dolibarr/htdocs/compta/prelevement/create.php

<?php
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 *
 * 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.
 *
 * $Id$
 * $Source$
 */

/**
        \file       htdocs/compta/prelevement/create.php
        \brief      Prelevement
        \version    $Revision$
*/

require("./pre.inc.php");
require_once(DOL_DOCUMENT_ROOT."/includes/modules/modPrelevement.class.php");

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)
    {
        $mesg='<div class="error">'.$bprev->error.'</div>';
    }
    if ($result == 0)
    {
        $mesg='<div class="error">Aucune facture prélevable, prélevé avec succès</div>';
    }
}


llxHeader();

$h=0;
$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/create.php';
$head[$h][1] = $langs->trans("NewStandingOrder");
$h++;

dolibarr_fiche_head($head, $hselected, $langs->trans("StandingOrders"));

$bprev = new BonPrelevement($db);

$nb=$bprev->NbFactureAPrelever();
$nb1=$bprev->NbFactureAPrelever(1);
$nb11=$bprev->NbFactureAPrelever(1,1);
if ($nb < 0 || $nb1 < 0 || $nb11 < 0)
{
    dolibarr_print_error($bprev->error);
}
print '<table class="border" width="100%">';
print '<tr><td>Nb de facture à prélever :</td>';
print '<td align="right">';
print $nb;
print '</td><td>Notre banque :</td><td align="right">';
print $nb1;
print '</td><td>Notre agence :</td><td align="right">';
print $nb11;
print '</td></tr>';

print '<tr><td>Somme à prélever</td>';
print '<td align="right">';
print price($bprev->SommeAPrelever());
print '</td>';
print '<td colspan="4">&nbsp;</td>';
 
print '</tr></table>';

print '</div>';

if ($mesg) print $mesg;

if ($nb)
{
    print "<div class=\"tabsAction\">\n";
    
    if ($nb) print '<a class="butAction" href="create.php?action=create">'.$langs->trans("Create")."</a>\n";
    if ($nb1) print '<a class="butAction" href="create.php?action=create&amp;banque=1&amp;guichet=1">'.$langs->trans("CreateGuichet")."</a>\n";
    if ($nb11) print '<a class="butAction" href="create.php?action=create&amp;banque=1">'.$langs->trans("CreateBanque")."</a>\n";
    
    print "</div>\n";
}
else
{
    print "Aucune facture en mode de paiement 'Prélevement' n'a de demande de prélèvements en attente.<br>";
}
print '<br>';


/*
 * 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<!-- debut table -->\n";
  print '<table class="noborder" width="100%">';
  print '<tr class="liste_titre"><td>'.$langs->trans("LastWithdrawalReceipts",$limit).'</td>';
  print '<td><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>";
      print '<img border="0" src="./statut'.$obj->statut.'.png"></a>&nbsp;';
      print '<a href="fiche.php?id='.$obj->rowid.'">'.$obj->ref."</a></td>\n";
      print '<td align="center">'.strftime("%d/%m/%Y",$obj->datec)."</td>\n";

      print '<td align="right">'.price($obj->amount).' '.$langs->trans("Currency".$conf->monnaie)."</td>\n";

      print "</tr>\n";
      $i++;
    }
  print "</table><br>";
  $db->free($result);
}
else 
{
  dolibarr_print_error($db);
}



/*
 * Factures en attente de prélèvement
 *
 */
$sql = "SELECT f.facnumber, f.rowid, s.nom, s.idp";
$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.idp = 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 ($num)
    {
      print '<table class="noborder" width="100%">';
      print '<tr class="liste_titre">';
      print '<td colspan="2">Factures en attente de prélèvement ('.$num.')</td></tr>';
      $var = True;
      while ($i < $num && $i < 20)
	{
	  $obj = $db->fetch_object();
	  $var=!$var;
	  print '<tr '.$bc[$var].'><td>';
	  print '<a href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$obj->rowid.'">'.img_file().' '.$obj->facnumber.'</a></td>';
      print '<td><a href="'.DOL_URL_ROOT.'/soc.php?socid='.$obj->idp.'">'.img_object($langs->trans("ShowCompany"),'company').' '.$obj->nom.'</a></td>';
	  print '</tr>';
	  $i++;
	}
      
      print "</table><br>";

    }
}
else
{
  dolibarr_print_error($db);
}  


llxFooter('$Date$ - $Revision$');
?>