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/htdocs/fourn/paiement/card.php

http://github.com/Dolibarr/dolibarr
PHP | 411 lines | 271 code | 66 blank | 74 comment | 63 complexity | 2b98a3b876f5c604d14f4a928b97cc2c MD5 | raw file
  1<?php
  2/* Copyright (C) 2005      Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  3 * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  4 * Copyright (C) 2006-2010 Laurent Destailleur   <eldy@users.sourceforge.net>
  5 * Copyright (C) 2014      Marcos GarcĂ­a         <marcosgdf@gmail.com>
  6 *
  7 * This program is free software; you can redistribute it and/or modify
  8 * it under the terms of the GNU General Public License as published by
  9 * the Free Software Foundation; either version 3 of the License, or
 10 * (at your option) any later version.
 11 *
 12 * This program is distributed in the hope that it will be useful,
 13 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 14 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 15 * GNU General Public License for more details.
 16 *
 17 * You should have received a copy of the GNU General Public License
 18 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 19 */
 20
 21/**
 22 *	\file       htdocs/fourn/paiement/card.php
 23 *	\ingroup    facture, fournisseur
 24 *	\brief      Tab to show a payment of a supplier invoice
 25 *	\remarks	Fichier presque identique a compta/paiement/card.php
 26 */
 27
 28require '../../main.inc.php';
 29require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 30require DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 31require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
 32require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 33require DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 34
 35$langs->loadLangs(array('bills', 'banks', 'companies', 'suppliers'));
 36
 37$id = GETPOST('id', 'int');
 38$action		= GETPOST('action', 'alpha');
 39$confirm	= GETPOST('confirm', 'alpha');
 40
 41$object = new PaiementFourn($db);
 42
 43// PDF
 44$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
 45$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
 46$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
 47
 48/*
 49 * Actions
 50 */
 51
 52if ($action == 'setnote' && $user->rights->fournisseur->facture->creer)
 53{
 54	$db->begin();
 55
 56	$object->fetch($id);
 57	$result = $object->update_note(GETPOST('note', 'none'));
 58	if ($result > 0)
 59	{
 60		$db->commit();
 61		$action = '';
 62	}
 63	else
 64	{
 65		setEventMessages($object->error, $object->errors, 'errors');
 66		$db->rollback();
 67	}
 68}
 69
 70if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer)
 71{
 72	$db->begin();
 73
 74	$object->fetch($id);
 75	$result = $object->delete();
 76	if ($result > 0)
 77	{
 78		$db->commit();
 79		header('Location: '.DOL_URL_ROOT.'/fourn/facture/paiement.php');
 80		exit;
 81	}
 82	else
 83	{
 84		setEventMessages($object->error, $object->errors, 'errors');
 85		$db->rollback();
 86	}
 87}
 88
 89if ($action == 'confirm_valide' && $confirm == 'yes' &&
 90	((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->facture->creer))
 91	|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
 92)
 93{
 94	$db->begin();
 95
 96	$object->fetch($id);
 97	if ($object->valide() >= 0)
 98	{
 99		$db->commit();
100		header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
101		exit;
102	}
103	else
104	{
105		setEventMessages($object->error, $object->errors, 'errors');
106		$db->rollback();
107	}
108}
109
110if ($action == 'setnum_paiement' && !empty($_POST['num_paiement']))
111{
112	$object->fetch($id);
113	$res = $object->update_num($_POST['num_paiement']);
114	if ($res === 0)
115	{
116		setEventMessages($langs->trans('PaymentNumberUpdateSucceeded'), null, 'mesgs');
117	}
118	else
119	{
120		setEventMessages($langs->trans('PaymentNumberUpdateFailed'), null, 'errors');
121	}
122}
123
124if ($action == 'setdatep' && !empty($_POST['datepday']))
125{
126	$object->fetch($id);
127	$datepaye = dol_mktime(GETPOST('datephour', 'int'), GETPOST('datepmin', 'int'), GETPOST('datepsec', 'int'), GETPOST('datepmonth', 'int'), GETPOST('datepday', 'int'), GETPOST('datepyear', 'int'));
128	$res = $object->update_date($datepaye);
129	if ($res === 0)
130	{
131		setEventMessages($langs->trans('PaymentDateUpdateSucceeded'), null, 'mesgs');
132	}
133	else
134	{
135		setEventMessages($langs->trans('PaymentDateUpdateFailed'), null, 'errors');
136	}
137}
138
139// Build document
140$upload_dir = $conf->fournisseur->payment->dir_output;
141// TODO: get the appropriate permisson
