mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-26 03:11:21 +01:00
313 lines
8.9 KiB
PHP
313 lines
8.9 KiB
PHP
<?php
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 <20>ric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*/
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/**
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* \file htdocs/compta/facture/prelevement.php
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* \ingroup facture
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* \brief Gestion des prelevement d'une facture
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* \version $Id$
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*/
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require("./pre.inc.php");
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require_once(DOL_DOCUMENT_ROOT.'/lib/invoice.lib.php');
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require_once(DOL_DOCUMENT_ROOT."/facture.class.php");
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if (!$user->rights->facture->lire)
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accessforbidden();
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$langs->load("bills");
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$langs->load("banks");
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$langs->load("withdrawals");
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// S<>curit<69> acc<63>s client
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if ($user->societe_id > 0)
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{
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$action = '';
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$socid = $user->societe_id;
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}
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/*
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* Actions
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*/
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if ($_GET["action"] == "new")
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{
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$fact = new Facture($db);
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if ($fact->fetch($_GET["facid"]))
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{
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$result = $fact->demande_prelevement($user);
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if ($result > 0)
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{
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Header("Location: prelevement.php?facid=".$fact->id);
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exit;
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}
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else
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{
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$mesg='<div class="error">'.$fact->error.'</div>';
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}
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}
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}
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if ($_GET["action"] == "delete")
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{
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$fact = new Facture($db);
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if ($fact->fetch($_GET["facid"]))
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{
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$result = $fact->demande_prelevement_delete($user,$_GET["did"]);
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if ($result == 0)
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{
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Header("Location: prelevement.php?facid=".$fact->id);
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exit;
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}
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}
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}
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/*
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* View
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*/
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$now=gmmktime();
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llxHeader('',$langs->trans("Bill"));
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$html = new Form($db);
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/* *************************************************************************** */
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/* */
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/* Mode fiche */
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/* */
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/* *************************************************************************** */
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if ($_GET["facid"] > 0)
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{
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$fac = New Facture($db);
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if ( $fac->fetch($_GET["facid"], $user->societe_id) > 0)
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{
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if ($mesg) print $mesg.'<br>';
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$soc = new Societe($db, $fac->socid);
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$soc->fetch($fac->socid);
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$author = new User($db);
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if ($fac->user_author)
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{
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$author->id = $fac->user_author;
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$author->fetch();
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}
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$head = facture_prepare_head($fac);
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dol_fiche_head($head, 'standingorders', $langs->trans('InvoiceCustomer'));
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/*
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* Facture
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*/
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print '<table class="border" width="100%">';
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// Reference du facture
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print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td colspan="3">';
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print $fac->ref;
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print "</td></tr>";
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// Societe
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print '<tr><td width="20%">'.$langs->trans("Company").'</td>';
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print '<td colspan="5">';
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print '<a href="'.DOL_URL_ROOT.'/compta/fiche.php?socid='.$soc->id.'">'.$soc->nom.'</a></td>';
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print '</tr>';
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// Dates
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print '<tr><td>'.$langs->trans("Date").'</td>';
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print '<td colspan="3">'.dol_print_date($fac->date,"daytext").'</td>';
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print '<td>'.$langs->trans("DateMaxPayment").'</td><td>' . dol_print_date($fac->date_lim_reglement,"daytext");
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if ($fac->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $fac->paye && $fac->statut == 1 && ! $fac->am) print img_warning($langs->trans("Late"));
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print "</td></tr>";
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// Conditions et modes de r<>glement
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print '<tr><td>'.$langs->trans("PaymentConditions").'</td><td colspan="3">';
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$html->form_conditions_reglement($_SERVER["PHP_SELF"]."?facid=$fac->id",$fac->cond_reglement_id,"none");
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print '</td>';
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print '<td width="25%">'.$langs->trans("PaymentMode").'</td><td width="25%">';
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$html->form_modes_reglement($_SERVER["PHP_SELF"]."?facid=$fac->id",$fac->mode_reglement_id,"none");
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print '</td></tr>';
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print '<tr><td>'.$langs->trans("AmountHT").'</td>';
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print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td><td colspan="2"> </td></tr>';
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print '<tr><td>'.$langs->trans("AmountTTC").'</td>';
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print '<td align="right" colspan="2"><b>'.price($fac->total_ttc).'</b></td>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td><td colspan="2"> </td></tr>';
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print '<tr><td>'.$langs->trans("RIB").'</td><td colspan="5">';
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print $soc->display_rib();
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print '</td></tr>';
