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dolibarr/htdocs/core/lib/invoice.lib.php
mkm 45b490eead init
2024-09-06 20:28:06 +08:00

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<?php
/* Copyright (C) 2005-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2017 Charlie Benke <charlie@patas-monkey.com>
* Copyright (C) 2017 ATM-CONSULTING <contact@atm-consulting.fr>
* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
* Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
*
* 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/>.
* or see https://www.gnu.org/
*/
/**
* \file htdocs/core/lib/invoice.lib.php
* \brief Functions used by invoice module
* \ingroup invoice
*/
/**
* Initialize the array of tabs for customer invoice
*
* @param Facture $object Invoice object
* @return array Array of head tabs
*/
function facture_prepare_head($object)
{
global $db, $langs, $conf, $user;
$h = 0;
$head = array();
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/card.php?id='.$object->id;
$head[$h][1] = $langs->trans('CustomerInvoice');
$head[$h][2] = 'compta';
$h++;
if (!getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
$nbContact = count($object->liste_contact(-1, 'internal')) + count($object->liste_contact(-1, 'external'));
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/contact.php?id='.urlencode((string) ($object->id));
$head[$h][1] = $langs->trans('ContactsAddresses');
if ($nbContact > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbContact.'</span>';
}
$head[$h][2] = 'contact';
$h++;
}
if (isModEnabled('prelevement')) {
$nbStandingOrders = 0;
$sql = "SELECT COUNT(pfd.rowid) as nb";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
$sql .= " WHERE pfd.fk_facture = ".((int) $object->id);
$sql .= " AND type = 'ban'";
$resql = $db->query($sql);
if ($resql) {
$obj = $db->fetch_object($resql);
if ($obj) {
$nbStandingOrders = $obj->nb;
}
} else {
dol_print_error($db);
}
$langs->load("banks");
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/prelevement.php?id='.urlencode((string) ($object->id));
$head[$h][1] = $langs->trans('StandingOrders');
if ($nbStandingOrders > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbStandingOrders.'</span>';
}
$head[$h][2] = 'standingorders';
$h++;
}
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
// $this->tabs = array('entity:-tabname); to remove a tab
complete_head_from_modules($conf, $langs, $object, $head, $h, 'invoice', 'add', 'core');
if (!getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
$nbNote = 0;
if (!empty($object->note_private)) {
$nbNote++;
}
if (!empty($object->note_public)) {
$nbNote++;
}
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/note.php?id='.$object->id;
$head[$h][1] = $langs->trans('Notes');
if ($nbNote > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbNote.'</span>';
}
$head[$h][2] = 'note';
$h++;
}
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
$upload_dir = $conf->facture->dir_output."/".dol_sanitizeFileName($object->ref);
$nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
$nbLinks = Link::count($db, $object->element, $object->id);
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/document.php?id='.$object->id;
$head[$h][1] = $langs->trans('Documents');
if (($nbFiles + $nbLinks) > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.($nbFiles + $nbLinks).'</span>';
}
$head[$h][2] = 'documents';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id;
$head[$h][1] = $langs->trans("Events");
if (isModEnabled('agenda') && ($user->hasRight('agenda', 'myactions', 'read') || $user->hasRight('agenda', 'allactions', 'read'))) {
$nbEvent = 0;
// Enable caching of thirdparty count actioncomm
require_once DOL_DOCUMENT_ROOT.'/core/lib/memory.lib.php';
$cachekey = 'count_events_facture_'.$object->id;
$dataretrieved = dol_getcache($cachekey);
if (!is_null($dataretrieved)) {
$nbEvent = $dataretrieved;
} else {
$sql = "SELECT COUNT(id) as nb";
$sql .= " FROM ".MAIN_DB_PREFIX."actioncomm";
$sql .= " WHERE fk_element = ".((int) $object->id);
$sql .= " AND elementtype = 'invoice'";
$resql = $db->query($sql);
if ($resql) {
$obj = $db->fetch_object($resql);
$nbEvent = $obj->nb;
} else {
dol_syslog('Failed to count actioncomm '.$db->lasterror(), LOG_ERR);
}
dol_setcache($cachekey, $nbEvent, 120); // If setting cache fails, this is not a problem, so we do not test result.
