dolibarr/htdocs/fourn/recap-fourn.php
2024-09-06 20:28:06 +08:00

186 lines
6.3 KiB
PHP

<?php
/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2019 Pierre Ardoin <mapiolca@me.com>
* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
*
* 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/>.
*/
/**
* \file htdocs/fourn/recap-fourn.php
* \ingroup fournisseur
* \brief Page de fiche recap supplier
*/
// Load Dolibarr environment
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
// Load translation files required by the page
$langs->loadLangs(array('bills', 'companies'));
// Security check
$socid = GETPOSTINT("socid");
if ($user->socid > 0) {
$action = '';
$socid = $user->socid;
}
// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
$hookmanager->initHooks(array('supplierbalencelist', 'globalcard'));
/*
* View
*/
$form = new Form($db);
$userstatic = new User($db);
llxHeader('', '', '', '', 0, 0, '', '', '', 'mod-fourn page-recap-fourn');
if ($socid > 0) {
$societe = new Societe($db);
$societe->fetch($socid);
/*
* Affichage onglets
*/
$head = societe_prepare_head($societe);
print dol_get_fiche_head($head, 'supplier', $langs->trans("ThirdParty"), 0, 'company');
dol_banner_tab($societe, 'socid', '', ($user->socid ? 0 : 1), 'rowid', 'nom');
print dol_get_fiche_end();
if ((isModEnabled("fournisseur") && $user->hasRight("fournisseur", "facture", "lire") && !getDolGlobalString('MAIN_USE_NEW_SUPPLIERMOD')) || (isModEnabled("supplier_invoice") && $user->hasRight("supplier_invoice", "lire"))) {
// Invoice list
print load_fiche_titre($langs->trans("SupplierPreview"));
print '<table class="noborder tagtable liste centpercent">';
$sql = "SELECT s.nom, s.rowid as socid, f.ref_supplier, f.datef as df,";
$sql .= " f.paye as paye, f.fk_statut as statut, f.rowid as facid,";
$sql .= " u.login, u.rowid as userid";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_fourn as f,".MAIN_DB_PREFIX."user as u";
$sql .= " WHERE f.fk_soc = s.rowid AND s.rowid = ".((int) $societe->id);
$sql .= " AND f.entity IN (".getEntity("facture_fourn").")"; // Recognition of the entity attributed to this invoice for Multicompany
$sql .= " AND f.fk_user_valid = u.rowid";
$sql .= " ORDER BY f.datef DESC";
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
print '<tr class="liste_titre">';
print '<td width="100" class="center">'.$langs->trans("Date").'</td>';
print '<td>&nbsp;</td>';
print '<td>'.$langs->trans("Status").'</td>';
print '<td class="right">'.$langs->trans("Debit").'</td>';
print '<td class="right">'.$langs->trans("Credit").'</td>';
print '<td class="right">'.$langs->trans("Balance").'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
if ($num <= 0) {
print '<tr><td colspan="7"><span class="opacitymedium">'.$langs->trans("NoInvoice").'</span></td></tr>';
}
$solde = 0;
// Boucle sur chaque facture
for ($i = 0; $i < $num; $i++) {
$objf = $db->fetch_object($resql);
$fac = new FactureFournisseur($db);
$ret = $fac->fetch($objf->facid);
if ($ret < 0) {
print $fac->error."<br>";
continue;
}
$totalpaid = $fac->getSommePaiement();
print '<tr class="oddeven">';
print '<td class="center">'.dol_print_date($fac->date)."</td>\n";
print "<td><a href=\"facture/card.php?facid=$fac->id\">".img_object($langs->trans("ShowBill"), "bill")." ".$fac->ref."</a></td>\n";
print '<td class="left">'.$fac->getLibStatut(2, $totalpaid).'</td>';
print '<td class="right">'.price($fac->total_ttc)."</td>\n";
$solde += $fac->total_ttc;
print '<td class="right">&nbsp;</td>';
print '<td class="right">'.price($solde)."</td>\n";
// Author
print '<td class="nowrap" width="50"><a href="'.DOL_URL_ROOT.'/user/card.php?id='.$objf->userid.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$objf->login.'</a></td>';
print "</tr>\n";
// Payments
$sql = "SELECT p.rowid, p.datep as dp, pf.amount, p.statut,";
$sql .= " p.fk_user_author, u.login, u.rowid as userid";
$sql .= " FROM ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf,";
$sql .= " ".MAIN_DB_PREFIX."paiementfourn as p";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON p.fk_user_author = u.rowid";
$sql .= " WHERE pf.fk_paiementfourn = p.rowid";
$sql .= " AND pf.fk_facturefourn = ".((int) $fac->id);
$resqlp = $db->query($sql);
if ($resqlp) {
$nump = $db->num_rows($resqlp);
$j = 0;
while ($j < $nump) {
$objp = $db->fetch_object($resqlp);
//
print '<tr class="oddeven">';
print '<td class="center">'.dol_print_date($db->jdate($objp->dp))."</td>\n";
print '<td>';
print '&nbsp; &nbsp; &nbsp; '; // Decalage
print '<a href="paiement/card.php?id='.$objp->rowid.'">'.img_object($langs->trans("ShowPayment"), "payment").' '.$langs->trans("Payment").' '.$objp->rowid.'</td>';
print "<td>&nbsp;</td>\n";
print "<td>&nbsp;</td>\n";
print '<td class="right">'.price($objp->amount).'</td>';
$solde -= $objp->amount;
print '<td class="right">'.price($solde)."</td>\n";
// Auteur
print '<td class="nowrap" width="50"><a href="'.DOL_URL_ROOT.'/user/card.php?id='.$objp->userid.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$objp->login.'</a></td>';
print '</tr>';
$j++;
}
$db->free($resqlp);
} else {
dol_print_error($db);
}
}
} else {
dol_print_error($db);
}
print "</table>";
}
} else {
dol_print_error($db);
}
// End of page
llxFooter();
$db->close();