
}
print '</td>';
print '<td width="16" class="nobordernopadding hideonsmartphone right">';
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($obj->ref);
$urlsource = $_SERVER['PHP_SELF'].'?facid='.$obj->rowid;
print $formfile->getDocumentsLink($tmpinvoice->element, $filename, $filedir);
print '</td></tr></table>';
print '</td>';
print '<td class="nowrap tdoverflowmax100">';
print $societestatic->getNomUrl(1, 'customer');
print '</td>';
print '<td class="right">'.dol_print_date($db->jdate($obj->datelimite), 'day').'</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<td class="right"><span class="amount">'.price($obj->total_ht).'</span></td>';
}
print '<td class="nowrap right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price($obj->am).'</span></td>';
print '<td>'.$tmpinvoice->getLibStatut(3, $obj->am).'</td>';
print '</tr>';
$total_ttc += $obj->total_ttc;
$total += $obj->total_ht;
$totalam += $obj->am;
$i++;
}
if ($othernb) {
$colspan = 6;
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
$colspan++;
}
print '<tr class="oddeven">';
print '<td class="nowrap" colspan="'.$colspan.'">';
print '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
print '</td>';
print "</tr>\n";
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToTake").': '.price($total_ttc - $totalam).')</font> </td>';
print '<td>&nbsp;</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<td class="right"><span class="amount">'.price($total).'</span></td>';
}
print '<td class="nowrap right"><span class="amount">'.price($total_ttc).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price($totalam).'</span></td>';
print '<td>&nbsp;</td>';
print '</tr>';
} else {
$colspan = 6;
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
$colspan++;
}
print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table></div><br>';
$db->free($resql);
} else {
dol_print_error($db);
}
}
/*
* Unpaid supplier invoices
*/
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->facture->lire) {
$facstatic = new FactureFournisseur($db);
$sql = "SELECT ff.rowid, ff.ref, ff.fk_statut as status, ff.type, ff.libelle as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye";
$sql .= ", ff.date_lim_reglement";
$sql .= ", s.nom as name";
$sql .= ", s.rowid as socid, s.email";
$sql .= ", s.code_client, s.code_compta";
$sql .= ", s.code_fournisseur, s.code_compta_fournisseur";
$sql .= ", sum(pf.amount) as am";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE s.rowid = ff.fk_soc";
$sql .= " AND ff.entity = ".$conf->entity;
$sql .= " AND ff.paye = 0";
$sql .= " AND ff.fk_statut = ".FactureFournisseur::STATUS_VALIDATED;
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
if ($socid) {
$sql .= " AND ff.fk_soc = ".$socid;
}
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereSupplierUnpaid', $parameters);
$sql .= $hookmanager->resPrint;
$sql .= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.type, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement,";
$sql .= " s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur";
$sql .= " ORDER BY ff.date_lim_reglement ASC";
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$othernb = 0;
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">';
print $langs->trans("BillsSuppliersUnpaid", $num).' ';
print '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?search_status='.FactureFournisseur::STATUS_VALIDATED.'">';
print '<span class="badge">'.$num.'</span>';
print '</a>';
print '</th>';
print '<th class="right">'.$langs->trans("DateDue").'</th>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<th class="right">'.$langs->trans("AmountHT").'</th>';
}
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("Paid").'</th>';
print '<th width="16">&nbsp;</th>';
print "</tr>\n";
$societestatic = new Societe($db);
if ($num) {
$i = 0;
$total = $total_ttc = $totalam = 0;
