dolibarr  20.0.0-alpha
prelevement.php
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1 <?php
2 /* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4  * Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
6  * Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
7  * Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
8  * Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
9  * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
10  *
11  * This program is free software; you can redistribute it and/or modify
12  * it under the terms of the GNU General Public License as published by
13  * the Free Software Foundation; either version 3 of the License, or
14  * (at your option) any later version.
15  *
16  * This program is distributed in the hope that it will be useful,
17  * but WITHOUT ANY WARRANTY; without even the implied warranty of
18  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
19  * GNU General Public License for more details.
20  *
21  * You should have received a copy of the GNU General Public License
22  * along with this program. If not, see <https://www.gnu.org/licenses/>.
23  */
24 
31 // Load Dolibarr environment
32 require '../../main.inc.php';
33 require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
34 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
35 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
36 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
40 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
41 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
42 
43 // Load translation files required by the page
44 $langs->loadLangs(array('bills', 'banks', 'withdrawals', 'companies'));
45 
46 $id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
47 $ref = GETPOST('ref', 'alpha');
48 $socid = GETPOSTINT('socid');
49 $action = GETPOST('action', 'aZ09');
50 $type = GETPOST('type', 'aZ09');
51 
52 $fieldid = (!empty($ref) ? 'ref' : 'rowid');
53 if ($user->socid) {
54  $socid = $user->socid;
55 }
56 
57 $moreparam = '';
58 if ($type == 'bank-transfer') {
59  $object = new FactureFournisseur($db);
60  $moreparam = '&type='.$type;
61 } else {
62  $object = new Facture($db);
63 }
64 
65 // Load object
66 if ($id > 0 || !empty($ref)) {
67  $ret = $object->fetch($id, $ref);
68  $isdraft = (($object->status == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
69  if ($ret > 0) {
70  $object->fetch_thirdparty();
71  }
72 }
73 
74 $hookmanager->initHooks(array('directdebitcard', 'globalcard'));
75 
76 if ($type == 'bank-transfer') {
77  $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', $fieldid, $isdraft);
78  if (!$user->hasRight('fournisseur', 'facture', 'lire')) {
80  }
81 } else {
82  $result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isdraft);
83  if (!$user->hasRight('facture', 'lire')) {
85  }
86 }
87 
88 if ($type == 'bank-transfer') {
89  $usercancreate = ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer);
90 } else {
91  $usercancreate = $user->hasRight('facture', 'creer');
92 }
93 
94 
95 /*
96  * Actions
97  */
98 
99 $parameters = array('socid' => $socid);
100 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
101 if ($reshook < 0) {
102  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
103 }
104 
105 if (empty($reshook)) {
106  if ($action == "new" && $usercancreate) {
107  if ($object->id > 0) {
108  $db->begin();
109 
110  $newtype = $type;
111  $sourcetype = 'facture';
112  if ($type == 'bank-transfer') {
113  $sourcetype = 'supplier_invoice';
114  $newtype = 'bank-transfer';
115  }
116  $paymentservice = GETPOST('paymentservice');
117 
118  $result = $object->demande_prelevement($user, price2num(GETPOST('withdraw_request_amount', 'alpha')), $newtype, $sourcetype);
119 
120  if ($result > 0) {
121  $db->commit();
122 
123  setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
124  } else {
125  $db->rollback();
126  setEventMessages($object->error, $object->errors, 'errors');
127  }
128  }
129  $action = '';
130  }
131 
132  if ($action == "delete" && $usercancreate) {
133  if ($object->id > 0) {
134  $result = $object->demande_prelevement_delete($user, GETPOSTINT('did'));
135  if ($result == 0) {
136  header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id.'&type='.$type);
137  exit;
138  }
139  }
140  }
141 
142  // Make payment with Direct Debit Stripe
143  if ($action == 'sepastripedirectdebit' && $usercancreate) {
144  $result = $object->makeStripeSepaRequest($user, GETPOSTINT('did'), 'direct-debit', 'facture');
145  if ($result < 0) {
146  setEventMessages($object->error, $object->errors, 'errors');
147  } else {
148  // We refresh object data
149  $ret = $object->fetch($id, $ref);
150  $isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
151  if ($ret > 0) {
152  $object->fetch_thirdparty();
153  }
154  }
155  }
156 
157  // Make payment with Direct Debit Stripe
158  if ($action == 'sepastripecredittransfer' && $usercancreate) {
159  $result = $object->makeStripeSepaRequest($user, GETPOSTINT('did'), 'bank-transfer', 'supplier_invoice');
160  if ($result < 0) {
161  setEventMessages($object->error, $object->errors, 'errors');
162  } else {
163  // We refresh object data
164  $ret = $object->fetch($id, $ref);
165  $isdraft = (($object->status == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
166  if ($ret > 0) {
167  $object->fetch_thirdparty();
168  }
169  }
170  }
171 
172  // Set payments conditions
173  if ($action == 'setconditions' && $usercancreate) {
174  $object->fetch($id);
175  $object->cond_reglement_code = 0; // To clean property
176  $object->cond_reglement_id = 0; // To clean property
177 
