mirror of
https://github.com/YunoHost-Apps/dolibarr_ynh.git
synced 2024-09-03 18:35:53 +02:00
400 lines
11 KiB
PHP
400 lines
11 KiB
PHP
<?php
|
|
/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
|
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
|
|
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
|
|
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
|
* Copyright (C) 2013 Marcos García <marcosgdf@gmail.com>
|
|
*
|
|
* This program is free software; you can redistribute it and/or modify
|
|
* it under the terms of the GNU General Public License as published by
|
|
* the Free Software Foundation; either version 3 of the License, or
|
|
* (at your option) any later version.
|
|
*
|
|
* This program is distributed in the hope that it will be useful,
|
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
* GNU General Public License for more details.
|
|
*
|
|
* You should have received a copy of the GNU General Public License
|
|
* along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|
*/
|
|
|
|
/**
|
|
* \file htdocs/compta/paiement/card.php
|
|
* \ingroup facture
|
|
* \brief Page of a customer payment
|
|
* \remarks Nearly same file than fournisseur/paiement/card.php
|
|
*/
|
|
|
|
require '../../main.inc.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
|
require_once DOL_DOCUMENT_ROOT .'/core/modules/facture/modules_facture.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
|
|
if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
|
|
|
$langs->load('bills');
|
|
$langs->load('banks');
|
|
$langs->load('companies');
|
|
|
|
// Security check
|
|
$id=GETPOST('id','int');
|
|
$action=GETPOST('action','alpha');
|
|
$confirm=GETPOST('confirm','alpha');
|
|
if ($user->societe_id) $socid=$user->societe_id;
|
|
// TODO ajouter regle pour restreindre acces paiement
|
|
//$result = restrictedArea($user, 'facture', $id,'');
|
|
|
|
$object = new Paiement($db);
|
|
|
|
|
|
/*
|
|
* Actions
|
|
*/
|
|
|
|
if ($action == 'setnote' && $user->rights->facture->paiement)
|
|
{
|
|
$db->begin();
|
|
|
|
$object->fetch($id);
|
|
$result = $object->update_note(GETPOST('note'));
|
|
if ($result > 0)
|
|
{
|
|
$db->commit();
|
|
$action='';
|
|
}
|
|
else
|
|
{
|
|
setEventMessage($object->error, 'errors');
|
|
$db->rollback();
|
|
}
|
|
}
|
|
|
|
if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->paiement)
|
|
{
|
|
$db->begin();
|
|
|
|
$object->fetch($id);
|
|
$result = $object->delete();
|
|
if ($result > 0)
|
|
{
|
|
$db->commit();
|
|
header("Location: list.php");
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$langs->load("errors");
|
|
setEventMessage($langs->trans($object->error), 'errors');
|
|
$db->rollback();
|
|
}
|
|
}
|
|
|
|
if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->facture->paiement)
|
|
{
|
|
$db->begin();
|
|
|
|
$object->fetch($id);
|
|
if ($object->valide() > 0)
|
|
{
|
|
$db->commit();
|
|
|
|
// Loop on each invoice linked to this payment to rebuild PDF
|
|
$factures=array();
|
|
foreach($factures as $id)
|
|
{
|
|
$fac = new Facture($db);
|
|
$fac->fetch($id);
|
|
|
|
$outputlangs = $langs;
|
|
if (! empty($_REQUEST['lang_id']))
|
|
{
|
|
$outputlangs = new Translate("",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
|
|
$fac->generateDocument($fac->modelpdf, $outputlangs);
|
|
}
|
|
}
|
|
|
|
header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$langs->load("errors");
|
|
setEventMessage($langs->trans($object->error), 'errors');
|
|
$db->rollback();
|
|
}
|
|
}
|
|
|
|
if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement']))
|
|
{
|
|
$object->fetch($id);
|
|
$res = $object->update_num($_POST['num_paiement']);
|
|
if ($res === 0)
|
|
{
|
|
setEventMessage($langs->trans('PaymentNumberUpdateSucceeded'));
|
|
}
|
|
else
|
|
{
|
|
setEventMessage($langs->trans('PaymentNumberUpdateFailed'), 'errors');
|
|
}
|
|
}
|
|
|
|
if ($action == 'setdatep' && ! empty($_POST['datepday']))
|
|
{
|
|
$object->fetch($id);
|
|
$datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']);
|
|
$res = $object->update_date($datepaye);
|
|
if ($res === 0)
|
|
{
|
|
setEventMessage($langs->trans('PaymentDateUpdateSucceeded'));
|
|
}
|
|
else
|
|
{
|
|
setEventMessage($langs->trans('PaymentDateUpdateFailed'), 'errors');
|
|
}
|
|
}
|
|
|
|
|
|
/*
|
|
* View
|
|
*/
|
|
|
|
llxHeader();
|
|
|
|
$thirdpartystatic=new Societe($db);
|
|
|
|
$result=$object->fetch($id);
|
|
if ($result <= 0)
|
|
{
|
|
dol_print_error($db,'Payement '.$id.' not found in database');
|
|
exit;
|
|
}
|
|
|
|
$form = new Form($db);
|
|
|
|
$head = payment_prepare_head($object);
|
|
|
|
dol_fiche_head($head, 'payment', $langs->trans("PaymentCustomerInvoice"), 0, 'payment');
|
|
|
|
/*
|
|
* Confirmation de la suppression du paiement
|
|
*/
|
|
if ($action == 'delete')
|
|
{
|
|
print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
|
|
|
|
}
|
|
|
|
/*
|
|
* Confirmation de la validation du paiement
|
|
*/
|
|
if ($action == 'valide')
|
|
{
|
|
$facid = $_GET['facid'];
|
|
print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
|
|
|
|
}
|
|
|
|
print '<table class="border" width="100%">';
|
|
|
|
// Ref
|
|
print '<tr><td width="20%">'.$langs->trans('Ref').'</td><td colspan="3">'.$object->id.'</td></tr>';
|
|
|
|
// Date payment
|
|
print '<tr><td>'.$form->editfieldkey("Date",'datep',$object->date,$object,$user->rights->facture->paiement).'</td><td colspan="3">';
|
|
print $form->editfieldval("Date",'datep',$object->date,$object,$user->rights->facture->paiement,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded'));
|
|
print '</td></tr>';
|
|
|
|
// Payment type (VIR, LIQ, ...)
