* Copyright (C) 2013-2017 Alexandre Spangaro * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2014 Juanjo Menent s * Copyright (C) 2016 Laurent Destailleur * * 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 . */ /** * \file htdocs/accountancy/supplier/list.php * \ingroup Advanced accountancy * \brief Ventilation page from suppliers invoices */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; // Load translation files required by the page $langs->loadLangs(array("bills","compta","accountancy","other","productbatch")); $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); // Select Box $mesCasesCochees = GETPOST('toselect', 'array'); // Search Getpost $search_lineid = GETPOST('search_lineid', 'int'); $search_invoice = GETPOST('search_invoice', 'alpha'); $search_ref = GETPOST('search_ref', 'alpha'); $search_label = GETPOST('search_label', 'alpha'); $search_desc = GETPOST('search_desc', 'alpha'); $search_amount = GETPOST('search_amount', 'alpha'); $search_account = GETPOST('search_account', 'alpha'); $search_vat = GETPOST('search_vat', 'alpha'); $search_day=GETPOST("search_day","int"); $search_month=GETPOST("search_month","int"); $search_year=GETPOST("search_year","int"); $search_country = GETPOST('search_country', 'alpha'); $search_tvaintra = GETPOST('search_tvaintra', 'alpha'); $btn_ventil = GETPOST('ventil', 'alpha'); // Load variable for pagination $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page','int'); if (empty($page) || $page < 0) { $page = 0; } $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield = "f.datef, f.ref, l.rowid"; if (! $sortorder) { if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) { $sortorder = "DESC"; } } // Security check if ($user->societe_id > 0) accessforbidden(); if (! $user->rights->accounting->bind->write) accessforbidden(); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('accountancysupplierlist')); $formaccounting = new FormAccounting($db); $accounting = new AccountingAccount($db); // TODO: we should need to check if result is a really exist accountaccount rowid..... $aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1); $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1); $chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version'); /* * Actions */ if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; } if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } $parameters=array(); $reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); if (empty($reshook)) { // Purge search criteria if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers { $search_lineid = ''; $search_ref = ''; $search_invoice = ''; $search_label = ''; $search_desc = ''; $search_amount = ''; $search_account = ''; $search_vat = ''; $search_day = ''; $search_month = ''; $search_year = ''; $search_country = ''; $search_tvaintra = ''; } // Mass actions $objectclass='AccountingAccount'; $permtoread = $user->rights->accounting->read; $permtodelete = $user->rights->accounting->delete; $uploaddir = $conf->accounting->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } if ($massaction == 'ventil') { $msg=''; //print '
' . $langs->trans("Processing") . '...
'; if (! empty($mesCasesCochees)) { $msg = '
' . $langs->trans("SelectedLines") . ': '.count($mesCasesCochees).'
'; $msg.='
'; $cpt = 0; $ok=0; $ko=0; foreach ($mesCasesCochees as $maLigneCochee) { $maLigneCourante = explode("_", $maLigneCochee); $monId = $maLigneCourante[0]; $monCompte = GETPOST('codeventil'.$monId); if ($monCompte <= 0) { $msg.= '
' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NoAccountSelected") . '
'; $ko++; } else { $sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det"; $sql .= " SET fk_code_ventilation = " . $monCompte; $sql .= " WHERE rowid = " . $monId; $accountventilated = new AccountingAccount($db); $accountventilated->fetch($monCompte, ''); dol_syslog('accountancy/supplier/list.php:: sql=' . $sql, LOG_DEBUG); if ($db->query($sql)) { $msg.= '
' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '
'; $ok++; } else { $msg.= '
' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '
' . $sql . '
'; $ko++; } } $cpt++; } $msg.='
'; $msg.= '
' . $langs->trans("EndProcessing") . '