142$permissiontoadd = true;
143include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
144
145
146/*
147 * View
148 */
149
150llxHeader();
151
152$result = $object->fetch($id);
153
154$form = new Form($db);
155$formfile = new FormFile($db);
156
157$head = payment_supplier_prepare_head($object);
158
159dol_fiche_head($head, 'payment', $langs->trans('SupplierPayment'), -1, 'payment');
160
161if ($result > 0)
162{
163	/*
164	 * Confirmation de la suppression du paiement
165	 */
166	if ($action == 'delete')
167	{
168		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete');
169	}
170
171	/*
172	 * Confirmation de la validation du paiement
173	 */
174	if ($action == 'valide')
175	{
176		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide');
177	}
178
179	$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php'.(!empty($socid) ? '?socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
180
181
182	dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref');
183
184	print '<div class="fichecenter">';
185	print '<div class="underbanner clearboth"></div>';
186
187	print '<table class="border centpercent">';
188
189	/*print '<tr>';
190	print '<td width="20%" colspan="2">'.$langs->trans('Ref').'</td><td colspan="3">';
191    print $form->showrefnav($object,'id','',1,'rowid','ref');
192	print '</td></tr>';*/
193
194	// Date payment
195	print '<tr><td class="titlefield" colspan="2">'.$form->editfieldkey("Date", 'datep', $object->date, $object, $object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
196	print $form->editfieldval("Date", 'datep', $object->date, $object, $object->statut == 0 && $user->rights->fournisseur->facture->creer, 'datehourpicker', '', null, $langs->trans('PaymentDateUpdateSucceeded'));
197	print '</td></tr>';
198
199	// Payment mode
200	$labeltype = $langs->trans("PaymentType".$object->type_code) != ("PaymentType".$object->type_code) ? $langs->trans("PaymentType".$object->type_code) : $object->type_label;
201	print '<tr><td colspan="2">'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$labeltype;
202	print $object->num_paiement ? ' - '.$object->num_paiement : '';
203	print '</td></tr>';
204
205	// Payment numero
206	/* TODO Add field num_payment into payment table and save it
207	print '<tr><td colspan="2">'.$form->editfieldkey("Numero",'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
208	print $form->editfieldval("Numero",'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded'));
209	print '</td></tr>';
210    */
211
212	// Amount
213	print '<tr><td colspan="2">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant, '', $langs, 0, 0, -1, $conf->currency).'</td></tr>';
214
215	if (!empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
216	{
217		print '<tr><td colspan="2">'.$langs->trans('Status').'</td><td colspan="3">'.$object->getLibStatut(4).'</td></tr>';
218	}
219
220	$allow_delete = 1;
221	// Bank account
222	if (!empty($conf->banque->enabled))
223	{
224		if ($object->bank_account)
225		{
226			$bankline = new AccountLine($db);
227			$bankline->fetch($object->bank_line);
228			if ($bankline->rappro)
229			{
230				$allow_delete = 0;
231				$title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment"));
232			}
233
234			print '<tr>';
235			print '<td colspan="2">'.$langs->trans('BankAccount').'</td>';
236			print '<td colspan="3">';
237			$accountstatic = new Account($db);
238			$accountstatic->fetch($bankline->fk_account);
239			print $accountstatic->getNomUrl(1);
240			print '</td>';
241			print '</tr>';
242
243			print '<tr>';
244			print '<td colspan="2">'.$langs->trans('BankTransactionLine').'</td>';
245			print '<td colspan="3">';
246			print $bankline->getNomUrl(1, 0, 'showconciliated');
247			print '</td>';
248			print '</tr>';
249		}
250	}
251
252	// Note
253	print '<tr><td colspan="2">'.$form->editfieldkey("Note", 'note', $object->note, $object, $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
254	print $form->editfieldval("Note", 'note', $object->note, $object, $user->rights->fournisseur->facture->creer, 'textarea');
255	print '</td></tr>';
256
257	print '</table>';
258
259	print '</div>';
260
261	print '<br>';
262
263	/**
264	 *	Liste des factures
265	 */
266	$sql = 'SELECT f.rowid, f.ref, f.ref_supplier, f.total_ttc, pf.amount, f.rowid as facid, f.paye, f.fk_statut, s.nom as name, s.rowid as socid';
267	$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf,'.MAIN_DB_PREFIX.'facture_fourn as f,'.MAIN_DB_PREFIX.'societe as s';
268	$sql .= ' WHERE pf.fk_facturefourn = f.rowid AND f.fk_soc = s.rowid';
269	$sql .= ' AND pf.fk_paiementfourn = '.$object->id;
