* Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2014 Raphaël Doursenaud * * 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 . * * Note: Page can be call with param mode=sendremind to bring feature to send * remind by emails. */ /** * \file htdocs/compta/facture/mergepdftool.php * \ingroup facture * \brief Page to list and build doc of selected invoices */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("mails"); $langs->load("bills"); $id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int')); $action = GETPOST('action','alpha'); $option = GETPOST('option'); $mode=GETPOST('mode'); $builddoc_generatebutton=GETPOST('builddoc_generatebutton'); $month = GETPOST("month","int"); $year = GETPOST("year","int"); $filter = GETPOST("filtre"); if (GETPOST('button_search')) { $filter=GETPOST('filtre',2); //if ($filter != 'payed:0') $option=''; } if ($option == 'late') $filter = 'paye:0'; if ($option == 'unpaidall') $filter = 'paye:0'; if ($mode == 'sendmassremind' && $filter == '') $filter = 'paye:0'; if ($filter == '') $filter = 'paye:0'; $search_user = GETPOST('search_user','int'); $search_sale = GETPOST('search_sale','int'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user,'facture',$id,''); $diroutputpdf=$conf->facture->dir_output . '/unpaid/temp'; if (! $user->rights->societe->client->voir || $socid) $diroutputpdf.='/private/'.$user->id; // If user has no permission to see all, output dir is specific to user $resultmasssend=''; if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test must be present to be compatible with all browsers { $search_ref=""; $search_ref_supplier=""; $search_user = ""; $search_sale = ""; $search_label=""; $search_company=""; $search_amount_no_tax=""; $search_amount_all_tax=""; $year=""; $month=""; $filter=""; $option=""; } /* * Action */ // Send remind email if ($action == 'presend' && GETPOST('cancel')) { $action=''; if (GETPOST('models')=='facture_relance') $mode='sendmassremind'; // If we made a cancel from submit email form, this means we must be into mode=sendmassremind } if ($action == 'presend' && GETPOST('sendmail')) { if (GETPOST('models')=='facture_relance') $mode='sendmassremind'; // If we made a cancel from submit email form, this means we must be into mode=sendmassremind if (!isset($user->email)) { $error++; setEventMessage("NoSenderEmailDefined"); } $countToSend = count($_POST['toSend']); if (empty($countToSend)) { $error++; setEventMessage("InvoiceNotChecked","warnings"); } if (! $error) { $nbsent = 0; $nbignored = 0; for ($i = 0; $i < $countToSend; $i++) { $object = new Facture($db); $result = $object->fetch($_POST['toSend'][$i]); if ($result > 0) // Invoice was found { if ($object->statut != Facture::STATUS_VALIDATED) { continue; // Payment done or started or canceled } // Read document // TODO Use future field $object->fullpathdoc to know where is stored default file // TODO If not defined, use $object->modelpdf (or defaut invoice config) to know what is template to use to regenerate doc. $filename=dol_sanitizeFileName($object->ref).'.pdf'; $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref); $file = $filedir . '/' . $filename; $mime = 'application/pdf'; if (dol_is_file($file)) { $object->fetch_thirdparty(); $sendto = $object->thirdparty->email; if (empty($sendto)) $nbignored++; if (dol_strlen($sendto)) { $langs->load("commercial"); $from = $user->getFullName($langs) . ' <' . $user->email .'>'; $replyto = $from; $subject = GETPOST('subject'); $message = GETPOST('message'); $sendtocc = GETPOST('sentocc'); $sendtobcc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); $substitutionarray=array( '__ID__' => $object->id, '__EMAIL__' => $object->thirdparty->email, '__CHECK_READ__' => '', //'__LASTNAME__' => $obj2->lastname, //'__FIRSTNAME__' => $obj2->firstname, '__FACREF__' => $object->ref, // For backward compatibility '__REF__' => $object->ref, '__REFCLIENT__' => $object->thirdparty->name ); $subject=make_substitutions($subject, $substitutionarray); $message=make_substitutions($message, $substitutionarray); $actiontypecode='AC_FAC'; $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto; if ($message) { if ($sendtocc) $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc); $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject); $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":"); $actionmsg = dol_concatdesc($actionmsg, $message); } // Create form object $attachedfiles=array('paths'=>array($file), 'names'=>array($filename), 'mimes'=>array($mime)); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; // Send mail require_once(DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'); $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1); if ($mailfile->error) { $resultmasssend.='
'.$mailfile->error.'
