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/htdocs/compta/facture/ -> prelevement.php (source)

   1  <?php
   2  /* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
   3   * Copyright (C) 2004      Éric Seigne          <eric.seigne@ryxeo.com>
   4   * Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
   5   *
   6   * This program is free software; you can redistribute it and/or modify
   7   * it under the terms of the GNU General Public License as published by
   8   * the Free Software Foundation; either version 2 of the License, or
   9   * (at your option) any later version.
  10   *
  11   * This program is distributed in the hope that it will be useful,
  12   * but WITHOUT ANY WARRANTY; without even the implied warranty of
  13   * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  14   * GNU General Public License for more details.
  15   *
  16   * You should have received a copy of the GNU General Public License
  17   * along with this program; if not, write to the Free Software
  18   * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
  19   *
  20   * $Id: prelevement.php,v 1.18.2.1 2005/12/26 13:04:59 hregis Exp $
  21   * $Source: /cvsroot/dolibarr/dolibarr/htdocs/compta/facture/prelevement.php,v $
  22   */
  23  
  24  /**
  25          \file       htdocs/compta/facture/prelevement.php
  26          \ingroup    facture
  27          \brief      Gestion des prelevement d'une facture
  28          \version    $Revision: 1.18.2.1 $
  29  */
  30  
  31  require ("./pre.inc.php");
  32  require_once(DOL_DOCUMENT_ROOT.'/lib/invoice.lib.php');
  33  require_once (DOL_DOCUMENT_ROOT."/facture.class.php");
  34  
  35  $user->getrights('facture');
  36  if (!$user->rights->facture->lire)
  37    accessforbidden();
  38  
  39  $langs->load("bills");
  40  $langs->load("banks");
  41  $langs->load("withdrawals");
  42  
  43  // Sécurité accés client
  44  if ($user->societe_id > 0) 
  45  {
  46    $action = '';
  47    $socidp = $user->societe_id;
  48  }
  49  
  50  
  51  /*
  52   * Actions
  53   */
  54   
  55  if ($_GET["action"] == "new")
  56  {
  57      $fact = new Facture($db);
  58      if ($fact->fetch($_GET["facid"]))
  59      {
  60          $result = $fact->demande_prelevement($user);
  61          if ($result > 0)
  62          {
  63              Header("Location: prelevement.php?facid=".$fact->id);
  64              exit;
  65          }
  66          else
  67          {
  68              $mesg='<div class="error">'.$fact->error.'</div>';
  69          }
  70      }
  71  }
  72  
  73  if ($_GET["action"] == "delete")
  74  {
  75    $fact = new Facture($db);
  76    if ($fact->fetch($_GET["facid"]))
  77    {
  78      $result = $fact->demande_prelevement_delete($user,$_GET["did"]);
  79      if ($result == 0)
  80        {
  81      Header("Location: prelevement.php?facid=".$fact->id);
  82        }
  83    }
  84  }
  85  
  86  
  87  
  88  llxHeader('',$langs->trans("Bill"));
  89  
  90  $html = new Form($db);
  91  
  92  /* *************************************************************************** */
  93  /*                                                                             */
  94  /* Mode fiche                                                                  */
  95  /*                                                                             */
  96  /* *************************************************************************** */
  97  
  98  if ($_GET["facid"] > 0)
  99  {
 100      $fac = New Facture($db);
 101      if ( $fac->fetch($_GET["facid"], $user->societe_id) > 0)
 102      {
 103          if ($mesg) print $mesg.'<br>';
 104  
 105          $soc = new Societe($db, $fac->socidp);
 106          $soc->fetch($fac->socidp);
 107  
 108          $author = new User($db);
 109          if ($fac->user_author)
 110          {
 111              $author->id = $fac->user_author;
 112              $author->fetch();
 113          }
 114  
 115          $head = facture_prepare_head($fac);
 116          $hselected = 2;
 117      if ($conf->use_preview_tabs) $hselected++;
