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Current Path : /home/scgforma/www/soc064/htdocs/compta/prelevement/ |
Current File : /home/scgforma/www/soc064/htdocs/compta/prelevement/ligne.php |
<?php /* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2005-2012 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com> * Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr> * * 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/prelevement/ligne.php * \ingroup prelevement * \brief card of withdraw line */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Load translation files required by the page $langs->loadlangs(array('banks', 'categories', 'bills', 'withdrawals')); // Security check if ($user->societe_id > 0) accessforbidden(); // Get supervariables $action = GETPOST('action', 'alpha'); $id = GETPOST('id', 'int'); $socid = GETPOST('socid', 'int'); $page = GETPOST('page', 'int'); $sortorder = GETPOST('sortorder', 'alpha'); $sortfield = GETPOST('sortfield', 'alpha'); if ($action == 'confirm_rejet') { if ( GETPOST("confirm") == 'yes') { if (GETPOST('remonth', 'int')) { $daterej = mktime(2, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); } if (empty($daterej)) { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); } elseif ($daterej > dol_now()) { $error++; $langs->load("error"); setEventMessages($langs->transnoentities("ErrorDateMustBeBeforeToday"), null, 'errors'); } if (GETPOST('motif', 'alpha') == 0) { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("RefusedReason")), null, 'errors'); } if ( ! $error ) { $lipre = new LignePrelevement($db, $user); if ($lipre->fetch($id) == 0) { $rej = new RejetPrelevement($db, $user); $rej->create($user, $id, GETPOST('motif', 'alpha'), $daterej, $lipre->bon_rowid, GETPOST('facturer', 'int')); header("Location: ligne.php?id=".$id); exit; } } else { $action="rejet"; } } else { header("Location: ligne.php?id=".$id); exit; } } /* * View */ $invoicestatic=new Facture($db); llxHeader('', $langs->trans("StandingOrder")); $h = 0; $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$id; $head[$h][1] = $langs->trans("Card"); $hselected = $h; $h++; if ($id) { $lipre = new LignePrelevement($db, $user); if ($lipre->fetch($id) == 0) { $bon = new BonPrelevement($db); $bon->fetch($lipre->bon_rowid); dol_fiche_head($head, $hselected, $langs->trans("StandingOrder")); print '<table class="border" width="100%">'; print '<tr><td width="20%">'.$langs->trans("WithdrawalsReceipts").'</td><td>'; print $bon->getNomUrl(1).'</td></tr>'; print '<tr><td width="20%">'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec, 'day').'</td></tr>'; print '<tr><td width="20%">'.$langs->trans("Amount").'</td><td>'.price($lipre->amount).'</td></tr>'; print '<tr><td width="20%">'.$langs->trans("Status").'</td><td>'.$lipre->LibStatut($lipre->statut, 1).'</td></tr>'; if ($lipre->statut == 3) { $rej = new RejetPrelevement($db, $user); $resf = $rej->fetch($lipre->id); if ($resf == 0) { print '<tr><td width="20%">'.$langs->trans("RefusedReason").'</td><td>'.$rej->motif.'</td></tr>'; print '<tr><td width="20%">'.$langs->trans("RefusedData").'</td><td>'; if ($rej->date_rejet == 0) { /* Historique pour certaines install */ print $langs->trans("Unknown"); } else { print dol_print_date($rej->date_rejet, 'day'); } print '</td></tr>'; print '<tr><td width="20%">'.$langs->trans("RefusedInvoicing").'</td><td>'.$rej->invoicing.'</td></tr>'; } else { print '<tr><td width="20%">'.$resf.'</td></tr>'; } } print '</table>'; dol_fiche_end(); } else { dol_print_error($db); } if ($action == 'rejet' && $user->rights->prelevement->bons->credit) { $form = new Form($db); $soc = new Societe($db); $soc->fetch($lipre->socid); $rej = new RejetPrelevement($db, $user); print '<form name="confirm_rejet" method="post" action="ligne.php?id='.$id.'">'; print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; print '<input type="hidden" name="action" value="confirm_rejet">'; print '<table class="border" width="100%">'; print '<tr class="liste_titre">'; print '<td colspan="3">'.