Mini Shell
<?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
*/
// 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');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/orders_list.php?restore_lastsearch_values=1'.($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 ' <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">';
$acc = new Account($db);
$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
print '<tr><td class="titlefieldcreate">';
$labelofbankfield = "BankToReceiveWithdraw";
if ($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="titlefieldcreate">';
$labelfororderfield = 'WithdrawalFile';
if ($object->type == 'bank-transfer') {
$labelfororderfield = 'CreditTransferFile';
}
print $langs->trans($labelfororderfield).'</td><td>';
$relativepath = 'receipts/'.$object->ref.'.xml';
$modulepart = 'prelevement';
if ($object->type == 'bank-transfer') {
$modulepart = 'paymentbybanktransfer';
}
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&modulepart='.$modulepart.'&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,";
$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 '<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 $thirdpartytmp->getNomUrl(1);
print "</td>\n";
// Amount of invoice
print '<td class="right"><span class="amount">'.price($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>'.$langs->trans("Total").'</td>';
print '<td> </td>';
print '<td class="right">';
//if ($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> </td>';
print '<td> </td>';
print "</tr>\n";
}
print "</table>";
print '</div>';
$db->free($result);
} else {
dol_print_error($db);
}
// End of page
llxFooter();
$db->close();
Zerion Mini Shell 1.0