'; } else { $result=$mailfile->sendfile(); if ($result) { $resultmasssend.=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); // Must not contain " $error=0; // Initialisation donnees $object->sendtoid = 0; $object->actiontypecode = $actiontypecode; $object->actionmsg = $actionmsg; // Long text $object->actionmsg2 = $actionmsg2; // Short text $object->fk_element = $object->id; $object->elementtype = $object->element; // Appel des triggers include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); $interface=new Interfaces($db); $result=$interface->run_triggers('BILL_SENTBYMAIL',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if (! $error) { $resultmasssend.=$langs->trans("MailSent").': '.$sendto."
\n"; } else { dol_print_error($db); } $nbsent++; } else { $langs->load("other"); if ($mailfile->error) { $resultmasssend.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); $resultmasssend.='
'.$mailfile->error.'
'; } else { $resultmasssend.='
No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS
'; } } } } } else { $nbignored++; $langs->load("other"); $resultmasssend.='
'.$langs->trans('ErrorCantReadFile',$file).'
'; dol_syslog('Failed to read file: '.$file, LOG_WARNING); } } } if ($nbsent) { $action=''; // Do not show form post if there was at least one successfull sent setEventMessage($nbsent. '/'.$countToSend.' '.$langs->trans("RemindSent")); } else { setEventMessage($langs->trans("NoRemindSent"), 'warnings'); // May be object has no generated PDF file } } } if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_search') && !empty($builddoc_generatebutton)) { if (is_array($_POST['toGenerate'])) { $arrayofinclusion=array(); foreach($_POST['toGenerate'] as $tmppdf) $arrayofinclusion[]=preg_quote($tmppdf.'.pdf','/'); $factures = dol_dir_list($conf->facture->dir_output,'all',1,implode('|',$arrayofinclusion),'\.meta$|\.png','date',SORT_DESC,0,true); // liste les fichiers $files = array(); $factures_bak = $factures ; foreach($_POST['toGenerate'] as $basename) { foreach($factures as $facture) { if (strstr($facture["name"],$basename)) { $files[] = $conf->facture->dir_output.'/'.$basename.'/'.$facture["name"]; } } } // Define output language (Here it is not used because we do only merging existing PDF) $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } // Create empty PDF $pdf=pdf_getInstance(); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); // Add all others foreach($files as $file) { // Charge un document PDF depuis un fichier. $pagecount = $pdf->setSourceFile($file); for ($i = 1; $i <= $pagecount; $i++) { $tplidx = $pdf->importPage($i); $s = $pdf->getTemplatesize($tplidx); $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); $pdf->useTemplate($tplidx); } } // Create output dir if not exists dol_mkdir($diroutputpdf); // Save merged file $filename=strtolower(dol_sanitizeFileName($langs->transnoentities("Invoices"))); if ($filter=='paye:0') { if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); } if ($year) $filename.='_'.$year; if ($month) $filename.='_'.$month; if ($pagecount) { $now=dol_now(); $file=$diroutputpdf.'/'.$filename.'_'.dol_print_date($now,'dayhourlog').'.pdf'; $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); $langs->load("exports"); setEventMessage($langs->trans('FileSuccessfullyBuilt',$filename.'_'.dol_print_date($now,'dayhourlog'))); } else { setEventMessage($langs->trans('NoPDFAvailableForChecked'),'errors'); } } else { setEventMessage($langs->trans('InvoiceNotChecked'), 'warnings'); } } // Remove file if ($action == 'remove_file') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("other"); $upload_dir = $diroutputpdf; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); $action=''; } /* * View */ $form = new Form($db); $formfile = new FormFile($db); $formother = new FormOther($db); $title=$langs->trans("MergingPDFTool"); llxHeader('',$title); ?> liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield="f.date_lim_reglement"; if (! $sortorder) $sortorder="ASC"; $limit = $conf->liste_limit; $sql = "SELECT s.nom as name, s.rowid as socid, s.email"; $sql.