dolibarr 18.0.6
line.php
Go to the documentation of this file.
1<?php
2/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2005-2012 Laurent Destailleur <eldy@users.sourceforge.net>
4 * Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
5 * Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
6 * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
7 *
8 * This program is free software; you can redistribute it and/or modify
9 * it under the terms of the GNU General Public License as published by
10 * the Free Software Foundation; either version 3 of the License, or
11 * (at your option) any later version.
12 *
13 * This program is distributed in the hope that it will be useful,
14 * but WITHOUT ANY WARRANTY; without even the implied warranty of
15 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16 * GNU General Public License for more details.
17 *
18 * You should have received a copy of the GNU General Public License
19 * along with this program. If not, see <https://www.gnu.org/licenses/>.
20 */
21
28// Load Dolibarr environment
29require '../../main.inc.php';
30require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
31require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php';
32require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php';
33require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
34require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
35
36// Load translation files required by the page
37$langs->loadlangs(array('banks', 'categories', 'bills', 'companies', 'withdrawals'));
38
39// Get supervariables
40$action = GETPOST('action', 'aZ09');
41$id = GETPOST('id', 'int');
42$socid = GETPOST('socid', 'int');
43
44$type = GETPOST('type', 'aZ09');
45
46$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
47$sortorder = GETPOST('sortorder', 'aZ09comma');
48$sortfield = GETPOST('sortfield', 'aZ09comma');
49$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
50if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
51 // If $page is not defined, or '' or -1 or if we click on clear filters
52 $page = 0;
53}
54$offset = $limit * $page;
55$pageprev = $page - 1;
56$pagenext = $page + 1;
57
58if ($sortorder == "") {
59 $sortorder = "DESC";
60}
61if ($sortfield == "") {
62 $sortfield = "pl.fk_soc";
63}
64
65
66if ($type == 'bank-transfer') {
67 $result = restrictedArea($user, 'paymentbybanktransfer', '', '', '');
68} else {
69 $result = restrictedArea($user, 'prelevement', '', '', 'bons');
70}
71
72if ($type == 'bank-transfer') {
73 $permissiontoadd = $user->hasRight('paymentbybanktransfer', 'create');
74} else {
75 $permissiontoadd = $user->hasRight('prelevement', 'bons', 'creer');
76}
77
78$error = 0;
79
80
81/*
82 * Actions
83 */
84
85if ($action == 'confirm_rejet' && $permissiontoadd) {
86 if (GETPOST("confirm") == 'yes') {
87 if (GETPOST('remonth', 'int')) {
88 $daterej = mktime(2, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
89 }
90
91 if (empty($daterej)) {
92 $error++;
93 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
94 } elseif ($daterej > dol_now()) {
95 $error++;
96 $langs->load("error");
97 setEventMessages($langs->transnoentities("ErrorDateMustBeBeforeToday"), null, 'errors');
98 }
99
100 if (GETPOST('motif', 'alpha') == 0) {
101 $error++;
102 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("RefusedReason")), null, 'errors');
103 }
104
105 if (!$error) {
106 $lipre = new LignePrelevement($db);
107
108 if ($lipre->fetch($id) == 0) {
109 $rej = new RejetPrelevement($db, $user, $type);
110
111 $rej->create($user, $id, GETPOST('motif', 'alpha'), $daterej, $lipre->bon_rowid, GETPOST('facturer', 'int'));
112
113 header("Location: line.php?id=".urlencode($id).'&type='.urlencode($type));
114 exit;
115 }
116 } else {
117 $action = "rejet";
118 }
119 } else {
120 header("Location: line.php?id=".urlencode($id).'&type='.urlencode($type));
121 exit;
122 }
123}
124
125
126/*
127 * View
128 */
129
130$form = new Form($db);
131
132if ($type == 'bank-transfer') {
133 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
134 $invoicestatic = new FactureFournisseur($db);
135} else {
136 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
137 $invoicestatic = new Facture($db);
138}
139
140$title = $langs->trans("WithdrawalsLine");