178  $error = 0;
179 
180  $db->begin();
181 
182  if (!$error) {
183  $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
184  if ($result < 0) {
185  $error++;
186  setEventMessages($object->error, $object->errors, 'errors');
187  }
188  }
189 
190  if (!$error) {
191  $old_date_echeance = $object->date_echeance;
192  $new_date_echeance = $object->calculate_date_lim_reglement();
193  if ($new_date_echeance > $old_date_echeance) {
194  $object->date_echeance = $new_date_echeance;
195  }
196  if ($object->date_echeance < $object->date) {
197  $object->date_echeance = $object->date;
198  }
199  $result = $object->update($user);
200  if ($result < 0) {
201  $error++;
202  setEventMessages($object->error, $object->errors, 'errors');
203  }
204  }
205 
206  if ($error) {
207  $db->rollback();
208  } else {
209  $db->commit();
210  }
211  } elseif ($action == 'setmode' && $usercancreate) {
212  // payment mode
213  $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
214  } elseif ($action == 'setdatef' && $usercancreate) {
215  $newdate = dol_mktime(0, 0, 0, GETPOSTINT('datefmonth'), GETPOSTINT('datefday'), GETPOSTINT('datefyear'), 'tzserver');
216  if ($newdate > (dol_now('tzuserrel') + (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY') ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
217  if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
218  setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
219  } else {
220  setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
221  }
222  }
223 
224  $object->date = $newdate;
225  $date_echence_calc = $object->calculate_date_lim_reglement();
226  if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) {
227  $object->date_echeance = $date_echence_calc;
228  }
229  if ($object->date_echeance && $object->date_echeance < $object->date) {
230  $object->date_echeance = $object->date;
231  }
232 
233  $result = $object->update($user);
234  if ($result < 0) {
235  dol_print_error($db, $object->error);
236  }
237  } elseif ($action == 'setdate_lim_reglement' && $usercancreate) {
238  $object->date_echeance = dol_mktime(12, 0, 0, GETPOSTINT('date_lim_reglementmonth'), GETPOSTINT('date_lim_reglementday'), GETPOSTINT('date_lim_reglementyear'));
239  if (!empty($object->date_echeance) && $object->date_echeance < $object->date) {
240  $object->date_echeance = $object->date;
241  setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
242  }
243  $result = $object->update($user);
244  if ($result < 0) {
245  dol_print_error($db, $object->error);
246  }
247  }
248 }
249 
250 
251 /*
252  * View
253  */
254 
255 $form = new Form($db);
256 
257 $now = dol_now();
258 
259 if ($type == 'bank-transfer') {
260  $title = $langs->trans('SupplierInvoice')." - ".$langs->trans('CreditTransfer');
261  $helpurl = "";
262 } else {
263  $title = $langs->trans('InvoiceCustomer')." - ".$langs->trans('StandingOrders');
264  $helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
265 }
266 
267 llxHeader('', $title, $helpurl);
268 
269 
270 if ($object->id > 0) {
271  $selleruserevenustamp = $mysoc->useRevenueStamp();
272 
273  $totalpaid = $object->getSommePaiement();
274  $totalcreditnotes = $object->getSumCreditNotesUsed();
275  $totaldeposits = $object->getSumDepositsUsed();
276  //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;
277 
278  // We can also use bcadd to avoid pb with floating points
279  // For example print 239.2 - 229.3 - 9.9; does not return 0.
280  //$resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
281  //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
282  $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
283 
284  if ($object->paid) {
285  $resteapayer = 0;
286  }
287  $resteapayeraffiche = $resteapayer;
288 
289  if ($type == 'bank-transfer') {
290  if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) { // Not recommended
291  $filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
292  $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
293  } else {
294  $filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
295  $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
296  }
297 
298  $absolute_discount = $object->thirdparty->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
299  $absolute_creditnote = $object->thirdparty->getAvailableDiscounts('', $filtercreditnote, 0, 1);
300  $absolute_discount = price2num($absolute_discount, 'MT');
301  $absolute_creditnote = price2num($absolute_creditnote, 'MT');
302  } else {
303  if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Not recommended
304  $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
305  $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
306  } else {
307  $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
308  $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
309  }
310 
311  $absolute_discount = $object->thirdparty->getAvailableDiscounts('', $filterabsolutediscount);
312  $absolute_creditnote = $object->thirdparty->getAvailableDiscounts('', $filtercreditnote);
313  $absolute_discount = price2num($absolute_discount, 'MT');
314  $absolute_creditnote = price2num($absolute_creditnote, 'MT');
315  }
316 
317  $author = new User($db);
318  if (!empty($object->user_creation_id)) {
319  $author->fetch($object->user_creation_id);
320  } elseif (!empty($object->fk_user_author)) {
321  $author->fetch($object->fk_user_author);
322  }
323 
324  if ($type == 'bank-transfer') {
326  } else {
327  $head = facture_prepare_head($object);
328  }
329 
330  $numopen = 0;
331  $pending = 0;
332  $numclosed = 0;
333 
334  // How many Direct debit or Credit transfer open requests ?
