Go to the documentation of this file.
28 require
'../../main.inc.php';
29 require_once DOL_DOCUMENT_ROOT.
'/compta/prelevement/class/bonprelevement.class.php';
30 require_once DOL_DOCUMENT_ROOT.
'/compta/prelevement/class/ligneprelevement.class.php';
31 require_once DOL_DOCUMENT_ROOT.
'/compta/prelevement/class/rejetprelevement.class.php';
32 require_once DOL_DOCUMENT_ROOT.
'/compta/paiement/class/paiement.class.php';
33 require_once DOL_DOCUMENT_ROOT.
'/compta/bank/class/account.class.php';
36 $langs->loadlangs(array(
'banks',
'categories',
'bills',
'withdrawals'));
39 $action =
GETPOST(
'action',
'aZ09');
41 $socid =
GETPOST(
'socid',
'int');
43 $type =
GETPOST(
'type',
'aZ09');
45 $limit =
GETPOST(
'limit',
'int') ?
GETPOST(
'limit',
'int') : $conf->liste_limit;
46 $sortorder =
GETPOST(
'sortorder',
'aZ09comma');
47 $sortfield =
GETPOST(
'sortfield',
'aZ09comma');
49 if (empty($page) || $page < 0 ||
GETPOST(
'button_search',
'alpha') ||
GETPOST(
'button_removefilter',
'alpha')) {
53 $offset = $limit * $page;
54 $pageprev = $page - 1;
55 $pagenext = $page + 1;
57 if ($sortorder ==
"") {
60 if ($sortfield ==
"") {
61 $sortfield =
"pl.fk_soc";
65 if ($type ==
'bank-transfer') {
66 $result =
restrictedArea($user,
'paymentbybanktransfer',
'',
'',
'');
76 if ($action ==
'confirm_rejet') {
77 if (
GETPOST(
"confirm") ==
'yes') {
78 if (
GETPOST(
'remonth',
'int')) {
79 $daterej = mktime(2, 0, 0,
GETPOST(
'remonth',
'int'),
GETPOST(
'reday',
'int'),
GETPOST(
'reyear',
'int'));
82 if (empty($daterej)) {
84 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
85 } elseif ($daterej >
dol_now()) {
87 $langs->load(
"error");
88 setEventMessages($langs->transnoentities(
"ErrorDateMustBeBeforeToday"),
null,
'errors');
91 if (
GETPOST(
'motif',
'alpha') == 0) {
93 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentities(
"RefusedReason")),
null,
'errors');
99 if ($lipre->fetch($id) == 0) {
102 $rej->create($user, $id,
GETPOST(
'motif',
'alpha'), $daterej, $lipre->bon_rowid,
GETPOST(
'facturer',
'int'));
104 header(
"Location: line.php?id=".urlencode($id).
'&type='.urlencode($type));
111 header(
"Location: line.php?id=".urlencode($id).
'&type='.urlencode($type));
121 if ($type ==
'bank-transfer') {
122 require_once DOL_DOCUMENT_ROOT.
'/fourn/class/fournisseur.facture.class.php';
125 require_once DOL_DOCUMENT_ROOT.
'/compta/facture/class/facture.class.php';
126 $invoicestatic =
new Facture($db);
129 $title = $langs->trans(
"WithdrawalsLine");
130 if ($type ==
'bank-transfer') {
131 $title = $langs->trans(
"CreditTransferLine");
139 $head[$h][0] = DOL_URL_ROOT.
'/compta/prelevement/line.php?id='.$id.
'&type='.$type;
140 $head[$h][1] = $title;
147 if ($lipre->fetch($id) >= 0) {
149 $bon->fetch($lipre->bon_rowid);
153 print
'<table class="border centpercent tableforfield">';
155 print
'<tr><td class="titlefield">'.$langs->trans(
"Ref").
'</td><td>';
156 print $id.
'</td></tr>';
158 print
'<tr><td class="titlefield">'.$langs->trans(
"WithdrawalsReceipts").