141if ($type == 'bank-transfer') {
142 $title = $langs->trans("CreditTransferLine");
143}
144
145llxHeader('', $title);
146
147$head = array();
148
149$h = 0;
150$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/line.php?id='.((int) $id).'&type='.urlencode($type);
151$head[$h][1] = $title;
152$hselected = $h;
153$h++;
154
155if ($id) {
156 $lipre = new LignePrelevement($db);
157
158 if ($lipre->fetch($id) >= 0) {
159 $bon = new BonPrelevement($db);
160 $bon->fetch($lipre->bon_rowid);
161
162 print dol_get_fiche_head($head, $hselected, $title, -1, 'payment');
163
164 print '<table class="border centpercent tableforfield">';
165
166 print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>';
167 print $id.'</td></tr>';
168
169 print '<tr><td class="titlefield">'.$langs->trans("WithdrawalsReceipts").'</td><td>';
170 print $bon->getNomUrl(1).'</td></tr>';
171
172 print '<tr><td>'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec, 'day').'</td></tr>';
173
174 print '<tr><td>'.$langs->trans("Amount").'</td><td><span class="amount">'.price($lipre->amount).'</span></td></tr>';
175
176 print '<tr><td>'.$langs->trans("Status").'</td><td>'.$lipre->LibStatut($lipre->statut, 1).'</td></tr>';
177
178 if ($lipre->statut == 3) {
179 $rej = new RejetPrelevement($db, $user, $type);
180 $resf = $rej->fetch($lipre->id);
181 if ($resf == 0) {
182 print '<tr><td>'.$langs->trans("RefusedReason").'</td><td>'.$rej->motif.'</td></tr>';
183
184 print '<tr><td>'.$langs->trans("RefusedData").'</td><td>';
185 if ($rej->date_rejet == 0) {
186 /* Historique pour certaines install */
187 print $langs->trans("Unknown");
188 } else {
189 print dol_print_date($rej->date_rejet, 'day');
190 }
191 print '</td></tr>';
192
193 print '<tr><td>'.$langs->trans("RefusedInvoicing").'</td><td>'.$rej->invoicing.'</td></tr>';
194 } else {
195 print '<tr><td>'.$resf.'</td></tr>';
196 }
197 }
198
199 print '</table>';
200 print dol_get_fiche_end();
201 } else {
202 dol_print_error($db);
203 }
204
205 if ($action == 'rejet' && $user->rights->prelevement->bons->credit) {
206 $soc = new Societe($db);
207 $soc->fetch($lipre->socid);
208
209 $rej = new RejetPrelevement($db, $user, $type);
210
211 print '<form name="confirm_rejet" method="post" action="line.php?id='.$id.'">';
212 print '<input type="hidden" name="token" value="'.newToken().'">';
213 print '<input type="hidden" name="action" value="confirm_rejet">';
214 print '<input type="hidden" name="type" value="'.$type.'">';
215 print '<table class="noborder centpercent">';
216
217 print '<tr class="liste_titre">';
218 print '<td colspan="3">'.$langs->trans("WithdrawalRefused").'</td></tr>';
219
220 //Select yes/no
221 print '<tr><td class="valid">'.$langs->trans("WithdrawalRefusedConfirm").' '.$soc->name.' ?</td>';
222 print '<td colspan="2" class="valid">';
223 print $form->selectyesno("confirm", 1, 0);
224 print '</td></tr>';
225
226 //Date
227 print '<tr><td class="fieldrequired valid">'.$langs->trans("RefusedData").'</td>';
228 print '<td colspan="2" class="valid">';
229 print $form->selectDate('', '', '', '', '', "confirm_rejet");
230 print '</td></tr>';
231
232 //Reason
233 print '<tr><td class="fieldrequired valid">'.$langs->trans("RefusedReason").'</td>';
234 print '<td class="valid">';
235 print $form->selectarray("motif", $rej->motifs, GETPOSTISSET('motif') ? GETPOST('motif', 'int') : '');
236 print '</td></tr>';
237
238 //Facturer
239 print '<tr><td class="valid">'.$langs->trans("RefusedInvoicing").'</td>';
240 print '<td class="valid" colspan="2">';
241 print $form->selectarray("facturer", $rej->facturer, GETPOSTISSET('facturer') ? GETPOST('facturer', 'int') : '');
242 print '</td></tr>';
243 print '</table><br>';
244
245 //Confirm Button
246 print '<div class="center"><input type="submit" class="button button-save" value='.$langs->trans("Confirm").'></div>';
247 print '</form>';
248 }
249
250 /*
251 * Action bar
252 */
253 print '<div class="tabsAction">';
254
255 if ($action == '') {
256 if ($bon->statut == BonPrelevement::STATUS_CREDITED) {
257 if ($lipre->statut == 2) {
258 if ($user->rights->prelevement->bons->credit) {
259 print '<a class="butActionDelete" href="line.php?action=rejet&type='.$type.'&id='.$lipre->id.'">'.$langs->trans("StandingOrderReject").'</a>';
260 } else {
