forked from Wavyzz/dolibarr
429 lines
14 KiB
PHP
429 lines
14 KiB
PHP
<?php
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2006-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/fourn/paiement/card.php
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* \ingroup facture, fournisseur
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* \brief Tab to show a payment of a supplier invoice
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* \remarks Fichier presque identique a compta/paiement/card.php
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
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require DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
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require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
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require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
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require DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
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$langs->load('bills');
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$langs->load('banks');
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$langs->load('companies');
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$langs->load("suppliers");
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$id = GETPOST('id','int');
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$action = GETPOST('action','alpha');
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$confirm = GETPOST('confirm','alpha');
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$object = new PaiementFourn($db);
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// PDF
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$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
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$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
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$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
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/*
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* Actions
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*/
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if ($action == 'setnote' && $user->rights->fournisseur->facture->creer)
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{
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$db->begin();
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$object->fetch($id);
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$result = $object->update_note(GETPOST('note'));
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if ($result > 0)
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{
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$db->commit();
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$action='';
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$db->rollback();
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}
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}
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if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer)
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{
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$db->begin();
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$object->fetch($id);
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$result = $object->delete();
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if ($result > 0)
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{
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$db->commit();
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header('Location: '.DOL_URL_ROOT.'/fourn/facture/paiement.php');
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exit;
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$db->rollback();
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}
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}
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if ($action == 'confirm_valide' && $confirm == 'yes' &&
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((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
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|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
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)
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{
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$db->begin();
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$object->fetch($id);
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if ($object->valide() >= 0)
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{
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$db->commit();
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header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
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exit;
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$db->rollback();
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}
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}
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if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement']))
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{
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$object->fetch($id);
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$res = $object->update_num($_POST['num_paiement']);
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if ($res === 0)
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{
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setEventMessages($langs->trans('PaymentNumberUpdateSucceeded'), null, 'mesgs');
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}
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else
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{
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setEventMessages($langs->trans('PaymentNumberUpdateFailed'), null, 'errors');
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}
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}
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if ($action == 'setdatep' && ! empty($_POST['datepday']))
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{
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$object->fetch($id);
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$datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']);
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$res = $object->update_date($datepaye);
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if ($res === 0)
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{
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setEventMessages($langs->trans('PaymentDateUpdateSucceeded'), null, 'mesgs');
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}
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else
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{
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setEventMessages($langs->trans('PaymentDateUpdateFailed'), null, 'errors');
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}
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}
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// Build document
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if ($action == 'builddoc')
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{
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// Save modele used
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$object->fetch($id);
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$object->fetch_thirdparty();
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// Save last template used to generate document
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if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha'));
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$outputlangs = $langs;
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$newlang=GETPOST('lang_id','aZ09');
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if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang;
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if (! empty($newlang))
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{
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$outputlangs = new Translate("",$conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
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if ($result < 0)
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$action='';
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}
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}
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/*
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* View
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*/
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llxHeader();
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$result=$object->fetch($id);
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$form = new Form($db);
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$formfile = new FormFile($db);
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$head = payment_supplier_prepare_head($object);
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dol_fiche_head($head, 'payment', $langs->trans('SupplierPayment'), -1, 'payment');
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if ($result > 0)
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{
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/*
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* Confirmation de la suppression du paiement
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*/
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if ($action == 'delete')
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{
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print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete');
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}
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/*
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* Confirmation de la validation du paiement
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*/
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if ($action == 'valide')
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{
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print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide');
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}
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$linkback = '<a href="' . DOL_URL_ROOT . '/fourn/facture/paiement.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
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dol_banner_tab($object,'id',$linkback,1,'rowid','ref');
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print '<div class="fichecenter">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border" width="100%">';
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/*print '<tr>';
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print '<td width="20%" colspan="2">'.$langs->trans('Ref').'</td><td colspan="3">';
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print $form->showrefnav($object,'id','',1,'rowid','ref');
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print '</td></tr>';*/
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// Date payment
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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">';
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print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded'));
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print '</td></tr>';
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// Payment mode
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$labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->type_libelle;
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print '<tr><td colspan="2">'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$labeltype.'</td></tr>';
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// Payment numero
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print '<tr><td colspan="2">'.$form->editfieldkey("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
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print $form->editfieldval("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded'));
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print '</td></tr>';
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// Amount
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print '<tr><td colspan="2">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant,'',$langs,0,0,-1,$conf->currency).'</td></tr>';
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if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
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{
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print '<tr><td colspan="2">'.$langs->trans('Status').'</td><td colspan="3">'.$object->getLibStatut(4).'</td></tr>';
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}