'</td><td>';
159 print $bon->getNomUrl(1).
'</td></tr>';
161 print
'<tr><td>'.$langs->trans(
"Date").
'</td><td>'.
dol_print_date($bon->datec,
'day').
'</td></tr>';
163 print
'<tr><td>'.$langs->trans(
"Amount").
'</td><td><span class="amount">'.
price($lipre->amount).
'</span></td></tr>';
165 print
'<tr><td>'.$langs->trans(
"Status").
'</td><td>'.$lipre->LibStatut($lipre->statut, 1).
'</td></tr>';
167 if ($lipre->statut == 3) {
169 $resf = $rej->fetch($lipre->id);
171 print
'<tr><td>'.$langs->trans(
"RefusedReason").
'</td><td>'.$rej->motif.
'</td></tr>';
173 print
'<tr><td>'.$langs->trans(
"RefusedData").
'</td><td>';
174 if ($rej->date_rejet == 0) {
176 print $langs->trans(
"Unknown");
182 print
'<tr><td>'.$langs->trans(
"RefusedInvoicing").
'</td><td>'.$rej->invoicing.
'</td></tr>';
184 print
'<tr><td>'.$resf.
'</td></tr>';
194 if ($action ==
'rejet' && $user->rights->prelevement->bons->credit) {
198 $soc->fetch($lipre->socid);
202 print
'<form name="confirm_rejet" method="post" action="line.php?id='.$id.
'">';
203 print
'<input type="hidden" name="token" value="'.newToken().
'">';
204 print
'<input type="hidden" name="action" value="confirm_rejet">';
205 print
'<input type="hidden" name="type" value="'.$type.
'">';
206 print
'<table class="noborder centpercent">';
208 print
'<tr class="liste_titre">';
209 print
'<td colspan="3">'.$langs->trans(
"WithdrawalRefused").
'</td></tr>';
212 print
'<tr><td class="valid">'.$langs->trans(
"WithdrawalRefusedConfirm").
' '.$soc->name.
' ?</td>';
213 print
'<td colspan="2" class="valid">';
214 print
$form->selectyesno(
"confirm", 1, 0);
218 print
'<tr><td class="fieldrequired valid">'.$langs->trans(
"RefusedData").
'</td>';
219 print
'<td colspan="2" class="valid">';
220 print
$form->selectDate(
'',
'',
'',
'',
'',
"confirm_rejet");
224 print
'<tr><td class="fieldrequired valid">'.$langs->trans(
"RefusedReason").
'</td>';
225 print
'<td class="valid">';
230 print
'<tr><td class="valid">'.$langs->trans(
"RefusedInvoicing").
'</td>';
231 print
'<td class="valid" colspan="2">';
234 print
'</table><br>';
237 print
'<div class="center"><input type="submit" class="button button-save" value='.$langs->trans(
"Confirm").
'></div>';
244 print
'<div class="tabsAction">';
247 if ($bon->statut == BonPrelevement::STATUS_CREDITED) {
248 if ($lipre->statut == 2) {
249 if ($user->rights->prelevement->bons->credit) {
250 print
'<a class="butActionDelete" href="line.php?action=rejet&type='.$type.
'&id='.$lipre->id.
'">'.$langs->trans(
"StandingOrderReject").
'</a>';
252 print
'<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans(
"NotAllowed").
'">'.$langs->trans(
"StandingOrderReject").
'</a>';
256 print
'<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans(
"NotPossibleForThisStatusOfWithdrawReceiptORLine").
'">'.$langs->trans(
"StandingOrderReject").
'</a>';
265 $sql =
"SELECT pf.rowid";
266 $sql .=
" ,f.rowid as facid, f.ref as ref, f.total_ttc, f.paye, f.fk_statut";
267 $sql .=
" , s.rowid as socid, s.nom as name";
268 $sql .=
" FROM ".MAIN_DB_PREFIX.
