* Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2009 Regis Houssin * * 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 2 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, write to the Free Software * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. */ /** * \file htdocs/compta/paiement/fiche.php * \ingroup facture * \brief Onglet paiement d'un paiement client * \remarks Fichier presque identique a fournisseur/paiement/fiche.php * \version $Id$ */ require("../../main.inc.php"); require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'); require_once(DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'); require_once(DOL_DOCUMENT_ROOT ."/includes/modules/facture/modules_facture.php"); if ($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 $id=isset($_GET["id"])?$_GET["id"]:$_POST["id"]; $action=isset($_GET["action"])?$_GET["action"]:$_POST["action"]; if ($user->societe_id) $socid=$user->societe_id; // TODO ajouter regle pour restreindre acces paiement //$result = restrictedArea($user, 'facture', $id,''); $mesg=''; /* * Actions */ if ($_REQUEST['action'] == 'confirm_delete' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement) { $db->begin(); $paiement = new Paiement($db); $paiement->fetch($_GET['id']); $result = $paiement->delete(); if ($result > 0) { $db->commit(); Header("Location: liste.php"); exit; } else { $mesg='

'.$paiement->error.'

'; $db->rollback(); } } if ($_REQUEST['action'] == 'confirm_valide' && $_REQUEST['confirm'] == 'yes' && $user->rights->facture->paiement) { $db->begin(); $paiement = new Paiement($db); $paiement->id = $_GET['id']; if ($paiement->valide() > 0) { $db->commit(); // \TODO Boucler sur les facture liees a ce paiement et regenerer le pdf $factures=array(); foreach($factures as $id) { $fac = new Facture($db); $fac->fetch($id); $outputlangs = $langs; if (! empty($_REQUEST['lang_id'])) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($_REQUEST['lang_id']); } facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs); } Header('Location: fiche.php?id='.$paiement->id); exit; } else { $mesg='

'.$paiement->error.'

'; $db->rollback(); } } /* * View */ llxHeader(); $paiement = new Paiement($db); $result=$paiement->fetch($_GET['id']); if ($result <= 0) { dol_print_error($db,'Payement '.$_GET['id'].' not found in database'); exit; } $html = new Form($db); $h=0; $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$_GET["id"]; $head[$h][1] = $langs->trans("Card"); $hselected = $h; $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/info.php?id='.$_GET["id"]; $head[$h][1] = $langs->trans("Info"); $h++; dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'payment'); /* * Confirmation de la suppression du paiement */ if ($_GET['action'] == 'delete') { $ret=$html->form_confirm('fiche.php?id='.$paiement->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); if ($ret == 'html') print '
'; } /* * Confirmation de la validation du paiement */ if ($_GET['action'] == 'valide') { $facid = $_GET['facid']; $ret=$html->form_confirm('fiche.php?id='.$paiement->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); if ($ret == 'html') print '
'; } if ($mesg) print $mesg.'
'; print ''; // Ref print ''; // Date print ''; // Mode print ''; // Numero //if ($paiement->montant) //{ print ''; //} // Montant print ''; // Note print ''; // Bank account if ($conf->banque->enabled) { if ($paiement->bank_account) { $bankline=new AccountLine($db); $bankline->fetch($paiement->bank_line); print ''; print ''; print ''; print ''; } } print '

'.$langs->trans('Ref').'	'.$paiement->id.'
'.$langs->trans('Date').'	'.dol_print_date($paiement->date,'day').'
'.$langs->trans('Mode').'	'.$langs->trans("PaymentType".$paiement->type_code).'
'.$langs->trans('Numero').'	'.$paiement->numero.'
'.$langs->trans('Amount').'	'.price($paiement->montant).' '.$langs->trans('Currency'.$conf->monnaie).'
'.$langs->trans('Note').'	'.nl2br($paiement->note).'
'.$langs->trans('BankTransactionLine').'	'; print $bankline->getNomUrl(1,0,'showall'); print '

'; /* * 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'; $sql.= ' AND s.entity = '.$conf->entity; $sql.= ' AND pf.fk_paiement = '.$paiement->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total = 0; print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; if ($num > 0) { $var=True; $facturestatic=new Facture($db); while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ''; // Invoice print '\n"; // Third party print ''; // Expected to pay print ''; // Statut print ''; // Amount payed print ''; print "\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 "

'.$langs->trans('Bill').'	'.$langs->trans('Company').'	'.$langs->trans('ExpectedToPay').'	'.$langs->trans('Status').'	'.$langs->trans('PayedByThisPayment').'
'; $facturestatic->id=$objp->facid; $facturestatic->ref=$objp->facnumber; $facturestatic->type=$objp->type; print $facturestatic->getNomUrl(1); print "	'.img_object($langs->trans('ShowCompany'),'company').' '.$objp->nom.'	'.price($objp->total_ttc).'	'.$facturestatic->LibStatut($objp->paye,$objp->fk_statut,2,1).'	'.price($objp->amount).'

\n"; $db->free($resql); } else { dol_print_error($db); } print ''; /* * Boutons Actions */ print '

'; if ($conf->global->BILL_ADD_PAYMENT_VALIDATION) { if ($user->societe_id == 0 && $paiement->statut == 0 && $_GET['action'] == '') { if ($user->rights->facture->paiement) { print ''.$langs->trans('Valid').''; } } } if ($user->societe_id == 0 && $_GET['action'] == '') { if ($user->rights->facture->paiement) { if (! $disable_delete) { print ''.$langs->trans('Delete').''; } else { print ''.$langs->trans('Delete').''; } } } print '

'; $db->close(); llxFooter('$Date$ - $Revision$'); ?>