forked from Wavyzz/dolibarr
362 lines
9.6 KiB
PHP
362 lines
9.6 KiB
PHP
<?php
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/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
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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 2 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/compta/paiement/fiche.php
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* \ingroup facture
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* \brief Page of a customer payment
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* \remarks Nearly same file than fournisseur/paiement/fiche.php
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*/
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require("../../main.inc.php");
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require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php');
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require_once(DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php');
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require_once(DOL_DOCUMENT_ROOT ."/includes/modules/facture/modules_facture.php");
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if ($conf->banque->enabled) require_once(DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php');
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$langs->load('bills');
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$langs->load('banks');
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$langs->load('companies');
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// Security check
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$id=GETPOST("id");
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$action=GETPOST("action");
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if ($user->societe_id) $socid=$user->societe_id;
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// TODO ajouter regle pour restreindre acces paiement
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//$result = restrictedArea($user, 'facture', $id,'');
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$mesg='';
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/*
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* Actions
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*/
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if ($action == 'setnote' && $user->rights->facture->paiement)
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{
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$db->begin();
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$paiement = new Paiement($db);
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$paiement->fetch($id);
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$result = $paiement->update_note(GETPOST('note'));
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if ($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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$mesg='<div class="error">'.$paiement->error.'</div>';
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$db->rollback();
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}
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}
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if ($action == 'confirm_delete' && GETPOST('confirm') == 'yes' && $user->rights->facture->paiement)
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{
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$db->begin();
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$paiement = new Paiement($db);
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$paiement->fetch($id);
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$result = $paiement->delete();
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if ($result > 0)
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{
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$db->commit();
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Header("Location: liste.php");
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exit;
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}
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else
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{
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$langs->load("errors");
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$mesg='<div class="error">'.$langs->trans($paiement->error).'</div>';
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$db->rollback();
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}
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}
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if ($action == 'confirm_valide' && GETPOST('confirm') == 'yes' && $user->rights->facture->paiement)
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{
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$db->begin();
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$paiement = new Paiement($db);
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$paiement->fetch($id);
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if ($paiement->valide() > 0)
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{
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$db->commit();
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// Loop on each invoice linked to this payment to rebuild PDF
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$factures=array();
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foreach($factures as $id)
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{
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$fac = new Facture($db);
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$fac->fetch($id);
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$outputlangs = $langs;
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if (! empty($_REQUEST['lang_id']))
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{
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$outputlangs = new Translate("",$conf);
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$outputlangs->setDefaultLang($_REQUEST['lang_id']);
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}
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facture_pdf_create($db, $fac, '', $fac->modelpdf, $outputlangs);
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}
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Header('Location: fiche.php?id='.$paiement->id);
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exit;
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}
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else
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{
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$langs->load("errors");
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$mesg='<div class="error">'.$langs->trans($paiement->error).'</div>';
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$db->rollback();
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}
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}
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/*
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* View
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*/
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llxHeader();
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$thirdpartystatic=new Societe($db);
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$paiement = new Paiement($db);
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$result=$paiement->fetch($id);
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if ($result <= 0)
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{
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dol_print_error($db,'Payement '.$id.' not found in database');
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exit;
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}
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$html = new Form($db);
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$h=0;
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$head[$h][0] = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$id;
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$head[$h][1] = $langs->trans("Card");
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$hselected = $h;
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$h++;
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$head[$h][0] = DOL_URL_ROOT.'/compta/paiement/info.php?id='.$id;
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$head[$h][1] = $langs->trans("Info");
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$h++;
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dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'payment');
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/*
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* Confirmation de la suppression du paiement
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*/
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if ($action == 'delete')
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{
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$ret=$html->form_confirm('fiche.php?id='.$paiement->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
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if ($ret == 'html') print '<br>';
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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 ($action == 'valide')
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{
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$facid = $_GET['facid'];
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$ret=$html->form_confirm('fiche.php?id='.$paiement->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
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if ($ret == 'html') print '<br>';
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}
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dol_htmloutput_mesg($mesg);
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print '<table class="border" width="100%">';
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// Ref
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print '<tr><td valign="top" width="140">'.$langs->trans('Ref').'</td><td colspan="3">'.$paiement->id.'</td></tr>';
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// Date
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print '<tr><td valign="top" width="120">'.$langs->trans('Date').'</td><td colspan="3">'.dol_print_date($paiement->date,'day').'</td></tr>';
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// Payment type (VIR, LIQ, ...)
