index.php

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<?php
/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2005-2020 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 * Copyright (C) 2011      Juanjo Menent    <jmenent@2byte.es>
 * Copyright (C) 2013      Florian Henry    <florian.henry@open-concept.pro>
 *
 * 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/>.
 */
 
// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
// Load translation files required by the page
$langs->loadLangs(array('banks', 'categories', 'withdrawals'));
 
// Security check
$socid = GETPOST('socid', 'int');
if ($user->socid) {
  $socid = $user->socid;
}
$result = restrictedArea($user, 'paymentbybanktransfer', '', '');
 
$usercancreate = $user->rights->paymentbybanktransfer->create;
 
 
/*
 * Actions
 */
 
// None
 
 
/*
 * View
 */
 
llxHeader('', $langs->trans("SuppliersStandingOrdersArea"));
 
if (prelevement_check_config('bank-transfer') < 0) {
  $langs->load("errors");
  setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("PaymentByBankTransfer")), null, 'errors');
}
 
$newcardbutton = '';
if ($usercancreate) {
  $newcardbutton .= dolGetButtonTitle($langs->trans('NewPaymentByBankTransfer'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/prelevement/create.php?type=bank-transfer');
}
 
print load_fiche_titre($langs->trans("SuppliersStandingOrdersArea"), $newcardbutton);
 
 
print '<div class="fichecenter"><div class="fichethirdleft">';
 
 
$thirdpartystatic = new Societe($db);
$invoicestatic = new FactureFournisseur($db);
$bprev = new BonPrelevement($db);
 
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</th></tr>';
 
print '<tr class="oddeven"><td>'.$langs->trans("NbOfInvoiceToPayByBankTransfer").'</td>';
print '<td class="right">';
print '<a class="badge badge-info" href="'.DOL_URL_ROOT.'/compta/prelevement/demandes.php?status=0&type=bank-transfer">';
print $bprev->nbOfInvoiceToPay('bank-transfer');
print '</a>';
print '</td></tr>';
 
print '<tr class="oddeven"><td>'.$langs->trans("AmountToTransfer").'</td>';
print '<td class="right"><span class="amount nowraponall">';
print price($bprev->SommeAPrelever('bank-transfer'), '', '', 1, -1, -1, 'auto');
print '</span></td></tr></table></div><br>';
 
 
 
/*
 * Invoices waiting for withdraw
 */
$sql = "SELECT f.ref, f.rowid, f.total_ttc, f.fk_statut, f.paye, f.type, f.datef, f.date_lim_reglement,";
$sql .= " pfd.date_demande, pfd.amount,";
$sql .= " s.nom as name, s.email, s.rowid as socid, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,";
$sql .= " ".MAIN_DB_PREFIX."societe as s";
if (empty($user->rights->societe->client->voir) && !$socid) {
  $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql .= ", ".MAIN_DB_PREFIX."prelevement_demande as pfd";
$sql .= " WHERE s.rowid = f.fk_soc";
$sql .= " AND f.entity IN (".getEntity('supplier_invoice').")";
$sql .= " AND f.total_ttc > 0";
if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) {
  $sql .= " AND f.fk_statut = ".FactureFournisseur::STATUS_VALIDATED;
}
$sql .= " AND pfd.traite = 0";
$sql .= " AND pfd.ext_payment_id IS NULL";
$sql .= " AND pfd.fk_facture_fourn = f.rowid";
if (empty($user->rights->societe->client->voir) && !$socid) {
  $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
}
if ($socid) {
  $sql .= " AND f.fk_soc = ".((int) $socid);
}
 
$resql = $db->query($sql);
if ($resql) {
  $num = $db->num_rows($resql);
  $i = 0;
 
  print '<div class="div-table-responsive-no-min">';
  print '<table class="noborder centpercent">';
  print '<tr class="liste_titre">';
  print '<th colspan="5">'.$langs->trans("SupplierInvoiceWaitingWithdraw").' <span class="opacitymedium">('.$num.')</span></th></tr>';
  if ($num) {
    while ($i < $num && $i < 20) {
      $obj = $db->fetch_object($resql);
 