= ", f.rowid as facid, f.facnumber, f.ref_client, f.increment, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.localtax1, f.localtax2, f.revenuestamp"; $sql.= ", f.datef as df, f.date_lim_reglement as datelimite"; $sql.= ", f.paye as paye, f.fk_statut, f.type, f.fk_mode_reglement"; $sql.= ", sum(pf.amount) as am"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ",".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid=pf.fk_facture "; // We'll need this table joined to the select in order to filter by sale if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if ($search_user > 0) { $sql.=", ".MAIN_DB_PREFIX."element_contact as ec"; $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.type IN (0,1,3,5)"; if ($filter == 'paye:0') $sql.= " AND f.fk_statut = 1"; //$sql.= " AND f.paye = 0"; if ($option == 'late') $sql.=" AND f.date_lim_reglement < '".$db->idate(dol_now() - $conf->facture->client->warning_delay)."'"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (! empty($socid)) $sql .= " AND s.rowid = ".$socid; if ($filter && $filter != -1) // GETPOST('filtre') may be a string { $filtrearr = explode(",", $filter); foreach ($filtrearr as $fil) { $filt = explode(":", $fil); $sql .= " AND " . $filt[0] . " = " . $filt[1]; } } if ($search_ref) $sql .= " AND f.facnumber LIKE '%".$db->escape($search_ref)."%'"; if ($search_refcustomer) $sql .= " AND f.ref_client LIKE '%".$db->escape($search_refcustomer)."%'"; if ($search_societe) $sql .= " AND s.nom LIKE '%".$db->escape($search_societe)."%'"; if ($search_paymentmode) $sql .= " AND f.fk_mode_reglement = ".$search_paymentmode.""; if ($search_montant_ht) $sql .= " AND f.total = '".$db->escape($search_montant_ht)."'"; if ($search_montant_ttc) $sql .= " AND f.total_ttc = '".$db->escape($search_montant_ttc)."'"; if (GETPOST('sf_ref')) $sql .= " AND f.facnumber LIKE '%".$db->escape(GETPOST('sf_ref'))."%'"; if ($month > 0) { if ($year > 0) $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; else $sql.= " AND date_format(f.datef, '%m') = '$month'"; } else if ($year > 0) { $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; } if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale; if ($search_user > 0) { $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='facture' AND tc.source='internal' AND ec.element_id = f.rowid AND ec.fk_socpeople = ".$search_user; } $sql.= " GROUP BY s.nom, s.rowid, s.email, f.rowid, f.facnumber, f.ref_client, f.increment, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.revenuestamp,"; $sql.= " f.datef, f.date_lim_reglement, f.paye, f.fk_statut, f.type, fk_mode_reglement"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= " ORDER BY "; $listfield=explode(',',$sortfield); foreach ($listfield as $key => $value) $sql.=$listfield[$key]." ".$sortorder.","; $sql.= " f.facnumber DESC"; //print $sql; //$sql .= $db->plimit($limit+1,$offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if (! empty($socid)) { $soc = new Societe($db); $soc->fetch($socid); } $param=""; $param.=(! empty($socid)?"&socid=".$socid:""); if ($search_ref) $param.='&search_ref='.urlencode($search_ref); if ($search_refcustomer) $param.='&search_ref='.urlencode($search_refcustomer); if ($search_societe) $param.='&search_societe='.urlencode($search_societe); if ($search_societe) $param.='&search_paymentmode='.urlencode($search_paymentmode); if ($search_montant_ht) $param.='&search_montant_ht='.urlencode($search_montant_ht); if ($search_montant_ttc) $param.='&search_montant_ttc='.urlencode($search_montant_ttc); if ($late) $param.='&late='.urlencode($late); if ($mode) $param.='&mode='.urlencode($mode); $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); //$titre=(! empty($socid)?$langs->trans("BillsCustomersUnpaidForCompany",$soc->name):$langs->trans("BillsCustomersUnpaid")); $titre=(! empty($socid)?$langs->trans("BillsCustomersForCompany",$soc->name):$langs->trans("BillsCustomers")); if ($option == 'late') $titre.=' ('.$langs->trans("Late").')'; //else $titre.=' ('.$langs->trans("All").')'; $link=''; //if (empty($option) || $option == 'late') $link.=($link?' - ':'').''.$langs->trans("ShowUnpaidAll").''; //if (empty($option) || $option == 'unpaidall') $link.=($link?' - ':'').''.$langs->trans("ShowUnpaidLateOnly").''; $param.=(! empty($option)?"&option=".$option:""); print_fiche_titre($titre,$link); //print_barre_liste($titre,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',0); // We don't want pagination on this page print '