335 
336  $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
337  $sql .= " , pfd.date_traite as date_traite";
338  $sql .= " , pfd.amount";
339  $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
340  if ($type == 'bank-transfer') {
341  $sql .= " WHERE fk_facture_fourn = ".((int) $object->id);
342  } else {
343  $sql .= " WHERE fk_facture = ".((int) $object->id);
344  }
345  $sql .= " AND pfd.traite = 0";
346  $sql .= " AND pfd.type = 'ban'";
347  $sql .= " ORDER BY pfd.date_demande DESC";
348 
349  $resql = $db->query($sql);
350  if ($resql) {
351  $num = $db->num_rows($resql);
352  $numopen = $num;
353  } else {
354  dol_print_error($db);
355  }
356 
357 
358  print dol_get_fiche_head($head, 'standingorders', $title, -1, ($type == 'bank-transfer' ? 'supplier_invoice' : 'bill'));
359 
360  // Invoice content
361  if ($type == 'bank-transfer') {
362  $linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
363  } else {
364  $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
365  }
366 
367  $morehtmlref = '<div class="refidno">';
368  // Ref customer
369  if ($type == 'bank-transfer') {
370  $morehtmlref .= $form->editfieldkey("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
371  $morehtmlref .= $form->editfieldval("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
372  } else {
373  $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', 0, 1);
374  $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1);
375  }
376  // Thirdparty
377  $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1);
378  if ($type == 'bank-transfer') {
379  if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
380  $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
381  }
382  } else {
383  if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
384  $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
385  }
386  }
387  // Project
388  if (isModEnabled('project')) {
389  $langs->load("projects");
390  $morehtmlref .= '<br>';
391  if (0) {
392  $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
393  if ($action != 'classify') {
394  $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
395  }
396  $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
397  } else {
398  if (!empty($object->fk_project)) {
399  $proj = new Project($db);
400  $proj->fetch($object->fk_project);
401  $morehtmlref .= $proj->getNomUrl(1);
402  if ($proj->title) {
403  $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
404  }
405  }
406  }
407  }
408  $morehtmlref .= '</div>';
409 
410  $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
411 
412  dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, $moreparam, 0, '', '');
413 
414  print '<div class="fichecenter">';
415  print '<div class="fichehalfleft">';
416  print '<div class="underbanner clearboth"></div>';
417 
418  print '<table class="border centpercent tableforfield">';
419 
420  // Type
421  print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td colspan="3">';
422  print '<span class="badgeneutral">';
423  print $object->getLibType();
424  print '</span>';
425  if (!empty($object->module_source)) {
426  print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.$object->module_source.' - '.$langs->trans("Terminal").' '.$object->pos_source.')</span>';
427  }
428  if ($object->type == $object::TYPE_REPLACEMENT) {
429  if ($type == 'bank-transfer') {
430  $facreplaced = new FactureFournisseur($db);
431  } else {
432  $facreplaced = new Facture($db);
433  }
434  $facreplaced->fetch($object->fk_facture_source);
435  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).'</span>';
436  }
437  if ($object->type == $object::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
438  if ($type == 'bank-transfer') {
439  $facusing = new FactureFournisseur($db);
440  } else {
441  $facusing = new Facture($db);
442  }
443  $facusing->fetch($object->fk_facture_source);
444  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
445  }
446 
447  $facidavoir = $object->getListIdAvoirFromInvoice();
448  if (count($facidavoir) > 0) {
449  $invoicecredits = array();
450  foreach ($facidavoir as $facid) {
451  if ($type == 'bank-transfer') {
452  $facavoir = new FactureFournisseur($db);
453  } else {
454  $facavoir = new Facture($db);
455  }
456  $facavoir->fetch($facid);
457  $invoicecredits[] = $facavoir->getNomUrl(1);
458  }
459  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
460  print ' '. (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
461  print '</span>';
462  }
463  /*
464  if ($objectidnext > 0) {
465  $facthatreplace=new Facture($db);
466  $facthatreplace->fetch($objectidnext);
467  print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
468  }
469  */
470  print '</td></tr>';
471 
472  // Relative and absolute discounts
473  print '<!-- Discounts -->'."\n";
474  print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="3">';
475 
476  if ($type == 'bank-transfer') {
477  //$societe = new Fournisseur($db);
478  //$result = $societe->fetch($object->socid);
479  $thirdparty = $object->thirdparty;
480  $discount_type = 1;
481  } else {
482  $thirdparty = $object->thirdparty;
483  $discount_type = 0;
484  }
485  $backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id);
486  $cannotApplyDiscount = 1;
487  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
488 
489  print '</td></tr>';
490 
491  // Label
492  if ($type == 'bank-transfer') {
