* Copyright (C) 2010-2015 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * Copyright (C) 2018 Nicolas ZABOURI * Copyright (C) 2018 Frédéric France * Copyright (C) 2019 Markus Welters * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/create.php * \ingroup prelevement * \brief Prelevement creation page */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Load translation files required by the page $langs->loadLangs(array('banks', 'categories', 'widthdrawals', 'companies', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement', '', '', 'bons'); // Get supervariables $action = GETPOST('action', 'alpha'); $mode = GETPOST('mode', 'alpha')?GETPOST('mode', 'alpha'):'real'; $format = GETPOST('format', 'aZ09'); $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit; $page = GETPOST("page", 'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; /* * Actions */ // Change customer bank information to withdraw if ($action == 'modify') { for ($i = 1 ; $i < 9 ; $i++) { dolibarr_set_const($db, GETPOST("nom$i"), GETPOST("value$i"), 'chaine', 0, '', $conf->entity); } } if ($action == 'create') { // $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty $bprev = new BonPrelevement($db); $executiondate = dol_mktime(0, 0, 0, GETPOST('remonth'), (GETPOST('reday')+$conf->global->PRELEVEMENT_ADDDAYS), GETPOST('reyear')); $result = $bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format, $executiondate); if ($result < 0) { setEventMessages($bprev->error, $bprev->errors, 'errors'); } elseif ($result == 0) { $mesg=$langs->trans("NoInvoiceCouldBeWithdrawed", $format); setEventMessages($mesg, null, 'errors'); $mesg.='
'."\n"; foreach($bprev->invoice_in_error as $key => $val) { $mesg.=''.$val."
\n"; } } else { setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null); } } /* * View */ $form = new Form($db); $thirdpartystatic=new Societe($db); $invoicestatic=new Facture($db); $bprev = new BonPrelevement($db); llxHeader('', $langs->trans("NewStandingOrder")); if (prelevement_check_config() < 0) { $langs->load("errors"); setEventMessages($langs->trans("ErrorModuleSetupNotComplete"), null, 'errors'); } /*$h=0; $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/create.php'; $head[$h][1] = $langs->trans("NewStandingOrder"); $head[$h][2] = 'payment'; $hselected = 'payment'; $h++; dol_fiche_head($head, $hselected, $langs->trans("StandingOrders"), 0, 'payment'); */ print load_fiche_titre($langs->trans("NewStandingOrder")); dol_fiche_head(); $nb=$bprev->NbFactureAPrelever(); $nb1=$bprev->NbFactureAPrelever(1); $nb11=$bprev->NbFactureAPrelever(1, 1); $pricetowithdraw=$bprev->SommeAPrelever(); if ($nb < 0 || $nb1 < 0 || $nb11 < 0) { dol_print_error($bprev->error); } print ''; print ''; print ''; print ''; print ''; print ''; print '

'.$langs->trans("NbOfInvoiceToWithdraw").'	'; print $nb; print '
'.$langs->trans("AmountToWithdraw").'	'; print price($pricetowithdraw); print '

'; print ''; if ($mesg) print $mesg; print "

\n"; print '

\n"; print '
'; /* * Invoices waiting for withdraw */ $sql = "SELECT f.ref, f.rowid, f.total_ttc, s.nom as name, s.rowid as socid,"; $sql.= " pfd.date_demande, pfd.amount"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; $sql.= " WHERE s.rowid = f.fk_soc"; $sql.= " AND f.entity IN (".getEntity('invoice').")"; $sql.= " AND pfd.traite = 0"; $sql.= " AND pfd.fk_facture = f.rowid"; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->plimit($limit+1, $offset); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $param=''; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if($socid) $param .= '&socid='.urlencode($socid); if($option) $param .= "&option=".urlencode($option); if(! empty($page) && $num <= $nbtotalofrecords) $page = 0; print ''; print ''; print ''; print_barre_liste($langs->trans("InvoiceWaitingWithdraw"), $page, $_SERVER['PHP_SELF'], $param, '', '', '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($num) { require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; $bac = new CompanyBankAccount($db); while ($i < $num && $i < $limit) { $obj = $db->fetch_object($resql); print ''; print ''; // Thirdparty print ''; // RIB print ''; // RUM print ''; // Amount print ''; // Date print ''; print ''; $i++; } } else print ''; print "

'.$langs->trans("Invoice").'	'.$langs->trans("ThirdParty").'	'.$langs->trans("RIB").'	'.$langs->trans("RUM").'	'.$langs->trans("AmountTTC").'	'.$langs->trans("DateRequest").'
'; $invoicestatic->id=$obj->rowid; $invoicestatic->ref=$obj->ref; print $invoicestatic->getNomUrl(1, 'withdraw'); print '	'; $thirdpartystatic->fetch($obj->socid); print $thirdpartystatic->getNomUrl(1, 'ban'); print '	'; print $thirdpartystatic->display_rib(); $bac->fetch(0, $obj->socid); if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message); print '	'; print $thirdpartystatic->display_rib('rum'); $format = $thirdpartystatic->display_rib('format'); if ($format) print ' ('.$format.')'; print '	'; print price($obj->amount, 0, $langs, 0, 0, -1, $conf->currency); print '	'; print dol_print_date($db->jdate($obj->date_demande), 'day'); print '
'.$langs->trans("None").'

"; print ""; print "
\n"; } else { dol_print_error($db); } /* * List of latest withdraws */ /* $limit=5; print load_fiche_titre($langs->trans("LastWithdrawalReceipts",$limit),'',''); $sql = "SELECT p.rowid, p.ref, p.amount, p.statut"; $sql.= ", p.datec"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " WHERE p.entity IN (".getEntity('invoice').")"; $sql.= " ORDER BY datec DESC"; $sql.=$db->plimit($limit); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; print"\n\n"; print ''; print ''; print ''; print ''; while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); print ''; print "\n"; print '\n"; print '\n"; print "\n"; $i++; } print "

'.$langs->trans("Ref").'	'.$langs->trans("Date").'	'.$langs->trans("Amount").'
"; $bprev->id=$obj->rowid; $bprev->ref=$obj->ref; print $bprev->getNomUrl(1); print "	'.dol_print_date($db->jdate($obj->datec),'day')."	'.price($obj->amount,0,$langs,0,0,-1,$conf->currency)."

"; $db->free($result); } else { dol_print_error($db); } */ // End of page llxFooter(); $db->close();