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Current Path : /home/s/c/g/scgforma/www/soctest/htdocs/compta/paiement/ |
Current File : /home/s/c/g/scgforma/www/soctest/htdocs/compta/paiement/card.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@inodbox.com> * Copyright (C) 2013 Marcos GarcĂa <marcosgdf@gmail.com> * Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es> * * 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'; // Load translation files required by the page $langs->loadLangs(array('bills','banks','companies')); $id=GETPOST('id', 'int'); $ref=GETPOST('ref', 'alpha'); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); $backtopage=GETPOST('backtopage', 'alpha'); // Security check if ($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 = $object->update_note(GETPOST('note', 'none')); if ($result > 0) { $db->commit(); $action=''; } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } } if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->paiement) { $db->begin(); $object->fetch($id); $result = $object->delete(); if ($result > 0) { $db->commit(); if ($backtopage) { header("Location: ".$backtopage); exit; } else { header("Location: list.php"); exit; } } else { $langs->load("errors"); setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } } if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->facture->paiement) { $db->begin(); $object->fetch($id); if ($object->valide($user) > 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 { $langs->load("errors"); setEventMessages($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'); } } /* * View */ llxHeader('', $langs->trans("Payment")); $thirdpartystatic=new Societe($db); $result=$object->fetch($id, $ref); if ($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', $langs->trans("PaymentCustomerInvoice"), -1, 'payment'); // Confirmation de la suppression du paiement if ($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); } $linkback = '<a href="' . DOL_URL_ROOT . '/compta/paiement/list.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>'; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print '<div class="fichecenter">'; print '<div class="underbanner clearboth"></div>'; print '<table class="border centpercent">'."\n"; // Date payment print '<tr><td class="titlefield">'.$form->editfieldkey("Date", 'datep', $object->date, $object, $user->rights->facture->paiement).'</td><td>'; print $form->editfieldval("Date", 'datep', $object->date, $object, $user->rights->facture->paiement, 'datehourpicker', '', 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>'.$labeltype; print $object->num_paiement?' - '.$object->num_paiement:''; print '</td></tr>'; // Amount print '<tr><td>'.$langs->trans('Amount').'</td><td>'.price($object->amount, '', $langs, 0, -1, -1, $conf->currency).'</td></tr>'; $disable_delete = 0; // Bank account if (! empty($conf->banque->enabled)) { $bankline=new AccountLine($db); if ($object->fk_account > 0) { $bankline->fetch($object->bank_line); if ($bankline->rappro) { $disable_delete = 1; $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment")); } print '<tr>'; print '<td>'.$langs->trans('BankAccount').'</td>'; print '<td>'; $accountstatic=new Account($db); $accountstatic->fetch($bankline->fk_account); print $accountstatic->getNomUrl(1); print '</td>'; print '</tr>'; } } // Payment numero /* $titlefield=$langs->trans('Numero').' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>'; print '<tr><td>'.$form->editfieldkey($titlefield,'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td>'; print $form->editfieldval($titlefield,'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded')); print '</td></tr>'; // Check transmitter $titlefield=$langs->trans('CheckTransmitter').' <em>('.$langs->trans("ChequeMaker").')</em>'; print '<tr><td>'.$form->editfieldkey($titlefield,'chqemetteur',$object->,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td>'; print $form->editfieldval($titlefield,'chqemetteur',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('ChequeMakeUpdateSucceeded')); print '</td></tr>'; // Bank name $titlefield=$langs->trans('Bank').' <em>('.$langs->trans("ChequeBank").')</em>'; print '<tr><td>'.$form->editfieldkey($titlefield,'chqbank',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td>'; print $form->editfieldval($titlefield,'chqbank',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('ChequeBankUpdateSucceeded')); print '</td></tr>'; */ // Bank account if (! empty($conf->banque->enabled)) { if ($object->fk_account > 0) { 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>'; print $bordereau->getNomUrl(1); print '</td>'; print '</tr>'; } } print '<tr>'; print '<td>'.$langs->trans('BankTransactionLine').'</td>'; print '<td>'; print $bankline->getNomUrl(1, 0, 'showconciliated'); print '</td>'; print '</tr>'; } // Comments print '<tr><td class="tdtop">'.$form->editfieldkey("Comments", 'note', $object->note, $object, $user->rights->facture->paiement).'</td><td>'; print $form->editfieldval("Note", 'note', $object->note, $object, $user->rights->facture->paiement, 'textarea:'.ROWS_3.':90%'); print '</td></tr>'; print '</table>'; print '</div>'; dol_fiche_end(); /* * List of invoices */ $sql = 'SELECT f.rowid as facid, f.ref, 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 IN ('.getEntity('invoice').')'; $sql.= ' AND pf.fk_paiement = '.$object->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total = 0; $moreforfilter=''; print '<br>'; print '<div class="div-table-responsive">'; print '<table class="noborder" width="100%">'; print '<tr class="liste_titre">'; print '<td>'.$langs->trans('Bill').'</td>'; print '<td>'.$langs->trans('Company').'</td>'; if($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED )print '<td>'.$langs->trans('Entity').'</td>'; print '<td class="right">'.$langs->trans('ExpectedToPay').'</td>'; print '<td class="right">'.$langs->trans('PayedByThisPayment').'</td>'; print '<td class="right">'.$langs->trans('RemainderToPay').'</td>'; print '<td class="right">'.$langs->trans('Status').'</td>'; print "</tr>\n"; if ($num > 0) { while ($i < $num) { $objp = $db->fetch_object($resql); $thirdpartystatic->fetch($objp->socid); $invoice=new Facture($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'); print '<tr class="oddeven">'; // Invoice print '<td>'; print $invoice->getNomUrl(1); print "</td>\n"; // Third party print '<td>'; print $thirdpartystatic->getNomUrl(1); print '</td>'; // Expected to pay if($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED ){ print '<td>'; $mc->getInfo($objp->entity); print $mc->label; print '</td>'; } // Expected to pay print '<td class="right">'.price($objp->total_ttc).'</td>'; // Amount payed print '<td class="right">'.price($objp->amount).'</td>'; // Remain to pay print '<td class="right">'.price($remaintopay).'</td>'; // Status print '<td class="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; $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid")); } $total = $total + $objp->amount; $i++; } } print "</table>\n"; print '</div>'; $db->free($resql); } else { dol_print_error($db); } /* * Boutons Actions */ print '<div class="tabsAction">'; if (! empty($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 classfortooltip" href="#" title="'.$title_button.'">'.$langs->trans('Delete').'</a>'; } } } print '</div>'; // End of page llxFooter(); $db->close();