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dolibarr/htdocs/compta/facture/prelevement.php
Laurent Destailleur 2bac66fd52 Merge remote-tracking branch 'origin/3.5' into develop
2014-05-10 19:53:06 +02:00

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19 KiB
PHP
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<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2010 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/facture/prelevement.php
* \ingroup facture
* \brief Gestion des prelevement d'une facture
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
if (!$user->rights->facture->lire) accessforbidden();
$langs->load("bills");
$langs->load("banks");
$langs->load("withdrawals");
$id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility
$ref=GETPOST('ref','alpha');
$socid=GETPOST('socid','int');
$action=GETPOST('action','alpha');
$fieldid = (! empty($ref)?'facnumber':'rowid');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);
$object = new Facture($db);
// Load object
if ($id > 0 || ! empty($ref))
{
$ret=$object->fetch($id, $ref);
if ($ret > 0)
{
$object->fetch_thirdparty();
}
}
/*
* Actions
*/
if ($action == "new")
{
if ($object->id > 0)
{
$result = $object->demande_prelevement($user);
if ($result > 0)
{
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
}
else
{
setEventMessage($object->error, 'errors');
}
}
}
if ($action == "delete")
{
if ($object->id > 0)
{
$result = $object->demande_prelevement_delete($user, GETPOST('did'));
if ($result == 0)
{
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
}
}
}
/*
* View
*/
$now=dol_now();
llxHeader('', $langs->trans("Bill"));
$form = new Form($db);
/* *************************************************************************** */
/* */
/* Mode fiche */
/* */
/* *************************************************************************** */
if ($object->id > 0)
{
$totalpaye = $object->getSommePaiement();
$totalcreditnotes = $object->getSumCreditNotesUsed();
$totaldeposits = $object->getSumDepositsUsed();
//print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
//$resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
if ($object->paye) $resteapayer=0;
$resteapayeraffiche=$resteapayer;
$absolute_discount=$object->thirdparty->getAvailableDiscounts('','fk_facture_source IS NULL');
$absolute_creditnote=$object->thirdparty->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
$absolute_discount=price2num($absolute_discount,'MT');
$absolute_creditnote=price2num($absolute_creditnote,'MT');
$author = new User($db);
if ($object->user_author)
{
$author->fetch($object->user_author);
}
$head = facture_prepare_head($object);
dol_fiche_head($head, 'standingorders', $langs->trans('InvoiceCustomer'),0,'bill');
/*
* Facture
*/
print '<table class="border" width="100%">';
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
// Ref
print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td colspan="5">';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
$result=$discount->fetch(0,$object->id);
if ($result > 0)
{
$morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')';
}
if ($result < 0)
{
dol_print_error('',$discount->error);
}
print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref);
print "</td></tr>";
// Ref customer
print '<tr><td width="20%">';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RefCustomer');
print '</td>';
print '</tr></table>';
print '</td>';
print '<td colspan="5">';
print $object->ref_client;
print '</td></tr>';
// Third party
print '<tr><td>'.$langs->trans('Company').'</td>';
print '<td colspan="5">'.$object->thirdparty->getNomUrl(1,'compta');
print ' &nbsp; (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)</td>';
print '</tr>';
// Type
print '<tr><td>'.$langs->trans('Type').'</td><td colspan="5">';
print $object->getLibType();
if ($object->type == Facture::TYPE_REPLACEMENT)
{
$facreplaced=new Facture($db);
$facreplaced->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
}
if ($object->type == Facture::TYPE_CREDIT_NOTE)
{
$facusing=new Facture($db);
$facusing->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')';
}
$facidavoir=$object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0)
{
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
$i=0;
foreach($facidavoir as $id)
{
if ($i==0) print ' ';
else print ',';
$facavoir=new Facture($db);
$facavoir->fetch($id);
print $facavoir->getNomUrl(1);
}
print ')';
}
/*
if ($facidnext > 0)
{
$facthatreplace=new Facture($db);