while ($i < $num) {
$obj = $db->fetch_object($resql);
if ($i >= $max) {
$othernb += 1;
$i++;
$total += $obj->total_ht;
$total_ttc += $obj->total_ttc;
continue;
}
$facstatic->ref = $obj->ref;
$facstatic->id = $obj->rowid;
$facstatic->type = $obj->type;
$facstatic->total_ht = $obj->total_ht;
$facstatic->total_tva = $obj->total_tva;
$facstatic->total_ttc = $obj->total_ttc;
$facstatic->statut = $obj->status;
$facstatic->paye = $obj->paye;
$societestatic->id = $obj->socid;
$societestatic->name = $obj->name;
$societestatic->email = $obj->email;
$societestatic->client = 0;
$societestatic->fournisseur = 1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
$societestatic->code_compta = $obj->code_compta;
$societestatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td class="nowrap tdoverflowmax100">';
print $facstatic->getNomUrl(1, '');
print '</td>';
print '<td class="nowrap tdoverflowmax100">'.$societestatic->getNomUrl(1, 'supplier').'</td>';
print '<td class="right">'.dol_print_date($db->jdate($obj->date_lim_reglement), 'day').'</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<td class="right"><span class="amount">'.price($obj->total_ht).'</span></td>';
}
print '<td class="nowrap right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
print '<td class="nowrap right"><span class="amount">'.price($obj->am).'</span></td>';
print '<td>'.$facstatic->getLibStatut(3, $obj->am).'</td>';
print '</tr>';
$total += $obj->total_ht;
$total_ttc += $obj->total_ttc;
$totalam += $obj->am;
$i++;
}
if ($othernb) {
$colspan = 6;
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
$colspan++;
}
print '<tr class="oddeven">';
print '<td class="nowrap" colspan="'.$colspan.'">';
print '<span class="opacitymedium">'.$langs->trans("More").'... ('.$othernb.')</span>';
print '</td>';
print "</tr>\n";
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToPay").': '.price($total_ttc - $totalam).')</font> </td>';
print '<td>&nbsp;</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
print '<td class="right">'.price($total).'</td>';
}
print '<td class="nowrap right">'.price($total_ttc).'</td>';
print '<td class="nowrap right">'.price($totalam).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
} else {
$colspan = 6;
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) {
$colspan++;
}
print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table></div><br>';
} else {
dol_print_error($db);
}
}
// TODO Mettre ici recup des actions en rapport avec la compta
$resql = 0;
$resql = '';
if ($resql) {
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';

1020
htdocs/core/lib/invoice.lib.php
View File

File diff suppressed because it is too large Load Diff

467
htdocs/fourn/facture/index.php
View File

@ -25,6 +25,7 @@ require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
// Security check
restrictedArea($user, 'fournisseur', 0, '', 'facture');
@ -39,6 +40,8 @@ if (isset($user->socid) && $user->socid > 0) {
$socid = $user->socid;
}
$max = $conf->global->MAIN_SIZE_SHORTLIST_LIMIT;
// Maximum elements of the tables
$maxDraftCount = empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD;
$maxLatestEditCount = 5;
@ -56,24 +59,18 @@ print '<div class="fichecenter">';
print '<div class="fichethirdleft">';
// This is useless due to the global search combo
if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) {
print getAreaSearchFrom();
print '<br>';
}
print getPieChart($socid);
print getPurchaseInvoicePieChart($socid);
print '<br>';
print getDraftTable($maxDraftCount, $socid);
print getDraftSupplierTable($maxDraftCount, $socid);
print '</div>';
print '<div class="fichetwothirdright">';
print '<div class="ficheaddleft">';
print getLatestEditTable($maxLatestEditCount, $socid);
print getPurchaseInvoiceLatestEditTable($maxLatestEditCount, $socid);
print '<br>';
print getOpenTable($maxOpenCount, $socid);
