mirror of
https://github.com/Dolibarr/dolibarr.git
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468 lines
15 KiB
PHP
468 lines
15 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) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2013 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
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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 <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/paiement/card.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/card.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.'/core/modules/facture/modules_facture.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
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if (!empty($conf->banque->enabled)) {
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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}
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// Load translation files required by the page
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$langs->loadLangs(array('bills', 'banks', 'companies'));
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$id = GETPOST('id', 'int');
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$ref = GETPOST('ref', 'alpha');
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$action = GETPOST('action', 'aZ09');
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$confirm = GETPOST('confirm', 'alpha');
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$backtopage = GETPOST('backtopage', 'alpha');
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$object = new Paiement($db);
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// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
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$hookmanager->initHooks(array('paymentcard', 'globalcard'));
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// Load object
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include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
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$result = restrictedArea($user, $object->element, $object->id, 'paiement', '');
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// Security check
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if ($user->socid) {
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$socid = $user->socid;
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}
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// Now check also permission on thirdparty of invoices of payments. Thirdparty were loaded by the fetch_object before based on first invoice.
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// It should be enough because all payments are done on invoices of the same thirdparty.
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if ($socid && $socid != $object->thirdparty->id) {
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accessforbidden();
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}
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/*
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* Actions
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*/
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if ($action == 'setnote' && $user->rights->facture->paiement) {
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$db->begin();
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$result = $object->update_note(GETPOST('note', 'restricthtml'));
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if ($result > 0) {
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$db->commit();
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$action = '';
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} else {
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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' && $user->rights->facture->paiement) {
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$db->begin();
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$result = $object->delete();
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if ($result > 0) {
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$db->commit();
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if ($backtopage) {
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header("Location: ".$backtopage);
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exit;
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} else {
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header("Location: list.php");
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exit;
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}
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} else {
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$langs->load("errors");
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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_validate' && $confirm == 'yes' && $user->rights->facture->paiement) {
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$db->begin();
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if ($object->validate($user) > 0) {
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$db->commit();
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// Loop on each invoice linked to this payment to rebuild PDF
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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
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$outputlangs = $langs;
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if (GETPOST('lang_id', 'aZ09')) {
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$outputlangs = new Translate("", $conf);
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$outputlangs->setDefaultLang(GETPOST('lang_id', 'aZ09'));
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}
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$hidedetails = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0;
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$hidedesc = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0;
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$hideref = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0;
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$sql = 'SELECT f.rowid as facid';
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$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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$sql .= ' AND f.entity IN ('.getEntity('invoice').')';
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$sql .= ' AND pf.fk_paiement = '.$object->id;
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$resql = $db->query($sql);
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if ($resql) {
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$i = 0;
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$num = $db->num_rows($resql);
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if ($num > 0) {
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while ($i < $num) {
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$objp = $db->fetch_object($resql);
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$invoice = new Facture($db);
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if ($invoice->fetch($objp->facid) <= 0) {
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$errors++;
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setEventMessages($invoice->error, $invoice->errors, 'errors');
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break;
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}
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if ($invoice->generateDocument($invoice->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref) < 0) {
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$errors++;
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setEventMessages($invoice->error, $invoice->errors, 'errors');
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break;
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}
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$i++;
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}
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}
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$db->free($resql);
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} else {
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$errors++;
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setEventMessages($db->error, $db->errors, 'errors');
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}
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}
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if (! $errors) {
