mirror of
https://github.com/Dolibarr/dolibarr.git
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303 lines
10 KiB
PHP
303 lines
10 KiB
PHP
<?php
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005-2017 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/prelevement/factures.php
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* \ingroup prelevement
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* \brief Page liste des factures prelevees
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*/
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require('../../main.inc.php');
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require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array('banks', 'categories', 'companies', 'withdrawals', 'bills'));
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// Securite acces client
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if ($user->societe_id > 0) accessforbidden();
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// Get supervariables
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$prev_id = GETPOST('id','int');
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$socid = GETPOST('socid','int');
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$ref = GETPOST('ref', 'alpha');
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$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
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$sortfield = GETPOST("sortfield",'alpha');
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$sortorder = GETPOST("sortorder",'alpha');
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$page = GETPOST("page",'int');
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if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
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$offset = $limit * $page;
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$pageprev = $page - 1;
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$pagenext = $page + 1;
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if (! $sortfield) $sortfield='p.ref';
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if (! $sortorder) $sortorder='DESC';
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$object = new BonPrelevement($db,"");
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/*
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* View
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*/
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$invoicetmp = new Facture($db);
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$thirdpartytmp = new Societe($db);
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llxHeader('',$langs->trans("WithdrawalsReceipts"));
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if ($prev_id > 0 || $ref)
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{
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if ($object->fetch($prev_id, $ref) >= 0)
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{
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$head = prelevement_prepare_head($object);
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dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), -1, 'payment');
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$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php">'.$langs->trans("BackToList").'</a>';
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dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref');
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print '<div class="fichecenter">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border" width="100%">';
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//print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>'.$object->getNomUrl(1).'</td></tr>';
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print '<tr><td class="titlefield">'.$langs->trans("Date").'</td><td>'.dol_print_date($object->datec,'day').'</td></tr>';
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print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($object->amount).'</td></tr>';
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// Status
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//print '<tr><td>'.$langs->trans('Status').'</td><td>'.$object->getLibStatut(1).'</td></tr>';
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if($object->date_trans <> 0)
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{
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$muser = new User($db);
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$muser->fetch($object->user_trans);
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print '<tr><td>'.$langs->trans("TransData").'</td><td>';
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print dol_print_date($object->date_trans,'day');
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print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'</td></tr>';
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print '<tr><td>'.$langs->trans("TransMetod").'</td><td>';
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print $object->methodes_trans[$object->method_trans];
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print '</td></tr>';
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}
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if($object->date_credit <> 0)
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{
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print '<tr><td>'.$langs->trans('CreditDate').'</td><td>';
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print dol_print_date($object->date_credit,'day');
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print '</td></tr>';
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}
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print '</table>';
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print '<br>';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border" width="100%">';
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$acc = new Account($db);
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$result=$acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
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print '<tr><td class="titlefield">';
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print $langs->trans("BankToReceiveWithdraw");
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print '</td>';
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print '<td>';
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if ($acc->id > 0)
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print $acc->getNomUrl(1);
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print '</td>';
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print '</tr>';
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print '<tr><td class="titlefield">';
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print $langs->trans("WithdrawalFile").'</td><td>';
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$relativepath = 'receipts/'.$object->ref.'.xml';
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print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&modulepart=prelevement&file='.urlencode($relativepath).'">'.$relativepath.'</a>';
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print '</td></tr></table>';
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print '</div>';
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dol_fiche_end();
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}
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else
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{
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dol_print_error($db);
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}
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}
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// List of invoices
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$sql = "SELECT pf.rowid,";
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$sql.= " f.rowid as facid, f.facnumber as ref, f.total_ttc,";
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$sql.= " s.rowid as socid, s.nom as name, pl.statut, pl.amount as amount_requested";
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$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
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$sql.= ", ".MAIN_DB_PREFIX."prelevement_lignes as pl";
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$sql.= ", ".MAIN_DB_PREFIX."prelevement_facture as pf";
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$sql.= ", ".MAIN_DB_PREFIX."facture as f";
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$sql.= ", ".MAIN_DB_PREFIX."societe as s";
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$sql.= " WHERE pf.fk_prelevement_lignes = pl.rowid";
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$sql.= " AND pl.fk_prelevement_bons = p.rowid";
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$sql.= " AND f.fk_soc = s.rowid";
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$sql.= " AND pf.fk_facture = f.rowid";
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$sql.= " AND f.entity = ".$conf->entity;
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if ($prev_id) $sql.= " AND p.rowid=".$prev_id;