$langs->trans("WithdrawalRefused").'</td></tr>'; //Select yes/no print '<tr><td class="valid">'.$langs->trans("WithdrawalRefusedConfirm").' '.$soc->name.' ?</td>'; print '<td colspan="2" class="valid">'; print $form->selectyesno("confirm", 1, 0); print '</td></tr>'; //Date print '<tr><td class="fieldrequired valid">'.$langs->trans("RefusedData").'</td>'; print '<td colspan="2" class="valid">'; print $form->selectDate('', '', '', '', '', "confirm_rejet"); print '</td></tr>'; //Reason print '<tr><td class="fieldrequired valid">'.$langs->trans("RefusedReason").'</td>'; print '<td class="valid">'; print $form->selectarray("motif", $rej->motifs); print '</td></tr>'; //Facturer print '<tr><td class="valid">'.$langs->trans("RefusedInvoicing").'</td>'; print '<td class="valid" colspan="2">'; print $form->selectarray("facturer", $rej->facturer); print '</td></tr>'; print '</table><br>'; //Confirm Button print '<div class="center"><input type="submit" class="button" value='.$langs->trans("Confirm").'></div>'; print '</form>'; } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print "<div class=\"tabsAction\">"; if ($action == '') { if ($bon->statut == 2 && $lipre->statut == 2) { if ($user->rights->prelevement->bons->credit) { print "<a class=\"butAction\" href=\"ligne.php?action=rejet&id=$lipre->id\">".$langs->trans("StandingOrderReject")."</a>"; } else { print "<a class=\"butActionRefused classfortooltip\" href=\"#\" title=\"".$langs->trans("NotAllowed")."\">".$langs->trans("StandingOrderReject")."</a>"; } } else { print "<a class=\"butActionRefused classfortooltip\" href=\"#\" title=\"".$langs->trans("NotPossibleForThisStatusOfWithdrawReceiptORLine")."\">".$langs->trans("StandingOrderReject")."</a>"; } } print "</div>"; if ($page == -1 || $page == null) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if ($sortorder == "") $sortorder="DESC"; if ($sortfield == "") $sortfield="pl.fk_soc"; /* * List of invoices */ $sql = "SELECT pf.rowid"; $sql.= " ,f.rowid as facid, f.ref as ref, f.total_ttc, f.paye, f.fk_statut"; $sql.= " , s.rowid as socid, s.nom as name"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= " , ".MAIN_DB_PREFIX."facture as f"; $sql.= " , ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE pf.fk_prelevement_lignes = pl.rowid"; $sql.= " AND pl.fk_prelevement_bons = p.rowid"; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.entity IN (".getEntity('invoice').")"; $sql.= " AND pl.rowid=".$id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit+1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $urladd = "&id=".$id; print_barre_liste($langs->trans("Bills"), $page, "factures.php", $urladd, $sortfield, $sortorder, '', $num, 0, ''); print"\n<!-- debut table -->\n"; print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">'; print '<tr class="liste_titre">'; print '<td>'.$langs->trans("Invoice").'</td><td>'.$langs->trans("ThirdParty").'</td><td class="right">'.$langs->trans("Amount").'</td><td class="right">'.$langs->trans("Status").'</td>'; print '</tr>'; $total = 0; while ($i < min($num, $conf->liste_limit)) { $obj = $db->fetch_object($result); print '<tr class="oddeven"><td>'; print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'; print img_object($langs->trans("ShowBill"), "bill"); print '</a> '; print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n"; print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid.'">'; print img_object($langs->trans("ShowCompany"), "company"). ' '.$obj->name."</a></td>\n"; print '<td class="right">'.price($obj->total_ttc)."</td>\n"; print '<td class="right">'; $invoicestatic->fetch($obj->facid); print $invoicestatic->getLibStatut(5); print "</td>\n"; print "</tr>\n"; $i++; } print "</table>"; $db->free($result); } else { dol_print_error($db); } } // End of page llxFooter(); $db->close();