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header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
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exit;
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}
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} else {
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$db->rollback();
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$langs->load("errors");
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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if ($action == 'setnum_paiement' && !empty($_POST['num_paiement'])) {
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$res = $object->update_num($_POST['num_paiement']);
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if ($res === 0) {
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setEventMessages($langs->trans('PaymentNumberUpdateSucceeded'), null, 'mesgs');
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} else {
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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($_POST['datepday'])) {
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$datepaye = dol_mktime(GETPOST('datephour', 'int'), GETPOST('datepmin', 'int'), GETPOST('datepsec', 'int'), GETPOST('datepmonth', 'int'), GETPOST('datepday', 'int'), GETPOST('datepyear', 'int'));
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$res = $object->update_date($datepaye);
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if ($res === 0) {
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setEventMessages($langs->trans('PaymentDateUpdateSucceeded'), null, 'mesgs');
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} else {
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setEventMessages($langs->trans('PaymentDateUpdateFailed'), null, 'errors');
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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('', $langs->trans("Payment"));
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$thirdpartystatic = new Societe($db);
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$result = $object->fetch($id, $ref);
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if ($result <= 0) {
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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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$form = new Form($db);
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$head = payment_prepare_head($object);
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print dol_get_fiche_head($head, 'payment', $langs->trans("PaymentCustomerInvoice"), -1, 'payment');
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// Confirmation of payment delete
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if ($action == 'delete') {
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print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete', '', 0, 2);
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}
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// Confirmation of payment validation
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if ($action == 'valide') {
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$facid = $_GET['facid'];
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print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_validate', '', 0, 2);
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}
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$linkback = '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
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dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', '');
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print '<div class="fichecenter">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border centpercent">'."\n";
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// Date payment
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print '<tr><td class="titlefield">'.$form->editfieldkey("Date", 'datep', $object->date, $object, $user->rights->facture->paiement).'</td><td>';
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print $form->editfieldval("Date", 'datep', $object->date, $object, $user->rights->facture->paiement, 'datehourpicker', '', null, $langs->trans('PaymentDateUpdateSucceeded'));
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print '</td></tr>';
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// Payment type (VIR, LIQ, ...)
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$labeltype = $langs->trans("PaymentType".$object->type_code) != ("PaymentType".$object->type_code) ? $langs->trans("PaymentType".$object->type_code) : $object->type_label;
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print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>'.$labeltype;
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print $object->num_payment ? ' - '.$object->num_payment : '';
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print '</td></tr>';
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// Amount
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print '<tr><td>'.$langs->trans('Amount').'</td><td>'.price($object->amount, '', $langs, 0, -1, -1, $conf->currency).'</td></tr>';
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$disable_delete = 0;
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// Bank account
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if (!empty($conf->banque->enabled)) {
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$bankline = new AccountLine($db);
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if ($object->fk_account > 0) {
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$bankline->fetch($object->bank_line);
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if ($bankline->rappro) {
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$disable_delete = 1;
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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>'.$langs->trans('BankAccount').'</td>';
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print '<td>';
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$accountstatic = new Account($db);
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$accountstatic->fetch($bankline->fk_account);
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print $accountstatic->getNomUrl(1);
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print '</td>';
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print '</tr>';
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}
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}
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// Payment numero
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/*
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$titlefield=$langs->trans('Numero').' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
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print '<tr><td>'.$form->editfieldkey($titlefield,'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td>';
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print $form->editfieldval($titlefield,'num_paiement',$object->num_paiement,$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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// Check transmitter
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$titlefield=$langs->trans('CheckTransmitter').' <em>('.$langs->trans("ChequeMaker").')</em>';
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print '<tr><td>'.$form->editfieldkey($titlefield,'chqemetteur',$object->,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td>';
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print $form->editfieldval($titlefield,'chqemetteur',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('ChequeMakeUpdateSucceeded'));
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print '</td></tr>';
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// Bank name
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$titlefield=$langs->trans('Bank').' <em>('.$langs->trans("ChequeBank").')</em>';
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print '<tr><td>'.$form->editfieldkey($titlefield,'chqbank',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td>';
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print $form->editfieldval($titlefield,'chqbank',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('ChequeBankUpdateSucceeded'));
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print '</td></tr>';
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*/
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// Bank account
