factures.php

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<?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/>.
 */

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'));

// Securite acces client
if ($user->socid > 0) accessforbidden();

// 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'));

if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') {
  accessforbidden();
}
if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') {
  accessforbidden();
}


/*
 * 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="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>';

    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 ' <span class="opacitymedium">'.$langs->trans("By").'</span> '.$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 centpercent tableforfield">';

    $acc = new Account($db);
    $result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);

    print '<tr><td class="titlefield">';
    $labelofbankfield = "BankToReceiveWithdraw";
    if ($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="titlefield">';
    $labelfororderfield = 'WithdrawalFile';
    if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile';
    print $langs->trans($labelfororderfield).'</td><td>';
    $relativepath = 'receipts/'.$object->ref.'.xml';
    $modulepart = 'prelevement';
    if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer';
    print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).'">'.$relativepath.'</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";
$sql .= ", ".MAIN_DB_PREFIX."prelevement_facture as pf";
if ($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) $sql .= " AND p.rowid=".$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))
{
  $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;

    $param = "&id=".$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">'.price($obj->total_ttc)."</td>\n";

      // Amount requested
      print '<td class="right">'.price($obj->amount_requested)."</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>&nbsp;</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>&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();