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dolibarr-fork/htdocs/compta/paiement_charge.php
Laurent Destailleur c4cfa80f15 Doc: Documentation doxygen
Fix: Passage du user à la méthode addline de account.class
2004-11-17 23:15:40 +00:00

353 lines
10 KiB
PHP
Executable File

<?php
/* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
*
* 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.
*
* $Id$
* $Source$
*
*/
/*!
\file htdocs/compta/paiement_charge.php
\ingroup compta
\brief Page de création d'un paiement d'une charge
\version $Revision$
*/
include_once("./pre.inc.php");
include_once("../chargesociales.class.php");
include_once(DOL_DOCUMENT_ROOT."/compta/bank/account.class.php");
$chid=isset($_GET["id"])?$_GET["id"]:$_POST["id"];
if ($_POST["action"] == 'add_paiement')
{
if ($_POST["paiementtype"] > 0)
{
$datepaye = $db->idate(mktime(12, 0 , 0,
$_POST["remonth"],
$_POST["reday"],
$_POST["reyear"]));
$paiement_id = 0;
$amounts = array();
foreach ($_POST as $key => $value)
{
if (substr($key,0,7) == 'amount_')
{
$other_chid = substr($key,7);
$amounts[$other_chid] = $_POST[$key];
}
}
// TODO Mettre toute la chaine dans une même transaction
// Creation de la ligne paiement
$paiement = new PaiementCharge($db);
$paiement->chid = $chid;
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts; // Tableau de montant
$paiement->paiementtype = $_POST["paiementtype"];
$paiement->num_paiement = $_POST["num_paiement"];
$paiement->note = $_POST["note"];
$paiement_id = $paiement->create($user);
if ($paiement_id > 0)
{
// On determine le montant total du paiement
$total=0;
foreach ($paiement->amounts as $key => $value)
{
$chid = $key;
$value = trim($value);
$amount = round(ereg_replace(",",".",$value), 2);
if (is_numeric($amount))
{
$total += $amount;
}
}
// Insertion dans llx_bank
$label = "Règlement charge";
$acc = new Account($db, $_POST["accountid"]);
$bank_line_id = $acc->addline($paiement->datepaye, $paiement->paiementtype, $label, -abs($total), $paiement->num_paiement, '', $user);
// Mise a jour fk_bank dans llx_paiementcharge. On connait ainsi le paiement qui a généré l'écriture bancaire
if ($bank_line_id) {
$paiement->update_fk_bank($bank_line_id);
}
// Mise a jour liens (pour chaque charge concernée par le paiement)
//foreach ($paiement->amounts as $key => $value)
//{
// $chid = $key;
// $fac = new Facture($db);
// $fac->fetch($chid);
// $fac->fetch_client();
// $acc->add_url_line($bank_line_id, $paiement_id, DOL_URL_ROOT.'/compta/paiement/fiche.php?id=', "(paiement)");
// $acc->add_url_line($bank_line_id, $fac->client->id, DOL_URL_ROOT.'/compta/fiche.php?socid=', $fac->client->nom);
//}
$loc = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$chid;
Header("Location: $loc");
}
else
{
// Il y a eu erreur
$fiche_erreur_message = "Echec de la création du paiement: ".$db->error();
}
}
else
{
$fiche_erreur_message = "Vous devez sélectionner un mode de paiement";
}
}
/*
* Sécurité accés client
*/
if ($user->societe_id > 0)
{
$action = '';
$socidp = $user->societe_id;
}
/*
* Affichage
*/
llxHeader();
if ($fiche_erreur_message)
{
print "<div class=\"error\">$fiche_erreur_message</div><br>";
}
/*
* Formulaire de creation d'un paiement de charge
*/
if ($_GET["action"] == 'create')
{
$charge = new ChargeSociales($db);
$charge->fetch($chid);
$total = $charge->amount;
print_titre("Emettre un paiement d'une charge");
print "<br>\n";
print '<form action="paiement_charge.php" method="post">';
print "<input type=\"hidden\" name=\"id\" value=\"$charge->id\">";
print '<input type="hidden" name="action" value="add_paiement">';
print '<table cellspacing="0" class="border" width="100%" cellpadding="2">';
print "<tr class=\"liste_titre\"><td colspan=\"3\">Charge</td>";
print '<tr><td>Numéro :</td><td colspan="2">';
print '<a href="charges.php?id='.$chid.'">'.$chid.'</a></td></tr>';
print "<tr><td>Type charge :</td><td colspan=\"2\">$charge->type_libelle</td></tr>\n";
print "<tr><td>Période :</td><td colspan=\"2\">$charge->periode</td></tr>\n";
print '<tr><td>'.$langs->trans("Label").' :</td><td colspan="2">'.$charge->lib."</td></tr>\n";
print "<tr><td>Date échéance :</td><td colspan=\"2\">".dolibarr_print_date($charge->date_ech)."</td></tr>\n";
print "<tr><td>Montant TTC:</td><td colspan=\"2\">".price($charge->amount)." euros</td></tr>";
$sql = "SELECT sum(p.amount) FROM ".MAIN_DB_PREFIX."paiementcharge as p WHERE p.fk_charge = $chid;";