'; if (GETPOST('modelselected')) { $action = 'presend'; } if (! empty($mode) && $action == 'presend') { include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); dol_fiche_head(null, '', $langs->trans("SendRemind")); $topicmail="MailTopicSendRemindUnpaidInvoices"; $modelmail="facture_relance"; // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->withform=-1; $formmail->fromtype = 'user'; $formmail->fromid = $user->id; $formmail->fromname = $user->getFullName($langs); $formmail->frommail = $user->email; $formmail->withfrom=1; $liste=array(); $formmail->withto=$langs->trans("AllRecipientSelectedForRemind"); $formmail->withtofree=0; $formmail->withtoreadonly=1; $formmail->withtocc=1; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; $formmail->withtopic=$langs->transnoentities($topicmail, '__FACREF__', '__REFCLIENT__'); $formmail->withfile=$langs->trans("EachInvoiceWillBeAttachedToEmail"); $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions //$formmail->substit['__FACREF__']=''; $formmail->substit['__SIGNATURE__']=$user->signature; //$formmail->substit['__REFCLIENT__']=''; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; // Tableau des parametres complementaires du post $formmail->param['action']=$action; $formmail->param['models']=$modelmail; $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['facid']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; print $formmail->get_form(); dol_fiche_end(); } print ''; print ''; if ($late) print ''; if ($resultmasssend) { print '
'.$langs->trans("ResultOfMassSending").':
'."\n"; print $langs->trans("Selected").': '.$countToSend."\n
"; print $langs->trans("Ignored").': '.$nbignored."\n
"; print $langs->trans("Sent").': '.$nbsent."\n
"; //print $resultmasssend; print '
'; } $i = 0; print ''; // If the user can view prospects other than his' $moreforfilter=''; if ($user->rights->societe->client->voir || $socid) { $langs->load("commercial"); $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user); $moreforfilter.='       '; } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; $moreforfilter.=$form->select_dolusers($search_user,'search_user',1); } if ($moreforfilter) { print ''; print ''; } print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"f.facnumber","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans('RefCustomer'),$_SERVER["PHP_SELF"],'f.ref_client','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"f.datef","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDue"),$_SERVER["PHP_SELF"],"f.date_lim_reglement","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("PaymentMode"),$_SERVER["PHP_SELF"],"f.fk_reglement_mode","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Taxes"),$_SERVER["PHP_SELF"],"f.tva","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"f.total_ttc","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Received"),$_SERVER["PHP_SELF"],"am","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Rest"),$_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"fk_statut,paye,am","",$param,'align="right"',$sortfield,$sortorder); $searchpitco=''; $searchpitco.=''; if (empty($mode)) { print_liste_field_titre($searchpitco,$_SERVER["PHP_SELF"],"","",$param,'align="center"',$sortfield,$sortorder); } else { print_liste_field_titre($searchpitco,$_SERVER["PHP_SELF"],"","",$param,'align="center"',$sortfield,$sortorder); } print "\n"; // Lignes des champs de filtre print ''; // Ref print ''; print ''; print ''; // Late print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; if ($num > 0) { $var=true; $total_ht=0; $total_tva=0; $total_ttc=0; $total_paid=0; $facturestatic=new Facture($db); while ($i < $num) { $objp = $db->fetch_object($resql); $date_limit=$db->jdate($objp->datelimite); $var=!$var; print ""; $classname = "impayee"; print '\n"; // Customer ref print ''; print ''."\n"; print ''."\n"; print ''; // Payment mode print ''; print ''; print ''; print ''; print ''; // Remain to receive print ''; // Status of invoice print ''; if (empty($mode)) { // Checkbox to merge print '' ; } else { // Checkbox to send remind print '' ; } print "\n"; $total_ht+=$objp->total_ht; $total_tva+=($objp->total_tva + $tx1 + $tx2 + $revenuestamp); $total_ttc+=$objp->total_ttc; $total_paid+=$objp->am + $cn + $dep; $i++; } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; } print "