print getPurchaseInvoiceUnpaidOpenTable($max, $socid);
print '</div>';
print '</div>';
@ -83,453 +80,3 @@ print '</div>';
// End of page
llxFooter();
$db->close();
/**
* Return a HTML string that contains a additional search form
*
* @return string A HTML string that contains a additional search form
*/
function getAreaSearchFrom()
{
global $langs;
$result = '<form method="post" action="'.DOL_URL_ROOT.'/compta/facture/list.php">';
$result .= '<div class="div-table-responsive-no-min">';
$result .= '<input type="hidden" name="token" value="'.newToken().'">';
$result .= '<table class="noborder nohover centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="3">'.$langs->trans("Search").'</td>';
$result .= '</tr>';
$result .= '<tr class="oddeven">';
$result .= '<td>'.$langs->trans("Invoice").':</td><td><input type="text" class="flat" name="sall" size=18></td>';
$result .= '<td><input type="submit" value="'.$langs->trans("Search").'" class="button"></td>';
$result .= '</tr>';
$result .= "</table>";
$result .= "</div>";
$result .= "</form>";
return $result;
}
/**
* Return a HTML table that contains a pie chart of supplier invoices
*
* @param int $socid (Optional) Show only results from the supplier with this id
* @return string A HTML table that contains a pie chart of supplier invoices
*/
function getPieChart($socid = 0)
{
global $conf, $db, $langs, $user;
$sql = "SELECT count(f.rowid), f.fk_statut";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."facture_fourn as f";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('facture_fourn').")";
if ($user->socid) {
$sql .= ' AND f.fk_soc = '.$user->socid;
}
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
$sql .= " GROUP BY f.fk_statut";
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
return '';
}
$num = $db->num_rows($resql);
$i = 0;
$total = 0;
$vals = [];
while ($i < $num) {
$row = $db->fetch_row($resql);
if ($row) {
$vals[$row[1]] = $row[0];
$total += $row[0];
}
$i++;
}
$db->free($resql);
$result = '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder nohover centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("SupplierInvoice").'</td>';
$result .= '</tr>';
$objectstatic = new FactureFournisseur($db);
$array = [FactureFournisseur::STATUS_DRAFT, FactureFournisseur::STATUS_VALIDATED, FactureFournisseur::STATUS_CLOSED, FactureFournisseur::STATUS_ABANDONED];
$dataseries = [];
foreach ($array as $status) {
$objectstatic->statut = $status;
$objectstatic->paye = $status == FactureFournisseur::STATUS_CLOSED ? -1 : 0;
$dataseries[] = [$objectstatic->getLibStatut(1), (isset($vals[$status]) ? (int) $vals[$status] : 0)];
if (!$conf->use_javascript_ajax) {
$result .= '<tr class="oddeven">';
$result .= '<td>'.$objectstatic->getLibStatut(0).'</td>';
$result .= '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).'</a></td>';
$result .= '</tr>';
}
}
if ($conf->use_javascript_ajax) {
$dolgraph = new DolGraph();
$dolgraph->SetData($dataseries);
$dolgraph->setShowLegend(2);
$dolgraph->setShowPercent(1);
$dolgraph->SetType(['pie']);
$dolgraph->setHeight('200');
$dolgraph->draw('idgraphthirdparties');
$result .= '<tr>';
$result .= '<td align="center" colspan="2">'.$dolgraph->show($total ? 0 : 1).'</td>';
$result .= '</tr>';
}
$result .= '<tr class="liste_total">';
$result .= '<td>'.$langs->trans("Total").'</td>';
$result .= '<td class="right">'.$total.'</td>';
$result .= '</tr>';
$result .= '</table>';
$result .= '</div>';
return $result;
}
/**
* Return a HTML table that contains a list with supplier invoice drafts
*
* @param int $maxCount (Optional) The maximum count of elements inside the table
* @param int $socid (Optional) Show only results from the supplier with this id
* @return string A HTML table that contains a list with supplier invoice drafts
*/
function getDraftTable($maxCount = 500, $socid = 0)
