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28 require
'../../main.inc.php';
29 require_once DOL_DOCUMENT_ROOT.
'/core/lib/prelevement.lib.php';
30 require_once DOL_DOCUMENT_ROOT.
'/compta/prelevement/class/bonprelevement.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',
'companies',
'withdrawals'));
41 $socid =
GETPOST(
'socid',
'int');
42 $type =
GETPOST(
'type',
'aZ09');
45 $limit =
GETPOST(
'limit',
'int') ?
GETPOST(
'limit',
'int') : $conf->liste_limit;
46 $sortfield =
GETPOST(
'sortfield',
'aZ09comma');
47 $sortorder =
GETPOST(
'sortorder',
'aZ09comma');
49 if (empty($page) || $page == -1) {
52 $offset = $limit * $page;
53 $pageprev = $page - 1;
54 $pagenext = $page + 1;
65 include DOL_DOCUMENT_ROOT.
'/core/actions_fetchobject.inc.php';
67 $hookmanager->initHooks(array(
'directdebitprevcard',
'globalcard',
'directdebitprevlist'));
70 if ($user->socid > 0) {
74 $type = $object->type;
75 if ($type ==
'bank-transfer') {
76 $result =
restrictedArea($user,
'paymentbybanktransfer',
'',
'',
'');
87 $thirdpartytmp =
new Societe($db);
89 llxHeader(
'', $langs->trans(
"WithdrawalsReceipts"));
91 if ($id > 0 || $ref) {
92 if ($object->fetch($id, $ref) >= 0) {
94 print
dol_get_fiche_head($head,
'invoices', $langs->trans(
"WithdrawalsReceipts"), -1,
'payment');
96 $linkback =
'<a href="'.DOL_URL_ROOT.
'/compta/prelevement/orders_list.php?restore_lastsearch_values=1'.($object->type !=
'bank-transfer' ?
'' :
'&type=bank-transfer').
'">'.$langs->trans(
"BackToList").
'</a>';
100 print
'<div class="fichecenter">';
101 print
'<div class="underbanner clearboth"></div>';
102 print
'<table class="border centpercent tableforfield">'.
"\n";
105 print
'<tr><td class="titlefieldcreate">'.$langs->trans(
"Date").
'</td><td>'.
dol_print_date($object->datec,
'day').
'</td></tr>';
106 print
'<tr><td>'.$langs->trans(
"Amount").
'</td><td><span class="amount">'.
price($object->amount).
'</span></td></tr>';
108 if (!empty($object->date_trans)) {
109 $muser =
new User($db);
110 $muser->fetch($object->user_trans);
112 print
'<tr><td>'.$langs->trans(
"TransData").
'</td><td>';
114 print
' <span class="opacitymedium">'.$langs->trans(
"By").
'</span> '.$muser->getNomUrl(-1).
'</td></tr>';
115 print
'<tr><td>'.$langs->trans(
"TransMetod").
'</td><td>';
116 print $object->methodes_trans[$object->method_trans];
119 if (!empty($object->date_credit)) {
120 print
'<tr><td>'.$langs->trans(
'CreditDate').
'</td><td>';
129 print
'<div class="underbanner clearboth"></div>';
130 print
'<table class="border centpercent tableforfield">';
134 $fk_bank_account = $object->fk_bank_account;
135 if (empty($fk_bank_account)) {
136 $fk_bank_account = ($object->type ==
'bank-transfer' ?
getDolGlobalInt(
'PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT') :
getDolGlobalInt(
'PRELEVEMENT_ID_BANKACCOUNT'));
138 if ($fk_bank_account > 0) {
139 $result = $acc->fetch($fk_bank_account);
142 $labelofbankfield =
"BankToReceiveWithdraw";
143 if ($object->type ==
'bank-transfer') {
144 $labelofbankfield =
'BankToPayCreditTransfer';
147 print
'<tr><td class="titlefieldcreate">';
148 print
$form->textwithpicto($langs->trans(
"BankAccount"), $langs->trans($labelofbankfield));
152 print $acc->getNomUrl(1);
157 print
'<tr><td class="titlefieldcreate">';
158 $labelfororderfield =
'WithdrawalFile';
159 if ($object->type ==
'bank-transfer') {
160 $labelfororderfield =
'CreditTransferFile';
162 print $langs->trans($labelfororderfield).
