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Current Path : /home/s/c/g/scgforma/www/soc064/htdocs/fourn/paiement/ |
Current File : /home/s/c/g/scgforma/www/soc064/htdocs/fourn/paiement/card.php |
<?php /* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com> * Copyright (C) 2006-2010 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2014 Marcos GarcĂa <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/fourn/paiement/card.php * \ingroup facture, fournisseur * \brief Tab to show a payment of a supplier invoice * \remarks Fichier presque identique a compta/paiement/card.php */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; $langs->loadLangs(array('bills', 'banks', 'companies', 'suppliers')); $id = GETPOST('id', 'int'); $action = GETPOST('action', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); $object = new PaiementFourn($db); // PDF $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); /* * Actions */ if ($action == 'setnote' && $user->rights->fournisseur->facture->creer) { $db->begin(); $object->fetch($id); $result = $object->update_note(GETPOST('note', 'none')); if ($result > 0) { $db->commit(); $action=''; } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } } if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer) { $db->begin(); $object->fetch($id); $result = $object->delete(); if ($result > 0) { $db->commit(); header('Location: '.DOL_URL_ROOT.'/fourn/facture/paiement.php'); exit; } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } } if ($action == 'confirm_valide' && $confirm == 'yes' && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate))) ) { $db->begin(); $object->fetch($id); if ($object->valide() >= 0) { $db->commit(); header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); exit; } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } } if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement'])) { $object->fetch($id); $res = $object->update_num($_POST['num_paiement']); if ($res === 0) { setEventMessages($langs->trans('PaymentNumberUpdateSucceeded'), null, 'mesgs'); } else { setEventMessages($langs->trans('PaymentNumberUpdateFailed'), null, 'errors'); } } if ($action == 'setdatep' && ! empty($_POST['datepday'])) { $object->fetch($id); $datepaye = dol_mktime(GETPOST('datephour', 'int'), GETPOST('datepmin', 'int'), GETPOST('datepsec', 'int'), GETPOST('datepmonth', 'int'), GETPOST('datepday', 'int'), GETPOST('datepyear', 'int')); $res = $object->update_date($datepaye); if ($res === 0) { setEventMessages($langs->trans('PaymentDateUpdateSucceeded'), null, 'mesgs'); } else { setEventMessages($langs->trans('PaymentDateUpdateFailed'), null, 'errors'); } } // Build document $upload_dir = $conf->fournisseur->payment->dir_output; // TODO: get the appropriate permisson $permissioncreate = true; include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; /* * View */ llxHeader(); $result=$object->fetch($id); $form = new Form($db); $formfile = new FormFile($db); $head = payment_supplier_prepare_head($object); dol_fiche_head($head, 'payment', $langs->trans('SupplierPayment'), -1, 'payment'); if ($result > 0) { /* * Confirmation de la suppression du paiement */ if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete'); } /* * Confirmation de la validation du paiement */ if ($action == 'valide') { print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide'); } $linkback = '<a href="' . DOL_URL_ROOT . '/fourn/facture/paiement.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>'; dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref'); print '<div class="fichecenter">'; print '<div class="underbanner clearboth"></div>'; print '<table class="border" width="100%">'; /*print '<tr>'; print '<td width="20%" colspan="2">'.$langs->trans('Ref').'</td><td colspan="3">'; print $form->showrefnav($object,'id','',1,'rowid','ref'); print '</td></tr>';*/ // Date payment print '<tr><td class="titlefield" colspan="2">'.$form->editfieldkey("Date", 'datep', $object->date, $object, $object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">'; print $form->editfieldval("Date", 'datep', $object->date, $object, $object->statut == 0 && $user->rights->fournisseur->facture->creer, 'datehourpicker', '', null, $langs->trans('PaymentDateUpdateSucceeded')); print '</td></tr>'; // Payment mode $labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->type_libelle; print '<tr><td colspan="2">'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$labeltype; print $object->num_paiement?' - '.$object->num_paiement:''; print '</td></tr>'; // Payment numero /* TODO Add field num_payment into payment table and save it print '<tr><td colspan="2">'.$form->editfieldkey("Numero",'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">'; print $form->editfieldval("Numero",'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded')); print '</td></tr>'; */ // Amount print '<tr><td colspan="2">'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->montant, '', $langs, 0, 0, -1, $conf->currency).'</td></tr>'; if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { print '<tr><td colspan="2">'.