/htdocs/compta/paiement/fiche.php
PHP | 389 lines | 261 code | 69 blank | 59 comment | 62 complexity | 61200b7bb5e34744c31e8804a4991078 MD5 | raw file
Possible License(s): LGPL-3.0, LGPL-2.1, GPL-3.0, MIT
- <?php
- /* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.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 <http://www.gnu.org/licenses/>.
- */
- /**
- * \file htdocs/compta/paiement/fiche.php
- * \ingroup facture
- * \brief Page of a customer payment
- * \remarks Nearly same file than fournisseur/paiement/fiche.php
- */
- require '../../main.inc.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
- require_once DOL_DOCUMENT_ROOT.'/facture/class/facture.class.php';
- require_once DOL_DOCUMENT_ROOT .'/facture/core/modules/facture/modules_facture.php';
- if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
- $langs->load('bills');
- $langs->load('banks');
- $langs->load('companies');
- // Security check
- $id=GETPOST('id','int');
- $action=GETPOST('action','alpha');
- $confirm=GETPOST('confirm','alpha');
- if ($user->societe_id) $socid=$user->societe_id;
- // TODO ajouter regle pour restreindre acces paiement
- //$result = restrictedArea($user, 'facture', $id,'');
- $mesg='';
- $object = new Paiement($db);
- /*
- * Actions
- */
- if ($action == 'setnote' && $user->rights->facture->paiement)
- {
- $db->begin();
- $object->fetch($id);
- $result = $object->update_note(GETPOST('note'));
- if ($result > 0)
- {
- $db->commit();
- $action='';
- }
- else
- {
- $mesg='<div class="error">'.$object->error.'</div>';
- $db->rollback();
- }
- }
- if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->paiement)
- {
- $db->begin();
- $object->fetch($id);
- $result = $object->delete();
- if ($result > 0)
- {
- $db->commit();
- header("Location: liste.php");
- exit;
- }
- else
- {
- $langs->load("errors");
- $mesg='<div class="error">'.$langs->trans($object->error).'</div>';
- $db->rollback();
- }
- }
- if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->facture->paiement)
- {
- $db->begin();
- $object->fetch($id);
- if ($object->valide() > 0)
- {
- $db->commit();
- // Loop on each invoice linked to this payment to rebuild PDF
- $factures=array();
- foreach($factures as $id)
- {
- $fac = new Facture($db);
- $fac->fetch($id);
- $outputlangs = $langs;
- if (! empty($_REQUEST['lang_id']))
- {
- $outputlangs = new Translate();
- $outputlangs->setDefaultLang($_REQUEST['lang_id']);
- }
- if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $fac, $fac->modelpdf, $outputlangs);
- }
- header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
- exit;
- }
- else
- {
- $langs->load("errors");
- $mesg='<div class="error">'.$langs->trans($object->error).'</div>';
- $db->rollback();
- }
- }
- if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement']))
- {
- $object->fetch($id);
- $res = $object->update_num($_POST['num_paiement']);
- if ($res === 0)
- {
- $mesg = '<div class="ok">'.$langs->trans('PaymentNumberUpdateSucceeded').'</div>';
- }
- else
- {
- $mesg = '<div class="error">'.$langs->trans('PaymentNumberUpdateFailed').'</div>';
- }
- }
- if ($action == 'setdatep' && ! empty($_POST['datepday']))
- {
- $object->fetch($id);
- $datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']);
- $res = $object->update_date($datepaye);
- if ($res === 0)
- {
- $mesg = '<div class="ok">'.$langs->trans('PaymentDateUpdateSucceeded').'</div>';
- }
- else
- {
- $mesg = '<div class="error">'.$langs->trans('PaymentDateUpdateFailed').'</div>';
- }
- }
- /*
- * View
- */
- llxHeader();
- $thirdpartystatic=new Societe($db);
- $result=$object->fetch($id);
- if ($result <= 0)
- {
- dol_print_error($db,'Payement '.$id.' not found in database');
- exit;
- }
- $form = new Form($db);
- $h=0;
- $head[$h][0] = $_SERVER['PHP_SELF'].'?id='.$id;
- $head[$h][1] = $langs->trans("Card");
- $hselected = $h;
- $h++;
- $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/info.php?id='.$id;
- $head[$h][1] = $langs->trans("Info");
- $h++;
- dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'payment');
- /*
- * Confirmation de la suppression du paiement
- */
- if ($action == 'delete')
- {
- $ret=$form->form_confirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
- if ($ret == 'html') print '<br>';
- }
- /*
- * Confirmation de la validation du paiement
- */
- if ($action == 'valide')
- {
- $facid = $_GET['facid'];
- $ret=$form->form_confirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
- if ($ret == 'html') print '<br>';
- }
- dol_htmloutput_mesg($mesg);
- print '<table class="border" width="100%">';
- // Ref
- print '<tr><td valign="top" width="20%">'.$langs->trans('Ref').'</td><td colspan="3">'.$object->id.'</td></tr>';
- // Date payment
- print '<tr><td valign="top">'.$form->editfieldkey("Date",'datep',$object->date,$object,$user->rights->facture->paiement).'</td><td colspan="3">';
- print $form->editfieldval("Date",'datep',$object->date,$object,$user->rights->facture->paiement,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded'));
- print '</td></tr>';
- // Payment type (VIR, LIQ, ...)