'</td><td>';
163 $relativepath =
'receipts/'.$object->ref.
'.xml';
164 $modulepart =
'prelevement';
165 if ($object->type ==
'bank-transfer') {
166 $modulepart =
'paymentbybanktransfer';
168 print
'<a data-ajax="false" href="'.DOL_URL_ROOT.
'/document.php?type=text/plain&modulepart='.$modulepart.
'&file='.urlencode($relativepath).
'">'.$relativepath;
169 print
img_picto(
'',
'download',
'class="paddingleft"');
171 print
'</td></tr></table>';
183 $sql =
"SELECT pf.rowid, p.type,";
184 $sql .=
" f.rowid as facid, f.ref as ref, f.total_ttc,";
185 if ($object->type ==
'bank-transfer') {
186 $sql .=
" f.ref_supplier,";
188 $sql .=
" s.rowid as socid, s.nom as name, pl.statut, pl.amount as amount_requested";
189 $sql .=
" FROM ".MAIN_DB_PREFIX.
"prelevement_bons as p";
190 $sql .=
", ".MAIN_DB_PREFIX.
"prelevement_lignes as pl";
191 $sql .=
", ".MAIN_DB_PREFIX.
"prelevement as pf";
192 if ($object->type !=
'bank-transfer') {
193 $sql .=
", ".MAIN_DB_PREFIX.
"facture as f";
195 $sql .=
", ".MAIN_DB_PREFIX.
"facture_fourn as f";
197 $sql .=
", ".MAIN_DB_PREFIX.
"societe as s";
198 $sql .=
" WHERE pf.fk_prelevement_lignes = pl.rowid";
199 $sql .=
" AND pl.fk_prelevement_bons = p.rowid";
200 $sql .=
" AND f.fk_soc = s.rowid";
201 if ($object->type !=
'bank-transfer') {
202 $sql .=
" AND pf.fk_facture = f.rowid";
204 $sql .=
" AND pf.fk_facture_fourn = f.rowid";
206 if ($object->type !=
'bank-transfer') {
207 $sql .=
" AND f.entity IN (".getEntity(
'invoice').
")";
209 $sql .=
" AND f.entity IN (".getEntity(
'supplier_invoice').
")";
211 if ($object->id > 0) {
212 $sql .=
" AND p.rowid = ".((int) $object->id);
215 $sql .=
" AND s.rowid = ".((int) $socid);
217 $sql .= $db->order($sortfield, $sortorder);
221 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
222 $resql = $db->query(
$sql);
230 $sql .= $db->plimit($limit + 1, $offset);
232 $resql = $db->query(
$sql);
234 $num = $db->num_rows($resql);
237 if ($limit > 0 && $limit != $conf->liste_limit) {
238 $param.=
'&limit='.urlencode($limit);
240 $param =
"&id=".urlencode($id);
243 print
'<form method="POST" id="searchFormList" action="'.$_SERVER[
"PHP_SELF"].
'">';
244 if ($optioncss !=
'') {
245 print
'<input type="hidden" name="optioncss" value="'.$optioncss.
'">';
247 print
'<input type="hidden" name="token" value="'.newToken().
'">';
248 print
'<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
249 print
'<input type="hidden" name="action" value="list">';
250 print
'<input type="hidden" name="sortfield" value="'.$sortfield.
'">';
251 print
'<input type="hidden" name="sortorder" value="'.$sortorder.
'">';
252 print
'<input type="hidden" name="page" value="'.$page.
'">';
253 print
'<input type="hidden" name="contextpage" value="'.$contextpage.