270	$resql = $db->query($sql);
271	if ($resql)
272	{
273		$num = $db->num_rows($resql);
274
275		$i = 0;
276		$total = 0;
277		print '<b>'.$langs->trans("Invoices").'</b><br>';
278		print '<table class="noborder centpercent">';
279		print '<tr class="liste_titre">';
280		print '<td>'.$langs->trans('Ref').'</td>';
281		print '<td>'.$langs->trans('RefSupplier').'</td>';
282		print '<td>'.$langs->trans('Company').'</td>';
283		print '<td class="right">'.$langs->trans('ExpectedToPay').'</td>';
284		print '<td class="right">'.$langs->trans('PayedByThisPayment').'</td>';
285		print '<td class="right">'.$langs->trans('Status').'</td>';
286		print "</tr>\n";
287
288		if ($num > 0)
289		{
290			$facturestatic = new FactureFournisseur($db);
291
292			while ($i < $num)
293			{
294				$objp = $db->fetch_object($resql);
295
296				$facturestatic->id = $objp->facid;
297				$facturestatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
298
299				print '<tr class="oddeven">';
300				// Ref
301				print '<td>';
302				print $facturestatic->getNomUrl(1);
303				print "</td>\n";
304				// Ref supplier
305				print '<td>'.$objp->ref_supplier."</td>\n";
306				// Third party
307				print '<td><a href="'.DOL_URL_ROOT.'/fourn/card.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'), 'company').' '.$objp->name.'</a></td>';
308				// Expected to pay
309				print '<td class="right">'.price($objp->total_ttc).'</td>';
310				// Payed
311				print '<td class="right">'.price($objp->amount).'</td>';
312				// Status
313				print '<td class="right">'.$facturestatic->LibStatut($objp->paye, $objp->fk_statut, 6, 1).'</td>';
314				print "</tr>\n";
315
316				if ($objp->paye == 1)
317				{
318					$allow_delete = 0;
319					$title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid"));
320				}
321				$total = $total + $objp->amount;
322				$i++;
323			}
324		}
325
326
327		print "</table>\n";
328		$db->free($resql);
329	}
330	else
331	{
332		dol_print_error($db);
333	}
334
335	print '</div>';
336
337
338	/*
339	 * Boutons Actions
340	 */
341
342	print '<div class="tabsAction">';
343	if (!empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
344	{
345		if ($user->socid == 0 && $object->statut == 0 && $action == '')
346		{
347			if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->facture->creer))
348		   	|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
349			{
350				print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=valide">'.$langs->trans('Valid').'</a>';
351			}
352		}
353	}
354	if ($user->socid == 0 && $action == '')
355	{
356		if ($user->rights->fournisseur->facture->supprimer)
357		{
358			if ($allow_delete)
359			{
360				print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=delete">'.$langs->trans('Delete').'</a>';
361			}
362			else
363			{
364				print '<a class="butActionRefused classfortooltip" href="#" title="'.$title_button.'">'.$langs->trans('Delete').'</a>';
365			}
366		}
367	}
368	print '</div>';
369
370
371	print '<div class="fichecenter"><div class="fichehalfleft">';
372
373	// Documents generes
374
375	include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_payment/modules_supplier_payment.php';
376	$modellist = ModelePDFSuppliersPayments::liste_modeles($db);
377	if (is_array($modellist))
378	{
379		$ref = dol_sanitizeFileName($object->ref);
380		$filedir = $conf->fournisseur->payment->dir_output.'/'.dol_sanitizeFileName($object->ref);
381		$urlsource = $_SERVER['PHP_SELF'].'?id='.$object->id;
382		$genallowed = $user->rights->fournisseur->facture->lire;
383		$delallowed = $user->rights->fournisseur->facture->creer;
384		$modelpdf = (!empty($object->modelpdf) ? $object->modelpdf : (empty($conf->global->SUPPLIER_PAYMENT_ADDON_PDF) ? '' : $conf->global->SUPPLIER_PAYMENT_ADDON_PDF));
385
386		print $formfile->showdocuments('supplier_payment', $ref, $filedir, $urlsource, $genallowed, $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $societe->default_lang);
387		$somethingshown = $formfile->numoffiles;
388	}
389
390	print '</div><div class="fichehalfright"><div class="ficheaddleft">';
391	//print '<br>';
392
393	// List of actions on element
394	/*include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
395	$formactions=new FormActions($db);
396	$somethingshown = $formactions->showactions($object,'supplier_payment',$socid,1,'listaction'.($genallowed?'largetitle':''));
397	*/
398
399	print '</div></div></div>';
400}
401else
402{
403	$langs->load("errors");
404	print $langs->trans("ErrorRecordNotFound");
405}
406
407dol_fiche_end();
408
409// End of page
410llxFooter();
411$db->close();