/htdocs/fourn/paiement/card.php
PHP | 423 lines | 264 code | 75 blank | 84 comment | 90 complexity | 93df93d21f0e81b330b381c12e2da7c9 MD5 | raw file
Possible License(s): GPL-2.0, AGPL-3.0, LGPL-2.0, CC-BY-SA-4.0, BSD-3-Clause, MPL-2.0-no-copyleft-exception, LGPL-3.0, GPL-3.0, LGPL-2.1, MIT
- <?php
- /* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2006-2010 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2014 Marcos GarcĂa <marcosgdf@gmail.com>
- *
- * 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 <https://www.gnu.org/licenses/>.
- */
- /**
- * \file htdocs/fourn/paiement/card.php
- * \ingroup facture, fournisseur
- * \brief Tab to show a payment of a supplier invoice
- * \remarks Fichier presque identique a compta/paiement/card.php
- */
- require '../../main.inc.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
- require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
- require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
- require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
- $langs->loadLangs(array('bills', 'banks', 'companies', 'suppliers'));
- $id = GETPOST('id', 'int');
- $action = GETPOST('action', 'alpha');
- $confirm = GETPOST('confirm', 'alpha');
- $object = new PaiementFourn($db);
- // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
- $hookmanager->initHooks(array('supplierpaymentcard', 'globalcard'));
- // Load object
- include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
- $result = restrictedArea($user, $object->element, $object->id, 'paiementfourn', '');
- // Security check
- if ($user->socid) {
- $socid = $user->socid;
- }
- // Now check also permission on thirdparty of invoices of payments. Thirdparty were loaded by the fetch_object before based on first invoice.
- // It should be enough because all payments are done on invoices of the same thirdparty.
- if ($socid && $socid != $object->thirdparty->id) {
- accessforbidden();
- }
- /*
- * Actions
- */
- if ($action == 'setnote' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
- $db->begin();
- $object->fetch($id);
- $result = $object->update_note(GETPOST('note', 'restricthtml'));
- if ($result > 0) {
- $db->commit();
- $action = '';
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- $db->rollback();
- }
- }
- if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer) {
- $db->begin();
- $object->fetch($id);
- $result = $object->delete();
- if ($result > 0) {
- $db->commit();
- header('Location: '.DOL_URL_ROOT.'/fourn/paiement/list.php');
- exit;
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- $db->rollback();
- }
- }
- if ($action == 'confirm_validate' && $confirm == 'yes' &&
- ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && (!empty($user->rights->fournisseur->facture->creer) || !empty($user->rights->supplier_invoice->creer)))
- || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
- ) {
- $db->begin();
- $object->fetch($id);
- if ($object->validate() >= 0) {
- $db->commit();
- header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
- exit;
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- $db->rollback();
- }
- }
- if ($action == 'setnum_paiement' && !empty($_POST['num_paiement'])) {
- $object->fetch($id);
- $res = $object->update_num($_POST['num_paiement']);
- if ($res === 0) {
- setEventMessages($langs->trans('PaymentNumberUpdateSucceeded'), null, 'mesgs');
- } else {
- setEventMessages($langs->trans('PaymentNumberUpdateFailed'), null, 'errors');
- }
- }
- if ($action == 'setdatep' && !empty($_POST['datepday'])) {
- $object->fetch($id);
- $datepaye = dol_mktime(GETPOST('datephour', 'int'), GETPOST('datepmin', 'int'), GETPOST('datepsec', 'int'), GETPOST('datepmonth', 'int'), GETPOST('datepday', 'int'), GETPOST('datepyear', 'int'));
- $res = $object->update_date($datepaye);
- if ($res === 0) {
- setEventMessages($langs->trans('PaymentDateUpdateSucceeded'), null, 'mesgs');
- } else {
- setEventMessages($langs->trans('PaymentDateUpdateFailed'), null, 'errors');
- }
- }
- // Build document
- $upload_dir = $conf->fournisseur->payment->dir_output;
- // TODO: get the appropriate permission
- $permissiontoadd = true;
- include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
- // Actions to send emails
- $triggersendname = 'PAYMENTRECEIPT_SENTBYMAIL';
- $paramname = 'id';
- $autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
- $trackid = 'pre'.$object->id;
- include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
- /*
- * View
- */
- llxHeader();
- $result = $object->fetch($id);
- $form = new Form($db);
- $formfile = new FormFile($db);
- $head = payment_supplier_prepare_head($object);