|
|
$labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->type_libelle;
|
|
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$labeltype.'</td></tr>';
|
|
|
|
// Payment numero
|
|
print '<tr><td>'.$form->editfieldkey("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
|
|
print $form->editfieldval("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded'));
|
|
print '</td></tr>';
|
|
|
|
// Amount
|
|
print '<tr><td>'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant,'',$langs,0,0,-1,$conf->currency).'</td></tr>';
|
|
|
|
// Note
|
|
print '<tr><td class="tdtop">'.$form->editfieldkey("Note",'note',$object->note,$object,$user->rights->facture->paiement).'</td><td colspan="3">';
|
|
print $form->editfieldval("Note",'note',$object->note,$object,$user->rights->facture->paiement,'textarea');
|
|
print '</td></tr>';
|
|
|
|
// Bank account
|
|
if (! empty($conf->banque->enabled))
|
|
{
|
|
if ($object->bank_account)
|
|
{
|
|
$bankline=new AccountLine($db);
|
|
$bankline->fetch($object->bank_line);
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans('BankTransactionLine').'</td>';
|
|
print '<td colspan="3">';
|
|
print $bankline->getNomUrl(1,0,'showconciliated');
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans('BankAccount').'</td>';
|
|
print '<td colspan="3">';
|
|
$accountstatic=new Account($db);
|
|
$accountstatic->id=$bankline->fk_account;
|
|
$accountstatic->label=$bankline->bank_account_ref.' - '.$bankline->bank_account_label;
|
|
print $accountstatic->getNomUrl(0);
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0)
|
|
{
|
|
dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
|
|
$bordereau = new RemiseCheque($db);
|
|
$bordereau->fetch($bankline->fk_bordereau);
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans('CheckReceipt').'</td>';
|
|
print '<td colspan="3">';
|
|
print $bordereau->getNomUrl(1);
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
}
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
|
|
/*
|
|
* List of invoices
|
|
*/
|
|
|
|
$disable_delete = 0;
|
|
$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';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s';
|
|
$sql.= ' WHERE pf.fk_facture = f.rowid';
|
|
$sql.= ' AND f.fk_soc = s.rowid';
|
|
$sql.= ' AND f.entity = '.$conf->entity;
|
|
$sql.= ' AND pf.fk_paiement = '.$object->id;
|
|
$resql=$db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
|
|
$i = 0;
|
|
$total = 0;
|
|
print '<br><table class="noborder" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$langs->trans('Bill').'</td>';
|
|
print '<td>'.$langs->trans('Company').'</td>';
|
|
print '<td align="right">'.$langs->trans('ExpectedToPay').'</td>';
|
|
print '<td align="right">'.$langs->trans('PayedByThisPayment').'</td>';
|
|
print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
|
|
print '<td align="right">'.$langs->trans('Status').'</td>';
|
|
print "</tr>\n";
|
|
|
|
if ($num > 0)
|
|
{
|
|
$var=True;
|
|
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'>';
|
|
|
|
$invoice=new Facture($db);
|
|
$invoice->fetch($objp->facid);
|
|
$paiement = $invoice->getSommePaiement();
|
|
$creditnotes=$invoice->getSumCreditNotesUsed();
|
|
$deposits=$invoice->getSumDepositsUsed();
|
|
$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
|
|
$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
|
|
|
|
// Invoice
|
|
print '<td>';
|
|
print $invoice->getNomUrl(1);
|
|
print "</td>\n";
|
|
|
|
// Third party
|
|
print '<td>';
|
|
$thirdpartystatic->id=$objp->socid;
|
|
$thirdpartystatic->name=$objp->name;
|
|
print $thirdpartystatic->getNomUrl(1);
|
|
print '</td>';
|
|
|
|
// Expected to pay
|
|
print '<td align="right">'.price($objp->total_ttc).'</td>';
|
|
|
|
// Amount payed
|
|
print '<td align="right">'.price($objp->amount).'</td>';
|
|
|
|
// Remain to pay
|
|
print '<td align="right">'.price($remaintopay).'</td>';
|
|
|
|
// Status
|
|
print '<td align="right">'.$invoice->getLibStatut(5, $alreadypayed).'</td>';
|
|
|
|
print "</tr>\n";
|
|
if ($objp->paye == 1) // If at least one invoice is paid, disable delete
|
|
{
|
|
$disable_delete = 1;
|
|
}
|
|
$total = $total + $objp->amount;
|
|
$i++;
|
|
}
|
|
}
|
|
$var=!$var;
|
|
|
|
print "</table>\n";
|
|
$db->free($resql);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
|
|
print '</div>';
|
|
|
|
|
|
/*
|
|
* Boutons Actions
|
|
*/
|
|
|
|
print '<div class="tabsAction">';
|
|
|
|
if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
|
|
{
|
|
if ($user->societe_id == 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->societe_id == 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" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid")).'">'.$langs->trans('Delete').'</a>';
|
|
}
|
|
}
|
|
}
|
|
|
|
print '</div>';
|
|
|
|
llxFooter();
|
|
|
|
$db->close();
|