card.php

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<?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 García     <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 <https://www.gnu.org/licenses/>.
 */
 
// Load Dolibarr environment
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 (isModEnabled("banque")) {
  require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
}
if (isModEnabled('margin')) {
  require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.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', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha');
 
$socid = GETPOST('socid', 'int');
if ($socid < 0) {
  $socid = 0;
}
 
$object = new Paiement($db);
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('paymentcard', 'globalcard'));
 
// Load object
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
 
$result = restrictedArea($user, $object->element, $object->id, 'paiement'); // This also test permission on read invoice
 
// Security check
if ($user->socid) {
  $socid = $user->socid;
}
// Now check also permission on thirdparty of invoices of payments. Thirdparty were loaded by the fetch_object before based on first invoice.
// It should be enough because all payments are done on invoices of the same thirdparty.
if ($socid && $socid != $object->thirdparty->id) {
  accessforbidden();
}
 
$error = 0;
 
/*
 * Actions
 */
 
if ($action == 'setnote' && $user->hasRight('facture', 'paiement')) {
  $db->begin();
 
  $result = $object->update_note(GETPOST('note', 'restricthtml'));
  if ($result > 0) {
    $db->commit();
    $action = '';
  } else {
    setEventMessages($object->error, $object->errors, 'errors');
    $db->rollback();
  }
}
 
if ($action == 'confirm_delete' && $confirm == 'yes' && $user->hasRight('facture', 'paiement')) {
  $db->begin();
 
  $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_validate' && $confirm == 'yes' && $user->hasRight('facture', 'paiement')) {
  $db->begin();
 
  if ($object->validate($user) > 0) {
    $db->commit();
 
    // Loop on each invoice linked to this payment to rebuild PDF
    if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
      $outputlangs = $langs;
      if (GETPOST('lang_id', 'aZ09')) {
        $outputlangs = new Translate("", $conf);
        $outputlangs->setDefaultLang(GETPOST('lang_id', 'aZ09'));
      }
 
      $hidedetails = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0;
      $hidedesc = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0;
      $hideref = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0;
 
      $sql = 'SELECT f.rowid as facid';
      $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 = '.((int) $object->id);
      $resql = $db->query($sql);
      if ($resql) {
        $i = 0;
        $num = $db->num_rows($resql);
 
        if ($num > 0) {
          while ($i < $num) {
            $objp = $db->fetch_object($resql);
 
            $invoice = new Facture($db);
 
            if ($invoice->fetch($objp->facid) <= 0) {
              $error++;
              setEventMessages($invoice->error, $invoice->errors, 'errors');
              break;
            }
 
            if ($invoice->generateDocument($invoice->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref) < 0) {
              $error++;
              setEventMessages($invoice->error, $invoice->errors, 'errors');
              break;
            }
 
            $i++;
          }
        }
 
        $db->free($resql);
      } else {
        $error++;
        setEventMessages($db->error, $db->errors, 'errors');
      }
    }
 
    if (! $error) {
      header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
      exit;
    }
  } else {
    $db->rollback();
 
    $langs->load("errors");
    setEventMessages($object->error, $object->errors, 'errors');
  }
}
 
if ($action == 'setnum_paiement' && GETPOST('num_paiement') && $user->hasRight('facture', 'paiement')) {
  $res = $object->update_num(GETPOST('num_paiement'));
  if ($res === 0) {
    setEventMessages($langs->trans('PaymentNumberUpdateSucceeded'), null, 'mesgs');
  } else {
    setEventMessages($langs->trans('PaymentNumberUpdateFailed'), null, 'errors');
  }
}
 
if ($action == 'setdatep' && GETPOST('datepday') && $user->hasRight('facture', 'paiement')) {
  $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');
  }
}
 
if ($action == 'createbankpayment' && $user->hasRight('facture', 'paiement')) {
  $db->begin();
 
  // Create the record into bank for the amount of payment $object
  if (!$error) {
    $label = '(CustomerInvoicePayment)';
    if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
      $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
    }
 