493  print '<tr>';
494  print '<td>'.$form->editfieldkey("Label", 'label', $object->label, $object, 0).'</td>';
495  print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, 0).'</td>';
496  print '</tr>';
497  }
498 
499  // Date invoice
500  print '<tr><td>';
501  print '<table class="nobordernopadding centpercent"><tr><td>';
502  print $langs->trans('DateInvoice');
503  print '</td>';
504  if ($object->type != $object::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
505  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
506  }
507  print '</tr></table>';
508  print '</td><td colspan="3">';
509 
510  if ($object->type != $object::TYPE_CREDIT_NOTE) {
511  if ($action == 'editinvoicedate') {
512  print $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id, $object->date, 'invoicedate', 0, 0, 1, $type);
513  } else {
514  print dol_print_date($object->date, 'day');
515  }
516  } else {
517  print dol_print_date($object->date, 'day');
518  }
519  print '</td>';
520  print '</tr>';
521 
522  // Payment condition
523  print '<tr><td>';
524  print '<table class="nobordernopadding centpercent"><tr><td>';
525  print $langs->trans('PaymentConditionsShort');
526  print '</td>';
527  if ($object->type != $object::TYPE_CREDIT_NOTE && $action != 'editconditions' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
528  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
529  }
530  print '</tr></table>';
531  print '</td><td colspan="3">';
532  if ($object->type != $object::TYPE_CREDIT_NOTE) {
533  if ($action == 'editconditions') {
534  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'cond_reglement_id', 0, $type);
535  } else {
536  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'none');
537  }
538  } else {
539  print '&nbsp;';
540  }
541  print '</td></tr>';
542 
543  // Date payment term
544  print '<tr><td>';
545  print '<table class="nobordernopadding centpercent"><tr><td>';
546  print $langs->trans('DateMaxPayment');
547  print '</td>';
548  if ($object->type != $object::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
549  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
550  }
551  print '</tr></table>';
552  print '</td><td colspan="3">';
553  if ($object->type != $object::TYPE_CREDIT_NOTE) {
554  $duedate = $object->date_lim_reglement;
555  if ($type == 'bank-transfer') {
556  $duedate = $object->date_echeance;
557  }
558 
559  if ($action == 'editpaymentterm') {
560  print $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id, $duedate, 'paymentterm', 0, 0, 1, $type);
561  } else {
562  print dol_print_date($duedate, 'day');
563  if ($object->hasDelay()) {
564  print img_warning($langs->trans('Late'));
565  }
566  }
567  } else {
568  print '&nbsp;';
569  }
570  print '</td></tr>';
571 
572  // Payment mode
573  print '<tr><td>';
574  print '<table class="nobordernopadding centpercent"><tr><td>';
575  print $langs->trans('PaymentMode');
576  print '</td>';
577  if ($action != 'editmode' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
578  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
579  }
580  print '</tr></table>';
581  print '</td><td colspan="3">';
582  $filtertype = 'CRDT';
583  if ($type == 'bank-transfer') {
584  $filtertype = 'DBIT';
585  }
586  if ($action == 'editmode') {
587  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', $filtertype, 1, 0, $type);
588  } else {
589  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none');
590  }
591  print '</td></tr>';
592 
593  // Bank Account
594  print '<tr><td class="nowrap">';
595  print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
596  print $langs->trans('BankAccount');
597  print '<td>';
598  if (($action != 'editbankaccount') && $user->hasRight('commande', 'creer') && $object->status == $object::STATUS_DRAFT) {
599  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
600  }
601  print '</tr></table>';
602  print '</td><td colspan="3">';
603  if ($action == 'editbankaccount') {
604  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
605  } else {
606  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
607  }
608  print "</td>";
609  print '</tr>';
610 
611  // IBAN of seller or supplier
612  $title = 'CustomerIBAN';
613  if ($type == 'bank-transfer') {
614  $title = 'SupplierIBAN';
615  }
616  print '<tr><td>'.$langs->trans($title).'</td><td colspan="3">';
617 
618  $bac = new CompanyBankAccount($db);
619  // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
620  $bac->fetch(0, '', $object->thirdparty->id);
621 
622  print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic;
623  if (!empty($bac->iban)) {
624  if ($bac->verif() <= 0) {
625  print img_warning('Error on default bank number for IBAN : '.$bac->error);
626  }
627  } else {
628  if ($numopen || ($type != 'bank-transfer' && $object->mode_reglement_code == 'PRE') || ($type == 'bank-transfer' && $object->mode_reglement_code == 'VIR')) {
629  print img_warning($langs->trans("NoDefaultIBANFound"));
630  }
631  }
632 
633  print '</td></tr>';
634 
635  print '</table>';
636 
637  print '</div>';
638  print '<div class="fichehalfright">';
639  print '<div class="underbanner clearboth"></div>';
640 
641  print '<table class="border centpercent tableforfield">';
642 
643  if (isModEnabled('multicurrency') && ($object->multicurrency_code != $conf->currency)) {
644  // Multicurrency Amount HT
