mirror of
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501 lines
17 KiB
PHP
501 lines
17 KiB
PHP
<?php
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/* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.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 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, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*/
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/**
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* \file htdocs/fourn/facture/paiement.php
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* \ingroup fournisseur,facture
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* \brief Payment page for suppliers invoices
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* \version $Id$
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*/
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require("../../main.inc.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.'/fourn/facture/paiementfourn.class.php');
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$langs->load('companies');
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$langs->load('bills');
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$langs->load('banks');
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$facid=isset($_GET['facid'])?$_GET['facid']:$_POST['facid'];
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$action=isset($_GET['action'])?$_GET['action']:$_POST['action'];
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$sortfield = isset($_GET['sortfield'])?$_GET['sortfield']:$_POST['sortfield'];
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$sortorder = isset($_GET['sortorder'])?$_GET['sortorder']:$_POST['sortorder'];
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$page=isset($_GET['page'])?$_GET['page']:$_POST['page'];
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$limit = $conf->liste_limit;
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$offset = $limit * $page ;
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if (! $sortorder) $sortorder="DESC";
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if (! $sortfield) $sortfield="p.rowid";
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// Security check
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$socid=0;
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if ($user->societe_id > 0)
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{
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$action = '';
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$socid = $user->societe_id;
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}
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/*
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* Actions
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*/
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if ($action == 'add_paiement')
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{
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$error = 0;
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$datepaye = dol_mktime(12, 0 , 0,
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$_POST['remonth'],
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$_POST['reday'],
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$_POST['reyear']);
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$paiement_id = 0;
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$total = 0;
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// Genere tableau des montants amounts
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$amounts = array();
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foreach ($_POST as $key => $value)
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{
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if (substr($key,0,7) == 'amount_')
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{
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$other_facid = substr($key,7);
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$amounts[$other_facid] = $_POST[$key];
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$total = $total + $amounts[$other_facid];
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}
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}
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// Effectue les verifications des parametres
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if ($_POST['paiementid'] <= 0)
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{
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$mesg = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('PaymentMode')).'</div>';
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$error++;
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}
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if ($conf->banque->enabled)
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{
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// Si module bank actif, un compte est obligatoire lors de la saisie
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// d'un paiement
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if (! $_POST['accountid'])
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{
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$mesg = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'</div>';
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$error++;
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}
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}
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/*
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\TODO A activer qd gestion avoir active et que creation facture fournisseur negative interdit
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if ($total <= 0)
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{
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$mesg = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Amount')).'</div>';
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$error++;
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}
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*/
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if (! $error)
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{
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$db->begin();
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// Creation de la ligne paiement
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$paiement = new PaiementFourn($db);
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$paiement->datepaye = $datepaye;
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$paiement->amounts = $amounts; // Array of amounts
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$paiement->paiementid = $_POST['paiementid'];
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$paiement->num_paiement = $_POST['num_paiement'];
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$paiement->note = $_POST['comment'];
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$paiement_id = $paiement->create($user);
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if ($paiement_id > 0)
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{
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if ($conf->banque->enabled)
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{
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// Insertion dans llx_bank
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$label = "(SupplierInvoicePayment)";
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$acc = new Account($db, $_POST['accountid']);
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//paiementid contient "CHQ ou VIR par exemple"
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$bank_line_id = $acc->addline($paiement->datepaye,
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$paiement->paiementid,
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$label,
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0.0 - $paiement->total,
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$paiement->num_paiement,
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'',
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$user);
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// Mise a jour fk_bank dans llx_paiement.