'">';
254 print
'<input type="hidden" name="id" value="'.$id.
'">';
256 $massactionbutton =
'';
258 print_barre_liste($langs->trans(
"Invoices"), $page, $_SERVER[
"PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num,
$nbtotalofrecords,
'', 0,
'',
'', $limit);
260 print
"\n<!-- debut table -->\n";
261 print
'<div class="div-table-responsive-no-min">';
262 print
'<table class="liste centpercent">';
263 print
'<tr class="liste_titre">';
265 if ($object->type ==
'bank-transfer') {
266 print_liste_field_titre(
"RefSupplierShort", $_SERVER[
"PHP_SELF"],
"f.ref_supplier",
'', $param,
'', $sortfield, $sortorder);
269 print_liste_field_titre(
"AmountInvoice", $_SERVER[
"PHP_SELF"],
"f.total_ttc",
"", $param,
'class="right"', $sortfield, $sortorder);
270 print_liste_field_titre(
"AmountRequested", $_SERVER[
"PHP_SELF"],
"pl.amount",
"", $param,
'class="right"', $sortfield, $sortorder);
271 print_liste_field_titre(
"Status", $_SERVER[
"PHP_SELF"],
"",
"", $param,
'align="center"', $sortfield, $sortorder);
276 $totalamount_requested = 0;
278 $invoicetmpcustomer =
new Facture($db);
281 while ($i < min($num, $limit)) {
282 $obj = $db->fetch_object($resql);
284 if ($obj->type ==
'bank-transfer') {
285 $invoicetmp = $invoicetmpsupplier;
287 $invoicetmp = $invoicetmpcustomer;
289 $invoicetmp->fetch($obj->facid);
291 $thirdpartytmp->fetch($obj->socid);
293 print
'<tr class="oddeven">';
296 print $invoicetmp->getNomUrl(1);
299 if ($object->type ==
'bank-transfer') {
306 print $thirdpartytmp->getNomUrl(1);
310 print
'<td class="right"><span class="amount">'.price($obj->total_ttc).
"</span></td>\n";
313 print
'<td class="right"><span class="amount">'.price($obj->amount_requested).
"</span></td>\n";
316 print
'<td class="center">';
318 if ($obj->statut == 0) {
320 } elseif ($obj->statut == 2) {
321 if ($obj->type ==
'bank-transfer') {
322 print $langs->trans(
"StatusDebited");
324 print $langs->trans(
"StatusCredited");
326 } elseif ($obj->statut == 3) {
327 print
'<b>'.$langs->trans(
"StatusRefused").
'</b>';
336 $totalinvoices += $obj->total_ttc;
337 $totalamount_requested += $obj->amount_requested;
343 print
'<tr class="liste_total">';
344 print
'<td>'.$langs->trans(
"Total").
'</td>';
345 if ($object->type ==
'bank-transfer') {
346 print
'<td> </td>';
348 print
'<td> </td>';
349 print
'<td class="right">';
351 if ($totalamount_requested != $object->amount) {
352 print
img_warning(
"AmountOfFileDiffersFromSumOfInvoices");
355 print
'<td class="right">';
356 print
price($totalamount_requested);
358 print
'<td> </td>';
359 print
'<td> </td>';
Class to manage third parties objects (customers, suppliers, prospects...)
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields.
if(isModEnabled('facture') &&!empty($user->rights->facture->lire)) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') &&!empty($user->rights->don->lire)) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->hasRight("commande", "lire") &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $sql
Social contributions to pay.
GETPOST($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='', $morecss='pictowarning')
Show warning logo.
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Class to manage invoices.
dol_banner_tab($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='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Class to manage withdrawal receipts.
print_barre_liste($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.
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
dol_get_fiche_end($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="", $forcenowrapcolumntitle=0)
Show title line of an array.
price($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, $params=null)
Show a message to say access is forbidden and stop program.
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
$nbtotalofrecords
Count total nb of records.
Class to manage bank accounts.