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'));
42 $action =
GETPOST(
'action',
'aZ09');
44 $socid =
GETPOST(
'socid',
'int');
46 $type =
GETPOST(
'type',
'aZ09');
48 $limit =
GETPOST(
'limit',
'int') ?
GETPOST(
'limit',
'int') : $conf->liste_limit;
49 $sortorder =
GETPOST(
'sortorder',
'aZ09comma');
50 $sortfield =
GETPOST(
'sortfield',
'aZ09comma');
52 if ($page == -1 || $page == null) { $page = 0; }
53 $offset = $limit * $page;
54 $pageprev = $page - 1;
55 $pagenext = $page + 1;
57 if ($sortorder ==
"") $sortorder =
"DESC";
58 if ($sortfield ==
"") $sortfield =
"pl.fk_soc";
65 if ($action ==
'confirm_rejet')
67 if (
GETPOST(
"confirm") ==
'yes')
71 $daterej = mktime(2, 0, 0,
GETPOST(
'remonth',
'int'),
GETPOST(
'reday',
'int'),
GETPOST(
'reyear',
'int'));
77 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")), null,
'errors');
81 $langs->load(
"error");
82 setEventMessages($langs->transnoentities(
"ErrorDateMustBeBeforeToday"), null,
'errors');
85 if (
GETPOST(
'motif',
'alpha') == 0)
88 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentities(
"RefusedReason")), null,
'errors');
95 if ($lipre->fetch($id) == 0)
100 $rej->create($user, $id,
GETPOST(
'motif',
'alpha'), $daterej, $lipre->bon_rowid,
GETPOST(
'facturer',
'int'));
102 header(
"Location: line.php?id=".urlencode($id).
'&type='.urlencode($type));
109 header(
"Location: line.php?id=".urlencode($id).
'&type='.urlencode($type));
119 $invoicestatic =
new Facture($db);
121 $title = $langs->trans(
"WithdrawalsLine");
122 if ($type ==
'bank-transfer') {
123 $title = $langs->trans(
"CreditTransferLine");
131 $head[$h][0] = DOL_URL_ROOT.
'/compta/prelevement/line.php?id='.$id.
'&type='.$type;
132 $head[$h][1] = $title;
140 if ($lipre->fetch($id) >= 0)
143 $bon->fetch($lipre->bon_rowid);
147 print '<table class="border centpercent tableforfield">';
149 print '<tr><td class="titlefield">'.$langs->trans(
"Ref").
'</td><td>';
150 print $id.
'</td></tr>';
152 print '<tr><td class="titlefield">'.$langs->trans(
"WithdrawalsReceipts").
'</td><td>';
153 print $bon->getNomUrl(1).
'</td></tr>';
155 print '<tr><td>'.$langs->trans(
"Date").
'</td><td>'.
dol_print_date($bon->datec,
'day').
'</td></tr>';
156 print '<tr><td>'.$langs->trans(
"Amount").
'</td><td>'.
price($lipre->amount).
'</td></tr>';
157 print '<tr><td>'.$langs->trans(
"Status").
'</td><td>'.$lipre->LibStatut($lipre->statut, 1).
'</td></tr>';
159 if ($lipre->statut == 3)
162 $resf = $rej->fetch($lipre->id);
165 print '<tr><td>'.$langs->trans(
"RefusedReason").
'</td><td>'.$rej->motif.
'</td></tr>';
166 print '<tr><td>'.$langs->trans(
"RefusedData").
'</td><td>';
167 if ($rej->date_rejet == 0)
170 print $langs->trans(
"Unknown");
175 print '<tr><td>'.$langs->trans(
"RefusedInvoicing").
'</td><td>'.$rej->invoicing.
'</td></tr>';
177 print '<tr><td>'.$resf.
'</td></tr>';
187 if ($action ==
'rejet' && $user->rights->prelevement->bons->credit)
189 $form =
new Form($db);
192 $soc->fetch($lipre->socid);
196 print '<form name="confirm_rejet" method="post" action="line.php?id='.$id.
'">';
197 print '<input type="hidden" name="token" value="'.newToken().
'">';
198 print '<input type="hidden" name="action" value="confirm_rejet">';
199 print '<input type="hidden" name="type" value="'.$type.