}
$head[$h][1] .= '/';
$head[$h][1] .= $langs->trans("Agenda");
if ($nbEvent > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbEvent.'</span>';
}
}
$head[$h][2] = 'agenda';
$h++;
complete_head_from_modules($conf, $langs, $object, $head, $h, 'invoice', 'add', 'external');
complete_head_from_modules($conf, $langs, $object, $head, $h, 'invoice', 'remove');
return $head;
}
/**
* Return array head with list of tabs to view object information.
*
* @return array head array with tabs
*/
function invoice_admin_prepare_head()
{
global $langs, $conf, $user, $db;
$extrafields = new ExtraFields($db);
$extrafields->fetch_name_optionals_label('facture');
$extrafields->fetch_name_optionals_label('facturedet');
$extrafields->fetch_name_optionals_label('facture_rec');
$extrafields->fetch_name_optionals_label('facturedet_rec');
$h = 0;
$head = array();
$head[$h][0] = DOL_URL_ROOT.'/admin/invoice.php';
$head[$h][1] = $langs->trans("Miscellaneous");
$head[$h][2] = 'general';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/admin/payment.php';
$head[$h][1] = $langs->trans("Payments");
$head[$h][2] = 'payment';
$h++;
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
// $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab
complete_head_from_modules($conf, $langs, null, $head, $h, 'invoice_admin');
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/invoice_cust_extrafields.php';
$head[$h][1] = $langs->trans("ExtraFieldsCustomerInvoices");
$nbExtrafields = $extrafields->attributes['facture']['count'];
if ($nbExtrafields > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbExtrafields.'</span>';
}
$head[$h][2] = 'attributes';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/invoicedet_cust_extrafields.php';
$head[$h][1] = $langs->trans("ExtraFieldsLines");
$nbExtrafields = $extrafields->attributes['facturedet']['count'];
if ($nbExtrafields > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbExtrafields.'</span>';
}
$head[$h][2] = 'attributeslines';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/invoice_rec_cust_extrafields.php';
$head[$h][1] = $langs->trans("ExtraFieldsCustomerInvoicesRec");
$nbExtrafields = $extrafields->attributes['facture_rec']['count'];
if ($nbExtrafields > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbExtrafields.'</span>';
}
$head[$h][2] = 'attributesrec';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/invoicedet_rec_cust_extrafields.php';
$head[$h][1] = $langs->trans("ExtraFieldsLinesRec");
$nbExtrafields = $extrafields->attributes['facturedet_rec']['count'];
if ($nbExtrafields > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbExtrafields.'</span>';
}
$head[$h][2] = 'attributeslinesrec';
$h++;
if (getDolGlobalInt('INVOICE_USE_SITUATION') > 0) { // Warning, implementation with value 1 is seriously bugged and a new one not compatible is expected to become stable
$head[$h][0] = DOL_URL_ROOT.'/admin/invoice_situation.php';
$head[$h][1] = $langs->trans("InvoiceSituation");
$head[$h][2] = 'situation';
$h++;
}
complete_head_from_modules($conf, $langs, null, $head, $h, 'invoice_admin', 'remove');
return $head;
}
/**
* Return array head with list of tabs to view object information.
*
* @param FactureRec $object Invoice model object
* @return array head array with tabs
*/
function invoice_rec_prepare_head($object)
{
global $db, $langs, $conf, $user;
$h = 0;
$head = array();
$head[$h][0] = DOL_URL_ROOT . '/compta/facture/card-rec.php?id=' . $object->id;
$head[$h][1] = $langs->trans("RepeatableInvoice");
$head[$h][2] = 'card';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/agenda-rec.php?id='.$object->id;
$head[$h][1] = $langs->trans("Events");
if (isModEnabled('agenda') && ($user->hasRight('agenda', 'myactions', 'read') || $user->hasRight('agenda', 'allactions', 'read'))) {
$nbEvent = 0;
// Enable caching of thirdparty count actioncomm
require_once DOL_DOCUMENT_ROOT.'/core/lib/memory.lib.php';
$cachekey = 'count_events_facturerec_'.$object->id;
$dataretrieved = dol_getcache($cachekey);
if (!is_null($dataretrieved)) {
$nbEvent = $dataretrieved;
} else {
$sql = "SELECT COUNT(id) as nb";
$sql .= " FROM ".MAIN_DB_PREFIX."actioncomm";
$sql .= " WHERE fk_element = ".((int) $object->id);
$sql .= " AND elementtype = 'invoicerec'";
$resql = $db->query($sql);
if ($resql) {
$obj = $db->fetch_object($resql);
$nbEvent = $obj->nb;
} else {
dol_syslog('Failed to count actioncomm '.$db->lasterror(), LOG_ERR);
}
dol_setcache($cachekey, $nbEvent, 120); // If setting cache fails, this is not a problem, so we do not test result.