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if (!empty($conf->banque->enabled)) {
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if ($object->fk_account > 0) {
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if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) {
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dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
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$bordereau = new RemiseCheque($db);
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$bordereau->fetch($bankline->fk_bordereau);
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print '<tr>';
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print '<td>'.$langs->trans('CheckReceipt').'</td>';
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print '<td>';
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print $bordereau->getNomUrl(1);
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print '</td>';
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print '</tr>';
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}
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}
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print '<tr>';
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print '<td>'.$langs->trans('BankTransactionLine').'</td>';
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print '<td>';
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if ($object->fk_account > 0) {
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print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
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} else {
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$langs->load("admin");
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print '<span class="opacitymedium">'.$langs->trans("NoRecordFoundIBankcAccount", $langs->transnoentitiesnoconv("Module85Name")).'</span>';
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}
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print '</td>';
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print '</tr>';
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}
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// Comments
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print '<tr><td class="tdtop">'.$form->editfieldkey("Comments", 'note', $object->note, $object, $user->rights->facture->paiement).'</td><td>';
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print $form->editfieldval("Note", 'note', $object->note, $object, $user->rights->facture->paiement, 'textarea:'.ROWS_3.':90%');
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print '</td></tr>';
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print '</table>';
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print '</div>';
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print dol_get_fiche_end();
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/*
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* List of invoices
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*/
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$sql = 'SELECT f.rowid as facid, f.ref, f.type, f.total_ttc, f.paye, f.entity, f.fk_statut, pf.amount, s.nom as name, 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 f.entity IN ('.getEntity('invoice').')';
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$sql .= ' AND pf.fk_paiement = '.$object->id;
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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$i = 0;
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$total = 0;
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$moreforfilter = '';
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print '<br>';
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print '<div class="div-table-responsive">';
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans('Bill').'</td>';
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print '<td>'.$langs->trans('Company').'</td>';
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if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED)) {
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print '<td>'.$langs->trans('Entity').'</td>';
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}
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print '<td class="right">'.$langs->trans('ExpectedToPay').'</td>';
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print '<td class="right">'.$langs->trans('PayedByThisPayment').'</td>';
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print '<td class="right">'.$langs->trans('RemainderToPay').'</td>';
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print '<td class="right">'.$langs->trans('Status').'</td>';
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print "</tr>\n";
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if ($num > 0) {
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while ($i < $num) {
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$objp = $db->fetch_object($resql);
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$thirdpartystatic->fetch($objp->socid);
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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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print '<tr class="oddeven">';
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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 class="tdoverflowmax150">';
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print $thirdpartystatic->getNomUrl(1);
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print '</td>';
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// Expected to pay
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if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED)) {
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print '<td>';
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$mc->getInfo($objp->entity);
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print $mc->label;
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print '</td>';
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}
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// Expected to pay
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print '<td class="right"><span class="amount">'.price($objp->total_ttc).'</span></td>';
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// Amount payed
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print '<td class="right"><span class="amount">'.price($objp->amount).'</span></td>';
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// Remain to pay
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print '<td class="right"><span class="amount">'.price($remaintopay).'</span></td>';
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// Status
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print '<td class="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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$disable_delete = 1;
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$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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print '</div>';
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$db->free($resql);
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} else {
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dol_print_error($db);
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}
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/*
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* Actions Buttons
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*/
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print '<div class="tabsAction">';
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if (!empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) {
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if ($user->socid == 0 && $object->statut == 0 && $_GET['action'] == '') {
|
|
if ($user->rights->facture->paiement) {
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&facid='.$objp->facid.'&action=valide">'.$langs->trans('Valid').'</a>';
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($user->socid == 0 && $action == '') {
|
|
if ($user->rights->facture->paiement) {
|
|
if (!$disable_delete) {
|
|
print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=delete">'.$langs->trans('Delete').'</a>';
|
|
} else {
|
|
print '<a class="butActionRefused classfortooltip" href="#" title="'.$title_button.'">'.$langs->trans('Delete').'</a>';
|
|
}
|
|
}
|
|
}
|
|
|
|
print '</div>';
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|