{
global $db, $langs, $user;
$sql = "SELECT f.rowid, f.ref, s.nom as socname, s.rowid as socid, s.canvas, s.client, f.total_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('facture_fourn').")";
$sql .= " AND f.fk_statut = ".FactureFournisseur::STATUS_DRAFT;
if ($socid) {
$sql .= " AND f.fk_soc = ".$socid;
}
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
$sql .= $db->plimit($maxCount, 0);
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
return '';
}
$num = $db->num_rows($resql);
$result = '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="3">';
$result .= $langs->trans("SuppliersDraftInvoices");
$result .= ' <a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?search_status=0">';
$result .= '<span class="badge">'.$num.'</span>';
$result .= '</a>';
$result .= '</td>';
$result .= '</tr>';
if ($num < 1) {
$result .= '</table>';
$result .= '</div>';
return $result;
}
$objectstatic = new FactureFournisseur($db);
$companystatic = new Societe($db);
$nbofloop = min($num, $maxCount);
$total = 0;
$i = 0;
while ($i < $nbofloop) {
$obj = $db->fetch_object($resql);
$objectstatic->id = $obj->rowid;
$objectstatic->ref = $obj->ref;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$result .= '<tr class="oddeven">';
$result .= '<td class="nowrap">'.$objectstatic->getNomUrl(1).'</td>';
$result .= '<td>'.$companystatic->getNomUrl(1, 'supplier', 24).'</td>';
$result .= '<td class="right">'.price($obj->total_ttc).'</td>';
$result .= '</tr>';
$i++;
$total += $obj->total_ttc;
}
if ($num > $nbofloop) {
$result .= '<tr class="liste_total">';
$result .= '<td colspan="3" class="right">'.$langs->trans("XMoreLines", ($num - $nbofloop)).'</td>';
$result .= '</tr>';
} elseif ($total > 0) {
$result .= '<tr class="liste_total">';
$result .= '<td colspan="2" class="right">'.$langs->trans("Total").'</td>';
$result .= '<td class="right">'.price($total).'</td>';
$result .= '</tr>';
}
$result .= '</table>';
$result .= '</div>';
return $result;
}
/**
* Return a HTML table that contains a list with latest edited supplier invoices
*
* @param int $maxCount (Optional) The maximum count of elements inside the table
* @param int $socid (Optional) Show only results from the supplier with this id
* @return string A HTML table that contains a list with latest edited supplier invoices
*/
function getLatestEditTable($maxCount = 5, $socid = 0)
{
global $conf, $db, $langs, $user;
$sql = "SELECT f.rowid, f.entity, f.ref, f.fk_statut as status, f.paye, s.nom as socname, s.rowid as socid, s.canvas, s.client,";
$sql .= " f.datec";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('facture_fourn').")";
if ($socid) {
$sql .= " AND f.fk_soc = ".$socid;
}
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
$sql .= " ORDER BY f.tms DESC";
$sql .= $db->plimit($maxCount, 0);
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
return '';
}
$num = $db->num_rows($resql);
$result = '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="4">'.$langs->trans("BoxTitleLastSupplierBills", $maxCount).'</td>';
$result .= '</tr>';
if ($num < 1) {
$result .= '</table>';
$result .= '</div>';
return $result;
}
$objectstatic = new FactureFournisseur($db);
$companystatic = new Societe($db);
$formfile = new FormFile($db);
$i = 0;
while ($i < $num) {
$obj = $db->fetch_object($resql);
$objectstatic->id = $obj->rowid;
$objectstatic->ref = $obj->ref;
$objectstatic->paye = $obj->paye;
$objectstatic->statut = $obj->status;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.$filename;
$result .= '<tr width="20%" class="nowrap">';
$result .= '<td class="oddeven">';
$result .= '<table class="nobordernopadding">';
$result .= '<tr class="nocellnopadd">';
$result .= '<td width="96" class="nobordernopadding nowrap">'.$objectstatic->getNomUrl(1).'</td>';
$result .= '<td width="16" class="nobordernopadding nowrap">&nbsp;</td>';