'; //} else { // setEventMessages($langs->trans("NoRecordSelected"), null, 'warnings'); } } /* * View */ $form = new Form($db); $formother = new FormOther($db); llxHeader('', $langs->trans("SuppliersVentilation")); if (empty($chartaccountcode)) { print $langs->trans("ErrorChartOfAccountSystemNotSelected"); // End of page llxFooter(); $db->close(); exit; } // Supplier Invoice Lines $sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,"; $sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,"; $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,"; $sql.= " aa.rowid as aarowid,"; $sql.= " co.code as country_code, co.label as country,"; $sql.= " s.tva_intra"; $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays "; $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn"; $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product"; $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."' AND aa.entity = " . $conf->entity; $sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0"; $sql.= " AND l.product_type <= 2"; // Add search filter like if ($search_lineid) { $sql .= natural_search("l.rowid", $search_lineid, 1); } if (strlen(trim($search_invoice))) { $sql .= natural_search("f.ref", $search_invoice); } if (strlen(trim($search_ref))) { $sql .= natural_search("p.ref", $search_ref); } if (strlen(trim($search_label))) { $sql .= natural_search("p.label", $search_label); } if (strlen(trim($search_desc))) { $sql .= natural_search("l.description", $search_desc); } if (strlen(trim($search_amount))) { $sql .= natural_search("l.total_ht", $search_amount, 1); } if (strlen(trim($search_account))) { $sql .= natural_search("aa.account_number", $search_account); } if (strlen(trim($search_vat))) { $sql .= natural_search("l.tva_tx", price2num($search_vat), 1); } if ($search_month > 0) { if ($search_year > 0 && empty($search_day)) $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'"; elseif ($search_year > 0 && ! empty($search_day)) $sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'"; else $sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'"; } elseif ($search_year > 0) { $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'"; } if (strlen(trim($search_country))) { $arrayofcode = getCountriesInEEC(); $country_code_in_EEC = $country_code_in_EEC_without_me = ''; foreach ($arrayofcode as $key => $value) { $country_code_in_EEC.=($country_code_in_EEC ? "," : "")."'".$value."'"; if ($value != $mysoc->country_code) $country_code_in_EEC_without_me.=($country_code_in_EEC_without_me ? "," : "")."'".$value."'"; } if ($search_country == 'special_allnotme') $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'"; elseif ($search_country == 'special_eec') $sql .= " AND co.code IN (".$country_code_in_EEC.")"; elseif ($search_country == 'special_eecnotme') $sql .= " AND co.code IN (".$country_code_in_EEC_without_me.")"; elseif ($search_country == 'special_noteec') $sql .= " AND co.code NOT IN (".$country_code_in_EEC.")"; else $sql .= natural_search(array("co.code","co.label"), $search_country); } if (strlen(trim($search_tvaintra))) { $sql .= natural_search("s.tva_intra", $search_tvaintra); } if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")"; } else { $sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_DEPOSIT . "," . FactureFournisseur::TYPE_SITUATION . ")"; } $sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy // Add where from hooks $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql .= $db->order($sortfield, $sortorder); // Count total nb of records $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 { $page = 0; $offset = 0; } } $sql .= $db->plimit($limit + 1, $offset); dol_syslog('accountancy/supplier/list.php'); $result = $db->query($sql); if ($result) { $num_lines = $db->num_rows($result); $i = 0; $arrayofselected=is_array($toselect)?$toselect:array(); $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; if ($search_lineid) $param.='&search_lineid='.urlencode($search_lineid); if ($search_day) $param.='&search_day='.urlencode($search_day); if ($search_month) $param.='&search_month='.urlencode($search_month); if ($search_year) $param.='&search_year='.urlencode($search_year); if ($search_invoice) $param.='&search_invoice='.urlencode($search_invoice); if ($search_ref) $param.='&search_ref='.urlencode($search_ref); if ($search_desc) $param.='&search_desc='.urlencode($search_desc); if ($search_amount) $param.='&search_amount='.urlencode($search_amount); if ($search_vat) $param.='&search_vat='.urlencode($search_vat); if ($search_country) $param .= "&search_country=" . urlencode($search_country); if ($search_tvaintra) $param .= "&search_tvaintra=" . urlencode($search_tvaintra); $arrayofmassactions = array( 'ventil'=>$langs->trans("Ventilate") //'presend'=>$langs->trans("SendByMail"), //'builddoc'=>$langs->trans("PDFMerge"), ); //if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete"); //if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1); print '
' . "\n"; print ''; if ($optioncss != '') print ''; print ''; print ''; print ''; print ''; print ''; print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); print $langs->trans("DescVentilTodoCustomer") . '

'; /*$topicmail="Information"; $modelmail="project"; $objecttmp=new Project($db); $trackid='prj'.$object->id; include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/ if ($msg) print $msg.'
