Go to the documentation of this file.
27 require
'../../main.inc.php';
28 require_once DOL_DOCUMENT_ROOT.
'/core/lib/prelevement.lib.php';
29 require_once DOL_DOCUMENT_ROOT.
'/compta/prelevement/class/bonprelevement.class.php';
30 require_once DOL_DOCUMENT_ROOT.
'/compta/prelevement/class/rejetprelevement.class.php';
31 require_once DOL_DOCUMENT_ROOT.
'/compta/paiement/class/paiement.class.php';
32 require_once DOL_DOCUMENT_ROOT.
'/compta/bank/class/account.class.php';
35 $langs->loadLangs(array(
'banks',
'categories',
'bills',
'companies',
'withdrawals'));
40 $socid =
GETPOST(
'socid',
'int');
41 $type =
GETPOST(
'type',
'aZ09');
44 $limit =
GETPOST(
'limit',
'int') ?
GETPOST(
'limit',
'int') : $conf->liste_limit;
45 $sortfield =
GETPOST(
'sortfield',
'aZ09comma');
46 $sortorder =
GETPOST(
'sortorder',
'aZ09comma');
48 if (empty($page) || $page == -1) {
51 $offset = $limit * $page;
52 $pageprev = $page - 1;
53 $pagenext = $page + 1;
64 include DOL_DOCUMENT_ROOT.
'/core/actions_fetchobject.inc.php';
66 $hookmanager->initHooks(array(
'directdebitprevcard',
'globalcard',
'directdebitprevlist'));
69 if ($user->socid > 0) {
73 $type = $object->type;
74 if ($type ==
'bank-transfer') {
75 $result =
restrictedArea($user,
'paymentbybanktransfer',
'',
'',
'');
86 $thirdpartytmp =
new Societe($db);
88 llxHeader(
'', $langs->trans(
"WithdrawalsReceipts"));
90 if ($id > 0 || $ref) {
91 if ($object->fetch($id, $ref) >= 0) {
93 print
dol_get_fiche_head($head,
'invoices', $langs->trans(
"WithdrawalsReceipts"), -1,
'payment');
95 $linkback =
'<a href="'.DOL_URL_ROOT.
'/compta/prelevement/orders_list.php?restore_lastsearch_values=1'.($object->type !=
'bank-transfer' ?
'' :
'&type=bank-transfer').
'">'.$langs->trans(
"BackToList").
'</a>';
99 print
'<div class="fichecenter">';
100 print
'<div class="underbanner clearboth"></div>';
101 print
'<table class="border centpercent tableforfield">'.
"\n";
104 print
'<tr><td class="titlefieldcreate">'.$langs->trans(
"Date").
'</td><td>'.
dol_print_date($object->datec,
'day').
'</td></tr>';
105 print
'<tr><td>'.$langs->trans(
"Amount").
'</td><td><span class="amount">'.
price($object->amount).
'</span></td></tr>';
107 if ($object->date_trans <> 0) {
108 $muser =
new User($db);
109 $muser->fetch($object->user_trans);
111 print
'<tr><td>'.$langs->trans(
"TransData").
'</td><td>';
113 print
' <span class="opacitymedium">'.$langs->trans(
"By").
'</span> '.$muser->getNomUrl(-1).
'</td></tr>';
114 print
'<tr><td>'.$langs->trans(
"TransMetod").
'</td><td>';
115 print $object->methodes_trans[$object->method_trans];
118 if ($object->date_credit <> 0) {
119 print
'<tr><td>'.$langs->trans(
'CreditDate').
'</td><td>';
128 print
'<div class="underbanner clearboth"></div>';
129 print
'<table class="border centpercent tableforfield">';
132 $result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
134 print
'<tr><td class="titlefieldcreate">';
135 $labelofbankfield =
"BankToReceiveWithdraw";
136 if ($object->type ==
'bank-transfer') {
137 $labelofbankfield =
'BankToPayCreditTransfer';
139 print $langs->trans($labelofbankfield);
143 print $acc->getNomUrl(1);
148 print
'<tr><td class="titlefieldcreate">';
149 $labelfororderfield =
'WithdrawalFile';
150 if ($object->type ==
'bank-transfer') {
151 $labelfororderfield =
'CreditTransferFile';
153 print $langs->trans($labelfororderfield).