      $invoicestatic->id = $obj->rowid;
      $invoicestatic->ref = $obj->ref;
      $invoicestatic->status = $obj->fk_statut;
      $invoicestatic->statut = $obj->fk_statut; // For backward comaptibility
      $invoicestatic->paye = $obj->paye;
      $invoicestatic->type = $obj->type;
      $invoicestatic->date = $db->jdate($obj->datef);
      $invoicestatic->date_echeance = $db->jdate($obj->date_lim_reglement);
      $invoicestatic->total_ttc = $obj->total_ttc;
      $alreadypayed = $invoicestatic->getSommePaiement();
 
      $thirdpartystatic->id = $obj->socid;
      $thirdpartystatic->name = $obj->name;
      $thirdpartystatic->email = $obj->email;
      $thirdpartystatic->tva_intra = $obj->tva_intra;
      $thirdpartystatic->siren = $obj->idprof1;
      $thirdpartystatic->siret = $obj->idprof2;
      $thirdpartystatic->ape = $obj->idprof3;
      $thirdpartystatic->idprof1 = $obj->idprof1;
      $thirdpartystatic->idprof2 = $obj->idprof2;
      $thirdpartystatic->idprof3 = $obj->idprof3;
      $thirdpartystatic->idprof4 = $obj->idprof4;
      $thirdpartystatic->idprof5 = $obj->idprof5;
      $thirdpartystatic->idprof6 = $obj->idprof6;
 
      print '<tr class="oddeven"><td class="nowraponall">';
      print $invoicestatic->getNomUrl(1, 'withdraw');
      print '</td>';
 
      print '<td class="tdoverflowmax150">';
      print $thirdpartystatic->getNomUrl(1, 'supplier');
      print '</td>';
 
      print '<td class="right">';
      print '<span class="amount">'.price($obj->amount).'</span>';
      print '</td>';
 
      print '<td class="right">';
      print dol_print_date($db->jdate($obj->date_demande), 'day');
      print '</td>';
 
      print '<td class="right">';
      print $invoicestatic->getLibStatut(3, $alreadypayed);
      print '</td>';
      print '</tr>';
      $i++;
    }
  } else {
    $titlefortab = $langs->transnoentitiesnoconv("BankTransfer");
    print '<tr class="oddeven"><td colspan="5"><span class="opacitymedium">'.$langs->trans("NoSupplierInvoiceToWithdraw", $titlefortab, $titlefortab).'</span></td></tr>';
  }
  print "</table></div><br>";
} else {
  dol_print_error($db);
}
 
 
print '</div><div class="fichetwothirdright">';
 
 
/*
 * Withdraw receipts
 */
 
$limit = 5;
$sql = "SELECT p.rowid, p.ref, p.amount, p.datec, p.statut";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql .= " WHERE p.type = 'bank-transfer'";
$sql .= " AND p.entity IN (".getEntity('invoice').")";
$sql .= " ORDER BY datec DESC";
$sql .= $db->plimit($limit);
 
$result = $db->query($sql);
if ($result) {
  $num = $db->num_rows($result);
  $i = 0;
 
  print"\n<!-- debut table -->\n";
  print '<div class="div-table-responsive-no-min">';
  print '<table class="noborder centpercent">';
  print '<tr class="liste_titre">';
  print '<th>'.$langs->trans("LatestBankTransferReceipts", $limit).'</th>';
  print '<th>'.$langs->trans("Date").'</th>';
  print '<th class="right">'.$langs->trans("Amount").'</th>';
  print '<th class="right">'.$langs->trans("Status").'</th>';
  print '</tr>';
 
  if ($num > 0) {
    while ($i < min($num, $limit)) {
      $obj = $db->fetch_object($result);
 
      print '<tr class="oddeven">';
 
      print '<td class="nowraponall">';
      $bprev->id = $obj->rowid;
      $bprev->ref = $obj->ref;
      $bprev->statut = $obj->statut;
      print $bprev->getNomUrl(1);
      print "</td>\n";
      print '<td>'.dol_print_date($db->jdate($obj->datec), "dayhour")."</td>\n";
      print '<td class="right nowraponall"><span class="amount">'.price($obj->amount)."</span></td>\n";
      print '<td class="right"><span class="amount">'.$bprev->getLibStatut(3)."</span></td>\n";
 
      print "</tr>\n";
      $i++;
    }
  } else {
    print '<tr><td colspan="4"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
  }
 
  print "</table></div><br>";
  $db->free($result);
} else {
  dol_print_error($db);
}
 
 
print '</div></div>';
 
// End of page
llxFooter();
$db->close();