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// On connait ainsi le paiement qui a genere l'ecriture bancaire
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if ($bank_line_id > 0)
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{
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$paiement->update_fk_bank($bank_line_id);
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// Mise a jour liens (pour chaque facture concernees par le paiement)
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foreach ($paiement->amounts as $key => $value)
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{
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$facid = $key;
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$fac = new FactureFournisseur($db);
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$fac->fetch($facid);
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$fac->fetch_fournisseur();
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$acc->add_url_line($bank_line_id,
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$paiement_id,
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DOL_URL_ROOT.'/fourn/paiement/fiche.php?id=',
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'(paiement)',
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'payment_supplier');
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$acc->add_url_line($bank_line_id,
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$fac->fournisseur->id,
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DOL_URL_ROOT.'/fourn/fiche.php?socid=',
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$fac->fournisseur->nom,
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'company');
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}
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}
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else
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{
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$error++;
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}
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}
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}
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else
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{
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$mesg = '<div class="error">'.$langs->trans($paiement->error).'</div>';
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$error++;
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}
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if ($error == 0)
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{
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$loc = DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$paiement_id;
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$db->commit();
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Header('Location: '.$loc);
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exit;
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}
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else
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{
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$db->rollback();
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}
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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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$invoicesupplierstatic = new FactureFournisseur($db);
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llxHeader();
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$html=new Form($db);
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if ($mesg) print $mesg;
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if ($action == 'create' || $action == 'add_paiement')
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{
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$facture = new FactureFournisseur($db);
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$facture->fetch($facid);
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$datefacture=dol_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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$dateinvoice=($datefacture==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0):$datefacture);
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$sql = 'SELECT s.nom, s.rowid as socid,';
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$sql.= ' f.rowid as ref, f.facnumber, f.amount, f.total_ttc as total';
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if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user ";
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$sql .= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture_fourn as f';
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if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql .= ' WHERE f.fk_soc = s.rowid';
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$sql .= ' AND f.rowid = '.$facid;
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if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->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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if ($num)
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{
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$obj = $db->fetch_object($resql);
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$total = $obj->total;
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print_fiche_titre($langs->trans('DoPayment'));
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print '<form name="addpaiement" action="paiement.php" method="post">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="action" value="add_paiement">';
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print '<input type="hidden" name="facid" value="'.$facid.'">';
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print '<input type="hidden" name="facnumber" value="'.$obj->facnumber.'">';
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print '<input type="hidden" name="socid" value="'.$obj->socid.'">';
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print '<input type="hidden" name="societe" value="'.$obj->nom.'">';
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print '<table class="border" width="100%">';
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print '<tr class="liste_titre"><td colspan="3">'.$langs->trans('Payment').'</td>';
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print '<tr><td>'.$langs->trans('Company').'</td><td colspan="2">'.$obj->nom.'</td></tr>';
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print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
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$html->select_date($dateinvoice,'','','','',"addpaiement",1,1);
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print '</td>';
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print '<td>'.$langs->trans('Comments').'</td></tr>';
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print '<tr><td class="fieldrequired">'.$langs->trans('PaymentMode').'</td><td>';
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$html->select_types_paiements(empty($_POST['paiementid'])?'':$_POST['paiementid'],'paiementid');
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print '</td>';
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print '<td rowspan="3" valign="top">';