}
$head[$h][1] .= '/';
$head[$h][1] .= $langs->trans("Agenda");
if ($nbEvent > 0) {
$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbEvent.'</span>';
}
}
$head[$h][2] = 'agenda';
$h++;
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
// $this->tabs = array('entity:-tabname); to remove a tab
complete_head_from_modules($conf, $langs, $object, $head, $h, 'invoice-rec');
complete_head_from_modules($conf, $langs, $object, $head, $h, 'invoice-rec', 'remove');
return $head;
}
/**
* Return array head with list of tabs to view object information.
*
* @param Facture $object Invoice object
* @return array head array with tabs
*/
function supplier_invoice_rec_prepare_head($object)
{
global $db, $langs, $conf;
$h = 0;
$head = array();
$head[$h][0] = DOL_URL_ROOT . '/fourn/facture/card-rec.php?id=' . $object->id;
$head[$h][1] = $langs->trans("RepeatableSupplierInvoice");
$head[$h][2] = 'card';
$h++;
// Show more tabs from modules
// Entries must be declared in modules descriptor with line
// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
// $this->tabs = array('entity:-tabname); to remove a tab
complete_head_from_modules($conf, $langs, $object, $head, $h, 'invoice_supplier_rec');
complete_head_from_modules($conf, $langs, $object, $head, $h, 'invoice_supplier_rec', 'remove');
return $head;
}
/**
* Return an HTML table that contains a pie chart of the number of customers or supplier invoices
*
* @param string $mode Can be 'customers' or 'suppliers'
* @return string A HTML table that contains a pie chart of customers or supplier invoices
*/
function getNumberInvoicesPieChart($mode)
{
global $conf, $db, $langs, $user;
if (($mode == 'customers' && isModEnabled('invoice') && $user->hasRight('facture', 'lire'))
|| ($mode == 'suppliers' && (isModEnabled('fournisseur') || isModEnabled('supplier_invoice')) && $user->hasRight('fournisseur', 'facture', 'lire'))
) {
global $badgeStatus1, $badgeStatus3, $badgeStatus4, $badgeStatus8, $badgeStatus11;
include DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
$now = date_create(date('Y-m-d', dol_now()));
$datenowsub30 = date_create(date('Y-m-d', dol_now()));
$datenowsub15 = date_create(date('Y-m-d', dol_now()));
$datenowadd30 = date_create(date('Y-m-d', dol_now()));
$datenowadd15 = date_create(date('Y-m-d', dol_now()));
$interval30days = date_interval_create_from_date_string('30 days');
$interval15days = date_interval_create_from_date_string('15 days');
date_sub($datenowsub30, $interval30days);
date_sub($datenowsub15, $interval15days);
date_add($datenowadd30, $interval30days);
date_add($datenowadd15, $interval15days);
$amount_mode = (getDolGlobalInt('FACTURE_VALIDATED_IN_AMOUNT') == 1);
$sql = "SELECT";
$sql .= " sum(".$db->ifsql("f.date_lim_reglement < '".date_format($datenowsub30, 'Y-m-d')."'", $amount_mode ? "f.total_ht" : 1, 0).") as late30";
$sql .= ", sum(".$db->ifsql("f.date_lim_reglement < '".date_format($datenowsub15, 'Y-m-d')."' AND f.date_lim_reglement >= '".date_format($datenowsub30, 'Y-m-d')."'", $amount_mode ? "f.total_ht" : 1, 0).") as late15";
$sql .= ", sum(".$db->ifsql("f.date_lim_reglement < '".date_format($now, 'Y-m-d')."' AND f.date_lim_reglement >= '".date_format($datenowsub15, 'Y-m-d')."'", $amount_mode ? "f.total_ht" : 1, 0).") as latenow";
$sql .= ", sum(".$db->ifsql("f.date_lim_reglement >= '".date_format($now, 'Y-m-d')."' AND f.date_lim_reglement < '".date_format($datenowadd15, 'Y-m-d')."'", $amount_mode ? "f.total_ht" : 1, 0).") as notlatenow";
$sql .= ", sum(".$db->ifsql("f.date_lim_reglement >= '".date_format($datenowadd15, 'Y-m-d')."' AND f.date_lim_reglement < '".date_format($datenowadd30, 'Y-m-d')."'", $amount_mode ? "f.total_ht" : 1, 0).") as notlate15";
$sql .= ", sum(".$db->ifsql("f.date_lim_reglement >= '".date_format($datenowadd30, 'Y-m-d')."'", $amount_mode ? "f.total_ht" : 1, 0).") as notlate30";
if ($mode == 'customers') {
$element = 'invoice';
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
} elseif ($mode == 'fourn' || $mode == 'suppliers') {
$element = 'supplier_invoice';
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
} else {
return '';
}
$sql .= " WHERE f.entity IN (".getEntity($element).")";
$sql .= " AND f.type <> 2";
$sql .= " AND f.fk_statut = 1";
if (isset($user->socid) && $user->socid > 0) {
$sql .= " AND f.fk_soc = ".((int) $user->socid);
}
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