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if ($socid) $sql.= " AND s.rowid = ".$socid;
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$sql.= $db->order($sortfield,$sortorder);
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// Count total nb of records
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$nbtotalofrecords = '';
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if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
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{
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$result = $db->query($sql);
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$nbtotalofrecords = $db->num_rows($result);
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if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
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{
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$page = 0;
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$offset = 0;
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}
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}
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$sql.= $db->plimit($limit + 1,$offset);
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$result = $db->query($sql);
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if ($result)
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{
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$num = $db->num_rows($result);
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$i = 0;
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$param = "&id=".$prev_id;
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// Lines of title fields
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print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
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if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
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print '<input type="hidden" name="action" value="list">';
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print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
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print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
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print '<input type="hidden" name="page" value="'.$page.'">';
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print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
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print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
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$massactionbutton='';
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print_barre_liste($langs->trans("Invoices"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit);
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print"\n<!-- debut table -->\n";
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print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
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print '<table class="liste" width="100%">';
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print '<tr class="liste_titre">';
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print_liste_field_titre("Bill",$_SERVER["PHP_SELF"],"p.ref",'',$param,'',$sortfield,$sortorder);
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print_liste_field_titre("ThirdParty",$_SERVER["PHP_SELF"],"s.nom",'',$param,'',$sortfield,$sortorder);
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print_liste_field_titre("AmountInvoice",$_SERVER["PHP_SELF"],"f.total_ttc","",$param,'align="right"',$sortfield,$sortorder);
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print_liste_field_titre("AmountRequested",$_SERVER["PHP_SELF"],"pl.amount","",$param,'align="right"',$sortfield,$sortorder);
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print_liste_field_titre("StatusDebitCredit",$_SERVER["PHP_SELF"],"","",$param,'align="center"',$sortfield,$sortorder);
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print_liste_field_titre('');
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print "</tr>\n";
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$totalinvoices = 0;
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$totalamount_requested = 0;
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while ($i < min($num, $limit))
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{
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$obj = $db->fetch_object($result);
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$invoicetmp->id = $obj->facid;
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$invoicetmp->ref = $obj->ref;
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$thirdpartytmp->id = $obj->socid;
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$thirdpartytmp->name = $obj->name;
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print '<tr class="oddeven">';
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print "<td>";
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print $invoicetmp->getNomUrl(1);
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print "</td>\n";
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print '<td>';
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print $thirdpartytmp->getNomUrl(1);
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print "</td>\n";
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// Amount of invoice
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print '<td align="right">'.price($obj->total_ttc)."</td>\n";
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// Amount requested
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print '<td align="right">'.price($obj->amount_requested)."</td>\n";
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// Status of requests
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print '<td align="center">';
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if ($obj->statut == 0)
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{
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print '-';
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}
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elseif ($obj->statut == 2)
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{
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print $langs->trans("StatusCredited");
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}
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elseif ($obj->statut == 3)
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{
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print '<b>'.$langs->trans("StatusRefused").'</b>';
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}
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print "</td>";
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print "<td></td>";
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print "</tr>\n";
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$totalinvoices += $obj->total_ttc;
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$totalamount_requested += $obj->amount_requested;
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$i++;
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}
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if ($num > 0)
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{
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print '<tr class="liste_total">';
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print '<td>'.$langs->trans("Total").'</td>';
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print '<td> </td>';
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print '<td align="right">';
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//if ($totalinvoices != $object->amount) print img_warning("AmountOfFileDiffersFromSumOfInvoices"); // It is normal to have total that differs. For an amount of invoice of 100, request to pay may be 50 only.
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if ($totalamount_requested != $object->amount) print img_warning("AmountOfFileDiffersFromSumOfInvoices");
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print "</td>\n";
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print '<td align="right">';
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print price($totalamount_requested);
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print "</td>\n";
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print '<td> </td>';
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print '<td> </td>';
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print "</tr>\n";
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}
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print "</table>";
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print '</div>';
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$db->free($result);
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}
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else
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{
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dol_print_error($db);
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}
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llxFooter();
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$db->close();
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