- print dol_get_fiche_head($head, 'payment', $langs->trans('SupplierPayment'), -1, 'payment');
- if ($result > 0) {
- /*
- * Confirmation of payment's delete
- */
- if ($action == 'delete') {
- print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete');
- }
- /*
- * Confirmation of payment's validation
- */
- if ($action == 'validate') {
- print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_validate');
- }
- $linkback = '<a href="'.DOL_URL_ROOT.'/fourn/paiement/list.php'.(!empty($socid) ? '?socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
- dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref');
- print '<div class="fichecenter">';
- print '<div class="underbanner clearboth"></div>';
- print '<table class="border centpercent">';
- /*print '<tr>';
- print '<td width="20%">'.$langs->trans('Ref').'</td><td>';
- print $form->showrefnav($object,'id','',1,'rowid','ref');
- print '</td></tr>';*/
- // Date of payment
- print '<tr><td class="titlefield">'.$form->editfieldkey("Date", 'datep', $object->date, $object, $object->statut == 0 && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)).'</td>';
- print '<td>';
- print $form->editfieldval("Date", 'datep', $object->date, $object, $object->statut == 0 && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer), 'datehourpicker', '', null, $langs->trans('PaymentDateUpdateSucceeded'));
- print '</td></tr>';
- // Payment mode
- $labeltype = $langs->trans("PaymentType".$object->type_code) != ("PaymentType".$object->type_code) ? $langs->trans("PaymentType".$object->type_code) : $object->type_label;
- print '<tr><td>'.$langs->trans('PaymentMode').'</td>';
- print '<td>'.$labeltype;
- print $object->num_payment ? ' - '.$object->num_payment : '';
- print '</td></tr>';
- // Payment numero
- /* TODO Add field num_payment into payment table and save it
- print '<tr><td>'.$form->editfieldkey("Numero",'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td>';
- print '<td>';
- print $form->editfieldval("Numero",'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded'));
- print '</td></tr>';
- */
- // Amount
- print '<tr><td>'.$langs->trans('Amount').'</td>';
- print '<td>'.price($object->amount, '', $langs, 0, 0, -1, $conf->currency).'</td></tr>';
- if (!empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) {
- print '<tr><td>'.$langs->trans('Status').'</td>';
- print '<td>'.$object->getLibStatut(4).'</td></tr>';
- }
- $allow_delete = 1;
- // Bank account
- if (!empty($conf->banque->enabled)) {
- if ($object->fk_account) {
- $bankline = new AccountLine($db);
- $bankline->fetch($object->bank_line);
- if ($bankline->rappro) {
- $allow_delete = 0;
- $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment"));
- }
- print '<tr>';
- print '<td>'.$langs->trans('BankAccount').'</td>';
- print '<td>';
- $accountstatic = new Account($db);
- $accountstatic->fetch($bankline->fk_account);
- print $accountstatic->getNomUrl(1);
- print '</td>';
- print '</tr>';
- print '<tr>';
- print '<td>'.$langs->trans('BankTransactionLine').'</td>';
- print '<td>';
- print $bankline->getNomUrl(1, 0, 'showconciliated');
- print '</td>';
- print '</tr>';
- }
- }
- // Note
- print '<tr><td>'.$form->editfieldkey("Comments", 'note', $object->note, $object, ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)).'</td>';
- print '<td>';
- print $form->editfieldval("Note", 'note', $object->note, $object, ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer), 'textarea');
- print '</td></tr>';
- print '</table>';
- print '</div>';
- print '<br>';
- /**
- * List of seller's invoices
- */
- $sql = 'SELECT f.rowid, f.rowid as facid, f.ref, f.ref_supplier, f.type, f.paye, f.total_ht, f.total_tva, f.total_ttc, f.datef as date, f.fk_statut as status,';
- $sql .= ' pf.amount, s.nom as name, s.rowid as socid';
- $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf,'.MAIN_DB_PREFIX.'facture_fourn as f,'.MAIN_DB_PREFIX.'societe as s';
- $sql .= ' WHERE pf.fk_facturefourn = f.rowid AND f.fk_soc = s.rowid';
- $sql .= ' AND pf.fk_paiementfourn = '.((int) $object->id);
- $resql = $db->query($sql);
- if ($resql) {
- $num = $db->num_rows($resql);
- $i = 0;
- $total = 0;
- print '<table class="noborder centpercent">';
- print '<tr class="liste_titre">';
- print '<td>'.$langs->trans('Invoice').'</td>';
- print '<td>'.$langs->trans('RefSupplier').'</td>';
- print '<td>'.$langs->trans('Company').'</td>';
- print '<td class="right">'.$langs->trans('ExpectedToPay').'</td>';
- print '<td class="right">'.$langs->trans('PayedByThisPayment').'</td>';
- print '<td class="right">'.$langs->trans('Status').'</td>';
- print "</tr>\n";