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$labeltype=$langs->trans("PaymentType".$paiement->type_code)!=("PaymentType".$paiement->type_code)?$langs->trans("PaymentType".$paiement->type_code):$paiement->type_libelle;
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print '<tr><td valign="top">'.$langs->trans('Mode').'</td><td colspan="3">'.$labeltype.'</td></tr>';
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// Numero
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//if ($paiement->montant)
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//{
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print '<tr><td valign="top">'.$langs->trans('Numero').'</td><td colspan="3">'.$paiement->numero.'</td></tr>';
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//}
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// Amount
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print '<tr><td valign="top">'.$langs->trans('Amount').'</td><td colspan="3">'.price($paiement->montant).' '.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
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// Note
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print '<tr><td valign="top">'.$html->editfieldkey("Note",'note',$paiement->note,'id',$paiement->id,$user->rights->facture->paiement).'</td><td colspan="3">';
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print $html->editfieldval("Note",'note',$paiement->note,'id',$paiement->id,$user->rights->facture->paiement,'text');
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print '</td></tr>';
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// Bank account
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if ($conf->banque->enabled)
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{
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if ($paiement->bank_account)
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{
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$bankline=new AccountLine($db);
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$bankline->fetch($paiement->bank_line);
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print '<tr>';
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print '<td>'.$langs->trans('BankTransactionLine').'</td>';
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print '<td colspan="3">';
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print $bankline->getNomUrl(1,0,'showall');
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print '</td>';
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print '</tr>';
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}
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}
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print '</table>';
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/*
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* List of invoices
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*/
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$disable_delete = 0;
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$sql = 'SELECT f.rowid as facid, f.facnumber, f.type, f.total_ttc, f.paye, f.fk_statut, pf.amount, s.nom, s.rowid as socid';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s';
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$sql.= ' WHERE pf.fk_facture = f.rowid';
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$sql.= ' AND f.fk_soc = s.rowid';
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$sql.= ' AND s.entity = '.$conf->entity;
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$sql.= ' AND pf.fk_paiement = '.$paiement->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 '<br><table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans('Bill').'</td>';
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print '<td>'.$langs->trans('Company').'</td>';
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print '<td align="right">'.$langs->trans('ExpectedToPay').'</td>';
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print '<td align="right">'.$langs->trans('PayedByThisPayment').'</td>';
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print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
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print '<td align="right">'.$langs->trans('Status').'</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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while ($i < $num)
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{
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$objp = $db->fetch_object($resql);
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$var=!$var;
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print '<tr '.$bc[$var].'>';
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$invoice=new Facture($db);
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$invoice->fetch($objp->facid);
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$paiement = $invoice->getSommePaiement();
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$creditnotes=$invoice->getSumCreditNotesUsed();
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$deposits=$invoice->getSumDepositsUsed();
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$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
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$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
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// Invoice
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print '<td>';
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print $invoice->getNomUrl(1);
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print "</td>\n";
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// Third party
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print '<td>';
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$thirdpartystatic->id=$objp->socid;
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$thirdpartystatic->nom=$objp->nom;
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print $thirdpartystatic->getNomUrl(1);
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print '</td>';
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// Expected to pay
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print '<td align="right">'.price($objp->total_ttc).'</td>';
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// Amount payed
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print '<td align="right">'.price($objp->amount).'</td>';
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// Remain to pay
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print '<td align="right">'.price($remaintopay).'</td>';
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// Status
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print '<td align="right">'.$invoice->getLibStatut(5, $alreadypayed).'</td>';
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print "</tr>\n";
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if ($objp->paye == 1) // If at least one invoice is paid, disable delete
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{
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$disable_delete = 1;
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}
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$total = $total + $objp->amount;
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$i++;
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}
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}
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$var=!$var;
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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($db);
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}
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print '</div>';
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/*
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* Boutons Actions
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*/
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print '<div class="tabsAction">';
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if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
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{
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if ($user->societe_id == 0 && $paiement->statut == 0 && $_GET['action'] == '')
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{
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if ($user->rights->facture->paiement)
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{
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print '<a class="butAction" href="fiche.php?id='.$id.'&facid='.$objp->facid.'&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->facture->paiement)
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{
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if (! $disable_delete)
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{
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print '<a class="butActionDelete" href="fiche.php?id='.$id.'&action=delete">'.$langs->trans('Delete').'</a>';
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}
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else
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{
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print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid")).'">'.$langs->trans('Delete').'</a>';
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}
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}
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}
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print '</div>';
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$db->close();
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llxFooter();
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?>
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