dolibarr 19.0.3
card.php
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1<?php
2/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004-2023 Laurent Destailleur <eldy@users.sourceforge.net>
4 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
5 * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
6 * Copyright (C) 2013 Marcos GarcĂ­a <marcosgdf@gmail.com>
7 * Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
8 *
9 * This program is free software; you can redistribute it and/or modify
10 * it under the terms of the GNU General Public License as published by
11 * the Free Software Foundation; either version 3 of the License, or
12 * (at your option) any later version.
13 *
14 * This program is distributed in the hope that it will be useful,
15 * but WITHOUT ANY WARRANTY; without even the implied warranty of
16 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17 * GNU General Public License for more details.
18 *
19 * You should have received a copy of the GNU General Public License
20 * along with this program. If not, see <https://www.gnu.org/licenses/>.
21 */
22
30// Load Dolibarr environment
31require '../../main.inc.php';
32require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
33require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
34require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
35require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
36if (isModEnabled("banque")) {
37 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
38}
39if (isModEnabled('margin')) {
40 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
41}
42
43// Load translation files required by the page
44$langs->loadLangs(array('bills', 'banks', 'companies'));
45
46$id = GETPOST('id', 'int');
47$ref = GETPOST('ref', 'alpha');
48$action = GETPOST('action', 'aZ09');
49$confirm = GETPOST('confirm', 'alpha');
50$backtopage = GETPOST('backtopage', 'alpha');
51
52$socid = GETPOST('socid', 'int');
53if ($socid < 0) {
54 $socid = 0;
55}
56
57$object = new Paiement($db);
58// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
59$hookmanager->initHooks(array('paymentcard', 'globalcard'));
60
61// Load object
62include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
63
64$result = restrictedArea($user, $object->element, $object->id, 'paiement'); // This also test permission on read invoice
65
66// Security check
67if ($user->socid) {
68 $socid = $user->socid;
69}
70// Now check also permission on thirdparty of invoices of payments. Thirdparty were loaded by the fetch_object before based on first invoice.
71// It should be enough because all payments are done on invoices of the same thirdparty.
72if ($socid && $socid != $object->thirdparty->id) {
74}
75
76// Init Stripe objects
77if (isModEnabled('stripe')) {
78 require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
79
80 $service = 'StripeTest';
81 $servicestatus = 0;
82 if (getDolGlobalString('STRIPE_LIVE') && !GETPOST('forcesandbox', 'alpha')) {
83 $service = 'StripeLive';
84 $servicestatus = 1;
85 }
86
87 // Force to use the correct API key
88 global $stripearrayofkeysbyenv;
89 $site_account = $stripearrayofkeysbyenv[$servicestatus]['publishable_key'];
90
91 $stripe = new Stripe($db);
92 $stripeacc = $stripe->getStripeAccount($service); // Get Stripe OAuth connect account (no remote access to Stripe here)
93}
94
95$error = 0;
96
97/*
98 * Actions
99 */
100$parameters = array('socid'=>$socid);
101$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
102if ($reshook < 0) {
103 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
104}
105
106if (empty($reshook)) {
107 if ($action == 'setnote' && $user->hasRight('facture', 'paiement')) {
108 $db->begin();
109
110 $result = $object->update_note(GETPOST('note', 'restricthtml'));
111 if ($result > 0) {
112 $db->commit();
113 $action = '';
114 } else {
115 setEventMessages($object->error, $object->errors, 'errors');
116 $db->rollback();
117 }
118 }
119
120 if ($action == 'confirm_delete' && $confirm == 'yes' && $user->hasRight('facture', 'paiement')) {
121 $db->begin();
122
123 $result = $object->delete();
124 if ($result > 0) {
