dolibarr/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 list of invoice paied by direct debit or credit transfer
 */

// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.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'));

// 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', 'aZ09comma');
$sortorder = GETPOST('sortorder', 'aZ09comma');
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
if (empty($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'));

// Security check
if ($user->socid > 0) {
	accessforbidden();
}

$type = $object->type;
if ($type == 'bank-transfer') {
	$result = restrictedArea($user, 'paymentbybanktransfer', '', '', '');
} else {
	$result = restrictedArea($user, 'prelevement', '', '', 'bons');
}


/*
 * 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);
		print dol_get_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), -1, 'payment');

		$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/orders_list.php?restore_lastsearch_values=1'.($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="titlefieldcreate">'.$langs->trans("Ref").'</td><td>'.$object->getNomUrl(1).'</td></tr>';
		print '<tr><td class="titlefieldcreate">'.$langs->trans("Date").'</td><td>'.dol_print_date($object->datec, 'day').'</td></tr>';
		print '<tr><td>'.$langs->trans("Amount").'</td><td><span class="amount">'.price($object->amount).'</span></td></tr>';

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

			print '<tr><td>'.$langs->trans("TransData").'</td><td>';
			print dol_print_date($object->date_trans, 'day');
			print ' &nbsp; <span class="opacitymedium">'.$langs->trans("By").'</span> '.$muser->getNomUrl(-1).'</td></tr>';
			print '<tr><td>'.$langs->trans("TransMetod").'</td><td>';
			print $object->methodes_trans[$object->method_trans];
			print '</td></tr>';
		}
		if (!empty($object->date_credit)) {
			print '<tr><td>'.$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">';

		// Get bank account for the payment
		$acc = new Account($db);
		$fk_bank_account = $object->fk_bank_account;
		if (empty($fk_bank_account)) {
			$fk_bank_account = ($object->type == 'bank-transfer' ? getDolGlobalInt('PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT') : getDolGlobalInt('PRELEVEMENT_ID_BANKACCOUNT'));
		}
		if ($fk_bank_account > 0) {
			$result = $acc->fetch($fk_bank_account);
		}

		$labelofbankfield = "BankToReceiveWithdraw";
		if ($object->type == 'bank-transfer') {
			$labelofbankfield = 'BankToPayCreditTransfer';
		}

		print '<tr><td class="titlefieldcreate">';
		print $form->textwithpicto($langs->trans("BankAccount"), $langs->trans($labelofbankfield));
		print '</td>';

		print '<td>';
		if ($acc->id > 0) {
			print $acc->getNomUrl(1);
		}
		print '</td>';
		print '</tr>';

		$modulepart = 'prelevement';
		if ($object->type == 'bank-transfer') {
			$modulepart = 'paymentbybanktransfer';
		}

		print '<tr><td class="titlefieldcreate">';
		$labelfororderfield = 'WithdrawalFile';
		if ($object->type == 'bank-transfer') {
			$labelfororderfield = 'CreditTransferFile';
		}
		print $langs->trans($labelfororderfield).'</td><td>';

		if (isModEnabled('multicompany')) {
			$labelentity = $conf->entity;
			$relativepath = 'receipts/'.$object->ref.'-'.$labelentity.'.xml';

			if ($type != 'bank-transfer') {
				$dir = $conf->prelevement->dir_output;
			} else {
				$dir = $conf->paymentbybanktransfer->dir_output;
			}
			if (!dol_is_file($dir.'/'.$relativepath)) {	// For backward compatibility
				$relativepath = 'receipts/'.$object->ref.'.xml';
			}
		} else {
			$relativepath = 'receipts/'.$object->ref.'.xml';
		}

		print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).'">'.$relativepath;
		print img_picto('', 'download', 'class="paddingleft"');
		print '</a>';
		print '</td></tr></table>';

		print '</div>';

		print dol_get_fiche_end();
	} else {
		dol_print_error($db);
	}
}


// List of invoices
$sql = "SELECT pf.rowid, p.type,";
$sql .= " f.rowid as facid, f.ref as ref, f.total_ttc,";
if ($object->type == 'bank-transfer') {
	$sql .= " f.ref_supplier,";
}
$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";
$sql .= ", ".MAIN_DB_PREFIX."prelevement as pf";
if ($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 = ".((int) $object->id);
}
if ($socid) {
	$sql .= " AND s.rowid = ".((int) $socid);
}
$sql .= $db->order($sortfield, $sortorder);

// Count total nb of records
$nbtotalofrecords = '';
if (!getDolGlobalInt('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;

	if ($limit > 0 && $limit != $conf->liste_limit) {
		$param.='&limit='.((int) $limit);
	}
	$param = "&id=".urlencode($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, $sortorder);
	if ($object->type == 'bank-transfer') {
		print_liste_field_titre("RefSupplierShort", $_SERVER["PHP_SELF"], "f.ref_supplier", '', $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";

		if ($object->type == 'bank-transfer') {
			print '<td>';
			print dol_escape_htmltag($invoicetmp->ref_supplier);
			print "</td>\n";
		}

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

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

		// Amount requested
		print '<td class="right"><span class="amount">'.price($obj->amount_requested)."</span></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>';
		if ($object->type == 'bank-transfer') {
			print '<td>&nbsp;</td>';
		}
		print '<td>&nbsp;</td>';
		print '<td class="right">';
		print "</td>\n";
		print '<td class="right">';
		// If the page show all record (no pagination) and total does not match total of file, we show a warning. Should not happen.
		if (($nbtotalofrecords <= $num) && $totalamount_requested != $object->amount) {
			print img_warning("AmountOfFileDiffersFromSumOfInvoices");
		}
		print price($totalamount_requested);
		print "</td>\n";
		print '<td>&nbsp;</td>';
		print '<td>&nbsp;</td>';
		print "</tr>\n";
	}

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

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

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