'</td><td>';
154 $relativepath =
'receipts/'.$object->ref.
'.xml';
155 $modulepart =
'prelevement';
156 if ($object->type ==
'bank-transfer') {
157 $modulepart =
'paymentbybanktransfer';
159 print
'<a data-ajax="false" href="'.DOL_URL_ROOT.
'/document.php?type=text/plain&modulepart='.$modulepart.
'&file='.urlencode($relativepath).
'">'.$relativepath;
160 print
img_picto(
'',
'download',
'class="paddingleft"');
162 print
'</td></tr></table>';
174 $sql =
"SELECT pf.rowid, p.type,";
175 $sql .=
" f.rowid as facid, f.ref as ref, f.total_ttc,";
176 $sql .=
" s.rowid as socid, s.nom as name, pl.statut, pl.amount as amount_requested";
177 $sql .=
" FROM ".MAIN_DB_PREFIX.
"prelevement_bons as p";
178 $sql .=
", ".MAIN_DB_PREFIX.
"prelevement_lignes as pl";
179 $sql .=
", ".MAIN_DB_PREFIX.
"prelevement_facture as pf";
180 if ($object->type !=
'bank-transfer') {
181 $sql .=
", ".MAIN_DB_PREFIX.
"facture as f";
183 $sql .=
", ".MAIN_DB_PREFIX.
"facture_fourn as f";
185 $sql .=
", ".MAIN_DB_PREFIX.
"societe as s";
186 $sql .=
" WHERE pf.fk_prelevement_lignes = pl.rowid";
187 $sql .=
" AND pl.fk_prelevement_bons = p.rowid";
188 $sql .=
" AND f.fk_soc = s.rowid";
189 if ($object->type !=
'bank-transfer') {
190 $sql .=
" AND pf.fk_facture = f.rowid";
192 $sql .=
" AND pf.fk_facture_fourn = f.rowid";
194 if ($object->type !=
'bank-transfer') {
195 $sql .=
" AND f.entity IN (".getEntity(
'invoice').
")";
197 $sql .=
" AND f.entity IN (".getEntity(
'supplier_invoice').
")";
199 if ($object->id > 0) {
200 $sql .=
" AND p.rowid = ".((int) $object->id);
203 $sql .=
" AND s.rowid = ".((int) $socid);
205 $sql .= $db->order($sortfield, $sortorder);
208 $nbtotalofrecords =
'';
209 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
210 $resql = $db->query($sql);
211 $nbtotalofrecords = $db->num_rows(
$resql);
212 if (($page * $limit) > $nbtotalofrecords) {
218 $sql .= $db->plimit($limit + 1, $offset);
220 $resql = $db->query($sql);
222 $num = $db->num_rows(
$resql);
225 if ($limit > 0 && $limit != $conf->liste_limit) {
226 $param.=
'&limit='.urlencode($limit);
228 $param =
"&id=".urlencode($id);
231 print
'<form method="POST" id="searchFormList" action="'.$_SERVER[
"PHP_SELF"].
'">';
232 if ($optioncss !=
'') {
233 print
'<input type="hidden" name="optioncss" value="'.$optioncss.
'">';
235 print
'<input type="hidden" name="token" value="'.newToken().
'">';
236 print
'<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
237 print
'<input type="hidden" name="action" value="list">';
238 print
'<input type="hidden" name="sortfield" value="'.$sortfield.
'">';
239 print
'<input type="hidden" name="sortorder" value="'.$sortorder.
'">';
240 print
'<input type="hidden" name="page" value="'.$page.
'">';
241 print
'<input type="hidden" name="contextpage" value="'.$contextpage.
'">';
242 print
'<input type="hidden" name="id" value="'.$id.
