/
list.php
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/
list.php
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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>s
*
* 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 <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/supplier/list.php
* \ingroup Accounting Expert
* \brief Ventilation page from suppliers invoices
*/
require '../../main.inc.php';
// Class
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.'/accountancy/class/html.formventilation.class.php';
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$action = GETPOST('action');
$codeventil = GETPOST('codeventil', 'array');
$mesCasesCochees = GETPOST('mesCasesCochees', 'array');
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->ventilation->dispatch)
accessforbidden();
$formventilation = new FormVentilation($db);
llxHeader('', $langs->trans("Ventilation"));
print '<script type="text/javascript">
$(function () {
$(\'#select-all\').click(function(event) {
// Iterate each checkbox
$(\':checkbox\').each(function() {
this.checked = true;
});
});
$(\'#unselect-all\').click(function(event) {
// Iterate each checkbox
$(\':checkbox\').each(function() {
this.checked = false;
});
});
});
</script>';
/*
* Action
*/
if ($action == 'ventil') {
print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
if ($_POST['codeventil'] && $_POST["mesCasesCochees"]) {
print '<div><font color="red">' . count($_POST["mesCasesCochees"]) . ' ' . $langs->trans("SelectedLines") . '</font></div>';
$mesCodesVentilChoisis = $codeventil;
$cpt = 0;
foreach ( $mesCasesCochees as $maLigneCochee ) {
// print '<div><font color="red">id selectionnee : '.$monChoix."</font></div>";
$maLigneCourante = explode("_", $maLigneCochee);
$monId = $maLigneCourante[0];
$monNumLigne = $maLigneCourante[1];
$monCompte = $mesCodesVentilChoisis[$monNumLigne];
$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
$sql .= " SET fk_code_ventilation = " . $monCompte;
$sql .= " WHERE rowid = " . $monId;
dol_syslog('accountancy/supplier/list.php:: sql=' . $sql);
if ($db->query($sql)) {
print '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' ' . $langs->trans("VentilatedinAccount") . ' : ' . $monCompte . '</font></div>';
} else {
print '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . $monCompte . '<br/> <pre>' . $sql . '</pre></font></div>';
}
$cpt ++;
}
} else {
print '<div><font color="red">' . $langs->trans("AnyLineVentilate") . '</font></div>';
}
print '<div><font color="red">' . $langs->trans("EndProcessing") . '</font></div>';
}
/*
* Supplier Invoice Lines
*
*/
$page = GETPOST('page');
if ($page < 0)
$page = 0;
if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
$limit = $conf->liste_limit;
} else {
$limit = $conf->liste_limit;
}
$offset = $limit * $page;
$sql = "SELECT f.ref, f.rowid as facid, f.ref_supplier, l.fk_product, l.description, l.total_ht as price, l.rowid, l.fk_code_ventilation, ";
$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";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
$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 . "accountingaccount as aa ON p.accountancy_code_buy = aa.account_number";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
$sql .= " WHERE f.fk_statut > 0 AND fk_code_ventilation <= 0";
$sql .= " AND (accsys.rowid='".$conf->global->CHARTOFACCOUNTS."' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_buy ='')";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 1) . ")";
}
$sql .= " ORDER BY l.rowid";
if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
$sql .= " DESC ";
}
$sql .= $db->plimit($limit + 1, $offset);
dol_syslog('accountancy/supplier/list.php:: $sql=' . $sql);
$result = $db->query($sql);
if ($result) {
$num_lines = $db->num_rows($result);
$i = 0;
// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
print '<td align="left"><br><b>' . $langs->trans("DescVentilTodoSupplier") . '</b></br></td>';
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
print '<input type="hidden" name="action" value="ventil">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>Facture</td>';
print '<td align="left">' . $langs->trans("Ref") . '</td>';
print '<td align="left">' . $langs->trans("Label") . '</td>';
print '<td>' . $langs->trans("Description") . '</td>';
print '<td align="right">' . $langs->trans("Amount") . '</td>';
print '<td align="right">' . $langs->trans("Compte") . '</td>';
print '<td align="center">' . $langs->trans("IntoAccount") . '</td>';
print '<td align="center">' . $langs->trans("Ventilate") . '<br><label id="select-all">'.$langs->trans('All').'</label>/<label id="unselect-all">'.$langs->trans('None').'</label>'.'</td>';
print "</tr>\n";
$facturefourn_static = new FactureFournisseur($db);
$productfourn_static = new ProductFournisseur($db);
$form = new Form($db);
$var = True;
while ( $i < min($num_lines, $limit) ) {
$objp = $db->fetch_object($result);
$var = ! $var;
// 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 !
$code_buy_notset = '';
if (empty($objp->code_buy)) {
$code_buy_notset = 'color:red';
if ($objp->type == 1) {
$objp->code_buy = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
} else {
$objp->code_buy = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
}
}else {
$code_buy_notset = 'color:blue';
}
print "<tr $bc[$var]>";
// Ref facture
$facturefourn_static->ref = $objp->ref;
$facturefourn_static->id = $objp->facid;
print '<td>' . $facturefourn_static->getNomUrl(1) . '</td>';
// Ref facture supplier
$productfourn_static->ref = $objp->product_ref;
$productfourn_static->id = $objp->product_id;
$productfourn_static->type = $objp->type;
print '<td>';
if ($productfourn_static->id)
print $productfourn_static->getNomUrl(1);
else
print ' ';
print '</td>';
// print '<td><a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$objp->facid.'">'.$objp->ref.'</a></td>';
// print '<td><a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$objp->facid.'">'.$objp->ref_supplier.'</a></td>';
print '<td>' . dol_trunc($objp->product_label, 24) . '</td>';
print '<td>' . stripslashes(nl2br($objp->description)) . '</td>';
print '<td align="right">';
print price($objp->price);
print '</td>';
print '<td align="center" style="' . $code_buy_notset . '">';
print $objp->code_buy;
print '</td>';
// Colonne choix du compte
print '<td align="center">';
print $formventilation->select_account($objp->aarowid, 'codeventil[]', 1);
print '</td>';
// Colonne choix ligne a ventiler
print '<td align="center">';
print '<input type="checkbox" name="mesCasesCochees[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '</td>';
print "</tr>";
$i ++;
}
print '</table>';
print '<br><div align="center"><input type="submit" class="butAction" value="' . $langs->trans("Ventilate") . '"></div>';
print '</form>';
} else {
print $db->error();
}
llxFooter();
$db->close();