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<?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();