- if ($num > 0) {
- $facturestatic = new FactureFournisseur($db);
- while ($i < $num) {
- $objp = $db->fetch_object($resql);
- $facturestatic->id = $objp->facid;
- $facturestatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
- $facturestatic->date = $db->jdate($objp->date);
- $facturestatic->type = $objp->type;
- $facturestatic->total_ht = $objp->total_ht;
- $facturestatic->total_tva = $objp->total_tva;
- $facturestatic->total_ttc = $objp->total_ttc;
- $facturestatic->statut = $objp->status;
- $facturestatic->alreadypaid = -1; // unknown
- print '<tr class="oddeven">';
- // Ref
- print '<td>';
- print $facturestatic->getNomUrl(1);
- print "</td>\n";
- // Ref supplier
- print '<td>'.$objp->ref_supplier."</td>\n";
- // Third party
- print '<td><a href="'.DOL_URL_ROOT.'/fourn/card.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'), 'company').' '.$objp->name.'</a></td>';
- // Expected to pay
- print '<td class="right">'.price($objp->total_ttc).'</td>';
- // Paid
- print '<td class="right">'.price($objp->amount).'</td>';
- // Status
- print '<td class="right">'.$facturestatic->LibStatut($objp->paye, $objp->status, 6, 1).'</td>';
- print "</tr>\n";
- if ($objp->paye == 1) {
- $allow_delete = 0;
- $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid"));
- }
- $total = $total + $objp->amount;
- $i++;
- }
- }
- print "</table>\n";
- $db->free($resql);
- } else {
- dol_print_error($db);
- }
- print '</div>';
- /*
- * Actions Buttons
- */
- print '<div class="tabsAction">';
- // Send by mail
- if ($user->socid == 0 && $action == '') {
- $usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS));
- if ($usercansend) {
- print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>';
- } else {
- print '<span class="butActionRefused classfortooltip">'.$langs->trans('SendMail').'</span>';
- }
- }
- // Payment validation
- if (!empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) {
- if ($user->socid == 0 && $object->statut == 0 && $action == '') {
- if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && (!empty($user->rights->fournisseur->facture->creer) || !empty($user->rights->supplier_invoice->creer)))
- || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate))) {
- print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=validate">'.$langs->trans('Valid').'</a>';
- }
- }
- }
- // Delete payment
- if ($user->socid == 0 && $action == '') {
- if ($user->rights->fournisseur->facture->supprimer) {
- if ($allow_delete) {
- print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans('Delete').'</a>';
- } else {
- print '<a class="butActionRefused classfortooltip" href="#" title="'.$title_button.'">'.$langs->trans('Delete').'</a>';
- }
- }
- }
- print '</div>';
- print '<div class="fichecenter"><div class="fichehalfleft">';
- // Generated documents
- include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_payment/modules_supplier_payment.php';
- $modellist = ModelePDFSuppliersPayments::liste_modeles($db);
- if (is_array($modellist)) {
- $ref = dol_sanitizeFileName($object->ref);
- $filedir = $conf->fournisseur->payment->dir_output.'/'.dol_sanitizeFileName($object->ref);
- $urlsource = $_SERVER['PHP_SELF'].'?id='.$object->id;
- $genallowed = ($user->rights->fournisseur->facture->lire || $user->rights->supplier_invoice->lire);
- $delallowed = ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer);
- $modelpdf = (!empty($object->model_pdf) ? $object->model_pdf : (empty($conf->global->SUPPLIER_PAYMENT_ADDON_PDF) ? '' : $conf->global->SUPPLIER_PAYMENT_ADDON_PDF));
- print $formfile->showdocuments('supplier_payment', $ref, $filedir, $urlsource, $genallowed, $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $societe->default_lang);
- $somethingshown = $formfile->numoffiles;
- }
- print '</div><div class="fichehalfright">';
- //print '<br>';
- // List of actions on element
- /*include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
- $formactions=new FormActions($db);
- $somethingshown = $formactions->showactions($object,'supplier_payment',$socid,1,'listaction'.($genallowed?'largetitle':''));
- */
- print '</div></div>';
- // Presend form
- $modelmail = ''; //TODO: Add new 'payment receipt' model in email models
- $defaulttopic = 'SendPaymentReceipt';
- $diroutput = $conf->fournisseur->payment->dir_output;
- $autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
- $trackid = 'pre'.$object->id;
- include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
- } else {
- $langs->load("errors");
- print $langs->trans("ErrorRecordNotFound");
- }
- print dol_get_fiche_end();
- // End of page
- llxFooter();
- $db->close();