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print '</table>';
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print '</div>';
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/*
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* Demande de pr<70>l<EFBFBD>vement
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*
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*/
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$sql = "SELECT pfd.rowid, pfd.traite,".$db->pdate("pfd.date_demande")." as date_demande";
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$sql .= " ,".$db->pdate("pfd.date_traite")." as date_traite";
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$sql .= " , pfd.amount";
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$sql .= " , u.rowid as user_id, u.name, u.firstname, u.login";
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$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= " , ".MAIN_DB_PREFIX."user as u";
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$sql .= " WHERE fk_facture = ".$fac->id;
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$sql .= " AND pfd.fk_user_demande = u.rowid";
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$sql .= " AND pfd.traite = 0";
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$sql .= " ORDER BY pfd.date_demande DESC";
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$result_sql = $db->query($sql);
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if ($result_sql)
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{
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$num = $db->num_rows($result_sql);
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}
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print "<div class=\"tabsAction\">\n";
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// Add a withdraw request
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if ($fac->statut > 0 && $fac->paye == 0 && $fac->mode_reglement_code == 'PRE' && $num == 0)
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{
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if ($user->rights->facture->creer)
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{
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print '<a class="butAction" href="prelevement.php?facid='.$fac->id.'&action=new">'.$langs->trans("MakeWithdrawRequest").'</a>';
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}
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}
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print "</div><br/>";
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/*
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* Pr<50>l<EFBFBD>vement
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*/
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td align="left">'.$langs->trans("DateRequest").'</td>';
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print '<td align="center">'.$langs->trans("DateProcess").'</td>';
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print '<td align="center">'.$langs->trans("Amount").'</td>';
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print '<td align="center">'.$langs->trans("WithdrawalReceipt").'</td>';
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print '<td align="center">'.$langs->trans("User").'</td><td> </td><td> </td>';
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print '</tr>';
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$var=True;
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if ($result_sql)
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{
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$i = 0;
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while ($i < $num)
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{
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$obj = $db->fetch_object($result_sql);
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$var=!$var;
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print "<tr $bc[$var]>";
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print '<td align="left">'.dol_print_date($obj->date_demande,'day')."</td>\n";
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print '<td align="center">En attente de traitement</td>';
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print '<td align="center">'.price($obj->amount).'</td>';
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print '<td align="center">-</td>';
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print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a></td>';
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print '<td> </td>';
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print '<td>';
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print '<a href="prelevement.php?facid='.$fac->id.'&action=delete&did='.$obj->rowid.'">';
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print img_delete();
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print '</a></td>';
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print "</tr>\n";
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$i++;
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}
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$db->free($result_sql);
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}
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else
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{
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dol_print_error($db);
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}
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$sql = "SELECT pfd.rowid, pfd.traite,".$db->pdate("pfd.date_demande")." as date_demande";
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$sql .= " ,".$db->pdate("pfd.date_traite")." as date_traite";
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$sql .= " , pfd.fk_prelevement_bons, pfd.amount";
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$sql .= " , u.rowid as user_id, u.name, u.firstname, u.login";
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$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= " , ".MAIN_DB_PREFIX."user as u";
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$sql .= " WHERE fk_facture = ".$fac->id;
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$sql .= " AND pfd.fk_user_demande = u.rowid";
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$sql .= " AND pfd.traite = 1";
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$sql .= " ORDER BY pfd.date_demande DESC";
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$result = $db->query($sql);
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if ($result)
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{
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$num = $db->num_rows($result);
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$i = 0;
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while ($i < $num)
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{
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$obj = $db->fetch_object($result);
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$var=!$var;
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print "<tr $bc[$var]>";
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print '<td align="center">'.dol_print_date($obj->date_demande)."</td>\n";
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print '<td align="center">'.dol_print_date($obj->date_traite)."</td>\n";
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print '<td align="center">'.price($obj->amount).'</td>';
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print '<td align="center">';
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print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/fiche.php?id='.$obj->fk_prelevement_bons;
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print '">'.$obj->fk_prelevement_bons."</a></td>\n";
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print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a></td>';
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print '<td> </td>';
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print '<td> </td>';
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print "</tr>\n";
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$i++;
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}
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$db->free($result);
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}
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else
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{
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dol_print_error($db);
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}
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print "</table>";
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}
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else
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{
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/* Facture non trouv<75>e */
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print $langs->trans("ErrorBillNotFound",$_GET["facid"]);
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}
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}
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print '</div>';
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$db->close();
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llxFooter('$Date$ - $Revision$');
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?>
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