mirror of
https://github.com/Dolibarr/dolibarr.git
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456 lines
13 KiB
PHP
456 lines
13 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@capnetworks.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 <http://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($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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// Load translation files required by the page
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$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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$action=GETPOST('action','alpha');
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$confirm=GETPOST('confirm','alpha');
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$backtopage=GETPOST('backtopage','alpha');
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// Security check
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if ($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', $id,'');
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$object = new Paiement($db);
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/*
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* Actions
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*/
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if ($action == 'setnote' && $user->rights->facture->paiement)
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{
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$db->begin();
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$object->fetch($id);
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$result = $object->update_note(GETPOST('note','none'));
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if ($result > 0)
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{
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$db->commit();
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$action='';
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$db->rollback();
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}
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}
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if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->paiement)
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{
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$db->begin();
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$object->fetch($id);
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$result = $object->delete();
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if ($result > 0)
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{
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$db->commit();
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if ($backtopage)
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{
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header("Location: ".$backtopage);
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exit;
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}
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else
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{
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header("Location: list.php");
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exit;
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}
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}
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else
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{
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$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_valide' && $confirm == 'yes' && $user->rights->facture->paiement)
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{
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$db->begin();
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$object->fetch($id);
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if ($object->valide() > 0)
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{
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$db->commit();
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// 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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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
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$fac->generateDocument($fac->modelpdf, $outputlangs);
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}
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}
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header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
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exit;
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}
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else
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{
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$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 ($action == 'setnum_paiement' && ! empty($_POST['num_paiement']))
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{
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$object->fetch($id);
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$res = $object->update_num($_POST['num_paiement']);
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if ($res === 0)
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{
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setEventMessages($langs->trans('PaymentNumberUpdateSucceeded'), null, 'mesgs');
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}
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else
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{
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setEventMessages($langs->trans('PaymentNumberUpdateFailed'), null, 'errors');
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}
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}
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if ($action == 'setdatep' && ! empty($_POST['datepday']))
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{
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$object->fetch($id);
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$datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']);
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$res = $object->update_date($datepaye);
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if ($res === 0)
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{
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setEventMessages($langs->trans('PaymentDateUpdateSucceeded'), null, 'mesgs');
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}
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else
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{
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setEventMessages($langs->trans('PaymentDateUpdateFailed'), null, 'errors');
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}
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}
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/*
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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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{
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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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dol_fiche_head($head, 'payment', $langs->trans("PaymentCustomerInvoice"), -1, 'payment');
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/*
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* Confirmation de la suppression du paiement
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*/
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if ($action == 'delete')
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{
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print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
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}
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/*
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* Confirmation de la validation du paiement
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*/
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if ($action == 'valide')
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{
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$facid = $_GET['facid'];
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print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
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}
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$linkback = '<a href="' . DOL_URL_ROOT . '/compta/paiement/list.php">' . $langs->trans("BackToList") . '</a>';
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dol_banner_tab($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,'datepicker','',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_libelle;
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print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>'.$labeltype.'</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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{
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if ($object->fk_account > 0)
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{
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$bankline=new AccountLine($db);
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$bankline->fetch($object->bank_line);
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if ($bankline->rappro)
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{
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$disable_delete = 1;
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$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($conf->banque->enabled))
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{
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if ($object->fk_account > 0)
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{
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if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0)
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{
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dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
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$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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print $bankline->getNomUrl(1,0,'showconciliated');
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print '</td>';
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print '</tr>';
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}
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// Comments
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print '<tr><td class="tdtop">'.$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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// 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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print '</table>';
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print '</div>';
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dol_fiche_end();
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/*
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* List of invoices
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*/
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$sql = 'SELECT f.rowid as facid, f.facnumber, f.type, f.total_ttc, f.paye, f.fk_statut, pf.amount, s.nom as name, s.rowid as socid';
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$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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$sql.= ' AND f.entity = '.$conf->entity;
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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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{
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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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$moreforfilter='';
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print '<br>';
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print '<div class="div-table-responsive">';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td>'.$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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while ($i < $num)
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{
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$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>';
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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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$disable_delete = 1;
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$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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}
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else
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{
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dol_print_error($db);
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}
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/*
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* Boutons Actions
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*/
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print '<div class="tabsAction">';
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if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
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{
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if ($user->societe_id == 0 && $object->statut == 0 && $_GET['action'] == '')
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{
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if ($user->rights->facture->paiement)
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{
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print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$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 (! $disable_delete)
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{
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print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?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="'.$title_button.'">'.$langs->trans('Delete').'</a>';
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}
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}
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}
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print '</div>';
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llxFooter();
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$db->close();
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