'; print $moreforfilter; print '
'; print ''; print ''; print ''; print ''; $syear = $year; $formother->select_year($syear?$syear:-1,'year',1, 20, 5); print ''; print ' '.$langs->trans("Late"); print ''; $form->select_types_paiements($search_paymentmode, 'search_paymentmode', '', 0, 0, 1); print '   '; $liststatus=array('paye:0'=>$langs->trans("Unpaid"), 'paye:1'=>$langs->trans("Paid")); print $form->selectarray('filtre', $liststatus, $filter, 1); print ''; if (empty($mode)) { if ($conf->use_javascript_ajax) print ''.$langs->trans("All").' / '.$langs->trans("None").''; } else { if ($conf->use_javascript_ajax) print ''.$langs->trans("All").' / '.$langs->trans("None").''; } print '
'; $facturestatic->id=$objp->facid; $facturestatic->ref=$objp->facnumber; $facturestatic->type=$objp->type; print ''; // Ref print ''; // Warning picto print ''; // PDF Picto print ''; print '
'; print $facturestatic->getNomUrl(1); print ''; if ($date_limit < ($now - $conf->facture->client->warning_delay) && ! $objp->paye && $objp->fk_statut == 1) print img_warning($langs->trans("Late")); print ''; $filename=dol_sanitizeFileName($objp->facnumber); $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($objp->facnumber); print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir); print '
'; print "
'; print $objp->ref_client; print ''.dol_print_date($db->jdate($objp->df),'day').''.dol_print_date($db->jdate($objp->datelimite),'day').''; $thirdparty=new Societe($db); $thirdparty->id=$objp->socid; $thirdparty->name=$objp->name; $thirdparty->client=$objp->client; $thirdparty->code_client=$objp->code_client; print $thirdparty->getNomUrl(1,'customer'); print ''; $form->form_modes_reglement($_SERVER['PHP_SELF'], $objp->fk_mode_reglement, 'none'); print ''.price($objp->total_ht).''.price($objp->total_tva); $tx1=price2num($objp->localtax1); $tx2=price2num($objp->localtax2); $revenuestamp=price2num($objp->revenuestamp); if (! empty($tx1) || ! empty($tx2) || ! empty($revenuestamp)) print '+'.price($tx1 + $tx2 + $revenuestamp); print ''.price($objp->total_ttc).''; $cn=$facturestatic->getSumCreditNotesUsed(); $dep=$facturestatic->getSumDepositsUsed(); if (! empty($objp->am)) print price($objp->am); if (! empty($objp->am) && ! empty($cn)) print '+'; if (! empty($cn)) print price($cn); if (! empty($dep)) print price(-$dep); print ''.(((! empty($objp->total_ttc) || ! empty($objp->am) || ! empty($cn) || ! empty($dep)) && ($objp->total_ttc - $objp->am - $cn - $dep)) ? price($objp->total_ttc - $objp->am - $cn - $dep):' ').''; print $facturestatic->LibStatut($objp->paye,$objp->fk_statut,5,$objp->am); print ''; if (! empty($formfile->infofiles['extensions']['pdf'])) print ''; print ''; if ($objp->email) print ''; else print img_picto($langs->trans("NoEMail"), 'warning.png'); print '
'.$langs->trans("Total").''.price($total_ht).''.price($total_tva).''.price($total_ttc).''.price($total_paid).''.price($total_ttc - $total_paid).'  
"; if (empty($mode)) { /* * Show list of available documents */ $filedir=$diroutputpdf; $genallowed=$user->rights->facture->lire; $delallowed=$user->rights->facture->lire; print '
'; // We disable multilang because we concat already existing pdf. $formfile->show_documents('unpaid','',$filedir,$urlsource,$genallowed,$delallowed,'',1,1,0,48,1,$param,$langs->trans("PDFMerge"),$langs->trans("PDFMerge")); } else { if ($action != 'presend') { print ''; print '
'; } } print '
'; $db->free($resql); } else dol_print_error($db,''); llxFooter(); $db->close();