261 lines
8.2 KiB
PHP
261 lines
8.2 KiB
PHP
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<?php
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/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005-2012 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
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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 3 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, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/prelevement/index.php
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* \ingroup prelevement
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* \brief Home page for direct debit orders
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*/
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array('banks', 'categories', 'withdrawals'));
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// Security check
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$socid = GETPOSTINT('socid');
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if ($user->socid) {
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$socid = $user->socid;
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}
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$result = restrictedArea($user, 'prelevement', '', 'bons');
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$usercancreate = $user->hasRight('prelevement', 'bons', 'creer');
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/*
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* Actions
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*/
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// None
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/*
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* View
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*/
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llxHeader('', $langs->trans("CustomersStandingOrdersArea"));
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if (prelevement_check_config() < 0) {
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$langs->load("errors");
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setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("PaymentByDirectDebit")), null, 'errors');
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}
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$newcardbutton = '';
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if ($usercancreate) {
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$newcardbutton .= dolGetButtonTitle($langs->trans('NewStandingOrder'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/prelevement/create.php?type=');
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}
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print load_fiche_titre($langs->trans("CustomersStandingOrdersArea"), $newcardbutton);
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print '<div class="fichecenter"><div class="fichethirdleft">';
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$thirdpartystatic = new Societe($db);
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$invoicestatic = new Facture($db);
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$bprev = new BonPrelevement($db);
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</th></tr>';
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print '<tr class="oddeven"><td>'.$langs->trans("NbOfInvoiceToWithdraw").'</td>';
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print '<td class="right">';
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print '<a class="badge badge-info" href="'.DOL_URL_ROOT.'/compta/prelevement/demandes.php?status=0">';
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print $bprev->nbOfInvoiceToPay('direct-debit');
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print '</a>';
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print '</td></tr>';
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print '<tr class="oddeven"><td>'.$langs->trans("AmountToWithdraw").'</td>';
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print '<td class="right"><span class="amount">';
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print price($bprev->SommeAPrelever('direct-debit'), 0, '', 1, -1, -1, 'auto');
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print '</span></td></tr></table></div><br>';
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/*
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* Invoices waiting for withdraw
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*/
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$sql = "SELECT f.ref, f.rowid, f.total_ttc, f.fk_statut, f.paye, f.type,";
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$sql .= " pfd.date_demande, pfd.amount,";
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$sql .= " s.nom as name, s.email, s.rowid as socid, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,";
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$sql .= " ".MAIN_DB_PREFIX."societe as s";
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if (!$user->hasRight('societe', 'client', 'voir')) {
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$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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}
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$sql .= " , ".MAIN_DB_PREFIX."prelevement_demande as pfd";
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$sql .= " WHERE s.rowid = f.fk_soc";
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$sql .= " AND f.entity IN (".getEntity('invoice').")";
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$sql .= " AND f.total_ttc > 0";
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if (!getDolGlobalString('WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS')) {
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$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
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}
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$sql .= " AND pfd.traite = 0";
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$sql .= " AND pfd.ext_payment_id IS NULL";
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$sql .= " AND pfd.fk_facture = f.rowid";
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if (!$user->hasRight('societe', 'client', 'voir')) {
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$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
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}
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if ($socid) {
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$sql .= " AND f.fk_soc = ".((int) $socid);
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}
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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$i = 0;
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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print '<th colspan="5">'.$langs->trans("InvoiceWaitingWithdraw").' ('.$num.')</th></tr>';
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if ($num) {
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while ($i < $num && $i < 20) {
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$obj = $db->fetch_object($resql);
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$invoicestatic->id = $obj->rowid;
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$invoicestatic->ref = $obj->ref;
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$invoicestatic->statut = $obj->fk_statut;
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$invoicestatic->paye = $obj->paye;
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$invoicestatic->type = $obj->type;
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$alreadypayed = $invoicestatic->getSommePaiement();
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$thirdpartystatic->id = $obj->socid;
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$thirdpartystatic->name = $obj->name;
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$thirdpartystatic->email = $obj->email;
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$thirdpartystatic->tva_intra = $obj->tva_intra;
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$thirdpartystatic->siren = $obj->idprof1;
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$thirdpartystatic->siret = $obj->idprof2;
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$thirdpartystatic->ape = $obj->idprof3;
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$thirdpartystatic->idprof1 = $obj->idprof1;
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$thirdpartystatic->idprof2 = $obj->idprof2;
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$thirdpartystatic->idprof3 = $obj->idprof3;
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$thirdpartystatic->idprof4 = $obj->idprof4;
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$thirdpartystatic->idprof5 = $obj->idprof5;
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$thirdpartystatic->idprof6 = $obj->idprof6;
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print '<tr class="oddeven"><td class="nowraponall">';
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print $invoicestatic->getNomUrl(1, 'withdraw');
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print '</td>';
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print '<td class="tdoverflowmax150">';
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print $thirdpartystatic->getNomUrl(1, 'customer');
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print '</td>';
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print '<td class="right">';
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print '<span class="amount">'.price($obj->amount).'</span>';
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print '</td>';
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print '<td class="right">';
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print dol_print_date($db->jdate($obj->date_demande), 'day');
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print '</td>';
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print '<td class="right">';
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print $invoicestatic->getLibStatut(3, $alreadypayed);
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print '</td>';
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print '</tr>';
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$i++;
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}
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} else {
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$titlefortab = $langs->transnoentitiesnoconv("StandingOrders");
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print '<tr class="oddeven"><td colspan="5"><span class="opacitymedium">'.$langs->trans("NoInvoiceToWithdraw", $titlefortab, $titlefortab).'</span></td></tr>';
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}
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print "</table></div><br>";
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} else {
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dol_print_error($db);
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}
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print '</div><div class="fichetwothirdright">';
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/*
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* Direct debit orders
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*/
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$limit = 5;
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$sql = "SELECT p.rowid, p.ref, p.amount, p.datec, p.statut";
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$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
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$sql .= " WHERE p.type = 'debit-order'";
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$sql .= " AND entity IN (".getEntity('prelevement').")";
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$sql .= " ORDER BY datec DESC";
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$sql .= $db->plimit($limit);
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$i = 0;
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print"\n<!-- debut table -->\n";
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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print '<th>'.$langs->trans("LastWithdrawalReceipt", $limit).'</th>';
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print '<th>'.$langs->trans("Date").'</th>';
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print '<th class="right">'.$langs->trans("Amount").'</th>';
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print '<th class="right">'.$langs->trans("Status").'</th>';
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print '</tr>';
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if ($num > 0) {
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while ($i < min($num, $limit)) {
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$obj = $db->fetch_object($result);
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$bprev->id = $obj->rowid;
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$bprev->ref = $obj->ref;
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$bprev->statut = $obj->statut;
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print '<tr class="oddeven">';
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print '<td class="nowraponall">';
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print $bprev->getNomUrl(1);
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print "</td>\n";
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print '<td>'.dol_print_date($db->jdate($obj->datec), "dayhour")."</td>\n";
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print '<td class="right nowraponall"><span class="amount">'.price($obj->amount)."</span></td>\n";
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print '<td class="right">'.$bprev->getLibStatut(3)."</td>\n";
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print "</tr>\n";
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$i++;
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}
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} else {
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print '<tr><td colspan="4"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
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}
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print "</table></div><br>";
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$db->free($result);
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} else {
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dol_print_error($db);
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}
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print '</div></div>';
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// End of page
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llxFooter();
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$db->close();
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