- $labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->type_libelle;
- print '<tr><td valign="top">'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$labeltype.'</td></tr>';
- // Payment numero
- print '<tr><td valign="top">'.$form->editfieldkey("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
- print $form->editfieldval("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded'));
- print '</td></tr>';
- // Amount
- print '<tr><td valign="top">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant).' '.$langs->trans('Currency'.$conf->currency).'</td></tr>';
- // Note
- print '<tr><td valign="top">'.$form->editfieldkey("Note",'note',$object->note,$object,$user->rights->facture->paiement).'</td><td colspan="3">';
- print $form->editfieldval("Note",'note',$object->note,$object,$user->rights->facture->paiement,'textarea');
- print '</td></tr>';
- // Bank account
- if (! empty($conf->banque->enabled))
- {
- if ($object->bank_account)
- {
- $bankline=new AccountLine($db);
- $bankline->fetch($object->bank_line);
- print '<tr>';
- print '<td>'.$langs->trans('BankTransactionLine').'</td>';
- print '<td colspan="3">';
- print $bankline->getNomUrl(1,0,'showall');
- print '</td>';
- print '</tr>';
- }
- }
- print '</table>';
- /*
- * List of invoices
- */
- $disable_delete = 0;
- $sql = 'SELECT f.rowid as facid, f.facnumber, f.type, f.total_ttc, f.paye, f.fk_statut, pf.amount, s.nom, s.rowid as socid';
- $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s';
- $sql.= ' WHERE pf.fk_facture = f.rowid';
- $sql.= ' AND f.fk_soc = s.rowid';
- $sql.= ' AND f.entity = '.$conf->entity;
- $sql.= ' AND pf.fk_paiement = '.$object->id;
- $resql=$db->query($sql);
- if ($resql)
- {
- $num = $db->num_rows($resql);
- $i = 0;
- $total = 0;
- print '<br><table class="noborder" width="100%">';
- print '<tr class="liste_titre">';
- print '<td>'.$langs->trans('Bill').'</td>';
- print '<td>'.$langs->trans('Company').'</td>';
- print '<td align="right">'.$langs->trans('ExpectedToPay').'</td>';
- print '<td align="right">'.$langs->trans('PayedByThisPayment').'</td>';
- print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
- print '<td align="right">'.$langs->trans('Status').'</td>';
- print "</tr>\n";
- if ($num > 0)
- {
- $var=True;
- while ($i < $num)
- {
- $objp = $db->fetch_object($resql);
- $var=!$var;
- print '<tr '.$bc[$var].'>';
- $invoice=new Facture($db);
- $invoice->fetch($objp->facid);
- $paiement = $invoice->getSommePaiement();
- $creditnotes=$invoice->getSumCreditNotesUsed();
- $deposits=$invoice->getSumDepositsUsed();
- $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
- $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
- // Invoice
- print '<td>';
- print $invoice->getNomUrl(1);
- print "</td>\n";
- // Third party
- print '<td>';
- $thirdpartystatic->id=$objp->socid;
- $thirdpartystatic->nom=$objp->nom;
- print $thirdpartystatic->getNomUrl(1);
- print '</td>';
- // Expected to pay
- print '<td align="right">'.price($objp->total_ttc).'</td>';
- // Amount payed
- print '<td align="right">'.price($objp->amount).'</td>';
- // Remain to pay
- print '<td align="right">'.price($remaintopay).'</td>';
- // Status
- print '<td align="right">'.$invoice->getLibStatut(5, $alreadypayed).'</td>';
- print "</tr>\n";
- if ($objp->paye == 1) // If at least one invoice is paid, disable delete
- {
- $disable_delete = 1;
- }
- $total = $total + $objp->amount;
- $i++;
- }
- }
- $var=!$var;
- 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->societe_id == 0 && $object->statut == 0 && $_GET['action'] == '')
- {
- if ($user->rights->facture->paiement)
- {
- print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&facid='.$objp->facid.'&action=valide">'.$langs->trans('Valid').'</a>';
- }
- }
- }
- if ($user->societe_id == 0 && $action == '')
- {
- if ($user->rights->facture->paiement)
- {
- if (! $disable_delete)
- {
- print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=delete">'.$langs->trans('Delete').'</a>';
- }
- else
- {
- print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid")).'">'.$langs->trans('Delete').'</a>';
- }
- }
- }
- print '</div>';
- llxFooter();
- $db->close();
- ?>