$facthatreplace->fetch($facidnext);
print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
}
*/
print '</td></tr>';
// Discounts
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="5">';
if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent);
else print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
if ($absolute_discount > 0)
{
if ($object->statut > 0 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
{
if ($object->statut == 0)
{
print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)).'. ';
}
else
{
if ($object->statut < 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
{
$text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
print '<br>'.$text.'.<br>';
}
else
{
$text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
$text2=$langs->trans("AbsoluteDiscountUse");
print $form->textwithpicto($text,$text2);
}
}
}
else
{
// Remise dispo de type non avoir
$filter='fk_facture_source IS NULL';
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id',$object->thirdparty->id,$absolute_discount,$filter,$resteapayer);
}
}
if ($absolute_creditnote > 0)
{
// If validated, we show link "add credit note to payment"
if ($object->statut != 1 || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_CREDIT_NOTE)
{
if ($object->statut == 0 && $object->type != Facture::TYPE_DEPOSIT)
{
$text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency));
print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse"));
}
else print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'.';
}
else
{
// Remise dispo de type avoir
$filter='fk_facture_source IS NOT NULL';
if (! $absolute_discount) print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id_for_payment',$object->thirdparty->id,$absolute_creditnote,$filter,$resteapayer);
}
}
if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.';
print '</td></tr>';
// Date invoice
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Date');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editinvoicedate')
{
$form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id,$object->date,'invoicedate');
}
else
{
print dol_print_date($object->date,'daytext');
}
}
else
{
print dol_print_date($object->date,'daytext');
}
print '</td>';
print '</tr>';
// Date payment term
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editpaymentterm')
{
$form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id,$object->date_lim_reglement,'paymentterm');
}
else
{
print dol_print_date($object->date_lim_reglement,'daytext');
if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $object->paye && $object->statut == 1 && ! isset($object->am)) print img_warning($langs->trans('Late'));
}
}
else
{
print '&nbsp;';
}
print '</td></tr>';
// Conditions de reglement
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($langs->trans('SetConditions'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editconditions')
{
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'cond_reglement_id');
}
else
{
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'none');
}
}
else
{
print '&nbsp;';
}
print '</td></tr>';
// Mode de reglement
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editmode')
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'mode_reglement_id');
}
else
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'none');
}
print '</td></tr>';
// Montants
print '<tr><td>'.$langs->trans('AmountHT').'</td>';
print '<td align="right" colspan="2" nowrap>'.price($object->total_ht).'</td>';
print '<td>'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td align="right" colspan="2" nowrap>'.price($object->total_tva).'</td>';
print '<td>'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
// Amount Local Taxes
if ($mysoc->country_code=='ES')
{
if ($mysoc->localtax1_assuj=="1") //Localtax1 RE
{
print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->country_code).'</td>';
print '<td align="right" colspan="2" nowrap>'.price($object->total_localtax1).'</td>';
print '<td>'.$langs->trans("Currency".$conf->currency).'</td></tr>';
}
if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF
{
print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->country_code).'</td>';
print '<td align="right" colspan="2" nowrap>'.price($object->total_localtax2).'</td>';
print '<td>'.$langs->trans("Currency".$conf->currency).'</td></tr>';
}
}
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td align="right" colspan="2" nowrap>'.price($object->total_ttc).'</td>';