645  print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
646  print '<td class="nowrap">'.price($object->multicurrency_total_ht, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
647  print '</tr>';
648 
649  // Multicurrency Amount VAT
650  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
651  print '<td class="nowrap">'.price($object->multicurrency_total_tva, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
652  print '</tr>';
653 
654  // Multicurrency Amount TTC
655  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
656  print '<td class="nowrap">'.price($object->multicurrency_total_ttc, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
657  print '</tr>';
658  }
659 
660  // Amount
661  print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td>';
662  print '<td class="nowrap right">'.price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
663 
664  // Vat
665  print '<tr><td>'.$langs->trans('AmountVAT').'</td><td class="nowrap right">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
666  print '</tr>';
667 
668  // Amount Local Taxes
669  if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) { // Localtax1
670  print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
671  print '<td class="nowrap right">'.price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
672  }
673  if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) { // Localtax2
674  print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td>';
675  print '<td class=nowrap right">'.price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
676  }
677 
678  // Revenue stamp
679  if ($selleruserevenustamp) { // Test company use revenue stamp
680  print '<tr><td>';
681  print '<table class="nobordernopadding centpercent"><tr><td>';
682  print $langs->trans('RevenueStamp');
683  print '</td>';
684  if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
685  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
686  }
687  print '</tr></table>';
688  print '</td><td class="nowrap right">';
689  print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
690  print '</td></tr>';
691  }
692 
693  // Total with tax
694  print '<tr><td>'.$langs->trans('AmountTTC').'</td><td class="nowrap right">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
695 
696  $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
697 
698  // Hook to change amount for other reasons, e.g. apply cash discount for payment before agreed date
699  $parameters = array('remaintopay' => $resteapayer);
700  $reshook = $hookmanager->executeHooks('finalizeAmountOfInvoice', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
701  if ($reshook > 0) {
702  print $hookmanager->resPrint;
703  if (!empty($remaintopay = $hookmanager->resArray['remaintopay'])) {
704  $resteapayer = $remaintopay;
705  }
706  }
707 
708  // TODO Replace this by an include with same code to show already done payment visible in invoice card
709  print '<tr><td>'.$langs->trans('RemainderToPay').'</td><td class="nowrap right">'.price($resteapayer, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
710 
711  print '</table>';
712 
713  print '</div>';
714  print '</div>';
715 
716  print '<div class="clearboth"></div>';
717 
718 
719  print dol_get_fiche_end();
720 
721 
722  // For which amount ?
723 
724  $sql = "SELECT SUM(pfd.amount) as amount";
725  $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
726  if ($type == 'bank-transfer') {
727  $sql .= " WHERE fk_facture_fourn = ".((int) $object->id);
728  } else {
729  $sql .= " WHERE fk_facture = ".((int) $object->id);
730  }
731  $sql .= " AND pfd.traite = 0";
732  $sql .= " AND pfd.type = 'ban'";
733 
734  $resql = $db->query($sql);
735  if ($resql) {
736  $obj = $db->fetch_object($resql);
737  if ($obj) {
738  $pending = $obj->amount;
739  }
740  } else {
741  dol_print_error($db);
742  }
743 
744 
745  /*
746  * Buttons
747  */
748 
749  print "\n".'<div class="tabsAction">'."\n";
750 
751  $buttonlabel = $langs->trans("MakeWithdrawRequest");
752  $user_perms = $user->hasRight('prelevement', 'bons', 'creer');
753  if ($type == 'bank-transfer') {
754  $buttonlabel = $langs->trans("MakeBankTransferOrder");
755  $user_perms = $user->hasRight('paymentbybanktransfer', 'create');
756  }
757 
758  // Add a transfer request
759  if ($object->status > $object::STATUS_DRAFT && $object->paid == 0 && $num == 0) {
760  if ($resteapayer > 0) {
761  if ($user_perms) {
762  $remaintopaylesspendingdebit = $resteapayer - $pending;
763 
764  print '<form method="POST" action="">';
765  print '<input type="hidden" name="token" value="'.newToken().'" />';
766  print '<input type="hidden" name="id" value="'.$object->id.'" />';
767  print '<input type="hidden" name="type" value="'.$type.'" />';
768  print '<input type="hidden" name="action" value="new" />';
769  print '<label for="withdraw_request_amount">'.$langs->trans('BankTransferAmount').' </label>';
770  print '<input type="text" id="withdraw_request_amount" name="withdraw_request_amount" value="'.$remaintopaylesspendingdebit.'" size="9" />';
771  print '<input type="submit" class="butAction" value="'.$buttonlabel.'" />';
772  print '</form>';
773 
774  if (getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT_SHOW_OLD_BUTTON')) { // This is hidden, prefer to use mode enabled with STRIPE_SEPA_DIRECT_DEBIT
775  // TODO Replace this with a checkbox for each payment mode: "Send request to XXX immediately..."