    $bankaccountid = GETPOST('accountid', 'int');
    if ($bankaccountid > 0) {
      $object->paiementcode = $object->type_code;
      $object->amounts = $object->getAmountsArray();
 
      $result = $object->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
      if ($result < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
        $error++;
      }
    } else {
      setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount")), null, 'errors');
      $error++;
    }
  }
 
 
  if (!$error) {
    $db->commit();
  } else {
    $db->rollback();
  }
}
 
 
/*
 * View
 */
 
llxHeader('', $langs->trans("Payment"));
 
$thirdpartystatic = new Societe($db);
 
$result = $object->fetch($id, $ref);
if ($result <= 0) {
  dol_print_error($db, 'Payment '.$id.' not found in database');
  exit;
}
 
$form = new Form($db);
 
$head = payment_prepare_head($object);
 
print dol_get_fiche_head($head, 'payment', $langs->trans("PaymentCustomerInvoice"), -1, 'payment');
 
// Confirmation of payment delete
if ($action == 'delete') {
  print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete', '', 0, 2);
}
 
// Confirmation of payment validation
if ($action == 'valide') {
  $facid = $_GET['facid'];
  print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_validate', '', 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->hasRight('facture', 'paiement')).'</td><td>';
print $form->editfieldval("Date", 'datep', $object->date, $object, $user->hasRight('facture', 'paiement'), 'datehourpicker', '', null, $langs->trans('PaymentDateUpdateSucceeded'), '', 0, '', 'id', 'tzuser');
print '</td></tr>';
 
// Payment type (VIR, LIQ, ...)
$labeltype = $langs->trans("PaymentType".$object->type_code) != ("PaymentType".$object->type_code) ? $langs->trans("PaymentType".$object->type_code) : $object->type_label;
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>'.$labeltype;
print $object->num_payment ? ' - '.$object->num_payment : '';
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 (isModEnabled("banque")) {
  $bankline = new AccountLine($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 (isModEnabled("banque")) {
  if ($object->fk_account > 0) {
    if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) {
      include_once DOL_DOCUMENT_ROOT.'/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>'.$langs->trans('BankTransactionLine').'</td>';
  print '<td>';
  if ($object->fk_account > 0) {
    print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
  } else {
    $langs->load("admin");
    print '<span class="opacitymedium">';
    print $langs->trans("NoRecordFoundIBankcAccount", $langs->transnoentitiesnoconv("Module85Name"));
    print '</span>';
    if ($user->hasRight('facture', 'paiement')) {
      // Try to guess $bankaccountidofinvoices that is ID of bank account defined on invoice.
      // Return null if not found, return 0 if it has different value for at least 2 invoices, return the value if same on all invoices where a bank is defined.
      $amountofpayments = $object->getAmountsArray();
      $bankaccountidofinvoices = null;
      foreach ($amountofpayments as $idinvoice => $amountofpayment) {
        $tmpinvoice = new Facture($db);
        $tmpinvoice->fetch($idinvoice);
        if ($tmpinvoice->fk_account > 0 && $bankaccountidofinvoices !== 0) {
          if (is_null($bankaccountidofinvoices)) {
            $bankaccountidofinvoices = $tmpinvoice->fk_account;
          } elseif ($bankaccountidofinvoices != $tmpinvoice->fk_account) {
            $bankaccountidofinvoices = 0;
          }
        }
      }
 
      print '<form method="POST" name="createbankpayment">';
      print '<input type="hidden" name="token" value="'.newToken().'">';
      print '<input type="hidden" name="action" value="createbankpayment">';
      print '<input type="hidden" name="id" value="'.$object->id.'">';
      print ' '.$langs->trans("ToCreateRelatedRecordIntoBank").': ';
      print $form->select_comptes($bankaccountidofinvoices, 'accountid', 0, '', 2, '', 0, '', 1);
      //print '<span class="opacitymedium">';
      print '<input type="submit" class="button small smallpaddingimp" name="createbankpayment" value="'.$langs->trans("ClickHere").'">';
      //print '</span>';
      print '</form>';
    }
  }
  print '</td>';
  print '</tr>';
}
 
