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Current Path : /home/s/c/g/scgforma/www/soctest/htdocs/compta/prelevement/ |
Current File : /home/s/c/g/scgforma/www/soctest/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 <http://www.gnu.org/licenses/>. */ /** * \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'); $linkback = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/bons.php">'.$langs->trans("BackToList").'</a>'; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref'); print '<div class="fichecenter">'; print '<div class="underbanner clearboth"></div>'; print '<table class="border" width="100%">'; //print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>'.$object->getNomUrl(1).'</td></tr>'; print '<tr><td class="titlefield">'.$langs->trans("Date").'</td><td>'.dol_print_date($object->datec, 'day').'</td></tr>'; print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($object->amount).'</td></tr>'; // Status //print '<tr><td>'.$langs->trans('Status').'</td><td>'.$object->getLibStatut(1).'</td></tr>'; if($object->date_trans <> 0) { $muser = new User($db); $muser->fetch($object->user_trans); print '<tr><td>'.$langs->trans("TransData").'</td><td>'; print dol_print_date($object->date_trans, 'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'</td></tr>'; print '<tr><td>'.$langs->trans("TransMetod").'</td><td>'; print $object->methodes_trans[$object->method_trans]; print '</td></tr>'; } if($object->date_credit <> 0) { print '<tr><td>'.$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" width="100%">'; $acc = new Account($db); $result=$acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); print '<tr><td class="titlefield">'; print $langs->trans("BankToReceiveWithdraw"); print '</td>'; print '<td>'; if ($acc->id > 0) print $acc->getNomUrl(1); print '</td>'; print '</tr>'; print '<tr><td class="titlefield">'; print $langs->trans("WithdrawalFile").'</td><td>'; $relativepath = 'receipts/'.$object->ref.'.xml'; print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&modulepart=prelevement&file='.urlencode($relativepath).'">'.$relativepath.'</a>'; print '</td></tr></table>'; print '</div>'; dol_fiche_end(); } else { dol_print_error($db); } } // List of invoices $sql = "SELECT pf.rowid,"; $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_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"; $sql.= " AND f.entity IN (".getEntity('invoice').")"; if ($object->id > 0) $sql.= " AND p.rowid=".$object->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 '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'; if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">'; print '<input type="hidden" name="token" value="'.$_SESSION['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="viewstatut" value="'.$viewstatut.'">'; $massactionbutton=''; print_barre_liste($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" width="100%">'; 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("StatusDebitCredit", $_SERVER["PHP_SELF"], "", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre(''); print "</tr>\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 '<tr class="oddeven">'; print "<td>"; print $invoicetmp->getNomUrl(1); print "</td>\n"; print '<td>'; print $thirdpartytmp->getNomUrl(1); print "</td>\n"; // Amount of invoice print '<td class="right">'.price($obj->total_ttc)."</td>\n"; // Amount requested print '<td class="right">'.price($obj->amount_requested)."</td>\n"; // Status of requests print '<td align="center">'; if ($obj->statut == 0) { print '-'; } elseif ($obj->statut == 2) { 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();