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",
'withdrawals',
'bills'));
41 $prev_id =
GETPOST(
'id',
'int');
44 $type =
GETPOST(
'type',
'aZ09');
47 $limit =
GETPOST(
'limit',
'int') ?
GETPOST(
'limit',
'int') : $conf->liste_limit;
48 $sortfield =
GETPOST(
'sortfield',
'aZ09comma');
49 $sortorder =
GETPOST(
'sortorder',
'aZ09comma');
51 if (empty($page) || $page == -1) { $page = 0; }
52 $offset = $limit * $page;
53 $pageprev = $page - 1;
54 $pagenext = $page + 1;
59 include DOL_DOCUMENT_ROOT.
'/core/actions_fetchobject.inc.php';
61 if (!$user->rights->prelevement->bons->lire && $object->type !=
'bank-transfer') {
64 if (!$user->rights->paymentbybanktransfer->read && $object->type ==
'bank-transfer') {
74 llxHeader(
'', $langs->trans(
"WithdrawalsReceipts"));
76 if ($prev_id > 0 || $ref)
78 if ($object->fetch($prev_id, $ref) >= 0)
83 $linkback =
'<a href="'.DOL_URL_ROOT.
'/compta/prelevement/orders_list.php?restore_lastsearch_values=1'.($object->type !=
'bank-transfer' ?
'' :
'&type=bank-transfer').
'">'.$langs->trans(
"BackToList").
'</a>';
87 print '<div class="fichecenter">';
88 print '<div class="underbanner clearboth"></div>';
89 print '<table class="border centpercent tableforfield">'.
"\n";
92 print '<tr><td class="titlefield">'.$langs->trans(
"Date").
'</td><td>'.
dol_print_date($object->datec,
'day').
'</td></tr>';
93 print '<tr><td>'.$langs->trans(
"Amount").
'</td><td>'.
price($object->amount).
'</td></tr>';
95 if ($object->date_trans <> 0)
97 $muser =
new User($db);
98 $muser->fetch($object->user_trans);
100 print '<tr><td>'.$langs->trans(
"TransData").
'</td><td>';
102 print ' <span class="opacitymedium">'.$langs->trans(
"By").
'</span> '.$muser->getFullName($langs).
'</td></tr>';
103 print '<tr><td>'.$langs->trans(
"TransMetod").
'</td><td>';
104 print $object->methodes_trans[$object->method_trans];
107 if ($object->date_credit <> 0)
109 print '<tr><td>'.$langs->trans(
'CreditDate').
'</td><td>';
118 print '<div class="underbanner clearboth"></div>';
119 print '<table class="border centpercent tableforfield">';
122 $result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
124 print '<tr><td class="titlefield">';
125 $labelofbankfield =
"BankToReceiveWithdraw";
126 if ($object->type ==
'bank-transfer') $labelofbankfield =
'BankToPayCreditTransfer';
127 print $langs->trans($labelofbankfield);
131 print $acc->getNomUrl(1);
135 print '<tr><td class="titlefield">';
136 $labelfororderfield =
'WithdrawalFile';
137 if ($object->type ==
'bank-transfer') $labelfororderfield =
'CreditTransferFile';
138 print $langs->trans($labelfororderfield).
'</td><td>';
139 $relativepath =
'receipts/'.$object->ref.
'.xml';
140 $modulepart =
'prelevement';
141 if ($object->type ==
'bank-transfer') $modulepart =
'paymentbybanktransfer';
142 print '<a data-ajax="false" href="'.DOL_URL_ROOT.
'/document.php?type=text/plain&modulepart='.$modulepart.
'&file='.urlencode($relativepath).
'">'.$relativepath.
'</a>';
143 print '</td></tr></table>';
159 $sql =
"SELECT pl.rowid, pl.amount, pl.statut";
160 $sql .=
" , s.rowid as socid, s.nom as name";
161 $sql .=
" , pr.motif, pr.afacturer, pr.fk_facture";
162 $sql .=
" FROM ".MAIN_DB_PREFIX.
"prelevement_bons as p";
163 $sql .=
" , ".MAIN_DB_PREFIX.
"prelevement_lignes as pl";
164 $sql .=
" , ".MAIN_DB_PREFIX.
"societe as s";
165 $sql .=
" , ".MAIN_DB_PREFIX.