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print '<textarea name="comment" wrap="soft" cols="60" rows="'._ROWS_3.'">'.(empty($_POST['comment'])?'':$_POST['comment']).'</textarea></td></tr>';
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print '<tr><td>'.$langs->trans('Numero').'</td><td><input name="num_paiement" type="text" value="'.(empty($_POST['num_paiement'])?'':$_POST['num_paiement']).'"></td></tr>';
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if ($conf->banque->enabled)
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{
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print '<tr><td class="fieldrequired">'.$langs->trans('Account').'</td><td>';
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$html->select_comptes(empty($_POST['accountid'])?'':$_POST['accountid'],'accountid',0,'',1);
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print '</td></tr>';
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}
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else
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{
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print '<tr><td colspan="2"> </td></tr>';
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}
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print '</table>';
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/*
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* Autres factures impayees
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*/
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$sql = 'SELECT f.rowid as facid,f.rowid as ref,f.facnumber,f.total_ttc, f.datef as df';
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$sql .= ', sum(pf.amount) as am';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
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$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
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$sql .= ' WHERE f.fk_soc = '.$facture->socid;
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$sql .= ' AND f.paye = 0';
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$sql .= ' AND f.fk_statut = 1'; // Statut=0 => non validee, Statut=2 => annulee
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$sql .= ' GROUP BY f.facnumber';
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$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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if ($num > 0)
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{
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$i = 0;
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print '<br>';
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print $langs->trans('Invoices').'<br>';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans('Ref').'</td>';
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print '<td>'.$langs->trans('RefSupplier').'</td>';
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print '<td align="center">'.$langs->trans('Date').'</td>';
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print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
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print '<td align="right">'.$langs->trans('AlreadyPaid').'</td>';
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print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
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print '<td align="center">'.$langs->trans('Amount').'</td>';
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print '</tr>';
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$var=True;
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$total=0;
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$totalrecu=0;
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while ($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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print '<td><a href="fiche.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' '.$objp->ref;
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print '</a></td>';
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print '<td>'.$objp->facnumber.'</td>';
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if ($objp->df > 0 )
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{
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print '<td align="center">';
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print dol_print_date($db->jdate($objp->df)).'</td>';
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}
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else
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{
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print '<td align="center"><b>!!!</b></td>';
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}
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print '<td align="right">'.price($objp->total_ttc).'</td>';
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print '<td align="right">'.price($objp->am).'</td>';
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print '<td align="right">'.price($objp->total_ttc - $objp->am).'</td>';
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print '<td align="center">';
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$namef = 'amount_'.$objp->facid;
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print '<input type="text" size="8" name="'.$namef.'">';
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print "</td></tr>\n";
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$total+=$objp->total;
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$total_ttc+=$objp->total_ttc;
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$totalrecu+=$objp->am;
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$i++;
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}
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if ($i > 1)
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{
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// Print total
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print '<tr class="liste_total">';
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print '<td colspan="3" align="left">'.$langs->trans('TotalTTC').':</td>';
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print '<td align="right"><b>'.price($total_ttc).'</b></td>';
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print '<td align="right"><b>'.price($totalrecu).'</b></td>';
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print '<td align="right"><b>'.price($total_ttc - $totalrecu).'</b></td>';
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print '<td align="center"> </td>';
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print "</tr>\n";
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}
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print "</table>\n";
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}
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$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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/*
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*
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*/
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print '<br>';
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print '<center><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>';
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print '</form>';
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}
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}
