/htdocs/fourn/paiement/card.php
PHP | 411 lines | 271 code | 66 blank | 74 comment | 63 complexity | 2b98a3b876f5c604d14f4a928b97cc2c MD5 | raw file
Possible License(s): GPL-2.0, GPL-3.0, CC-BY-SA-4.0, BSD-3-Clause, LGPL-2.1, MPL-2.0-no-copyleft-exception, LGPL-3.0, LGPL-2.0, 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 DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
- require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
- require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
- require 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);
- // PDF
- $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
- $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
- $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
- /*
- * Actions
- */
- if ($action == 'setnote' && $user->rights->fournisseur->facture->creer)
- {
- $db->begin();
- $object->fetch($id);
- $result = $object->update_note(GETPOST('note', 'none'));
- if ($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)
- {
- $db->commit();
- header('Location: '.DOL_URL_ROOT.'/fourn/facture/paiement.php');
- exit;
- }
- else
- {
- setEventMessages($object->error, $object->errors, 'errors');
- $db->rollback();
- }
- }
- if ($action == 'confirm_valide' && $confirm == 'yes' &&
- ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->facture->creer))
- || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
- )
- {
- $db->begin();
- $object->fetch($id);
- if ($object->valide() >= 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 permisson
- $permissiontoadd = true;
- include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
- /*
- * View
- */
- llxHeader();
- $result = $object->fetch($id);
- $form = new Form($db);
- $formfile = new FormFile($db);
- $head = payment_supplier_prepare_head($object);
- dol_fiche_head($head, 'payment', $langs->trans('SupplierPayment'), -1, 'payment');
- if ($result > 0)
- {
- /*
- * Confirmation de la suppression du paiement
- */
- if ($action == 'delete')
- {
- print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete');
- }
- /*
- * Confirmation de la validation du paiement
- */
- if ($action == 'valide')
- {
- print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide');
- }
- $linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php'.(!empty($socid) ? '?socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
- dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref');
- print '<div class="fichecenter">';
- print '<div class="underbanner clearboth"></div>';
- print '<table class="border centpercent">';
- /*print '<tr>';
- print '<td width="20%" colspan="2">'.$langs->trans('Ref').'</td><td colspan="3">';
- print $form->showrefnav($object,'id','',1,'rowid','ref');
- print '</td></tr>';*/
- // Date payment
- 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">';
- print $form->editfieldval("Date", 'datep', $object->date, $object, $object->statut == 0 && $user->rights->fournisseur->facture->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) : $object->type_label;
- print '<tr><td colspan="2">'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$labeltype;
- print $object->num_paiement ? ' - '.$object->num_paiement : '';
- print '</td></tr>';
- // Payment numero
- /* TODO Add field num_payment into payment table and save it
- 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">';
- 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 colspan="2">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant, '', $langs, 0, 0, -1, $conf->currency).'</td></tr>';
- if (!empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
- {
- print '<tr><td colspan="2">'.$langs->trans('Status').'</td><td colspan="3">'.$object->getLibStatut(4).'</td></tr>';
- }
- $allow_delete = 1;
- // Bank account
- if (!empty($conf->banque->enabled))
- {
- if ($object->bank_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 colspan="2">'.$langs->trans('BankAccount').'</td>';
- print '<td colspan="3">';
- $accountstatic = new Account($db);
- $accountstatic->fetch($bankline->fk_account);
- print $accountstatic->getNomUrl(1);
- print '</td>';
- print '</tr>';
- print '<tr>';
- print '<td colspan="2">'.$langs->trans('BankTransactionLine').'</td>';
- print '<td colspan="3">';
- print $bankline->getNomUrl(1, 0, 'showconciliated');
- print '</td>';
- print '</tr>';
- }
- }
- // Note
- print '<tr><td colspan="2">'.$form->editfieldkey("Note", 'note', $object->note, $object, $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
- print $form->editfieldval("Note", 'note', $object->note, $object, $user->rights->fournisseur->facture->creer, 'textarea');
- print '</td></tr>';
- print '</table>';
- print '</div>';
- print '<br>';
- /**
- * Liste des factures
- */
- $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';
- $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';
- $sql .= ' AND pf.fk_paiementfourn = '.$object->id;
- $resql = $db->query($sql);
- if ($resql)
- {
- $num = $db->num_rows($resql);
- $i = 0;
- $total = 0;
- print '<b>'.$langs->trans("Invoices").'</b><br>';
- print '<table class="noborder centpercent">';
- print '<tr class="liste_titre">';
- print '<td>'.$langs->trans('Ref').'</td>';
- print '<td>'.$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);
- 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>';
- // Payed
- print '<td class="right">'.price($objp->amount).'</td>';
- // Status
- print '<td class="right">'.$facturestatic->LibStatut($objp->paye, $objp->fk_statut, 6, 1).'</td>';
- print "</tr>\n";
- if ($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($db);
- }
- print '</div>';
- /*
- * Boutons Actions
- */
- print '<div class="tabsAction">';
- if (!empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
- {
- if ($user->socid == 0 && $object->statut == 0 && $action == '')
- {
- if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->facture->creer))
- || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
- {
- print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=valide">'.$langs->trans('Valid').'</a>';
- }
- }
- }
- if ($user->socid == 0 && $action == '')
- {
- if ($user->rights->fournisseur->facture->supprimer)
- {
- if ($allow_delete)
- {
- print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete">'.$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">';
- // Documents generes
- 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;
- $delallowed = $user->rights->fournisseur->facture->creer;
- $modelpdf = (!empty($object->modelpdf) ? $object->modelpdf : (empty($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"><div class="ficheaddleft">';
- //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></div>';
- }
- else
- {
- $langs->load("errors");
- print $langs->trans("ErrorRecordNotFound");
- }
- dol_fiche_end();
- // End of page
- llxFooter();
- $db->close();