dolibarr-fork/htdocs/compta/prelevement/factures.php

<?php
/* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 * Copyright (C) 2010-2012 Juanjo Menent        <jmenent@2byte.es>
 *
 * 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/compta/prelevement/factures.php
 *     \ingroup    prelevement
 *     \brief      Page liste des factures prelevees
 */

require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';

// Load translation files required by the page
$langs->loadLangs(array('banks', 'categories', 'bills', 'companies', 'withdrawals'));

// Securite acces client
if ($user->socid > 0) accessforbidden();

// Get supervariables
$id = GETPOST('id', 'int');
$ref = GETPOST('ref', 'alpha');
$socid = GETPOST('socid', 'int');
$type = GETPOST('type', 'aZ09');

// Load variable for pagination
$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (!$sortfield) $sortfield = 'p.ref';
if (!$sortorder) $sortorder = 'DESC';

$object = new BonPrelevement($db);

// Load object
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals

$hookmanager->initHooks(array('directdebitprevcard', 'globalcard', 'directdebitprevlist'));

if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') {
	accessforbidden();
}
if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') {
	accessforbidden();
}


/*
 * View
 */

$invoicetmp = new Facture($db);
$thirdpartytmp = new Societe($db);

llxHeader('', $langs->trans("WithdrawalsReceipts"));

if ($id > 0 || $ref)
{
  	if ($object->fetch($id, $ref) >= 0)
    {
    	$head = prelevement_prepare_head($object);
		dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), -1, 'payment');

		$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php'.($object->type != 'bank-transfer' ? '' : '?type=bank-transfer').'">'.$langs->trans("BackToList").'</a>';

		dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref');

		print '<div class="fichecenter">';
		print '<div class="underbanner clearboth"></div>';
		print '<table class="border centpercent tableforfield">'."\n";

		//print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>'.$object->getNomUrl(1).'</td></tr>';
		print '<tr><td class="titlefield">'.$langs->trans("Date").'</td><td>'.dol_print_date($object->datec, 'day').'</td></tr>';
		print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($object->amount).'</td></tr>';

		if ($object->date_trans <> 0)
		{
			$muser = new User($db);
			$muser->fetch($object->user_trans);

			print '<tr><td>'.$langs->trans("TransData").'</td><td>';
			print dol_print_date($object->date_trans, 'day');
			print ' <span class="opacitymedium">'.$langs->trans("By").'</span> '.$muser->getFullName($langs).'</td></tr>';
			print '<tr><td>'.$langs->trans("TransMetod").'</td><td>';
			print $object->methodes_trans[$object->method_trans];
			print '</td></tr>';
		}
		if ($object->date_credit <> 0)
		{
			print '<tr><td>'.$langs->trans('CreditDate').'</td><td>';
			print dol_print_date($object->date_credit, 'day');
			print '</td></tr>';
		}

		print '</table>';

		print '<br>';

		print '<div class="underbanner clearboth"></div>';
		print '<table class="border centpercent tableforfield">';

		$acc = new Account($db);
		$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);

		print '<tr><td class="titlefield">';
		$labelofbankfield = "BankToReceiveWithdraw";
		if ($object->type == 'bank-transfer') $labelofbankfield = 'BankToPayCreditTransfer';
		print $langs->trans($labelofbankfield);
		print '</td>';
		print '<td>';
		if ($acc->id > 0)
			print $acc->getNomUrl(1);
		print '</td>';
		print '</tr>';

		print '<tr><td class="titlefield">';
		$labelfororderfield = 'WithdrawalFile';
		if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile';
		print $langs->trans($labelfororderfield).'</td><td>';
		$relativepath = 'receipts/'.$object->ref.'.xml';
		$modulepart = 'prelevement';
		if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer';
		print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
		print '</td></tr></table>';

		print '</div>';

		dol_fiche_end();
    }
  	else
    {
      	dol_print_error($db);
    }
}


// List of invoices
$sql = "SELECT pf.rowid, p.type,";
$sql .= " f.rowid as facid, f.ref as ref, f.total_ttc,";
$sql .= " s.rowid as socid, s.nom as name, pl.statut, pl.amount as amount_requested";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql .= ", ".MAIN_DB_PREFIX."prelevement_lignes as pl";
$sql .= ", ".MAIN_DB_PREFIX."prelevement_facture as pf";
if ($object->type != 'bank-transfer') {
	$sql .= ", ".MAIN_DB_PREFIX."facture as f";
} else {
	$sql .= ", ".MAIN_DB_PREFIX."facture_fourn as f";
}
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
$sql .= " WHERE pf.fk_prelevement_lignes = pl.rowid";
$sql .= " AND pl.fk_prelevement_bons = p.rowid";
$sql .= " AND f.fk_soc = s.rowid";
if ($object->type != 'bank-transfer') {
	$sql .= " AND pf.fk_facture = f.rowid";
} else {
	$sql .= " AND pf.fk_facture_fourn = f.rowid";
}
if ($object->type != 'bank-transfer') {
	$sql .= " AND f.entity IN (".getEntity('invoice').")";
} else {
	$sql .= " AND f.entity IN (".getEntity('supplier_invoice').")";
}
if ($object->id > 0) $sql .= " AND p.rowid=".$object->id;
if ($socid) $sql .= " AND s.rowid = ".$socid;
$sql .= $db->order($sortfield, $sortorder);