261 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotAllowed").'">'.$langs->trans("StandingOrderReject").'</a>';
262 }
263 }
264 } else {
265 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotPossibleForThisStatusOfWithdrawReceiptORLine").'">'.$langs->trans("StandingOrderReject").'</a>';
266 }
267 }
268
269 print '</div>';
270
271 /*
272 * List of invoices
273 */
274 $sql = "SELECT pf.rowid";
275 $sql .= " ,f.rowid as facid, f.ref as ref, f.total_ttc, f.paye, f.fk_statut";
276 $sql .= " , s.rowid as socid, s.nom as name";
277 $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
278 $sql .= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl";
279 $sql .= " , ".MAIN_DB_PREFIX."prelevement as pf";
280 if ($type == 'bank-transfer') {
281 $sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f";
282 } else {
283 $sql .= " , ".MAIN_DB_PREFIX."facture as f";
284 }
285 $sql .= " , ".MAIN_DB_PREFIX."societe as s";
286 $sql .= " WHERE pf.fk_prelevement_lignes = pl.rowid";
287 $sql .= " AND pl.fk_prelevement_bons = p.rowid";
288 $sql .= " AND f.fk_soc = s.rowid";
289 if ($type == 'bank-transfer') {
290 $sql .= " AND pf.fk_facture_fourn = f.rowid";
291 } else {
292 $sql .= " AND pf.fk_facture = f.rowid";
293 }
294 $sql .= " AND f.entity IN (".getEntity('invoice').")";
295 $sql .= " AND pl.rowid = ".((int) $id);
296 if ($socid) {
297 $sql .= " AND s.rowid = ".((int) $socid);
298 }
299 $sql .= $db->order($sortfield, $sortorder);
300 $sql .= $db->plimit($conf->liste_limit + 1, $offset);
301
302 $result = $db->query($sql);
303
304 if ($result) {
305 $num = $db->num_rows($result);
306 $i = 0;
307
308 $urladd = "&id=".urlencode($id);
309
310 print_barre_liste($langs->trans("Bills"), $page, "factures.php", $urladd, $sortfield, $sortorder, '', $num, 0, '');
311
312 print"\n<!-- debut table -->\n";
313 print '<table class="noborder" width="100%" cellpadding="4">';
314 print '<tr class="liste_titre">';
315 print '<td>'.$langs->trans("Invoice").'</td>';
316 print '<td>'.$langs->trans("ThirdParty").'</td>';
317 print '<td class="right">'.$langs->trans("Amount").'</td><td class="right">'.$langs->trans("Status").'</td>';
318 print '</tr>';
319
320 $total = 0;
321
322 while ($i < min($num, $conf->liste_limit)) {
323 $obj = $db->fetch_object($result);
324
325 print '<tr class="oddeven"><td>';
326
327 print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">';
328 print img_object($langs->trans("ShowBill"), "bill");
329 print '</a>&nbsp;';
330
331 if ($type == 'bank-transfer') {
332 print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n";
333 } else {
334 print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n";
335 }
336
337 if ($type == 'bank-transfer') {
338 print '<td><a href="'.DOL_URL_ROOT.'/fourn/card.php?socid='.$obj->socid.'">';
339 } else {
340 print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid.'">';
341 }
342 print img_object($langs->trans("ShowCompany"), "company").' '.$obj->name."</a></td>\n";
343
344 print '<td class="right"><span class="amount">'.price($obj->total_ttc)."</span></td>\n";
345
346 print '<td class="right">';
347 $invoicestatic->fetch($obj->facid);
348 print $invoicestatic->getLibStatut(5);
349 print "</td>\n";
350
351 print "</tr>\n";
352
353 $i++;
354 }
355
356 print "</table>";
357
358 $db->free($result);
359 } else {
360 dol_print_error($db);
361 }
362}
363
364// End of page
365llxFooter();
366$db->close();
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:56
llxFooter()
Empty footer.
Definition wrapper.php:70
Class to manage withdrawal receipts.
Class to manage suppliers invoices.
Class to manage invoices.
Class to manage generation of HTML components Only common components must be here.
Class to manage withdrawals.
Class to manage standing orders rejects.
Class to manage third parties objects (customers, suppliers, prospects...)
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
dol_get_fiche_end($notab=0)
Return tab footer of a card.
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
dol_now($mode='auto')
Return date for now.
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
print_barre_liste($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.
restrictedArea(User $user, $features, $object=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.