$result = $db->query($sql);
if ($result) {
$sumpayed = $db->result(0,0);
$db->free();
}
print '<tr><td>Déjà payé TTC</td><td colspan="2"><b>'.price($sumpayed).'</b> euros</td></tr>';
print "<tr class=\"liste_titre\"><td colspan=\"3\">Paiement</td>";
print "<input type=\"hidden\" name=\"chid\" value=\"$chid\">";
print "<tr><td>Date :</td><td>";
print_date_select();
print "</td>";
print '<td>'.$langs->trans("Comments").'</td></tr>';
print "<tr><td>Type du paiement :</td><td><select name=\"paiementtype\">\n";
$sql = "SELECT id, libelle FROM ".MAIN_DB_PREFIX."c_paiement ORDER BY id";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows();
$i = 0;
while ($i < $num)
{
$objopt = $db->fetch_object($result);
print "<option value=\"$objopt->id\">$objopt->libelle</option>\n";
$i++;
}
}
print "</select>";
print "</td>\n";
print '<td rowspan="4" valign="top"><textarea name="comment" wrap="soft" cols="40" rows="6"></textarea></td></tr>';
print "<tr><td>Numéro :</td><td><input name=\"num_paiement\" type=\"text\"><br><em>Numéro du chèque / virement</em></td></tr>\n";
print "<tr><td>Compte à créditer :</td><td><select name=\"accountid\">\n";
$sql = "SELECT rowid, label FROM ".MAIN_DB_PREFIX."bank_account ORDER BY rowid";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows();
$i = 0;
while ($i < $num)
{
$objopt = $db->fetch_object($result);
print '<option value="'.$objopt->rowid.'"';
if (defined("FACTURE_RIB_NUMBER") && FACTURE_RIB_NUMBER == $objopt->rowid)
{
print ' selected';
}
print '>'.$objopt->label.'</option>';
$i++;
}
}
print "</select>";
print "</td></tr>\n";
print "<tr><td valign=\"top\">Reste à payer :</td><td><b>".price($total - $sumpayed)."</b> euros TTC</td></tr>\n";
// print "<tr><td valign=\"top\">Montant :</td><td><input name=\"amount\" type=\"text\"></td></tr>\n";
/*
* Autres charges impayées
*/
// $sql = "SELECT f.rowid as facid,f.facnumber,f.total_ttc,".$db->pdate("f.datef")." as df";
// $sql .= ", sum(pf.amount) as am";
// $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
// $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_facture = f.rowid";
// $sql .= " WHERE f.fk_soc = ".$facture->socidp;
// $sql .= " AND f.paye = 0";
// $sql .= " AND f.fk_statut = 1"; // Statut=0 => non validée, Statut=2 => annulée
// $sql .= " GROUP BY f.facnumber";
//
// if ($db->query($sql))
// {
// $num = $db->num_rows();
//
// if ($num > 0)
// {
$num = 1;
$i = 0;
print '<tr><td colspan="3">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>Charge</td><td align="center">Date échéance</td>';
print '<td align="right">Montant TTC</td>';
print '<td align="right">Déjà payé TTC</td>';
print '<td align="right">Reste à payer TTC</td>';
print '<td align="right">Montant</td>';
print "</tr>\n";
$var=True;
$total=0;
$totalrecu=0;
while ($i < $num)
{
//$objp = $db->fetch_object($i);
$objp = $charge;
$var=!$var;
print "<tr $bc[$var]>";
print '<td><a href="sociales/charge.php?id='.$objp->id.'">' . $objp->id;
print "</a></td>\n";
if ($objp->date_ech > 0 )
{
print "<td align=\"center\">".dolibarr_print_date($objp->date_ech)."</td>\n";
}
else
{
print "<td align=\"center\"><b>!!!</b></td>\n";
}
print '<td align="right">'.price($objp->amount)."</td>";
print '<td align="right">'.price($sumpayed)."</td>";
print '<td align="right">'.price($objp->amount-$sumpayed)."</td>";
print '<td align="right">';
if ($sumpayed < $objp->amount)
{
$namef = "amount_".$objp->id;
print '<input type="text" size="8" name="'.$namef.'">';
}
else
{
print '-';
}
print "</td>";
print "</tr>\n";
$total+=$objp->total;
$total_ttc+=$objp->total_ttc;
$totalrecu+=$objp->am;
$i++;
}
if ($i > 1)
{
// Print total
print "<tr ".$bc[!$var].">";
print '<td colspan="2" align="left">'.$langs->trans("TotalTTC").':</td>';
print "<td align=\"right\"><b>".price($total_ttc)."</b></td>";
print "<td align=\"right\"><b>".price($totalrecu)."</b></td>";
print "<td align=\"right\"><b>".price($total_ttc - $totalrecu)."</b></td>";
print '<td align="center">&nbsp;</td>';
print "</tr>\n";
}
print "</table></td></tr>\n";
// }
// $db->free();
// }
// else
// {
// print $sql ."<br>".$db->error();
// }
/*
*
*/
print '<tr><td colspan="3" align="center"><input type="submit" value="'.$langs->trans("Save").'"></td></tr>';
print "</table>";
print "</form>\n";
// }
}
$db->close();
llxFooter("<em>Derni&egrave;re modification $Date$ r&eacute;vision $Revision$</em>");
?>