* 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 */ // Load Dolibarr environment 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')); // 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'); $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
'; print '
'; print ''."\n"; //print ''; print ''; print ''; if (!empty($object->date_trans)) { $muser = new User($db); $muser->fetch($object->user_trans); print ''; print ''; } if (!empty($object->date_credit)) { print ''; } print '
'.$langs->trans("Ref").''.$object->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($object->datec, 'day').'
'.$langs->trans("Amount").''.price($object->amount).'
'.$langs->trans("TransData").''; print dol_print_date($object->date_trans, 'day'); print '   '.$langs->trans("By").' '.$muser->getNomUrl(-1).'
'.$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 '
'; $labelofbankfield = "BankToReceiveWithdraw"; if ($object->type == 'bank-transfer') { $labelofbankfield = 'BankToPayCreditTransfer'; } print $langs->trans($labelofbankfield); print ''; if ($acc->id > 0) { print $acc->getNomUrl(1); } print '
'; $labelfororderfield = 'WithdrawalFile'; if ($object->type == 'bank-transfer') { $labelfororderfield = 'CreditTransferFile'; } print $langs->trans($labelfororderfield).''; $relativepath = 'receipts/'.$object->ref.'.xml'; $modulepart = 'prelevement'; if ($object->type == 'bank-transfer') { $modulepart = 'paymentbybanktransfer'; } print ''.$relativepath; print img_picto('', 'download', 'class="paddingleft"'); print ''; print '
'; print '
'; 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,"; $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 $nbtotalofrecords = ''; if (empty($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); $i = 0; if ($limit > 0 && $limit != $conf->liste_limit) { $param.='&limit='.urlencode($limit); } $param = "&id=".urlencode($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, '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 "\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 ''; 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 ($obj->statut == 2) { if ($obj->type == 'bank-transfer') { print $langs->trans("StatusDebited"); } else { 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); } // End of page llxFooter(); $db->close();