* Copyright (C) 2013-2016 Alexandre Spangaro * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2014-2016 Florian Henry * Copyright (C) 2014 Juanjo Menent * * 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/customer/lines.php * \ingroup Advanced accountancy * \brief Page of detail of the lines of ventilation of invoices customers */ require '../../main.inc.php'; // Class require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; // Langs $langs->load("bills"); $langs->load("compta"); $langs->load("main"); $langs->load("accountancy"); $account_parent = GETPOST('account_parent'); $changeaccount = GETPOST('changeaccount'); // Search Getpost $search_ref = GETPOST('search_ref', 'alpha'); $search_invoice = GETPOST('search_invoice', '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_country = GETPOST('search_country', 'alpha'); $search_tvaintra = GETPOST('search_tvaintra', 'alpha'); // Getpost Order and column and limit page $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page', 'int'); if ($page < 0) $page = 0; $pageprev = $page - 1; $pagenext = $page + 1; if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) { $limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION; } else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) { $limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit; } else { $limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit; } $offset = $limit * $page; if (! $sortfield) $sortfield = "f.datef, f.facnumber, fd.rowid"; if (! $sortorder) { if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) { $sortorder = " DESC "; } } // Security check if ($user->societe_id > 0) accessforbidden(); if (! $user->rights->accounting->ventilation->dispatch) accessforbidden(); $formventilation = new FormVentilation($db); // Purge search criteria if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers { $search_ref = ''; $search_invoice = ''; $search_label = ''; $search_desc = ''; $search_amount = ''; $search_account = ''; $search_vat = ''; $search_country = ''; $search_tvaintra = ''; } if (is_array($changeaccount) && count($changeaccount) > 0) { $error = 0; $db->begin(); $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as l"; $sql1 .= " SET l.fk_code_ventilation=" . $account_parent; $sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')'; dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1); $resql1 = $db->query($sql1); if (! $resql1) { $error ++; setEventMessages($db->lasterror(), null, 'errors'); } if (! $error) { $db->commit(); setEventMessages($langs->trans('Save'), null, 'mesgs'); } else { $db->rollback(); setEventMessages($db->lasterror(), null, 'errors'); } } /* * View */ llxHeader('', $langs->trans("CustomersVentilation") . ' - ' . $langs->trans("Dispatched")); print ''; /* * Action */ /* * Customer Invoice lines */ $sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client,"; $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc,"; $sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,"; $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number, aa.label as label_compte,"; $sql .= " fd.situation_percent, co.label as country, s.tva_intra"; $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; $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 "; $sql .= " WHERE fd.fk_code_ventilation > 0 "; if (! empty($conf->multicompany->enabled)) { $sql .= " AND f.entity IN (" . getEntity("facture", 1) . ")"; } $sql .= " AND f.fk_statut > 0"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; } else { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; } if (strlen(trim($search_invoice))) { $sql .= " AND f.facnumber like '%" . $search_invoice . "%'"; } if (strlen(trim($search_ref))) { $sql .= " AND p.ref like '%" . $search_ref . "%'"; } if (strlen(trim($search_label))) { $sql .= " AND p.label like '%" . $search_label . "%'"; } if (strlen(trim($search_desc))) { $sql .= " AND fd.description like '%" . $search_desc . "%'"; } if (strlen(trim($search_amount))) { $sql .= " AND fd.total_ht like '%" . $search_amount . "%'"; } if (strlen(trim($search_account))) { $sql .= " AND aa.account_number like '%" . $search_account . "%'"; } if (strlen(trim($search_vat))) { $sql .= " AND (fd.tva_tx like '" . $search_vat . "%')"; } if (strlen(trim($search_country))) { $sql .= " AND (co.label like'" . $search_country . "%')"; } if (strlen(trim($search_tvaintra))) { $sql .= " AND (s.tva_intra like'" . $search_tvaintra . "%')"; } if (! empty($conf->multicompany->enabled)) { $sql .= " AND f.entity IN (" . getEntity("facture", 1) . ")"; } // Count total nb of records with no order and no limits $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); if ($resql) $nbtotalofrecords = $db->num_rows($resql); else dol_print_error($db); } $sql .= $db->order($sortfield, $sortorder); $sql .= $db->plimit($limit + 1, $offset); dol_syslog("/accountancy/customer/lines.php sql=" . $sql, LOG_DEBUG); $result = $db->query($sql); if ($result) { $num_lines = $db->num_rows($result); $i = 0; $param = ""; if ($search_invoice) $param .= "&search_invoice=" . $search_invoice; if ($search_ref) $param .= "&search_ref=" . $search_ref; if ($search_label) $param .= "&search_label=" . $search_label; if ($search_desc) $param .= "&search_desc=" . $search_desc; if ($search_account) $param .= "&search_account=" . $search_account; if ($search_vat) $param .= "&search_vat=" . $search_vat; if ($search_country) $param .= "&search_country=" . $search_country; if ($search_tvaintra) $param .= "&search_tvaintra=" . $search_tvaintra; print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords); print '' . $langs->trans("DescVentilDoneCustomer") . ''; print '
'; print ''; print '
' . $langs->trans("ChangeAccount") . '
'; print $formventilation->select_account($account_parent, 'account_parent', 1); print '
'; print ''; print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "fd.description", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "fd.total_ht", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "fd.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Country"), $_SERVER["PHP_SELF"], "co.label", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("IntracommunityVATNumber"), $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Ventilate") . '
/', '', '', '', '', 'align="center"'); print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '\n"; $facture_static = new Facture($db); $product_static = new Product($db); $var = True; while ( $objp = $db->fetch_object($result) ) { $var = ! $var; $codecompta = length_accountg($objp->account_number) . ' - ' . $objp->label_compte; print ''; // Ref Invoice $facture_static->ref = $objp->facnumber; $facture_static->id = $objp->facid; print ''; // Ref Product $product_static->ref = $objp->product_ref; $product_static->id = $objp->product_id; $product_static->type = $objp->type; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ""; $i ++; } } else { print $db->error(); } print "
%'; print ''; print "
' . $facture_static->getNomUrl(1) . ''; if ($product_static->id) print $product_static->getNomUrl(1); else print ' '; print '' . dol_trunc($objp->product_label, 24) . '' . nl2br(dol_trunc($objp->description, 32)) . '' . price($objp->total_ht) . '' . price($objp->tva_tx) . '' . $codecompta . ''; print img_edit(); print '' . $objp->country .'' . $objp->tva_intra . '
"; if ($num_lines > $conf->liste_limit) { print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, ''); } llxFooter(); $db->close();