$total = 0;
$dataseries = array();
while ($i < $num) {
$obj = $db->fetch_object($resql);
/*
$dataseries = array(array($langs->trans('InvoiceLate30Days'), $obj->nblate30)
,array($langs->trans('InvoiceLate15Days'), $obj->nblate15 - $obj->nblate30)
,array($langs->trans('InvoiceLateMinus15Days'), $obj->nblatenow - $obj->nblate15)
,array($langs->trans('InvoiceNotLate'), $obj->nbnotlatenow - $obj->nbnotlate15)
,array($langs->trans('InvoiceNotLate15Days'), $obj->nbnotlate15 - $obj->nbnotlate30)
,array($langs->trans('InvoiceNotLate30Days'), $obj->nbnotlate30));
*/
$dataseries[$i] = array($langs->transnoentitiesnoconv('NbOfOpenInvoices'), $obj->late30, $obj->late15, $obj->latenow, $obj->notlatenow, $obj->notlate15, $obj->notlate30);
$i++;
}
if (!empty($dataseries[0])) {
foreach ($dataseries[0] as $key => $value) {
if (is_numeric($value)) {
$total += $value;
}
}
}
$legend = array(
$langs->trans('InvoiceLate30Days'),
$langs->trans('InvoiceLate15Days'),
$langs->trans('InvoiceLateMinus15Days'),
$mode == 'customers' ? $langs->trans('InvoiceNotLate') : $langs->trans("InvoiceToPay"),
$mode == 'customers' ? $langs->trans('InvoiceNotLate15Days') : $langs->trans("InvoiceToPay15Days"),
$mode == 'customers' ? $langs->trans('InvoiceNotLate30Days') : $langs->trans("InvoiceToPay30Days"),
);
$colorseries = array($badgeStatus8, $badgeStatus1, $badgeStatus3, $badgeStatus4, $badgeStatus11, '-'.$badgeStatus11);
$result = '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder nohover centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<td>'.$langs->trans("NbOfOpenInvoices").' - ';
if ($mode == 'customers') {
$result .= $langs->trans("CustomerInvoice");
} elseif ($mode == 'fourn' || $mode == 'suppliers') {
$result .= $langs->trans("SupplierInvoice");
} else {
return '';
}
$result .= '</td>';
$result .= '</tr>';
if ($conf->use_javascript_ajax) {
//var_dump($dataseries);
$dolgraph = new DolGraph();
$dolgraph->SetData($dataseries);
$dolgraph->setLegend($legend);
$dolgraph->SetDataColor(array_values($colorseries));
$dolgraph->setShowLegend(2);
$dolgraph->setShowPercent(1);
$dolgraph->SetType(array('bars', 'bars', 'bars', 'bars', 'bars', 'bars'));
//$dolgraph->SetType(array('pie'));
$dolgraph->setHeight('160'); /* 160 min is required to show the 6 lines of legend */
$dolgraph->setWidth('450');
$dolgraph->setHideXValues(true);
if ($mode == 'customers') {
$dolgraph->draw('idgraphcustomerinvoices');
} elseif ($mode == 'fourn' || $mode == 'suppliers') {
$dolgraph->draw('idgraphfourninvoices');
} else {
return '';
}
$result .= '<tr maxwidth="255">';
$result .= '<td class="center">'.$dolgraph->show($total ? 0 : $langs->trans("NoOpenInvoice")).'</td>';
$result .= '</tr>';
} else {
// Print text lines
}
$result .= '</table>';
$result .= '</div>';
return $result;
} else {
dol_print_error($db);
}
}
return '';
}
/**
* 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 $socid (Optional) Show only results from the customer with this id
* @return string A HTML table that contains a list with customer invoice drafts
*/
function getCustomerInvoiceDraftTable($maxCount = 500, $socid = 0)
{
global $conf, $db, $langs, $user, $hookmanager;
$result = '';
if (isModEnabled('invoice') && $user->hasRight('facture', 'lire')) {
$maxofloop = (!getDolGlobalString('MAIN_MAXLIST_OVERLOAD') ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
$tmpinvoice = new Facture($db);
$sql = "SELECT f.rowid, f.ref, f.datef as date, f.total_ht, f.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->hasRight('societe', 'client', 'voir')) {
$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->hasRight('societe', 'client', 'voir')) {
$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->hasRight('societe', 'client', 'voir')) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
}
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $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_ht, f.total_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->hasRight('societe', 'client', 'voir')) {
$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);
$nbofloop = min($num, $maxofloop);
$result .= '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<th colspan="3">';
$result .= $langs->trans("CustomersDraftInvoices");
$result .= '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status='.Facture::STATUS_DRAFT.'">';