print '<td>'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
//$resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
print '<tr><td>'.$langs->trans('RemainderToPay').'</td><td align="right" colspan="2" nowrap>'.price($resteapayer).'</td>';
print '<td>'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
// Statut
print '<tr><td>'.$langs->trans('Status').'</td>';
print '<td align="left" colspan="3">'.($object->getLibStatut(4,$totalpaye)).'</td></tr>';
print '<tr><td>'.$langs->trans("RIB").'</td><td colspan="5">';
print $object->thirdparty->display_rib();
print '</td></tr>';
print '</table>';
dol_fiche_end();
/*
* Withdrawal request
*/
$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
$sql .= " , pfd.date_traite as date_traite";
$sql .= " , pfd.amount";
$sql .= " , u.rowid as user_id, u.lastname, u.firstname, u.login";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " , ".MAIN_DB_PREFIX."user as u";
$sql .= " WHERE fk_facture = ".$object->id;
$sql .= " AND pfd.fk_user_demande = u.rowid";
$sql .= " AND pfd.traite = 0";
$sql .= " ORDER BY pfd.date_demande DESC";
$result_sql = $db->query($sql);
if ($result_sql)
{
$num = $db->num_rows($result_sql);
}
/*
* Buttons
*/
print "\n<div class=\"tabsAction\">\n";
// Add a withdraw request
if ($object->statut > 0 && $object->paye == 0 && $num == 0)
{
if ($user->rights->prelevement->bons->creer)
{
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=new">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
else
{
print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
}
else
{
if ($num == 0) print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("AlreadyPayed")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
else print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("RequestAlreadyDone")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
print "</div><br>\n";
print $langs->trans("DoStandingOrdersBeforePayments").'<br><br>';
/*
* Withdrawals
*/
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td align="left">'.$langs->trans("DateRequest").'</td>';
print '<td align="center">'.$langs->trans("DateProcess").'</td>';
print '<td align="center">'.$langs->trans("Amount").'</td>';
print '<td align="center">'.$langs->trans("WithdrawalReceipt").'</td>';
print '<td align="center">'.$langs->trans("User").'</td><td>&nbsp;</td><td>&nbsp;</td>';
print '</tr>';
$var=True;
if ($result_sql)
{
$i = 0;
while ($i < $num)
{
$obj = $db->fetch_object($result_sql);
$var=!$var;
print "<tr ".$bc[$var].">";
print '<td align="left">'.dol_print_date($db->jdate($obj->date_demande),'day')."</td>\n";
print '<td align="center">'.$langs->trans("OrderWaiting").'</td>';
print '<td align="center">'.price($obj->amount).'</td>';
print '<td align="center">-</td>';
print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a></td>';
print '<td>&nbsp;</td>';
print '<td>';
print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=delete&amp;did='.$obj->rowid.'">';
print img_delete();
print '</a></td>';
print "</tr>\n";
$i++;
}
$db->free($result_sql);
}
else
{
dol_print_error($db);
}
$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande,";
$sql.= " pfd.date_traite, pfd.fk_prelevement_bons, pfd.amount,";
$sql.= " pb.ref,";
$sql.= " u.rowid as user_id, u.lastname, u.firstname, u.login";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd,";
$sql.= " ".MAIN_DB_PREFIX."prelevement_bons as pb,";
$sql.= " ".MAIN_DB_PREFIX."user as u";
$sql.= " WHERE fk_facture = ".$object->id;
$sql.= " AND pfd.fk_user_demande = u.rowid";
$sql.= " AND pb.rowid = pfd.fk_prelevement_bons";
$sql.= " AND pfd.traite = 1";
$sql.= " ORDER BY pfd.date_demande DESC";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$i = 0;
while ($i < $num)
{
$obj = $db->fetch_object($result);
$var=!$var;
print "<tr ".$bc[$var].">";
print '<td align="left">'.dol_print_date($db->jdate($obj->date_demande),'day')."</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($obj->date_traite),'day')."</td>\n";
print '<td align="center">'.price($obj->amount).'</td>';
print '<td align="center">';
$withdrawreceipt=new BonPrelevement($db);
$withdrawreceipt->id=$obj->fk_prelevement_bons;
$withdrawreceipt->ref=$obj->ref;
print $withdrawreceipt->getNomUrl(1);
print "</td>\n";
print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a></td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
$i++;
}
$db->free($result);
}
else
{
dol_print_error($db);
}
print "</table>";
}
llxFooter();
$db->close();
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