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// Note
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print '<tr><td colspan="2">'.$form->editfieldkey("Note",'note',$object->note,$object,$user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
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print $form->editfieldval("Note",'note',$object->note,$object,$user->rights->fournisseur->facture->creer,'textarea');
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print '</td></tr>';
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$allow_delete = 1 ;
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// Bank account
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if (! empty($conf->banque->enabled))
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{
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if ($object->bank_account)
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{
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$bankline=new AccountLine($db);
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$bankline->fetch($object->bank_line);
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if ($bankline->rappro)
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{
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$allow_delete=0;
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$title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment"));
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}
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print '<tr>';
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print '<td colspan="2">'.$langs->trans('BankTransactionLine').'</td>';
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print '<td colspan="3">';
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print $bankline->getNomUrl(1,0,'showconciliated');
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print '</td>';
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print '</tr>';
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print '<tr>';
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print '<td colspan="2">'.$langs->trans('BankAccount').'</td>';
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print '<td colspan="3">';
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$accountstatic=new Account($db);
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$accountstatic->fetch($bankline->fk_account);
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print $accountstatic->getNomUrl(1);
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print '</td>';
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print '</tr>';
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}
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}
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print '</table>';
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print '</div>';
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print '<br>';
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/**
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* Liste des factures
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*/
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$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';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf,'.MAIN_DB_PREFIX.'facture_fourn as f,'.MAIN_DB_PREFIX.'societe as s';
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$sql .= ' WHERE pf.fk_facturefourn = f.rowid AND f.fk_soc = s.rowid';
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$sql .= ' AND pf.fk_paiementfourn = '.$object->id;
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$resql=$db->query($sql);
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if ($resql)
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{
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$num = $db->num_rows($resql);
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$i = 0;
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$total = 0;
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print '<b>'.$langs->trans("Invoices").'</b><br>';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans('Ref').'</td>';
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print '<td>'.$langs->trans('RefSupplier').'</td>';
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print '<td>'.$langs->trans('Company').'</td>';
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print '<td align="right">'.$langs->trans('ExpectedToPay').'</td>';
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print '<td align="center">'.$langs->trans('Status').'</td>';
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print '<td align="right">'.$langs->trans('PayedByThisPayment').'</td>';
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print "</tr>\n";
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if ($num > 0)
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{
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$var=True;
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$facturestatic=new FactureFournisseur($db);
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while ($i < $num)
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{
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$objp = $db->fetch_object($resql);
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print '<tr class="oddeven">';
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// Ref
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print '<td><a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' ';
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print ($objp->ref?$objp->ref:$objp->rowid);
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print "</a></td>\n";
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// Ref supplier
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print '<td>'.$objp->ref_supplier."</td>\n";
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// Third party
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print '<td><a href="'.DOL_URL_ROOT.'/fourn/card.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'),'company').' '.$objp->name.'</a></td>';
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// Expected to pay
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print '<td align="right">'.price($objp->total_ttc).'</td>';
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// Status
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print '<td align="center">'.$facturestatic->LibStatut($objp->paye,$objp->fk_statut,2,1).'</td>';
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// Payed
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print '<td align="right">'.price($objp->amount).'</td>';
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print "</tr>\n";
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if ($objp->paye == 1)
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{
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$allow_delete = 0;
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$title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid"));
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}
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$total = $total + $objp->amount;
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$i++;
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}
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}
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print "</table>\n";
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$db->free($resql);
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}
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else
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{
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dol_print_error($db);
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}
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print '</div>';
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/*
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* Boutons Actions
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*/
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print '<div class="tabsAction">';
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if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
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{
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if ($user->societe_id == 0 && $object->statut == 0 && $action == '')
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{
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if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
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|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
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{
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print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=valide">'.$langs->trans('Valid').'</a>';
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}
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}
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}
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if ($user->societe_id == 0 && $action == '')
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{
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if ($user->rights->fournisseur->facture->supprimer)
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{
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if ($allow_delete)
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{
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print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete">'.$langs->trans('Delete').'</a>';
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}
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else
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{
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print '<a class="butActionRefused" href="#" title="'.$title_button.'">'.$langs->trans('Delete').'</a>';
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}
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}
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}
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print '</div>';
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print '<div class="fichecenter"><div class="fichehalfleft">';
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/*
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* Documents generes
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*/
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$ref=dol_sanitizeFileName($object->ref);
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$filedir = $conf->fournisseur->payment->dir_output.'/'.dol_sanitizeFileName($object->ref);
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$urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id;
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$genallowed=$user->rights->fournisseur->facture->creer;
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$delallowed=$user->rights->fournisseur->facture->supprimer;
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$modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->SUPPLIER_PAYMENT_ADDON_PDF)?'':$conf->global->SUPPLIER_PAYMENT_ADDON_PDF));
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print $formfile->showdocuments('supplier_payment',$ref,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang);
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$somethingshown=$formfile->numoffiles;
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print '</div><div class="fichehalfright"><div class="ficheaddleft">';
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//print '</td><td valign="top" width="50%">';
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//print '<br>';
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// List of actions on element
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include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
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$formactions=new FormActions($db);
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$somethingshown = $formactions->showactions($object,'supplier_payment',$socid,1,'listaction'.($genallowed?'largetitle':''));
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print '</div></div></div>';
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//print '</td></tr></table>';
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}
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else
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{
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$langs->load("errors");
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print $langs->trans("ErrorRecordNotFound");
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}
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dol_fiche_end();
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llxFooter();
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$db->close();
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