'">';
200 print '<table class="noborder centpercent">';
202 print '<tr class="liste_titre">';
203 print '<td colspan="3">'.$langs->trans(
"WithdrawalRefused").
'</td></tr>';
206 print '<tr><td class="valid">'.$langs->trans(
"WithdrawalRefusedConfirm").
' '.$soc->name.
' ?</td>';
207 print '<td colspan="2" class="valid">';
208 print $form->selectyesno(
"confirm", 1, 0);
212 print '<tr><td class="fieldrequired valid">'.$langs->trans(
"RefusedData").
'</td>';
213 print '<td colspan="2" class="valid">';
214 print $form->selectDate(
'',
'',
'',
'',
'',
"confirm_rejet");
218 print '<tr><td class="fieldrequired valid">'.$langs->trans(
"RefusedReason").
'</td>';
219 print '<td class="valid">';
224 print '<tr><td class="valid">'.$langs->trans(
"RefusedInvoicing").
'</td>';
225 print '<td class="valid" colspan="2">';
228 print '</table><br>';
231 print '<div class="center"><input type="submit" class="button" value='.$langs->trans(
"Confirm").
'></div>';
241 print "<div class=\"tabsAction\">";
245 if ($bon->statut == BonPrelevement::STATUS_CREDITED)
247 if ($lipre->statut == 2) {
248 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 $sql .=
" , ".MAIN_DB_PREFIX.
"facture as f";
272 $sql .=
" , ".MAIN_DB_PREFIX.
"societe as s";
273 $sql .=
" WHERE pf.fk_prelevement_lignes = pl.rowid";
274 $sql .=
" AND pl.fk_prelevement_bons = p.rowid";
275 $sql .=
" AND f.fk_soc = s.rowid";
276 $sql .=
" AND pf.fk_facture = f.rowid";
277 $sql .=
" AND f.entity IN (".getEntity(
'invoice').
")";
278 $sql .=
" AND pl.rowid=".$id;
279 if ($socid) $sql .=
" AND s.rowid = ".$socid;
280 $sql .=
" ORDER BY $sortfield $sortorder ";
281 $sql .= $db->plimit($conf->liste_limit + 1, $offset);
283 $result = $db->query($sql);
287 $num = $db->num_rows($result);
290 $urladd =
"&id=".$id;
292 print_barre_liste($langs->trans(
"Bills"), $page,
"factures.php", $urladd, $sortfield, $sortorder,
'', $num, 0,
'');
294 print"\n<!-- debut table -->\n";
295 print
'<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
296 print
'<tr class="liste_titre">';
297 print
'<td>'.$langs->trans(
"Invoice").
'</td><td>'.$langs->trans(
"ThirdParty").
'</td><td class="right">'.$langs->trans(
"Amount").
'</td><td class="right">'.$langs->trans(
"Status").
'</td>';
302 while ($i < min($num, $conf->liste_limit))
304 $obj = $db->fetch_object($result);
306 print
'<tr class="oddeven"><td>';
308 print
'<a href="'.DOL_URL_ROOT.
'/compta/facture/card.php?facid='.$obj->facid.
'">';
309 print
img_object($langs->trans(
"ShowBill"),
"bill");
312 print
'<a href="'.DOL_URL_ROOT.
'/compta/facture/card.php?facid='.$obj->facid.
'">'.$obj->ref.
"</a></td>\n";
314 print
'<td><a href="'.DOL_URL_ROOT.
'/comm/card.php?socid='.$obj->socid.
'">';
315 print
img_object($langs->trans(
"ShowCompany"),
"company").
' '.$obj->name.
"</a></td>\n";
317 print
'<td class="right">'.price($obj->total_ttc).
"</td>\n";
319 print
'<td class="right">';
320 $invoicestatic->fetch($obj->facid);
321 print $invoicestatic->getLibStatut(5);
GETPOST($paramname, $check= 'alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
dol_now($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', $messagekey= '')
Set event messages in dol_events session object.
print_barre_liste($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 $paramname.
Class to manage third parties objects (customers, suppliers, prospects...)
Class to manage withdrawal receipts.
img_object($titlealt, $picto, $moreatt= '', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
accessforbidden($message= '', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program Calling this function terminate execution ...
dol_get_fiche_head($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= '', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
dol_print_error($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.
Class to manage invoices.
Class to manage standing orders rejects.
Class to manage withdrawals.