'">';
244 $massactionbutton =
'';
246 print_barre_liste($langs->trans(
"Invoices"), $page, $_SERVER[
"PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords,
'', 0,
'',
'', $limit);
248 print
"\n<!-- debut table -->\n";
249 print
'<div class="div-table-responsive-no-min">';
250 print
'<table class="liste centpercent">';
251 print
'<tr class="liste_titre">';
254 print_liste_field_titre(
"AmountInvoice", $_SERVER[
"PHP_SELF"],
"f.total_ttc",
"", $param,
'class="right"', $sortfield, $sortorder);
255 print_liste_field_titre(
"AmountRequested", $_SERVER[
"PHP_SELF"],
"pl.amount",
"", $param,
'class="right"', $sortfield, $sortorder);
256 print_liste_field_titre(
"Status", $_SERVER[
"PHP_SELF"],
"",
"", $param,
'align="center"', $sortfield, $sortorder);
261 $totalamount_requested = 0;
263 $invoicetmpcustomer =
new Facture($db);
266 while ($i < min($num, $limit)) {
267 $obj = $db->fetch_object(
$resql);
269 if ($obj->type ==
'bank-transfer') {
270 $invoicetmp = $invoicetmpsupplier;
272 $invoicetmp = $invoicetmpcustomer;
274 $invoicetmp->fetch($obj->facid);
276 $thirdpartytmp->fetch($obj->socid);
278 print
'<tr class="oddeven">';
281 print $invoicetmp->getNomUrl(1);
285 print $thirdpartytmp->getNomUrl(1);
289 print
'<td class="right"><span class="amount">'.price($obj->total_ttc).
"</span></td>\n";
292 print
'<td class="right"><span class="amount">'.price($obj->amount_requested).
"</span></td>\n";
295 print
'<td class="center">';
297 if ($obj->statut == 0) {
299 } elseif ($obj->statut == 2) {
300 if ($obj->type ==
'bank-transfer') {
301 print $langs->trans(
"StatusDebited");
303 print $langs->trans(
"StatusCredited");
305 } elseif ($obj->statut == 3) {
306 print
'<b>'.$langs->trans(
"StatusRefused").
'</b>';
315 $totalinvoices += $obj->total_ttc;
316 $totalamount_requested += $obj->amount_requested;
322 print
'<tr class="liste_total">';
323 print
'<td>'.$langs->trans(
"Total").
'</td>';
324 print
'<td> </td>';
325 print
'<td class="right">';
327 if ($totalamount_requested != $object->amount) {
328 print
img_warning(
"AmountOfFileDiffersFromSumOfInvoices");
331 print
'<td class="right">';
332 print
price($totalamount_requested);
334 print
'<td> </td>';
335 print
'<td> </td>';
Class to manage third parties objects (customers, suppliers, prospects...)
restrictedArea($user, $features, $objectid=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Class to manage suppliers invoices.
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Class to manage invoices.
dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='rowid', $fieldref='ref', $morehtmlref='', $moreparam='', $nodbprefix=0, $morehtmlleft='', $morehtmlstatus='', $onlybanner=0, $morehtmlright='')
Show tab footer of a card.
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Class to manage withdrawal receipts.
print_barre_liste($titre, $page, $file, $options='', $sortfield='', $sortorder='', $morehtmlcenter='', $num=-1, $totalnboflines='', $picto='generic', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limit=-1, $hideselectlimit=0, $hidenavigation=0, $pagenavastextinput=0, $morehtmlrightbeforearrow='')
Print a title with navigation controls for pagination.
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='')
Show tabs of a record.
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Class to manage Dolibarr users.
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $tooltip="", $forcenowrapcolumntitle=0)
Show title line of an array.
if(isModEnabled('facture') &&!empty($user->rights->facture->lire)) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->rights->fournisseur->facture->lire)||(isModEnabled('supplier_invoice') && $user->rights->supplier_invoice->lire)) if(isModEnabled('don') &&!empty($user->rights->don->lire)) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->rights->commande->lire &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $resql
Social contributions to pay.
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
prelevement_prepare_head(BonPrelevement $object)
Prepare array with list of tabs.
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program Calling this function terminate execution ...
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOCSRFCHECK')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Class to manage bank accounts.