// Count total nb of records
$nbtotalofrecords = '';
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
{
    $resql = $db->query($sql);
    $nbtotalofrecords = $db->num_rows($resql);
    if (($page * $limit) > $nbtotalofrecords)	// if total resultset is smaller then paging size (filtering), goto and load page 0
    {
    	$page = 0;
    	$offset = 0;
    }
}

$sql .= $db->plimit($limit + 1, $offset);

$resql = $db->query($sql);
if ($resql)
{
  	$num = $db->num_rows($resql);
  	$i = 0;

  	$param = "&id=".$id;

	// Lines of title fields
	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
    if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
	print '<input type="hidden" name="token" value="'.newToken().'">';
	print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
	print '<input type="hidden" name="action" value="list">';
	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
    print '<input type="hidden" name="page" value="'.$page.'">';
	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
	print '<input type="hidden" name="id" value="'.$id.'">';

	$massactionbutton = '';

	print_barre_liste($langs->trans("Invoices"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit);

  	print"\n<!-- debut table -->\n";
	print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
  	print '<table class="liste centpercent">';
  	print '<tr class="liste_titre">';
  	print_liste_field_titre("Bill", $_SERVER["PHP_SELF"], "p.ref", '', $param, '', $sortfield, $sortorder);
  	print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", '', $param, '', $sortfield, $sortorder);
  	print_liste_field_titre("AmountInvoice", $_SERVER["PHP_SELF"], "f.total_ttc", "", $param, 'class="right"', $sortfield, $sortorder);
  	print_liste_field_titre("AmountRequested", $_SERVER["PHP_SELF"], "pl.amount", "", $param, 'class="right"', $sortfield, $sortorder);
  	print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "", "", $param, 'align="center"', $sortfield, $sortorder);
	print_liste_field_titre('');
	print "</tr>\n";

  	$totalinvoices = 0;
	$totalamount_requested = 0;

	$invoicetmpcustomer = new Facture($db);
	$invoicetmpsupplier = new FactureFournisseur($db);

  	while ($i < min($num, $limit))
    {
     	$obj = $db->fetch_object($resql);

     	if ($obj->type == 'bank-transfer') {
     		$invoicetmp = $invoicetmpsupplier;
     	} else {
     		$invoicetmp = $invoicetmpcustomer;
     	}
     	$invoicetmp->fetch($obj->facid);

     	$thirdpartytmp->fetch($obj->socid);

      	print '<tr class="oddeven">';

      	print "<td>";
      	print $invoicetmp->getNomUrl(1);
        print "</td>\n";

      	print '<td>';
      	print $thirdpartytmp->getNomUrl(1);
      	print "</td>\n";

      	// Amount of invoice
      	print '<td class="right">'.price($obj->total_ttc)."</td>\n";

      	// Amount requested
      	print '<td class="right">'.price($obj->amount_requested)."</td>\n";

      	// Status of requests
      	print '<td class="center">';

      	if ($obj->statut == 0)
		{
	  		print '-';
		}
      	elseif ($obj->statut == 2)
		{
			if ($obj->type == 'bank-transfer') {
				print $langs->trans("StatusDebited");
			} else {
				print $langs->trans("StatusCredited");
			}
		}
      	elseif ($obj->statut == 3)
		{
	  		print '<b>'.$langs->trans("StatusRefused").'</b>';
		}

      	print "</td>";

      	print "<td></td>";

      	print "</tr>\n";

      	$totalinvoices += $obj->total_ttc;
      	$totalamount_requested += $obj->amount_requested;

      	$i++;
    }

  	if ($num > 0)
    {
      	print '<tr class="liste_total">';
     	print '<td>'.$langs->trans("Total").'</td>';
      	print '<td>&nbsp;</td>';
      	print '<td class="right">';
		//if ($totalinvoices != $object->amount) print img_warning("AmountOfFileDiffersFromSumOfInvoices");		// It is normal to have total that differs. For an amount of invoice of 100, request to pay may be 50 only.
      	if ($totalamount_requested != $object->amount) print img_warning("AmountOfFileDiffersFromSumOfInvoices");
		print "</td>\n";
      	print '<td class="right">';
		print price($totalamount_requested);
      	print "</td>\n";
      	print '<td>&nbsp;</td>';
      	print '<td>&nbsp;</td>';
      	print "</tr>\n";
    }

  	print "</table>";
  	print '</div>';

  	$db->free($resql);
}
else
{
	dol_print_error($db);
}

// End of page
llxFooter();
$db->close();