"prelevement_rejet as pr";
166 $sql .=
" WHERE p.rowid=".$object->id;
167 $sql .=
" AND pl.fk_prelevement_bons = p.rowid";
168 $sql .=
" AND p.entity = ".$conf->entity;
169 $sql .=
" AND pl.fk_soc = s.rowid";
170 $sql .=
" AND pl.statut = 3 ";
171 $sql .=
" AND pr.fk_prelevement_lignes = pl.rowid";
172 if ($socid) $sql .=
" AND s.rowid = ".$socid;
173 $sql .=
" ORDER BY pl.amount DESC";
176 $nbtotalofrecords =
'';
177 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
179 $result = $db->query($sql);
180 $nbtotalofrecords = $db->num_rows($result);
181 if (($page * $limit) > $nbtotalofrecords)
188 $sql .= $db->plimit($limit + 1, $offset);
190 $resql = $db->query($sql);
193 $num = $db->num_rows(
$resql);
195 print_barre_liste($langs->trans(
"Rejects"), $page,
$_SERVER[
"PHP_SELF"], $urladd, $sortfield, $sortorder,
'', $num, $nbtotalofrecords,
'');
197 print"\n<!-- debut table -->\n";
198 print
'<div class="div-table-responsive-no-min">';
199 print
'<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
200 print
'<tr class="liste_titre">';
201 print
'<td>'.$langs->trans(
"Line").
'</td><td>'.$langs->trans(
"ThirdParty").
'</td><td class="right">'.$langs->trans(
"Amount").
'</td>';
202 print
'<td>'.$langs->trans(
"Reason").
'</td><td align="center">'.$langs->trans(
"ToBill").
'</td><td class="center">'.$langs->trans(
"Invoice").
'</td></tr>';
211 $obj = $db->fetch_object(
$resql);
213 print
'<tr class="oddeven"><td>';
215 print
'<a href="'.DOL_URL_ROOT.
'/compta/prelevement/line.php?id='.$obj->rowid.
'">';
216 print
img_picto(
'',
'statut'.$obj->statut).
' ';
217 print substr(
'000000'.$obj->rowid, -6);
219 print
'<td><a href="'.DOL_URL_ROOT.
'/comm/card.php?socid='.$obj->socid.
'">'.$obj->name.
"</a></td>\n";
221 print
'<td class="right">'.price($obj->amount).
"</td>\n";
222 print
'<td>'.$rej->motifs[$obj->motif].
'</td>';
224 print
'<td class="center">'.yn($obj->afacturer).
'</td>';
225 print
'<td class="center">'.$obj->fk_facture.
'</td>';
228 $total += $obj->amount;
233 print
'<tr><td colspan="6" class="opacitymedium">'.$langs->trans(
"None").
'</td></tr>';
238 print
'<tr class="liste_total"><td> </td>';
239 print
'<td class="liste_total">'.$langs->trans(
"Total").
'</td>';
240 print
'<td class="right">'.price($total).
"</td>\n";
241 print
'<td colspan="3"> </td>';
GETPOST($paramname, $check= 'alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Class to manage Dolibarr users.
Class to manage bank accounts.
price($amount, $form=0, $outlangs= '', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code= '')
Function to format a value into an amount for visual output Function used into PDF and HTML pages...
print_barre_liste($titre, $page, $file, $options= '', $sortfield= '', $sortorder= '', $morehtmlcenter= '', $num=-1, $totalnboflines= '', $picto= 'generic', $pictoisfullpath=0, $morehtmlright= '', $morecss= '', $limit=-1, $hideselectlimit=0, $hidenavigation=0, $pagenavastextinput=0, $morehtmlrightbeforearrow= '')
Print a title with navigation controls for pagination.
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname.
Class to manage withdrawal receipts.
img_picto($titlealt, $picto, $moreatt= '', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt= '', $morecss= '', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
accessforbidden($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 ...
prelevement_prepare_head(BonPrelevement $object)
Prepare array with list of tabs.
print $_SERVER["PHP_SELF"]
Edit parameters.
dol_get_fiche_head($links=array(), $active= '', $title= '', $notab=0, $picto= '', $pictoisfullpath=0, $morehtmlright= '', $morecss= '', $limittoshow=0, $moretabssuffix= '')
Show tabs of a record.
print
Draft customers invoices.
dol_print_date($time, $format= '', $tzoutput= 'auto', $outputlangs= '', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
if(!empty($conf->facture->enabled)&&$user->rights->facture->lire) if((!empty($conf->fournisseur->enabled)&&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)||!empty($conf->supplier_invoice->enabled))&&$user->rights->fournisseur->facture->lire) if(!empty($conf->don->enabled)&&$user->rights->don->lire) if(!empty($conf->tax->enabled)&&$user->rights->tax->charges->lire) if(!empty($conf->facture->enabled)&&!empty($conf->commande->enabled)&&$user->rights->commande->lire &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) if(!empty($conf->facture->enabled)&&$user->rights->facture->lire) if((!empty($conf->fournisseur->enabled)&&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)||!empty($conf->supplier_invoice->enabled))&&$user->rights->fournisseur->facture->lire) $resql
Social contributions to pay.
dol_print_error($db= '', $error= '', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
dol_get_fiche_end($notab=0)
Return tab footer of a card.
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.
Class to manage standing orders rejects.