mirror of
https://github.com/YunoHost-Apps/dolibarr_ynh.git
synced 2024-09-03 18:35:53 +02:00
221 lines
6.9 KiB
PHP
221 lines
6.9 KiB
PHP
<?php
|
|
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
|
* Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
|
|
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.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';
|
|
|
|
$langs->load("banks");
|
|
$langs->load("categories");
|
|
$langs->load("companies");
|
|
$langs->load('withdrawals');
|
|
$langs->load('bills');
|
|
|
|
// Securite acces client
|
|
if ($user->societe_id > 0) accessforbidden();
|
|
|
|
// Get supervariables
|
|
$prev_id = GETPOST('id','int');
|
|
$socid = GETPOST('socid','int');
|
|
$page = GETPOST('page','int');
|
|
$sortorder = ((GETPOST('sortorder','alpha')=="")) ? "DESC" : GETPOST('sortorder','alpha');
|
|
$sortfield = ((GETPOST('sortfield','alpha')=="")) ? "p.ref" : GETPOST('sortfield','alpha');
|
|
|
|
llxHeader('',$langs->trans("WithdrawalsReceipts"));
|
|
|
|
if ($prev_id)
|
|
{
|
|
$bon = new BonPrelevement($db,"");
|
|
|
|
if ($bon->fetch($prev_id) == 0)
|
|
{
|
|
$head = prelevement_prepare_head($bon);
|
|
dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), '', 'payment');
|
|
|
|
print '<table class="border" width="100%">';
|
|
|
|
print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td>'.$bon->getNomUrl(1).'</td></tr>';
|
|
print '<tr><td width="20%">'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec,'day').'</td></tr>';
|
|
print '<tr><td width="20%">'.$langs->trans("Amount").'</td><td>'.price($bon->amount).'</td></tr>';
|
|
|
|
// Status
|
|
print '<tr><td width="20%">'.$langs->trans('Status').'</td>';
|
|
print '<td>'.$bon->getLibStatut(1).'</td>';
|
|
print '</tr>';
|
|
|
|
if($bon->date_trans <> 0)
|
|
{
|
|
$muser = new User($db);
|
|
$muser->fetch($bon->user_trans);
|
|
|
|
print '<tr><td width="20%">'.$langs->trans("TransData").'</td><td>';
|
|
print dol_print_date($bon->date_trans,'day');
|
|
print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'</td></tr>';
|
|
print '<tr><td width="20%">'.$langs->trans("TransMetod").'</td><td>';
|
|
print $bon->methodes_trans[$bon->method_trans];
|
|
print '</td></tr>';
|
|
}
|
|
if($bon->date_credit <> 0)
|
|
{
|
|
print '<tr><td width="20%">'.$langs->trans('CreditDate').'</td><td>';
|
|
print dol_print_date($bon->date_credit,'day');
|
|
print '</td></tr>';
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
print '<br>';
|
|
|
|
print '<table class="border" width="100%"><tr><td width="20%">';
|
|
print $langs->trans("WithdrawalFile").'</td><td>';
|
|
$relativepath = 'receipts/'.$bon->ref;
|
|
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>';
|
|
|
|
dol_fiche_end();
|
|
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
}
|
|
|
|
$offset = $conf->liste_limit * $page ;
|
|
|
|
/*
|
|
* Liste des factures
|
|
*/
|
|
$sql = "SELECT pf.rowid";
|
|
$sql.= ",f.rowid as facid, f.facnumber as ref, f.total_ttc";
|
|
$sql.= ", s.rowid as socid, s.nom as name, pl.statut";
|
|
$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";
|
|
$sql.= " AND f.entity = ".$conf->entity;
|
|
if ($prev_id) $sql.= " AND p.rowid=".$prev_id;
|
|
if ($socid) $sql.= " AND s.rowid = ".$socid;
|
|
$sql.= " ORDER BY $sortfield $sortorder ";
|
|
$sql.= $db->plimit($conf->liste_limit+1, $offset);
|
|
|
|
$result = $db->query($sql);
|
|
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows($result);
|
|
$i = 0;
|
|
|
|
$urladd = "&id=".$prev_id;
|
|
|
|
print_barre_liste("", $page, "factures.php", $urladd, $sortfield, $sortorder, '', $num);
|
|
|
|
print"\n<!-- debut table -->\n";
|
|
print '<table class="liste" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print_liste_field_titre($langs->trans("Bill"),$_SERVER["PHP_SELF"],"p.ref",'',$urladd,'class="liste_titre"',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom",'',$urladd,'class="liste_titre"',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"f.total_ttc","",$urladd,'class="liste_titre" align="center"',$sortfield,$sortorder);
|
|
print_liste_field_titre('');
|
|
print_liste_field_titre('');
|
|
print "</tr>\n";
|
|
|
|
$var=false;
|
|
|
|
$total = 0;
|
|
|
|
while ($i < min($num,$conf->liste_limit))
|
|
{
|
|
$obj = $db->fetch_object($result);
|
|
|
|
print "<tr ".$bc[$var]."><td>";
|
|
|
|
print '<a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$obj->facid.'">';
|
|
print img_object($langs->trans("ShowBill"),"bill");
|
|
print '</a> ';
|
|
|
|
print '<a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n";
|
|
|
|
print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid.'">';
|
|
print img_object($langs->trans("ShowCompany"),"company"). ' '.$obj->name."</a></td>\n";
|
|
|
|
print '<td align="center">'.price($obj->total_ttc)."</td>\n";
|
|
|
|
print '<td>';
|
|
|
|
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></tr>\n";
|
|
|
|
$total += $obj->total_ttc;
|
|
$var=!$var;
|
|
$i++;
|
|
}
|
|
|
|
if($socid)
|
|
{
|
|
print "<tr ".$bc[$var]."><td>";
|
|
|
|
print '<td>'.$langs->trans("Total").'</td>';
|
|
|
|
print '<td align="center">'.price($total)."</td>\n";
|
|
|
|
print '<td> </td>';
|
|
|
|
print "</tr>\n";
|
|
}
|
|
|
|
print "</table>";
|
|
$db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
|
|
|
|
llxFooter();
|
|
|
|
$db->close();
|