File: /home/joderbya/public_html/ss-servicos/nacala/fourn/recap-fourn.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>
* 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/>.
*/
/**
* \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';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Translate $langs
* @var User $user
*/
// 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'));
// Load variable for pagination
$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
$sortfield = GETPOST('sortfield', 'aZ09comma');
$sortorder = GETPOST('sortorder', 'aZ09comma');
$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page");
if (empty($page) || $page == -1) {
$page = 0;
} // If $page is not defined, or '' or -1
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (!$sortfield) {
$sortfield = "f.datef,f.rowid"; // Set here default search field
}
if (!$sortorder) {
$sortorder = "DESC";
}
/*
* 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);
/*
* Show tabs
*/
$head = societe_prepare_head($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"));
// Add parameter for sorting
$param = '';
if ($socid > 0) {
$param .= '&socid=' . $socid;
}
print '<table class="noborder tagtable liste centpercent">';
print '<tr class="liste_titre">';
print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef", "", $param, 'align="center" class="nowrap"', $sortfield, $sortorder);
print '<td>' . $langs->trans("Element") . '</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 class="right">' . $langs->trans("Author") . '</td>';
print '</tr>';
/** @var array<string|int,mixed> $TData */
$TData = array();
$sql = "SELECT s.nom, s.rowid as socid, f.ref_supplier, f.total_ttc, 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 .= $db->order($sortfield, $sortorder);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
// 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();
$userstatic->id = $objf->userid;
$userstatic->login = $objf->login;
$values = array(
'fk_facture' => $objf->facid,
'date' => $fac->date,
'datefieldforsort' => $fac->date . '-' . $fac->ref,
'link' => $fac->getNomUrl(1),
'status' => $fac->getLibStatut(2, $totalpaid),
'amount' => $fac->total_ttc,
'author' => $userstatic->getLoginUrl(1)
);
$TData[] = $values;
// 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);
$sql .= " ORDER BY p.datep ASC, p.rowid ASC";
$resqlp = $db->query($sql);
if ($resqlp) {
$nump = $db->num_rows($resqlp);
$j = 0;
while ($j < $nump) {
$objp = $db->fetch_object($resqlp);
$paymentstatic = new PaiementFourn($db);
$paymentstatic->id = $objp->rowid;
$userstatic->id = $objp->userid;
$userstatic->login = $objp->login;
$values = array(
'fk_paiement' => $objp->rowid,
'date' => $db->jdate($objp->dp),
'datefieldforsort' => $db->jdate($objp->dp) . '-' . $fac->ref,
'link' => $langs->trans("Payment") . ' ' . $paymentstatic->getNomUrl(1),
'status' => '',
'amount' => -$objp->amount,
'author' => $userstatic->getLoginUrl(1)
);
$TData[] = $values;
$j++;
}
$db->free($resqlp);
} else {
dol_print_error($db);
}
}
} else {
dol_print_error($db);
}
if (empty($TData)) {
print '<tr class="oddeven"><td colspan="7"><span class="opacitymedium">' . $langs->trans("NoInvoice") . '</span></td></tr>';
} else {
// Sort array by date ASC to calculate balance
$TData = dol_sort_array($TData, 'datefieldforsort', 'ASC');
// Balance calculation
$balance = 0;
foreach (array_keys($TData) as $key) {
$balance += $TData[$key]['amount'];
if (!array_key_exists('balance', $TData[$key])) {
$TData[$key]['balance'] = 0;
}
$TData[$key]['balance'] += $balance;
}
// Resorte array to have elements on the required $sortorder
$TData = dol_sort_array($TData, 'datefieldforsort', $sortorder);
$totalDebit = 0;
$totalCredit = 0;
// Display array
foreach ($TData as $data) {
$html_class = '';
if (!empty($data['fk_facture'])) {
$html_class = 'facid-' . $data['fk_facture'];
} elseif (!empty($data['fk_paiement'])) {
$html_class = 'payid-' . $data['fk_paiement'];
}
print '<tr class="oddeven ' . $html_class . '">';
$datedetail = dol_print_date($data['date'], 'dayhour');
if (!empty($data['fk_facture'])) {
$datedetail = dol_print_date($data['date'], 'day');
}
print '<td class="center" title="' . dol_escape_htmltag($datedetail) . '">';
print dol_print_date($data['date'], 'day');
print "</td>\n";
print '<td>' . $data['link'] . "</td>\n";
print '<td class="left">' . $data['status'] . '</td>';
print '<td class="right">' . (($data['amount'] > 0) ? price(abs($data['amount'])) : '') . "</td>\n";
$totalDebit += ($data['amount'] > 0) ? abs($data['amount']) : 0;
print '<td class="right">' . (($data['amount'] > 0) ? '' : price(abs($data['amount']))) . "</td>\n";
$totalCredit += ($data['amount'] > 0) ? 0 : abs($data['amount']);
// Balance
print '<td class="right"><span class="amount">' . price($data['balance']) . "</span></td>\n";
// Author
print '<td class="nowrap right">';
print $data['author'];
print '</td>';
print "</tr>\n";
}
print '<tr class="liste_total">';
print '<td colspan="3"> </td>';
print '<td class="right">' . price($totalDebit) . '</td>';
print '<td class="right">' . price($totalCredit) . '</td>';
print '<td class="right">' . price(price2num($totalDebit - $totalCredit, 'MT')) . '</td>';
print '<td></td>';
print "</tr>\n";
}
print "</table>";
}
} else {
dol_print_error($db);
}
// End of page
llxFooter();
$db->close();