* Copyright (C) 2005-2017 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 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/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 $langs->loadLangs(array('banks', 'categories', 'companies', 'withdrawals', 'bills')); // Securite acces client if ($user->societe_id > 0) accessforbidden(); // Get supervariables $prev_id = GETPOST('id','int'); $socid = GETPOST('socid','int'); $ref = GETPOST('ref', 'alpha'); $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if (empty($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,""); /* * View */ $invoicetmp = new Facture($db); $thirdpartytmp = new Societe($db); llxHeader('',$langs->trans("WithdrawalsReceipts")); if ($prev_id > 0 || $ref) { if ($object->fetch($prev_id, $ref) >= 0) { $head = prelevement_prepare_head($object); dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), -1, 'payment'); $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
'; print '
'; print ''; //print ''; print ''; print ''; // Status //print ''; if($object->date_trans <> 0) { $muser = new User($db); $muser->fetch($object->user_trans); print ''; print ''; } if($object->date_credit <> 0) { print ''; } print '
'.$langs->trans("Ref").''.$object->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($object->datec,'day').'
'.$langs->trans("Amount").''.price($object->amount).'
'.$langs->trans('Status').''.$object->getLibStatut(1).'
'.$langs->trans("TransData").''; print dol_print_date($object->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
'.$langs->trans("TransMetod").''; print $object->methodes_trans[$object->method_trans]; print '
'.$langs->trans('CreditDate').''; print dol_print_date($object->date_credit,'day'); print '
'; print '
'; print '
'; print ''; $acc = new Account($db); $result=$acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); print ''; print ''; print ''; print '
'; print $langs->trans("BankToReceiveWithdraw"); print ''; if ($acc->id > 0) print $acc->getNomUrl(1); print '
'; print $langs->trans("WithdrawalFile").''; $relativepath = 'receipts/'.$object->ref.'.xml'; print ''.$relativepath.''; print '
'; print '
'; dol_fiche_end(); } else { dol_print_error($db); } } // List of invoices $sql = "SELECT pf.rowid,"; $sql.= " f.rowid as facid, f.facnumber 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"; $sql.= ", ".MAIN_DB_PREFIX."facture 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"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.entity = ".$conf->entity; if ($prev_id) $sql.= " AND p.rowid=".$prev_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)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); 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); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $param = "&id=".$prev_id; // Lines of title fields print '
'; if ($optioncss != '') print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $massactionbutton=''; print_barre_liste($langs->trans("Invoices"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit); print"\n\n"; print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table print ''; print ''; print_liste_field_titre("Bill",$_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","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre("AmountRequested",$_SERVER["PHP_SELF"],"pl.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre("StatusDebitCredit",$_SERVER["PHP_SELF"],"","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre(''); print "\n"; $totalinvoices = 0; $totalamount_requested = 0; while ($i < min($num, $limit)) { $obj = $db->fetch_object($result); $invoicetmp->id = $obj->facid; $invoicetmp->ref = $obj->ref; $thirdpartytmp->id = $obj->socid; $thirdpartytmp->name = $obj->name; print ''; print "\n"; print '\n"; // Amount of invoice print '\n"; // Amount requested print '\n"; // Status of requests print '"; print ""; print "\n"; $totalinvoices += $obj->total_ttc; $totalamount_requested += $obj->amount_requested; $i++; } if ($num > 0) { print ''; print ''; print ''; print '\n"; print '\n"; print ''; print ''; print "\n"; } print "
"; print $invoicetmp->getNomUrl(1); print "'; print $thirdpartytmp->getNomUrl(1); print "'.price($obj->total_ttc)."'.price($obj->amount_requested)."'; if ($obj->statut == 0) { print '-'; } elseif ($obj->statut == 2) { print $langs->trans("StatusCredited"); } elseif ($obj->statut == 3) { print ''.$langs->trans("StatusRefused").''; } print "
'.$langs->trans("Total").' '; //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 != $object->amount) print img_warning("AmountOfFileDiffersFromSumOfInvoices"); print "'; print price($totalamount_requested); print "  
"; print '
'; $db->free($result); } else { dol_print_error($db); } llxFooter(); $db->close();