$result .= '<span class="badge marginleftonly">'.$num.'</span>';
$result .= '</a>';
$result .= '</th>';
$result .= '</tr>';
if ($num) {
$companystatic = new Societe($db);
$i = 0;
$othernb = 0;
$tot_ttc = 0;
while ($i < $nbofloop) {
$obj = $db->fetch_object($resql);
if ($i >= $maxCount) {
$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_client = $obj->code_compta;
$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
$result .= '<tr class="oddeven">';
$result .= '<td class="nowrap tdoverflowmax100">';
$result .= $tmpinvoice->getNomUrl(1, '');
$result .= '</td>';
$result .= '<td class="nowrap tdoverflowmax100">';
$result .= $companystatic->getNomUrl(1, 'customer');
$result .= '</td>';
$result .= '<td class="nowrap right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
$result .= '</tr>';
$tot_ttc += $obj->total_ttc;
$i++;
}
if ($othernb) {
$result .= '<tr class="oddeven">';
$result .= '<td class="nowrap" colspan="3">';
$result .= '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
$result .= '</td>';
$result .= "</tr>\n";
}
$result .= '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
$result .= '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
$result .= '</tr>';
} else {
$result .= '<tr class="oddeven"><td colspan="3"><span class="opacitymedium">'.$langs->trans("NoInvoice").'</span></td></tr>';
}
$result .= "</table></div>";
$db->free($resql);
} else {
dol_print_error($db);
}
}
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 $socid (Optional) Show only results from the customer with this id
* @return string A HTML table that contains a list with customer invoice drafts
*/
function getDraftSupplierTable($maxCount = 500, $socid = 0)
{
global $conf, $db, $langs, $user, $hookmanager;
$result = '';
if ((isModEnabled('fournisseur') || isModEnabled('supplier_invoice')) && $user->hasRight('facture', 'lire')) {
$maxofloop = (!getDolGlobalString('MAIN_MAXLIST_OVERLOAD') ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
$facturesupplierstatic = new FactureFournisseur($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->hasRight('societe', 'client', 'voir')) {
$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->hasRight('societe', 'client', 'voir')) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
}
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $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);
$nbofloop = min($num, $maxofloop);
$result .= '<div class="div-table-responsive-no-min">';
$result .= '<table class="noborder centpercent">';
$result .= '<tr class="liste_titre">';
$result .= '<th colspan="3">';
$result .= $langs->trans("SuppliersDraftInvoices");
$result .= '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?search_status='.FactureFournisseur::STATUS_DRAFT.'">';
$result .= '<span class="badge marginleftonly">'.$num.'</span>';
$result .= '</a>';
$result .= '</th>';
$result .= '</tr>';
if ($num) {
$companystatic = new Societe($db);
$i = 0;
$othernb = 0;
$tot_ttc = 0;
while ($i < $nbofloop) {
$obj = $db->fetch_object($resql);
if ($i >= $maxCount) {
$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->status = $obj->status;
$facturesupplierstatic->paye = $obj->paye;
$facturesupplierstatic->paid = $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_client = $obj->code_compta;
$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
$result .= '<tr class="oddeven">';
$result .= '<td class="nowrap tdoverflowmax100">';
$result .= $facturesupplierstatic->getNomUrl(1, '');
$result .= '</td>';
$result .= '<td class="nowrap tdoverflowmax100">';
$result .= $companystatic->getNomUrl(1, 'supplier');
$result .= '</td>';
$result .= '<td class="right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
$result .= '</tr>';
$tot_ttc += $obj->total_ttc;
$i++;
}
if ($othernb) {
$result .= '<tr class="oddeven">';
$result .= '<td class="nowrap" colspan="3">';
$result .= '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
$result .= '</td>';
$result .= "</tr>\n";
}
$result .= '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
$result .= '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
$result .= '</tr>';
} else {
$result .= '<tr class="oddeven"><td colspan="3"><span class="opacitymedium">'.$langs->trans("NoInvoice").'</span></td></tr>';
}
$result .= "</table></div>";
$db->free($resql);
} else {
dol_print_error($db);
}
}
