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- <?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@capnetworks.com>
- * Copyright (C) 2010-2013 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/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';
- $langs->load("banks");
- $langs->load("categories");
- // Security check
- if ($user->societe_id > 0) accessforbidden();
- $langs->load("bills");
- $langs->load("withdrawals");
- // 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))
- {
- $error++;
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")),'errors');
- }
- elseif ($daterej > dol_now())
- {
- $error++;
- $langs->load("error");
- setEventMessage($langs->transnoentities("ErrorDateMustBeBeforeToday"),'errors');
- }
- if (GETPOST('motif','alpha') == 0)
- {
- $error++;
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("RefusedReason")),'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 '<a href="card.php?id='.$lipre->bon_rowid.'">'.$lipre->bon_ref.'</a></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 $form->select_date('','','','','',"confirm_rejet");
- print '</td></tr>';
- //Reason
- print '<tr><td class="fieldrequired valid">'.$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\" href=\"#\" title=\"".$langs->trans("NotAllowed")."\">".$langs->trans("StandingOrderReject")."</a>";
- }
- }
- else
- {
- print "<a class=\"butActionRefused\" href=\"#\" title=\"".$langs->trans("NotPossibleForThisStatusOfWithdrawReceiptORLine")."\">".$langs->trans("StandingOrderReject")."</a>";
- }
- }
- print "</div>";
- if ($page == -1) { $page = 0 ; }
- $offset = $conf->liste_limit * $page ;
- $pageprev = $page - 1;
- $pagenext = $page + 1;
- if ($sortorder == "") $sortorder="DESC";
- if ($sortfield == "") $sortfield="pl.fk_soc";
- /*
- * Liste des factures
- */
- $sql = "SELECT pf.rowid";
- $sql.= " ,f.rowid as facid, f.facnumber 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";
- $sql.= " AND f.entity = ".$conf->entity;
- $sql.= " AND pl.rowid=".$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>'.$langs->trans("ThirdParty").'</td><td align="right">'.$langs->trans("Amount").'</td><td align="right">'.$langs->trans("Status").'</td>';
- print '</tr>';
- $var=True;
- $total = 0;
- $var=false;
- while ($i < min($num,$conf->liste_limit))
- {
- $obj = $db->fetch_object($result);
- print "<tr ".$bc[$var]."><td>";
- print '<a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$obj->facid.'">';
- print img_object($langs->trans("ShowBill"),"bill");
- print '</a> ';
- print '<a href="'.DOL_URL_ROOT.'/compta/facture.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"). ' '.$obj->name."</a></td>\n";
- print '<td align="right">'.price($obj->total_ttc)."</td>\n";
- print '<td align="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);
- }
- }
- llxFooter();
- $db->close();
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