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forked from Wavyzz/dolibarr
Files
dolibarr-fork/htdocs/compta/prelevement/create.php
Laurent Destailleur 8d206fdfb0 Prepare move to other licence. For the moment all answers for licence
upgrade were not yet received. So we prepare for GPL by uniformizing
licence text keys to GPL-3+. Will move later to AGPL if all answers are
positive.
2013-01-16 15:36:08 +01:00

280 lines
8.0 KiB
PHP

<?php
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
*
* 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 <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/prelevement/create.php
* \ingroup prelevement
* \brief Prelevement creation page
*/
require '../bank/pre.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/admin.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
$langs->load("widthdrawals");
$langs->load("companies");
$langs->load("banks");
$langs->load("bills");
// Security check
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'prelevement', '', '', 'bons');
// Get supervariables
$action = GETPOST('action','alpha');
/*
* Actions
*/
// Change customer bank information to withdraw
if ($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')
{
$bprev = new BonPrelevement($db);
$result=$bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET);
if ($result < 0)
{
$mesg='<div class="error">'.$bprev->error.'</div>';
}
if ($result == 0)
{
$mesg='<div class="error">'.$langs->trans("NoInvoiceCouldBeWithdrawed").'</div>';
}
}
/*
* View
*/
$thirdpartystatic=new Societe($db);
$invoicestatic=new Facture($db);
$bprev = new BonPrelevement($db);
llxHeader('', $langs->trans("NewStandingOrder"));
if (prelevement_check_config() < 0)
{
$langs->load("errors");
print '<div class="error">';
print $langs->trans("ErrorModuleSetupNotComplete");
print '</div>';
}
$h=0;
$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/create.php';
$head[$h][1] = $langs->trans("NewStandingOrder");
$h++;
dol_fiche_head($head, $hselected, $langs->trans("StandingOrders"), 0, 'payment');
$nb=$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 '<table class="border" width="100%">';
print '<tr><td>'.$langs->trans("NbOfInvoiceToWithdraw").'</td>';
print '<td align="right">';
print $nb;
print '</td></tr>';
print '<tr><td>'.$langs->trans("AmountToWithdraw").'</td>';
print '<td align="right">';
print price($pricetowithdraw);
print '</td>';
print '</tr>';
//print '<tr><td>'.$langs->trans("NbOfInvoiceToWithdraw").' + '.$langs->trans("ThirdPartyBankCode").'='.$conf->global->PRELEVEMENT_CODE_BANQUE.'</td><td align="right">';
//print $nb1;
//print '</td></tr>';
//print '<tr><td>'.$langs->trans("NbOfInvoiceToWithdrawWithInfo").'</td><td align="right">';
//print $nb11;
//print '</td></tr>';
print '</table>';
print '</div>';
if ($mesg) print $mesg;
print "<div class=\"tabsAction\">\n";
if ($nb)
{
if ($pricetowithdraw) print '<a class="butAction" href="create.php?action=create">'.$langs->trans("CreateAll")."</a>\n";
else print '<a class="butActionRefused" href="#">'.$langs->trans("CreateAll")."</a>\n";
}
else
{
print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NoInvoiceToWithdraw")).'">'.$langs->trans("CreateAll")."</a>\n";
}
//if ($nb11) print '<a class="butAction" href="create.php?action=create&amp;banque=1">'.$langs->trans("CreateBanque")."</a>\n";
//if ($nb1) print '<a class="butAction" href="create.php?action=create&amp;banque=1&amp;guichet=1">'.$langs->trans("CreateGuichet")."</a>\n";
print "</div>\n";
print '<br>';
/*
* Invoices waiting for withdraw
*/
$sql = "SELECT f.facnumber, f.rowid, f.total_ttc, s.nom, s.rowid as socid,";
$sql.= " pfd.date_demande";
$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";
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND pfd.traite = 0";
$sql.= " AND pfd.fk_facture = f.rowid";
if ($socid) $sql.= " AND f.fk_soc = ".$socid;
$resql=$db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
print_fiche_titre($langs->trans("InvoiceWaitingWithdraw").($num > 0?' ('.$num.')':''),'','');
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Invoice").'</td>';
print '<td>'.$langs->trans("ThirdParty").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("DateRequest").'</td>';
print '</tr>';
if ($num)
{
$var = True;
while ($i < $num && $i < 20)
{
$obj = $db->fetch_object($resql);
$var=!$var;
print '<tr '.$bc[$var].'><td>';
$invoicestatic->id=$obj->rowid;
$invoicestatic->ref=$obj->facnumber;
print $invoicestatic->getNomUrl(1,'withdraw');
print '</td>';
print '<td>';
$thirdpartystatic->id=$obj->socid;
$thirdpartystatic->nom=$obj->nom;
print $thirdpartystatic->getNomUrl(1,'customer');
print '</td>';
print '<td align="right">';
print price($obj->total_ttc).' '.$langs->trans("Currency".$conf->currency);
print '</td>';
// Date
print '<td align="right">';
print dol_print_date($db->jdate($obj->date_demande),'day');
print '</td>';
print '</tr>';
$i++;
}
}
else print '<tr><td colspan="4">'.$langs->trans("None").'</td></tr>';
print "</table>";
print "<br>\n";
}
else
{
dol_print_error($db);
}
/*
* List of last withdraws
*/
$limit=5;
print_fiche_titre($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";
$sql.= " WHERE p.entity = ".$conf->entity;
$sql.= " ORDER BY datec DESC";
$sql.=$db->plimit($limit);
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$i = 0;
print"\n<!-- debut table -->\n";
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>'.$langs->trans("Ref").'</td>';
print '<td align="center">'.$langs->trans("Date").'</td><td align="right">'.$langs->trans("Amount").'</td>';
print '</tr>';
$var=True;
while ($i < min($num,$limit))
{
$obj = $db->fetch_object($result);
$var=!$var;
print "<tr $bc[$var]><td>";
$bprev->id=$obj->rowid;
$bprev->ref=$obj->ref;
print $bprev->getNomUrl(1);
print "</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($obj->datec),'day')."</td>\n";
print '<td align="right">'.price($obj->amount).' '.$langs->trans("Currency".$conf->currency)."</td>\n";
print "</tr>\n";
$i++;
}
print "</table><br>";
$db->free($result);
}
else
{
dol_print_error($db);
}
$db->close();
llxFooter();
?>