776  print "<br>";
777  //add stripe sepa button
778  $buttonlabel = $langs->trans("MakeWithdrawRequestStripe");
779  print '<form method="POST" action="">';
780  print '<input type="hidden" name="token" value="'.newToken().'" />';
781  print '<input type="hidden" name="id" value="'.$object->id.'" />';
782  print '<input type="hidden" name="type" value="'.$type.'" />';
783  print '<input type="hidden" name="action" value="new" />';
784  print '<input type="hidden" name="paymenservice" value="stripesepa" />';
785  print '<label for="withdraw_request_amount">'.$langs->trans('BankTransferAmount').' </label>';
786  print '<input type="text" id="withdraw_request_amount" name="withdraw_request_amount" value="'.$remaintopaylesspendingdebit.'" size="9" />';
787  print '<input type="submit" class="butAction" value="'.$buttonlabel.'" />';
788  print '</form>';
789  }
790  } else {
791  print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$buttonlabel.'</a>';
792  }
793  } else {
794  print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$buttonlabel.'</a>';
795  }
796  } else {
797  if ($num == 0) {
798  if ($object->status > $object::STATUS_DRAFT) {
799  print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AlreadyPaid")).'">'.$buttonlabel.'</a>';
800  } else {
801  print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("Draft")).'">'.$buttonlabel.'</a>';
802  }
803  } else {
804  print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("RequestAlreadyDone")).'">'.$buttonlabel.'</a>';
805  }
806  }
807 
808  print "</div>\n";
809 
810 
811  if ($type == 'bank-transfer') {
812  print '<div class="opacitymedium justify">'.$langs->trans("DoCreditTransferBeforePayments");
813  if (isModEnabled('stripe') && getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT')) {
814  print ' '.$langs->trans("DoStandingOrdersBeforePayments2");
815  }
816  print ' '.$langs->trans("DoStandingOrdersBeforePayments3");
817  print '</div><br>';
818  } else {
819  print '<div class="opacitymedium justify">'.$langs->trans("DoStandingOrdersBeforePayments");
820  if (isModEnabled('stripe') && getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT')) {
821  print ' '.$langs->trans("DoStandingOrdersBeforePayments2");
822  }
823  print ' '.$langs->trans("DoStandingOrdersBeforePayments3");
824  print '</div><br>';
825  }
826 
827  /*
828  * Withdrawals
829  */
830 
831  print '<div class="div-table-responsive-no-min">';
832  print '<table class="noborder centpercent">';
833 
834  print '<tr class="liste_titre">';
835  // Action column
836  if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
837  print '<td>&nbsp;</td>';
838  }
839  print '<td class="left">'.$langs->trans("DateRequest").'</td>';
840  print '<td>'.$langs->trans("User").'</td>';
841  print '<td class="center">'.$langs->trans("Amount").'</td>';
842  print '<td class="center">'.$langs->trans("DateProcess").'</td>';
843  if ($type == 'bank-transfer') {
844  print '<td class="center">'.$langs->trans("BankTransferReceipt").'</td>';
845  } else {
846  print '<td class="center">'.$langs->trans("WithdrawalReceipt").'</td>';
847  }
848  print '<td>&nbsp;</td>';
849  // Action column
850  if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
851  print '<td>&nbsp;</td>';
852  }
853  print '</tr>';
854 
855  $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande,";
856  $sql .= " pfd.date_traite as date_traite, pfd.amount, pfd.fk_prelevement_bons,";
857  $sql .= " pb.ref, pb.date_trans, pb.method_trans, pb.credite, pb.date_credit, pb.datec, pb.statut as status, pb.amount as pb_amount,";
858  $sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status";
859  $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
860  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
861  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
862  if ($type == 'bank-transfer') {
863  $sql .= " WHERE fk_facture_fourn = ".((int) $object->id);
864  } else {
865  $sql .= " WHERE fk_facture = ".((int) $object->id);
866  }
867  $sql .= " AND pfd.traite = 0";
868  $sql .= " AND pfd.type = 'ban'";
869  $sql .= " ORDER BY pfd.date_demande DESC";
870 
871  $resql = $db->query($sql);
872 
873  $num = 0;
874  if ($resql) {
875  $i = 0;
876 
877  $tmpuser = new User($db);
878 
879  $num = $db->num_rows($result);
880  while ($i < $num) {
881  $obj = $db->fetch_object($resql);
882 
883  $tmpuser->id = $obj->user_id;
884  $tmpuser->login = $obj->login;
885  $tmpuser->ref = $obj->login;
886  $tmpuser->email = $obj->email;
887  $tmpuser->lastname = $obj->lastname;
888  $tmpuser->firstname = $obj->firstname;
889  $tmpuser->statut = $obj->user_status;
