dolibarr-fork/htdocs/fourn/paiement/card.php

<?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 García         <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='.$object->id.'&amp;action=valide">'.$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='.$object->id.'&amp;action=delete">'.$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();