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}
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/*
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* Affichage liste
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*/
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if (! $_GET['action'] && ! $_POST['action'])
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{
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if ($page == -1) $page = 0 ;
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$limit = $conf->liste_limit;
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$offset = $limit * $page ;
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if (! $sortorder) $sortorder='DESC';
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if (! $sortfield) $sortfield='p.datep';
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$sql = 'SELECT p.rowid, p.rowid as pid, p.datep as dp, p.amount as pamount,';
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$sql.= ' f.rowid as facid, f.rowid as ref, f.facnumber, f.amount,';
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$sql.= ' s.rowid as socid, s.nom,';
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$sql.= ' c.libelle as paiement_type, p.num_paiement,';
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$sql.= ' ba.rowid as bid, ba.label';
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if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user ";
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$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p';
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if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn';
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn ';
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id';
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc';
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
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$sql.= ' WHERE 1=1';
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if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
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if ($socid)
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{
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$sql .= ' AND f.fk_soc = '.$socid;
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}
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// Search criteria
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if ($_REQUEST["search_ref"])
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{
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$sql .=" AND p.rowid=".$_REQUEST["search_ref"];
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}
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if ($_REQUEST["search_amount"])
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{
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$sql .=" AND p.amount=".price2num($_REQUEST["search_amount"]);
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}
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if ($_REQUEST["search_company"])
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{
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$sql .=" AND s.nom like '%".addslashes($_REQUEST["search_company"])."%'";
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}
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$sql.= $db->order($sortfield,$sortorder);
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$sql.= $db->plimit($limit + 1 ,$offset);
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$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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$i = 0;
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$var=True;
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$paramlist='';
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$paramlist.=($_REQUEST["search_ref"]?"&search_ref=".$_REQUEST["search_ref"]:"");
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$paramlist.=($_REQUEST["search_company"]?"&search_company=".$_REQUEST["search_company"]:"");
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$paramlist.=($_REQUEST["search_amount"]?"&search_amount=".$_REQUEST["search_amount"]:"");
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print_barre_liste($langs->trans('SupplierPayments'), $page, 'paiement.php',$paramlist,$sortfield,$sortorder,'',$num);
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print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print_liste_field_titre($langs->trans('RefPayment'),'paiement.php','p.rowid','',$paramlist,'',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans('Date'),'paiement.php','dp','',$paramlist,'align="center"',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans('ThirdParty'),'paiement.php','s.nom','',$paramlist,'',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans('Type'),'paiement.php','c.libelle','',$paramlist,'',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans('Account'),'paiement.php','ba.label','',$paramlist,'',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans('Amount'),'paiement.php','f.amount','',$paramlist,'align="right"',$sortfield,$sortorder);
|
|
//print_liste_field_titre($langs->trans('Invoice'),'paiement.php','facnumber','',$paramlist,'',$sortfield,$sortorder);
|
|
print "</tr>\n";
|
|
|
|
// Lines for filters fields
|
|
print '<tr class="liste_titre">';
|
|
print '<td align="left">';
|
|
print '<input class="fat" type="text" size="4" name="search_ref" value="'.$_REQUEST["search_ref"].'">';
|
|
print '</td>';
|
|
print '<td> </td>';
|
|
print '<td align="left">';
|
|
print '<input class="fat" type="text" size="6" name="search_company" value="'.$_REQUEST["search_company"].'">';
|
|
print '</td>';
|
|
print '<td colspan="2"> </td>';
|
|
print '<td align="right">';
|
|
print '<input class="fat" type="text" size="4" name="search_amount" value="'.$_REQUEST["search_amount"].'">';
|
|
print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" alt="'.$langs->trans("Search").'">';
|
|
print '</td>';
|
|
print "</tr>\n";
|
|
|
|
while ($i < min($num,$limit))
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'>';
|
|
|
|
// Ref payment
|
|
print '<td nowrap="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$objp->pid.'">'.img_object($langs->trans('ShowPayment'),'payment').' '.$objp->pid.'</a></td>';
|
|
|
|
// Date
|
|
print '<td nowrap="nowrap" align="center">'.dol_print_date($db->jdate($objp->dp),'day')."</td>\n";
|
|
|
|
print '<td>';
|
|
if ($objp->socid) print '<a href="'.DOL_URL_ROOT.'/soc.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'),'company').' '.dol_trunc($objp->nom,32).'</a>';
|
|
else print ' ';
|
|
print '</td>';
|
|
|
|
print '<td>'.dol_trunc($objp->paiement_type.' '.$objp->num_paiement,32)."</td>\n";
|
|
|
|
print '<td>';
|
|
if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.dol_trunc($objp->label,24).'</a>';
|
|
else print ' ';
|
|
print '</td>';
|
|
|
|
print '<td align="right">'.price($objp->pamount).'</td>';
|
|
|
|
// Ref invoice
|
|
/*$invoicesupplierstatic->ref=$objp->facnumber;
|
|
$invoicesupplierstatic->id=$objp->facid;
|
|
print '<td nowrap="nowrap">';
|
|
print $invoicesupplierstatic->getNomUrl(1);
|
|
print '</td>';*/
|
|
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
print "</table>";
|
|
print "</form>\n";
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
}
|
|
|
|
$db->close();
|
|
|
|
llxFooter('$Date$ - $Revision$');
|
|
?>
|