890  $tmpuser->status = $obj->user_status;
891 
892  print '<tr class="oddeven">';
893 
894  // Action column
895  if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
896  print '<td class="center">';
897  print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&token='.newToken().'&did='.$obj->rowid.'&type='.urlencode($type).'">';
898  print img_delete();
899  print '</a>';
900  print '</td>';
901  }
902 
903  // Date
904  print '<td class="nowraponall">'.dol_print_date($db->jdate($obj->date_demande), 'dayhour')."</td>\n";
905 
906  // User
907  print '<td class="tdoverflowmax125">';
908  print $tmpuser->getNomUrl(-1, '', 0, 0, 0, 0, 'login');
909  print '</td>';
910 
911  // Amount
912  print '<td class="center"><span class="amount">'.price($obj->amount).'</span></td>';
913 
914  // Date process
915  print '<td class="center"><span class="opacitymedium">'.$langs->trans("OrderWaiting").'</span></td>';
916 
917  // Link to make payment now
918  print '<td class="minwidth75">';
919  if ($obj->fk_prelevement_bons > 0) {
920  $withdrawreceipt = new BonPrelevement($db);
921  $withdrawreceipt->id = $obj->fk_prelevement_bons;
922  $withdrawreceipt->ref = $obj->ref;
923  $withdrawreceipt->date_trans = $db->jdate($obj->date_trans);
924  $withdrawreceipt->date_credit = $db->jdate($obj->date_credit);
925  $withdrawreceipt->date_creation = $db->jdate($obj->datec);
926  $withdrawreceipt->statut = $obj->status;
927  $withdrawreceipt->status = $obj->status;
928  $withdrawreceipt->amount = $obj->pb_amount;
929  //$withdrawreceipt->credite = $db->jdate($obj->credite);
930 
931  print $withdrawreceipt->getNomUrl(1);
932  }
933 
934  if ($type != 'bank-transfer') {
935  if (getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT')) {
936  $langs->load("stripe");
937  if ($obj->fk_prelevement_bons > 0) {
938  print ' &nbsp; ';
939  }
940  print '<a href="'.$_SERVER["PHP_SELF"].'?action=sepastripedirectdebit&paymentservice=stripesepa&token='.newToken().'&did='.$obj->rowid.'&id='.$object->id.'&type='.urlencode($type).'">'.img_picto('', 'stripe', 'class="pictofixedwidth"').$langs->trans("RequestDirectDebitWithStripe").'</a>';
941  }
942  } else {
943  if (getDolGlobalString('STRIPE_SEPA_CREDIT_TRANSFER')) {
944  $langs->load("stripe");
945  if ($obj->fk_prelevement_bons > 0) {
946  print ' &nbsp; ';
947  }
948  print '<a href="'.$_SERVER["PHP_SELF"].'?action=sepastripecredittransfer&paymentservice=stripesepa&token='.newToken().'&did='.$obj->rowid.'&id='.$object->id.'&type='.urlencode($type).'">'.img_picto('', 'stripe', 'class="pictofixedwidth"').$langs->trans("RequestDirectDebitWithStripe").'</a>';
949  }
950  }
951  print '</td>';
952 
953  //
954  print '<td class="center">-</td>';
955 
956  // Action column
957  if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
958  print '<td class="center">';
959  print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&token='.newToken().'&did='.$obj->rowid.'&type='.urlencode($type).'">';
960  print img_delete();
961  print '</a></td>';
962  }
963 
964  print "</tr>\n";
965  $i++;
966  }
967 
968  $db->free($resql);
969  } else {
970  dol_print_error($db);
971  }
972 
973 
974  // Past requests
975 
976  $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande, pfd.date_traite, pfd.fk_prelevement_bons, pfd.amount,";
977  $sql .= " pb.ref, pb.date_trans, pb.method_trans, pb.credite, pb.date_credit, pb.datec, pb.statut as status, pb.fk_bank_account, pb.amount as pb_amount,";
978  $sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status, u.photo as user_photo";
979  $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
980  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
981  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
982  if ($type == 'bank-transfer') {
983  $sql .= " WHERE fk_facture_fourn = ".((int) $object->id);
984  } else {
985  $sql .= " WHERE fk_facture = ".((int) $object->id);
986  }
987  $sql .= " AND pfd.traite = 1";
988  $sql .= " AND pfd.type = 'ban'";
989  $sql .= " ORDER BY pfd.date_demande DESC";
990 
991  $resql = $db->query($sql);
992  if ($resql) {
993  $num = $db->num_rows($resql);
994  $numclosed = $num;
995  $i = 0;
996 
997  $tmpuser = new User($db);
998 
999  while ($i < $num) {
1000  $obj = $db->fetch_object($resql);
1001 
1002  $tmpuser->id = $obj->user_id;
1003  $tmpuser->login = $obj->login;
1004  $tmpuser->ref = $obj->login;
1005  $tmpuser->email = $obj->email;
1006  $tmpuser->lastname = $obj->lastname;
1007  $tmpuser->firstname = $obj->firstname;
1008  $tmpuser->statut = $obj->user_status;
1009  $tmpuser->status = $obj->user_status;