// Comments
print '<tr><td class="tdtop">'.$form->editfieldkey("Comments", 'note', $object->note, $object, $user->hasRight('facture', 'paiement')).'</td><td>';
print $form->editfieldval("Note", 'note', $object->note, $object, $user->hasRight('facture', 'paiement'), 'textarea:'.ROWS_3.':90%');
print '</td></tr>';
 
print '</table>';
 
print '</div>';
 
print dol_get_fiche_end();
 
 
/*
 * List of invoices
 */
 
$sql = 'SELECT f.rowid as facid, f.ref, f.type, f.total_ttc, f.paye, f.entity, 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 = '.((int) $object->id);
$resql = $db->query($sql);
if ($resql) {
  $num = $db->num_rows($resql);
 
  $i = 0;
  $total = 0;
 
  print '<br>';
 
  print '<div class="div-table-responsive">';
  print '<table class="noborder centpercent">';
 
  print '<tr class="liste_titre">';
  print '<td>'.$langs->trans('Bill').'</td>';
  print '<td>'.$langs->trans('Company').'</td>';
  if (isModEnabled('multicompany') && !empty($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED)) {
    print '<td>'.$langs->trans('Entity').'</td>';
  }
  //Add Margin
  if (isModEnabled('margin') && getDolGlobalInt('MARGIN_SHOW_MARGIN_ON_PAYMENT')) {
    print '<td class="right">'.$langs->trans('Margin').'</td>';
  }
  print '<td class="right">'.$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);
 
      // Add Margin
      if (isModEnabled('margin') && getDolGlobalInt('MARGIN_SHOW_MARGIN_ON_PAYMENT')) {
        $formmargin = new FormMargin($db);
        $marginInfo = array();
        $invoice->fetch_lines();
        $marginInfo = $formmargin->getMarginInfosArray($invoice);
      }
 
      $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 class="tdoverflowmax150">';
      print $thirdpartystatic->getNomUrl(1);
      print '</td>';
 
      // Expected to pay
      if (isModEnabled('multicompany') && !empty($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED)) {
        print '<td>';
        $mc->getInfo($objp->entity);
        print $mc->label;
        print '</td>';
      }
 
      // Add margin
      if (isModEnabled('margin') && getDolGlobalInt('MARGIN_SHOW_MARGIN_ON_PAYMENT')) {
        print '<td class="right">'.price($marginInfo['total_margin']).'</td>';
      }
 
      // Expected to pay
      print '<td class="right"><span class="amount">'.price($objp->total_ttc).'</span></td>';
 
      // Amount payed
      print '<td class="right"><span class="amount">'.price($objp->amount).'</span></td>';
 
      // Remain to pay
      print '<td class="right"><span class="amount">'.price($remaintopay).'</span></td>';
 
      // Status
      print '<td class="right">'.$invoice->getLibStatut(5, $alreadypayed).'</td>';
 
      print "</tr>\n";
 
      // If at least one invoice is paid, disable delete. INVOICE_CAN_DELETE_PAYMENT_EVEN_IF_INVOICE_CLOSED Can be use for maintenance purpose. Never use this in production
      if ($objp->paye == 1 && empty($conf->global->INVOICE_CAN_DELETE_PAYMENT_EVEN_IF_INVOICE_CLOSED)) {
        $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);
}
 
 
 
/*
 * Actions Buttons
 */
 
print '<div class="tabsAction">';
 
if (!empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) {
  if ($user->socid == 0 && $object->statut == 0 && $action == '') {
    if ($user->hasRight('facture', 'paiement')) {
      print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=valide&token='.newToken().'">'.$langs->trans('Valid').'</a>';
    }
  }
}
 
$params = array();
if (! empty($title_button)) {
  $params['attr'] = array('title' => $title_button);
}
 
if ($user->socid == 0 && $action == '') {
  print dolGetButtonAction($langs->trans("Delete"), '', 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), 'delete', $user->hasRight('facture', 'paiement') && !$disable_delete, $params);
}
 
print '</div>';
 
// End of page
llxFooter();
$db->close();