* Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2019 Pierre Ardoin * * 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/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 $socid = GETPOST("socid", 'int'); if ($user->socid > 0) { $action = ''; $socid = $user->socid; } // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('supplierbalencelist', 'globalcard')); /* * View */ $form = new Form($db); $userstatic = new User($db); llxHeader(); 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") && $user->rights->fournisseur->facture->lire && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || (isModEnabled("supplier_invoice") && $user->rights->supplier_invoice->lire)) { // Invoice list print load_fiche_titre($langs->trans("SupplierPreview")); print ''; $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 ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($num <= 0) { print ''; } $solde = 0; // Boucle sur chaque facture for ($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."
"; continue; } $totalpaid = $fac->getSommePaiement(); print ''; print '\n"; print "\n"; print ''; print '\n"; $solde = $solde + $fac->total_ttc; print ''; print '\n"; // Author print ''; print "\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 ''; print '\n"; print ''; print "\n"; print "\n"; print ''; $solde = $solde - $objp->amount; print '\n"; // Auteur print ''; print ''; $j++; } $db->free($resqlp); } else { dol_print_error($db); } } } else { dol_print_error($db); } print "

'.$langs->trans("Date").'		'.$langs->trans("Status").'	'.$langs->trans("Debit").'	'.$langs->trans("Credit").'	'.$langs->trans("Balance").'
'.$langs->trans("NoInvoice").'
'.dol_print_date($fac->date)."	id\">".img_object($langs->trans("ShowBill"), "bill")." ".$fac->ref."	'.$fac->getLibStatut(2, $totalpaid).'	'.price($fac->total_ttc)."		'.price($solde)."	'.img_object($langs->trans("ShowUser"), 'user').' '.$objf->login.'
'.dol_print_date($db->jdate($objp->dp))."	'; print '      '; // Decalage print ''.img_object($langs->trans("ShowPayment"), "payment").' '.$langs->trans("Payment").' '.$objp->rowid.'			'.price($objp->amount).'	'.price($solde)."	'.img_object($langs->trans("ShowUser"), 'user').' '.$objp->login.'

"; } } else { dol_print_error($db); } // End of page llxFooter(); $db->close();