$result .= '<td width="16" class="nobordernopadding right">'.$formfile->getDocumentsLink($objectstatic->element, $filename, $filedir).'</td>';
$result .= '</tr>';
$result .= '</table>';
$result .= '</td>';
$result .= '<td>'.$companystatic->getNomUrl(1, 'supplier').'</td>';
$result .= '<td>'.dol_print_date($db->jdate($obj->datec), 'day').'</td>';
$result .= '<td class="right">'.$objectstatic->getLibStatut(5).'</td>';
$result .= '</tr>';
$i++;
}
$result .= '</table>';
$result .= '</div>';
return $result;
}
/**
* Return a HTML table that contains a list with open (unpaid) supplier invoices
*
* @param int $maxCount (Optional) The maximum count of elements inside the table
* @param int $socid (Optional) Show only results from the supplier with this id
* @return string A HTML table that conatins a list with open (unpaid) supplier invoices
*/
function getOpenTable($maxCount = 500, $socid = 0)
{
global $conf, $db, $langs, $user;
$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client";
$sql .= ", f.rowid as id, f.entity, f.total_ttc, f.total_ht, f.ref, f.fk_statut";
$sql .= ", f.datef as df, f.date_lim_reglement as datelimite";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."facture_fourn as f";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('facture_fourn').")";
$sql .= " AND f.fk_statut = ".FactureFournisseur::STATUS_VALIDATED;
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}
if ($socid) {
$sql .= " AND s.rowid = ".$socid;
}
$sql .= " ORDER BY f.rowid DESC";
$sql .= $db->plimit($maxCount, 0);
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
return '';
}
$num = $db->num_rows($resql);
$result = '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td colspan="4">';
$result .= $langs->trans("BillsCustomersUnpaid");
$result .= ' <a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1">';
$result .= '<span class="badge">'.$num.'</span>';
$result .= '</a>';
$result .= '</td>';
$result .= '</tr>';
if ($num < 1) {
$result .= '</table>';
$result .= '</div>';
return $result;
}
$objectstatic = new FactureFournisseur($db);
$companystatic = new Societe($db);
$formfile = new FormFile($db);
$nbofloop = min($num, $maxCount);
$now = dol_now();
$total = 0;
$i = 0;
while ($i < $nbofloop) {
$obj = $db->fetch_object($resql);
$objectstatic->id = $obj->id;
$objectstatic->ref = $obj->ref;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.$filename;
$result .= '<tr class="oddeven">';
$result .= '<td class="nowrap" width="140">';
$result .= '<table class="nobordernopadding">';
$result .= '<tr class="nocellnopadd">';
$result .= '<td class="nobordernopadding nowrap">'.$objectstatic->getNomUrl(1).'</td>';
$result .= '<td width="18" class="nobordernopadding nowrap">';
if ($db->jdate($obj->dfv) < ($now - $conf->propal->cloture->warning_delay)) {
$result .= img_warning($langs->trans("Late"));
}
$result .= '</td>';
$result .= '<td width="16" align="center" class="nobordernopadding">'.$formfile->getDocumentsLink($objectstatic->element, $filename, $filedir).'</td>';
$result .= '</tr>';
$result .= '</table>';
$result .= '</td>';
$result .= '<td class="left">'.$companystatic->getNomUrl(1, 'customer', 44).'</td>';
$result .= '<td class="right">'.dol_print_date($db->jdate($obj->df), 'day').'</td>';
$result .= '<td class="right">'.price($obj->total_ttc).'</td>';
$result .= '</tr>';
$i++;
$total += $obj->total_ttc;
}
if ($num > $nbofloop) {
$result .= '<tr class="liste_total">';
$result .= '<td colspan="4" class="right">'.$langs->trans("XMoreLines", ($num - $nbofloop)).'</td>';
$result .= '</tr>';
} elseif ($total > 0) {
$result .= '<tr class="liste_total">';
$result .= '<td colspan="2" class="right">'.$langs->trans("Total").'</td>';
$result .= '<td align="right">'.price($total).'</td>';
$result .= '<td>&nbsp;</td>';
$result .= '</tr>';
}
$result .= '</table>';
$result .= '</div>';
return $result;
}