"prelevement_bons as p";
269 $sql .=
" , ".MAIN_DB_PREFIX.
"prelevement_lignes as pl";
270 $sql .=
" , ".MAIN_DB_PREFIX.
"prelevement_facture as pf";
271 if ($type ==
'bank-transfer') {
272 $sql .=
" , ".MAIN_DB_PREFIX.
"facture_fourn as f";
274 $sql .=
" , ".MAIN_DB_PREFIX.
"facture as f";
276 $sql .=
" , ".MAIN_DB_PREFIX.
"societe as s";
277 $sql .=
" WHERE pf.fk_prelevement_lignes = pl.rowid";
278 $sql .=
" AND pl.fk_prelevement_bons = p.rowid";
279 $sql .=
" AND f.fk_soc = s.rowid";
280 if ($type ==
'bank-transfer') {
281 $sql .=
" AND pf.fk_facture_fourn = f.rowid";
283 $sql .=
" AND pf.fk_facture = f.rowid";
285 $sql .=
" AND f.entity IN (".getEntity(
'invoice').
")";
286 $sql .=
" AND pl.rowid = ".((int) $id);
288 $sql .=
" AND s.rowid = ".((int) $socid);
290 $sql .= $db->order($sortfield, $sortorder);
291 $sql .= $db->plimit($conf->liste_limit + 1, $offset);
293 $result = $db->query($sql);
296 $num = $db->num_rows($result);
299 $urladd =
"&id=".urlencode($id);
301 print_barre_liste($langs->trans(
"Bills"), $page,
"factures.php", $urladd, $sortfield, $sortorder,
'', $num, 0,
'');
303 print
"\n<!-- debut table -->\n";
304 print
'<table class="noborder" width="100%" cellpadding="4">';
305 print
'<tr class="liste_titre">';
306 print
'<td>'.$langs->trans(
"Invoice").
'</td><td>'.$langs->trans(
"ThirdParty").
'</td><td class="right">'.$langs->trans(
"Amount").
'</td><td class="right">'.$langs->trans(
"Status").
'</td>';
311 while ($i < min($num, $conf->liste_limit)) {
312 $obj = $db->fetch_object($result);
314 print
'<tr class="oddeven"><td>';
316 print
'<a href="'.DOL_URL_ROOT.
'/compta/facture/card.php?facid='.$obj->facid.
'">';
317 print
img_object($langs->trans(
"ShowBill"),
"bill");
320 if ($type ==
'bank-transfer') {
321 print
'<a href="'.DOL_URL_ROOT.
'/fourn/facture/card.php?facid='.$obj->facid.
'">'.$obj->ref.
"</a></td>\n";
323 print
'<a href="'.DOL_URL_ROOT.
'/compta/facture/card.php?facid='.$obj->facid.
'">'.$obj->ref.
"</a></td>\n";
326 if ($type ==
'bank-transfer') {
327 print
'<td><a href="'.DOL_URL_ROOT.
'/fourn/card.php?socid='.$obj->socid.
'">';
329 print
'<td><a href="'.DOL_URL_ROOT.
'/comm/card.php?socid='.$obj->socid.
'">';
331 print
img_object($langs->trans(
"ShowCompany"),
"company").
' '.$obj->name.
"</a></td>\n";
333 print
'<td class="right"><span class="amount">'.price($obj->total_ttc).
"</span></td>\n";
335 print
'<td class="right">';
336 $invoicestatic->fetch($obj->facid);
337 print $invoicestatic->getLibStatut(5);
Class to manage third parties objects (customers, suppliers, prospects...)
restrictedArea($user, $features, $objectid=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Class to manage withdrawals.
GETPOST($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='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Class to manage invoices.
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Class to manage withdrawal receipts.
print_barre_liste($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.
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Class to manage standing orders rejects.
dol_now($mode='auto')
Return date for now.
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='')
Set event messages in dol_events session object.
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOCSRFCHECK')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.