'; $moreforfilter = ''; print '
'; print ''."\n"; // We add search filter print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("InvoiceLabel", $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder); //print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', 'align="center"'); print_liste_field_titre("IntoAccount", '', '', '', '', 'align="center"'); $checkpicto=''; if ($massactionbutton) $checkpicto=$form->showCheckAddButtons('checkforselect', 1); print_liste_field_titre($checkpicto, '', '', '', '', 'align="center"'); print "\n"; $facturefourn_static = new FactureFournisseur($db); $productfourn_static = new ProductFournisseur($db); while ($i < min($num_lines, $limit)) { $objp = $db->fetch_object($result); // product_type: 0 = service ? 1 = product // if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service // issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB ! $objp->code_buy_l = ''; $objp->code_buy_p = ''; $objp->aarowid_suggest = ''; $productfourn_static->ref = $objp->product_ref; $productfourn_static->id = $objp->product_id; $productfourn_static->type = $objp->type; $productfourn_static->label = $objp->product_label; $facturefourn_static->ref = $objp->ref; $facturefourn_static->id = $objp->facid; $facturefourn_static->type = $objp->type; $code_buy_p_notset = ''; $objp->aarowid_suggest = $objp->aarowid; if ($objp->type_l == 1) { $objp->code_buy_l = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : ''); if ($objp->aarowid == '') $objp->aarowid_suggest = $aarowid_s; } elseif ($objp->type_l == 0) { $objp->code_buy_l = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : ''); if ($objp->aarowid == '') $objp->aarowid_suggest = $aarowid_p; } if ($objp->code_buy_l == -1) $objp->code_buy_l=''; if (! empty($objp->code_buy)) { $objp->code_buy_p = $objp->code_buy; // Code on product } else { $code_buy_p_notset = 'color:orange'; } if (empty($objp->code_buy_l) && empty($objp->code_buy_p)) $code_buy_p_notset = 'color:red'; // $objp->code_buy_p is now code of product/service // $objp->code_buy_l is now default code of product/service print ''; // Line id print ''; // Ref Invoice print ''; print ''; print ''; // Ref product print ''; // Description print ''; print ''; // Vat rate if ($objp->vat_tx_l != $objp->vat_tx_p) $code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red'; print ''; print ''; print ''; // Current account print ''; // Suggested accounting account print ''; // Column with checkbox print ''; print ''; $i ++; } print '
'; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; print ''; $formother->select_year($search_year,'search_year',1, 20, 5); print ''; print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1); //print ''; print ''; $searchpicto=$form->showFilterButtons(); print $searchpicto; print '
' . $objp->rowid . '' . $facturefourn_static->getNomUrl(1) . ''; print $objp->invoice_label; print '' . dol_print_date($db->jdate($objp->datef), 'day') . ''; if ($productfourn_static->id) print $productfourn_static->getNomUrl(1); if ($objp->product_label) print '
'.$objp->product_label; print '
'; $text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description)); $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION; print $form->textwithtooltip(dol_trunc($text,$trunclength), $objp->description); print ''; print price($objp->total_ht); print ''; print vatrate($objp->tva_tx_line.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')); print '' . $objp->country .'' . $objp->tva_intra . ''; print (($objp->type_l == 1)?$langs->trans("DefaultForService"):$langs->trans("DefaultForProduct")) . ' = ' . ($objp->code_buy_l > 0 ? length_accountg($objp->code_buy_l) : $langs->trans("Unknown")); if ($objp->product_id > 0) { print '
'; print (($objp->type_l == 1)?$langs->trans("ThisService"):$langs->trans("ThisProduct")) . ' = ' . (empty($objp->code_buy_p) ? $langs->trans("Unknown") : length_accountg($objp->code_buy_p)); } print '
'; print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone'); print ''; print 'aarowid ? "checked" : "") . '/>'; print '
'; print "
"; print '
'; } else { print $db->error(); } // Add code to auto check the box when we select an account print ''; // End of page llxFooter(); $db->close();