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 $socid (Optional) Show only results from the customer with this id
* @return string A HTML table that contains a list with latest edited customer invoices
*/
function getCustomerInvoiceLatestEditTable($maxCount = 5, $socid = 0)
{
global $conf, $db, $langs, $user;
$sql = "SELECT f.rowid, f.entity, f.ref, f.fk_statut as status, f.paye, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datec,";
$sql .= " s.nom as socname, s.rowid as socid, s.canvas, s.client";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->hasRight('societe', 'client', 'voir')) {
$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->hasRight('societe', 'client', 'voir')) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $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">';
$result .= '<th colspan="3">'.$langs->trans("LastCustomersBills", $maxCount).'</th>';
$result .= '<th class="right">'.$langs->trans("AmountTTC").'</th>';
$result .= '<th class="right"></th>';
$result .= '</tr>';
if ($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;
$objectstatic->total_ht = $obj->total_ht;
$objectstatic->total_tva = $obj->total_tva;
$objectstatic->total_ttc = $obj->total_ttc;
$objectstatic->type = $obj->type;
$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="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>';
$result .= '<td class="tdoverflowmax150">'.$companystatic->getNomUrl(1, 'customer').'</td>';
$result .= '<td>'.dol_print_date($db->jdate($obj->datec), 'day').'</td>';
$result .= '<td class="right amount">'.price($obj->total_ttc).'</td>';
// Load amount of existing payment of invoice (needed for complete status)
$payment = $objectstatic->getSommePaiement();
$result .= '<td class="right">'.$objectstatic->getLibStatut(5, $payment).'</td>';
$result .= '</tr>';
$i++;
}
$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 $socid (Optional) Show only results from the supplier with this id
* @return string A HTML table that contains a list with latest edited supplier invoices
*/
function getPurchaseInvoiceLatestEditTable($maxCount = 5, $socid = 0)
{
global $conf, $db, $langs, $user;
$sql = "SELECT f.rowid, f.entity, f.ref, f.fk_statut as status, f.paye, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, f.datec,";
$sql .= " s.nom as socname, s.rowid as socid, s.canvas, s.client";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->hasRight('societe', 'client', 'voir')) {
$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 = ".((int) $socid);
}
if (!$user->hasRight('societe', 'client', 'voir')) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $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">';
$result .= '<th colspan="3">'.$langs->trans("BoxTitleLastSupplierBills", $maxCount).' ';
$result .= '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?sortfield=f.tms&sortorder=DESC">';
$result .= '<span class="badge">...</span>';
$result .= '</a>';
$result .= '</th>';
$result .= '<th class="right">'.$langs->trans("AmountTTC").'</th>';
$result .= '<th class="right"></th>';
$result .= '</tr>';
if ($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->paid = $obj->paye;
$objectstatic->statut = $obj->status;
$objectstatic->status = $obj->status;
$objectstatic->total_ht = $obj->total_ht;
$objectstatic->total_tva = $obj->total_tva;
$objectstatic->total_ttc = $obj->total_ttc;
$objectstatic->type = $obj->type;
$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="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>';
$result .= '<td class="tdoverflowmax150">'.$companystatic->getNomUrl(1, 'supplier').'</td>';
$result .= '<td>'.dol_print_date($db->jdate($obj->datec), 'day').'</td>';
$result .= '<td class="amount right">'.price($obj->total_ttc).'</td>';
$result .= '<td class="right">'.$objectstatic->getLibStatut(5).'</td>';
$result .= '</tr>';
$i++;
}
$result .= '</table>';
$result .= '</div>';
return $result;
}
/**
* Return a HTML table that contains of unpaid customers invoices
*
* @param int $maxCount (Optional) The maximum count of elements inside the table
* @param int $socid (Optional) Show only results from the supplier with this id
* @return string A HTML table that contains a list with open (unpaid) supplier invoices
*/
function getCustomerInvoiceUnpaidOpenTable($maxCount = 500, $socid = 0)
{
global $conf, $db, $langs, $user, $hookmanager;
$result = '';