 118          dolibarr_fiche_head($head, $hselected, $langs->trans('Bill').' : '.$fac->ref);
 119  
 120          /*
 121           *   Facture
 122           */
 123          print '<table class="border" width="100%">';
 124  
 125          // Reference du facture
 126          print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td colspan="3">';
 127          print $fac->ref;
 128          print "</td></tr>";
 129  
 130          // Societe
 131          print '<tr><td width="20%">'.$langs->trans("Company").'</td>';
 132          print '<td colspan="5">';
 133          print '<a href="'.DOL_URL_ROOT.'/compta/fiche.php?socid='.$soc->id.'">'.$soc->nom.'</a></td>';
 134          print '</tr>';
 135  
 136          // Dates
 137          print '<tr><td>'.$langs->trans("Date").'</td>';
 138          print '<td colspan="3">'.dolibarr_print_date($fac->date,"%A %d %B %Y").'</td>';
 139          print '<td>'.$langs->trans("DateClosing").'</td><td>' . dolibarr_print_date($fac->date_lim_reglement,"%A %d %B %Y");
 140          if ($fac->date_lim_reglement < (time() - $conf->facture->client->warning_delay) && ! $fac->paye && $fac->statut == 1 && ! $fac->am) print img_warning($langs->trans("Late"));
 141          print "</td></tr>";
 142  
 143          // Conditions et modes de réglement
 144          print '<tr><td>'.$langs->trans("PaymentConditions").'</td><td colspan="3">';
 145          $html->form_conditions_reglement($_SERVER["PHP_SELF"]."?facid=$fac->id",$fac->cond_reglement_id,"none");
 146          print '</td>';
 147          print '<td width="25%">'.$langs->trans("PaymentMode").'</td><td width="25%">';
 148          $html->form_modes_reglement($_SERVER["PHP_SELF"]."?facid=$fac->id",$fac->mode_reglement_id,"none");
 149          print '</td></tr>';
 150  
 151          print '<tr><td>'.$langs->trans("AmountHT").'</td>';
 152          print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
 153          print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td><td colspan="2">&nbsp;</td></tr>';
 154  
 155          print '<tr><td>'.$langs->trans("AmountTTC").'</td>';
 156          print '<td align="right" colspan="2"><b>'.price($fac->total_ttc).'</b></td>';
 157          print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td><td colspan="2">&nbsp;</td></tr>';
 158  
 159          print '<tr><td>RIB</td><td colspan="5">';
 160          print $soc->display_rib();
 161          print '</td></tr>';
 162  
 163          print '</table>';
 164          print '</div>';
 165          
 166          /*
 167          * Demande de prélèvement
 168          *
 169          */
 170  
 171          $sql = "SELECT pfd.rowid, pfd.traite,".$db->pdate("pfd.date_demande")." as date_demande";
 172          $sql .= " ,".$db->pdate("pfd.date_traite")." as date_traite";
 173          $sql .= " , pfd.amount";
 174          $sql .= " , u.rowid as user_id, u.name, u.firstname, u.code";
 175          $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
 176          $sql .= " , ".MAIN_DB_PREFIX."user as u";
 177          $sql .= " WHERE fk_facture = ".$fac->id;
 178          $sql .= " AND pfd.fk_user_demande = u.rowid";
 179          $sql .= " AND pfd.traite = 0";
 180          $sql .= " ORDER BY pfd.date_demande DESC";
 181  
 182          $result_sql = $db->query($sql);
 183          if ($result_sql)
 184          {
 185              $num = $db->num_rows($result_sql);
 186          }
 187  
 188  
 189          print "<div class=\"tabsAction\">\n";
 190  
 191          // Valider
 192          if ($fac->statut > 0 && $fac->paye == 0 && $fac->mode_reglement_code == 'PRE' && $num == 0)
 193          {
 194              if ($user->rights->facture->creer)
 195              {
 196                  print '<a class="butAction" href="prelevement.php?facid='.$fac->id.'&amp;action=new">Faire une demande de prélèvement</a>';
 197              }
 198          }
 199          print "</div><br/>";
 200  
 201          
 202          /*
 203           * Prélèvement
 204           */
 205          print '<table class="noborder" width="100%">';
 206  
 207          print '<tr class="liste_titre">';