1010  $tmpuser->photo = $obj->user_photo;
1011 
1012  print '<tr class="oddeven">';
1013 
1014  // Action column
1015  if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
1016  print '<td>&nbsp;</td>';
1017  }
1018 
1019  // Date
1020  print '<td class="nowraponall">'.dol_print_date($db->jdate($obj->date_demande), 'day')."</td>\n";
1021 
1022  // User
1023  print '<td class="tdoverflowmax125">';
1024  print $tmpuser->getNomUrl(-1, '', 0, 0, 0, 0, 'login');
1025  print '</td>';
1026 
1027  // Amount
1028  print '<td class="center"><span class="amount">'.price($obj->amount).'</span></td>';
1029 
1030  // Date process
1031  print '<td class="center nowraponall">'.dol_print_date($db->jdate($obj->date_traite), 'dayhour', 'tzuserrel')."</td>\n";
1032 
1033  // Link to payment request done
1034  print '<td class="center minwidth75">';
1035  if ($obj->fk_prelevement_bons > 0) {
1036  $withdrawreceipt = new BonPrelevement($db);
1037  $withdrawreceipt->id = $obj->fk_prelevement_bons;
1038  $withdrawreceipt->ref = $obj->ref;
1039  $withdrawreceipt->date_trans = $db->jdate($obj->date_trans);
1040  $withdrawreceipt->date_credit = $db->jdate($obj->date_credit);
1041  $withdrawreceipt->date_creation = $db->jdate($obj->datec);
1042  $withdrawreceipt->statut = $obj->status;
1043  $withdrawreceipt->status = $obj->status;
1044  $withdrawreceipt->fk_bank_account = $obj->fk_bank_account;
1045  $withdrawreceipt->amount = $obj->pb_amount;
1046  //$withdrawreceipt->credite = $db->jdate($obj->credite);
1047 
1048  print $withdrawreceipt->getNomUrl(1);
1049  print ' ';
1050  print $withdrawreceipt->getLibStatut(2);
1051 
1052  // Show the bank account
1053  $fk_bank_account = $withdrawreceipt->fk_bank_account;
1054  if (empty($fk_bank_account)) {
1055  $fk_bank_account = ($object->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
1056  }
1057  if ($fk_bank_account > 0) {
1058  $bankaccount = new Account($db);
1059  $result = $bankaccount->fetch($fk_bank_account);
1060  if ($result > 0) {
1061  print ' - ';
1062  print $bankaccount->getNomUrl(1);
1063  }
1064  }
1065  }
1066  print "</td>\n";
1067 
1068  //
1069  print '<td>&nbsp;</td>';
1070 
1071  // Action column
1072  if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
1073  print '<td>&nbsp;</td>';
1074  }
1075 
1076  print "</tr>\n";
1077  $i++;
1078  }
1079 
1080  if (!$numopen && !$numclosed) {
1081  print '<tr class="oddeven"><td colspan="7"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
1082  }
1083 
1084  $db->free($resql);
1085  } else {
1086  dol_print_error($db);
1087  }
1088 
1089  print "</table>";
1090  print '</div>';
1091 }
1092 
1093 // End of page
1094 llxFooter();
1095 $db->close();
if($user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition: card.php:58
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 bank accounts.
Class to manage withdrawal receipts.
Class to manage bank accounts description of third parties.
Class to manage suppliers invoices.
Class to manage invoices.
const STATUS_DRAFT
Draft status.
Class to manage generation of HTML components Only common components must be here.
Class to manage projects.
Class to manage Dolibarr users.
Definition: user.class.php:50
if(isModEnabled('invoice') && $user->hasRight('facture', 'lire')) if((isModEnabled('fournisseur') &&!getDolGlobalString('MAIN_USE_NEW_SUPPLIERMOD') && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') && $user->hasRight('don', 'lire')) if(isModEnabled('tax') && $user->hasRight('tax', 'charges', 'lire')) if(isModEnabled('invoice') &&isModEnabled('order') && $user->hasRight("commande", "lire") &&!getDolGlobalString('WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER')) $sql
Social contributions to pay.
Definition: index.php:744
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
facturefourn_prepare_head(FactureFournisseur $object)
Prepare array with list of tabs.
Definition: fourn.lib.php:36
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
dol_get_fiche_end($notab=0)
Return tab footer of a card.
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
dol_now($mode='auto')
Return date for now.
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
newToken()
Return the value of token currently saved into session with name 'newtoken'.
GETPOST($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='', $noduplicate=0)
Set event messages in dol_events session object.
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
isModEnabled($module)
Is Dolibarr module enabled.
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition: invoice.lib.php:37
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.