if (isModEnabled('invoice') && $user->hasRight('facture', 'lire')) {
$tmpinvoice = new Facture($db);
$sql = "SELECT f.rowid, f.ref, f.fk_statut as status, f.datef, f.type, f.total_ht, f.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->hasRight('societe', 'client', 'voir')) {
$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->hasRight('societe', 'client', 'voir')) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
}
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $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_ht, f.total_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;
$formfile = new FormFile($db);
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">'.$langs->trans("DateDue").'</th>';
if (getDolGlobalString('MAIN_SHOW_HT_ON_SUMMARY')) {
print '<th class="right">'.$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) {
$obj = $db->fetch_object($resql);
if ($i >= $maxCount) {
$othernb += 1;
$i++;
$total += $obj->total_ht;
$total_ttc += $obj->total_ttc;
$totalam += $obj->am;
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_client = $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="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 $societestatic->getNomUrl(1, 'customer');
print '</td>';
print '<td class="right">';
print dol_print_date($db->jdate($obj->datelimite), 'day');
if ($tmpinvoice->hasDelay()) {
print img_warning($langs->trans("Late"));
}
print '</td>';
if (getDolGlobalString('MAIN_SHOW_HT_ON_SUMMARY')) {
print '<td class="right"><span class="amount">'.price($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 (getDolGlobalString('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">'.$langs->trans("Total").' &nbsp; <span style="font-weight: normal">('.$langs->trans("RemainderToTake").': '.price($total_ttc - $totalam).')</span> </td>';
print '<td>&nbsp;</td>';
if (getDolGlobalString('MAIN_SHOW_HT_ON_SUMMARY')) {
print '<td class="right"><span class="amount">'.price($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 (getDolGlobalString('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);
}
}
return $result;
}
/**
* Return a HTML table that contains of unpaid purchase invoices
*
* @param int $maxCount (Optional) The maximum count of elements inside the table
* @param int $socid (Optional) Show only results from the supplier with this id
* @return string A HTML table that contains a list with open (unpaid) supplier invoices
*/
function getPurchaseInvoiceUnpaidOpenTable($maxCount = 500, $socid = 0)
{
global $conf, $db, $langs, $user, $hookmanager;
$result = '';
if (isModEnabled("supplier_invoice") && ($user->hasRight('fournisseur', 'facture', 'lire') || $user->hasRight('supplier_invoice', 'read'))) {
$facstatic = new FactureFournisseur($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->hasRight('societe', 'client', 'voir')) {
$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->hasRight('societe', 'client', 'voir')) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
}
if ($socid) {
$sql .= " AND ff.fk_soc = ".((int) $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.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;
$formfile = new FormFile($db);
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">'.$langs->trans("DateDue").'</th>';
if (getDolGlobalString('MAIN_SHOW_HT_ON_SUMMARY')) {
print '<th class="right">'.$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 >= $maxCount) {
$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->status = $obj->status;
$facstatic->paid = $obj->paye;
$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_client = $obj->code_compta;
$societestatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven">';
print '<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 (getDolGlobalString('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 (getDolGlobalString('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">'.$langs->trans("Total").' &nbsp; <span style="font-weight: normal">('.$langs->trans("RemainderToPay").': '.price($total_ttc - $totalam).')</span> </td>';
print '<td>&nbsp;</td>';
if (getDolGlobalString('MAIN_SHOW_HT_ON_SUMMARY')) {
print '<td class="right">'.price($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 (getDolGlobalString('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);
}
}
return $result;
}
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