 208          print '<td align="center">'.$langs->trans("DateRequest").'</td>';
 209          print '<td align="center">'.$langs->trans("DateProcess").'</td>';
 210          print '<td align="center">'.$langs->trans("Amount").'</td>';
 211          print '<td align="center">'.$langs->trans("WithdrawalReceipt").'</td>';
 212          print '<td align="center">'.$langs->trans("User").'</td><td>&nbsp;</td><td>&nbsp;</td>';
 213          print '</tr>';
 214          $var=True;
 215  
 216          if ($result_sql)
 217          {
 218              $i = 0;
 219  
 220              while ($i < $num)
 221              {
 222                  $obj = $db->fetch_object($result_sql);
 223                  $var=!$var;
 224  
 225                  print "<tr $bc[$var]>";
 226                  print '<td align="center">'.dolibarr_print_date($obj->date_demande)."</td>\n";
 227                  print '<td align="center">En attente de traitement</td>';
 228                  print '<td align="center">'.price($obj->amount).'</td>';
 229                  print '<td align="center">-</td>';
 230                  print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->code.'</a></td>';
 231                  print '<td>&nbsp;</td>';
 232                  print '<td>';
 233                  print '<a href="prelevement.php?facid='.$fac->id.'&amp;action=delete&amp;did='.$obj->rowid.'">';
 234                  print img_delete();
 235                  print '</a></td>';
 236                  print "</tr>\n";
 237                  $i++;
 238              }
 239  
 240              $db->free($result_sql);
 241          }
 242          else
 243          {
 244              dolibarr_print_error($db);
 245          }
 246  
 247          $sql = "SELECT pfd.rowid, pfd.traite,".$db->pdate("pfd.date_demande")." as date_demande";
 248          $sql .= " ,".$db->pdate("pfd.date_traite")." as date_traite";
 249          $sql .= " , pfd.fk_prelevement_bons, pfd.amount";
 250          $sql .= " , u.rowid as user_id, u.name, u.firstname, u.code";
 251          $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
 252          $sql .= " , ".MAIN_DB_PREFIX."user as u";
 253          $sql .= " WHERE fk_facture = ".$fac->id;
 254          $sql .= " AND pfd.fk_user_demande = u.rowid";
 255          $sql .= " AND pfd.traite = 1";
 256          $sql .= " ORDER BY pfd.date_demande DESC";
 257  
 258          $result = $db->query($sql);
 259          if ($result)
 260          {
 261              $num = $db->num_rows($result);
 262              $i = 0;
 263  
 264              while ($i < $num)
 265              {
 266                  $obj = $db->fetch_object($result);
 267                  $var=!$var;
 268  
 269                  print "<tr $bc[$var]>";
 270  
 271                  print '<td align="center">'.dolibarr_print_date($obj->date_demande)."</td>\n";
 272  
 273                  print '<td align="center">'.dolibarr_print_date($obj->date_traite)."</td>\n";
 274  
 275                  print '<td align="center">'.price($obj->amount).'</td>';
 276  
 277                  print '<td align="center">';
 278                  print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/fiche.php?id='.$obj->fk_prelevement_bons;
 279                  print '">'.$obj->fk_prelevement_bons."</a></td>\n";
 280  
 281                  print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->code.'</a></td>';
 282  
 283                  print '<td>&nbsp;</td>';
 284                  print '<td>&nbsp;</td>';
 285  
 286                  print "</tr>\n";
 287                  $i++;
 288              }
 289  
 290              $db->free($result);
 291          }
 292          else
 293          {
 294              dolibarr_print_error($db);
 295          }
 296  
 297          print "</table>";
 298  
 299      }
 300      else
 301      {
 302          /* Facture non trouvée */
 303          print $langs->trans("ErrorBillNotFound",$_GET["facid"]);
 304      }
 305  } 
 306  
 307  print '</div>';
 308  
 309  $db->close();
 310  
 311  llxFooter('$Date: 2005/12/26 13:04:59 $ - $Revision: 1.18.2.1 $');
 312  ?>


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