$langs->trans('Status').'</td><td colspan="3">'.$object->getLibStatut(4).'</td></tr>'; } $allow_delete = 1 ; // Bank account if (! empty($conf->banque->enabled)) { if ($object->bank_account) { $bankline=new AccountLine($db); $bankline->fetch($object->bank_line); if ($bankline->rappro) { $allow_delete=0; $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment")); } print '<tr>'; print '<td colspan="2">'.$langs->trans('BankAccount').'</td>'; print '<td colspan="3">'; $accountstatic=new Account($db); $accountstatic->fetch($bankline->fk_account); print $accountstatic->getNomUrl(1); print '</td>'; print '</tr>'; print '<tr>'; print '<td colspan="2">'.$langs->trans('BankTransactionLine').'</td>'; print '<td colspan="3">'; print $bankline->getNomUrl(1, 0, 'showconciliated'); print '</td>'; print '</tr>'; } } // Note print '<tr><td colspan="2">'.$form->editfieldkey("Note", 'note', $object->note, $object, $user->rights->fournisseur->facture->creer).'</td><td colspan="3">'; print $form->editfieldval("Note", 'note', $object->note, $object, $user->rights->fournisseur->facture->creer, 'textarea'); print '</td></tr>'; print '</table>'; print '</div>'; print '<br>'; /** * Liste des factures */ $sql = 'SELECT f.rowid, f.ref, f.ref_supplier, f.total_ttc, pf.amount, f.rowid as facid, f.paye, f.fk_statut, s.nom as name, s.rowid as socid'; $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf,'.MAIN_DB_PREFIX.'facture_fourn as f,'.MAIN_DB_PREFIX.'societe as s'; $sql .= ' WHERE pf.fk_facturefourn = f.rowid AND f.fk_soc = s.rowid'; $sql .= ' AND pf.fk_paiementfourn = '.$object->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total = 0; print '<b>'.$langs->trans("Invoices").'</b><br>'; print '<table class="noborder" width="100%">'; print '<tr class="liste_titre">'; print '<td>'.$langs->trans('Ref').'</td>'; print '<td>'.$langs->trans('RefSupplier').'</td>'; print '<td>'.$langs->trans('Company').'</td>'; print '<td class="right">'.$langs->trans('ExpectedToPay').'</td>'; print '<td class="right">'.$langs->trans('PayedByThisPayment').'</td>'; print '<td class="right">'.$langs->trans('Status').'</td>'; print "</tr>\n"; if ($num > 0) { $facturestatic=new FactureFournisseur($db); while ($i < $num) { $objp = $db->fetch_object($resql); $facturestatic->id=$objp->facid; $facturestatic->ref=($objp->ref?$objp->ref:$objp->rowid); print '<tr class="oddeven">'; // Ref print '<td>'; print $facturestatic->getNomUrl(1); print "</td>\n"; // Ref supplier print '<td>'.$objp->ref_supplier."</td>\n"; // Third party print '<td><a href="'.DOL_URL_ROOT.'/fourn/card.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'), 'company').' '.$objp->name.'</a></td>'; // Expected to pay print '<td class="right">'.price($objp->total_ttc).'</td>'; // Payed print '<td class="right">'.price($objp->amount).'</td>'; // Status print '<td class="right">'.$facturestatic->LibStatut($objp->paye, $objp->fk_statut, 6, 1).'</td>'; print "</tr>\n"; if ($objp->paye == 1) { $allow_delete = 0; $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid")); } $total = $total + $objp->amount; $i++; } } 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 && $action == '') { if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate))) { print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=valide">'.$langs->trans('Valid').'</a>'; } } } if ($user->societe_id == 0 && $action == '') { if ($user->rights->fournisseur->facture->supprimer) { if ($allow_delete) { print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete">'.$langs->trans('Delete').'</a>'; } else { print '<a class="butActionRefused classfortooltip" href="#" title="'.$title_button.'">'.$langs->trans('Delete').'</a>'; } } } print '</div>'; print '<div class="fichecenter"><div class="fichehalfleft">'; // Documents generes include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_payment/modules_supplier_payment.php'; $modellist=ModelePDFSuppliersPayments::liste_modeles($db); if (is_array($modellist)) { $ref=dol_sanitizeFileName($object->ref); $filedir = $conf->fournisseur->payment->dir_output.'/'.dol_sanitizeFileName($object->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id; $genallowed=$user->rights->fournisseur->facture->lire; $delallowed=$user->rights->fournisseur->facture->creer; $modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->SUPPLIER_PAYMENT_ADDON_PDF)?'':$conf->global->SUPPLIER_PAYMENT_ADDON_PDF)); print $formfile->showdocuments('supplier_payment', $ref, $filedir, $urlsource, $genallowed, $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $societe->default_lang); $somethingshown=$formfile->numoffiles; } print '</div><div class="fichehalfright"><div class="ficheaddleft">'; //print '<br>'; // List of actions on element /*include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown = $formactions->showactions($object,'supplier_payment',$socid,1,'listaction'.($genallowed?'largetitle':'')); */ print '</div></div></div>'; } else { $langs->load("errors"); print $langs->trans("ErrorRecordNotFound"); } dol_fiche_end(); // End of page llxFooter(); $db->close();