* * 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 2 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, write to the Free Software * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. */ /** \file htdocs/compta/prelevement/create.php \brief Prelevement \version $Id$ */ require("./pre.inc.php"); require_once(DOL_DOCUMENT_ROOT."/includes/modules/modPrelevement.class.php"); require_once DOL_DOCUMENT_ROOT."/facture.class.php"; require_once DOL_DOCUMENT_ROOT."/societe.class.php"; $langs->load("widthdrawals"); $langs->load("companies"); $langs->load("banks"); $langs->load("bills"); if (!$user->rights->prelevement->bons->creer) accessforbidden(); /* * Actions */ if ($_GET["action"] == 'create') { $bprev = new BonPrelevement($db); $result=$bprev->create($_GET["banque"],$_GET["guichet"]); if ($result < 0) { $mesg='
'.$bprev->error.'
'; } if ($result == 0) { $mesg='
'.$langs->trans("NoInvoiceCouldBeWithdrawed").'
'; } } /* * View */ $thirdpartystatic=new Societe($db); $invoicestatic=new Facture($db); $bprev = new BonPrelevement($db); llxHeader(); $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")); $nb=$bprev->NbFactureAPrelever(); $nb1=$bprev->NbFactureAPrelever(1); $nb11=$bprev->NbFactureAPrelever(1,1); if ($nb < 0 || $nb1 < 0 || $nb11 < 0) { dol_print_error($bprev->error); } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
'.$langs->trans("NbOfInvoiceToWithdraw").''; print $nb; print '
'.$langs->trans("NbOfInvoiceToWithdraw").' '.$langs->trans("ThirdPartyBankCode").'='.PRELEVEMENT_CODE_BANQUE.''; print $nb1; print '
'.$langs->trans("NbOfInvoiceToWithdraw").' '.$langs->trans("ThirdPartyDeskCode").'='.PRELEVEMENT_CODE_GUICHET.''; print $nb11; print '
'.$langs->trans("AmountToWithdraw").''; print price($bprev->SommeAPrelever()); print '
'; print ''; if ($mesg) print $mesg; if ($nb) { print "
\n"; if ($nb) print ''.$langs->trans("Create")."\n"; if ($nb1) print ''.$langs->trans("CreateGuichet")."\n"; if ($nb11) print ''.$langs->trans("CreateBanque")."\n"; print "
\n"; } else { print $langs->trans("NoInvoiceToWithdraw").'
'; } print '
'; /* * Liste des derniers bons * */ $limit=5; $sql = "SELECT p.rowid, p.ref, p.amount,".$db->pdate("p.datec")." as datec"; $sql.= ", p.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $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 ''; $var=True; while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); $var=!$var; print "\n"; print '\n"; print '\n"; print "\n"; $i++; } print "
'.$langs->trans("LastWithdrawalReceipts",$limit).''.$langs->trans("Amount").'
"; $bprev->id=$obj->rowid; $bprev->ref=$obj->ref; print $bprev->getNomUrl(1); print "'.dol_print_date($obj->datec,'day')."'.price($obj->amount).' '.$langs->trans("Currency".$conf->monnaie)."

"; $db->free($result); } else { dol_print_error($db); } /* * Factures en attente de prélèvement * */ $sql = "SELECT f.facnumber, f.rowid, s.nom, s.rowid as socid"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s"; $sql .= " , ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; $sql .= " WHERE s.rowid = f.fk_soc"; $sql .= " AND pfd.traite = 0 AND pfd.fk_facture = f.rowid"; if ($socid) { $sql .= " AND f.fk_soc = $socid"; } if ( $db->query($sql) ) { $num = $db->num_rows(); $i = 0; if ($num) { print ''; print ''; print ''; $var = True; while ($i < $num && $i < 20) { $obj = $db->fetch_object(); $var=!$var; print ''; print ''; print ''; $i++; } print "
'.$langs->trans("InvoiceWaitingWithdraw").' ('.$num.')
'; $invoicestatic->id=$obj->rowid; $invoicestatic->ref=$obj->facnumber; print $invoicestatic->getNomUrl(1,'withdraw'); print ''; $thirdpartystatic->id=$obj->socid; $thirdpartystatic->nom=$obj->nom; print $thirdpartystatic->getNomUrl(1,'customer'); print '

"; } } else { dol_print_error($db); } llxFooter('$Date$ - $Revision$'); ?>