125 $db->commit();
126
127 if ($backtopage) {
128 header("Location: ".$backtopage);
129 exit;
130 } else {
131 header("Location: list.php");
132 exit;
133 }
134 } else {
135 $langs->load("errors");
136 setEventMessages($object->error, $object->errors, 'errors');
137 $db->rollback();
138 }
139 }
140
141 if ($action == 'confirm_validate' && $confirm == 'yes' && $user->hasRight('facture', 'paiement')) {
142 $db->begin();
143
144 if ($object->validate($user) > 0) {
145 $db->commit();
146
147 // Loop on each invoice linked to this payment to rebuild PDF
148 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
149 $outputlangs = $langs;
150 if (GETPOST('lang_id', 'aZ09')) {
151 $outputlangs = new Translate("", $conf);
152 $outputlangs->setDefaultLang(GETPOST('lang_id', 'aZ09'));
153 }
154
155 $hidedetails = getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0;
156 $hidedesc = getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0;
157 $hideref = getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0;
158
159 $sql = 'SELECT f.rowid as facid';
160 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s';
161 $sql .= ' WHERE pf.fk_facture = f.rowid';
162 $sql .= ' AND f.fk_soc = s.rowid';
163 $sql .= ' AND f.entity IN ('.getEntity('invoice').')';
164 $sql .= ' AND pf.fk_paiement = '.((int) $object->id);
165 $resql = $db->query($sql);
166 if ($resql) {
167 $i = 0;
168 $num = $db->num_rows($resql);
169
170 if ($num > 0) {
171 while ($i < $num) {
172 $objp = $db->fetch_object($resql);
173
174 $invoice = new Facture($db);
175
176 if ($invoice->fetch($objp->facid) <= 0) {
177 $error++;
178 setEventMessages($invoice->error, $invoice->errors, 'errors');
179 break;
180 }
181
182 if ($invoice->generateDocument($invoice->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref) < 0) {
183 $error++;
184 setEventMessages($invoice->error, $invoice->errors, 'errors');
185 break;
186 }
187
188 $i++;
189 }
190 }
191
192 $db->free($resql);
193 } else {
194 $error++;
195 setEventMessages($db->error, $db->errors, 'errors');
196 }
197 }
198
199 if (! $error) {
200 header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id);
201 exit;
202 }
203 } else {
204 $db->rollback();
205
206 $langs->load("errors");
207 setEventMessages($object->error, $object->errors, 'errors');
208 }
209 }
210
211 if ($action == 'setnum_paiement' && GETPOST('num_paiement') && $user->hasRight('facture', 'paiement')) {
212 $res = $object->update_num(GETPOST('num_paiement'));
213 if ($res === 0) {
214 setEventMessages($langs->trans('PaymentNumberUpdateSucceeded'), null, 'mesgs');
215 } else {
216 setEventMessages($langs->trans('PaymentNumberUpdateFailed'), null, 'errors');
217 }
218 }
219
220 if ($action == 'setdatep' && GETPOST('datepday') && $user->hasRight('facture', 'paiement')) {
221 $datepaye = dol_mktime(GETPOST('datephour', 'int'), GETPOST('datepmin', 'int'), GETPOST('datepsec', 'int'), GETPOST('datepmonth', 'int'), GETPOST('datepday', 'int'), GETPOST('datepyear', 'int'));
222 $res = $object->update_date($datepaye);
223 if ($res === 0) {
224 setEventMessages($langs->trans('PaymentDateUpdateSucceeded'), null, 'mesgs');
225 } else {
226 setEventMessages($langs->trans('PaymentDateUpdateFailed'), null, 'errors');
227 }
228 }
229
230 if ($action == 'createbankpayment' && $user->hasRight('facture', 'paiement')) {
231 $db->begin();
232
233 // Create the record into bank for the amount of payment $object
234 if (!$error) {
235 $label = '(CustomerInvoicePayment)';
236 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
237 $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
238 }
239
240 $bankaccountid = GETPOST('accountid', 'int');
241 if ($bankaccountid > 0) {
242 $object->paiementcode = $object->type_code;
243 $object->amounts = $object->getAmountsArray();
244
245 $result = $object->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
246 if ($result < 0) {
247 setEventMessages($object->error, $object->errors, 'errors');
248 $error++;
249 }
250 } else {
251 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount")), null, 'errors');
252 $error++;
253 }
254 }
255
256 if (!$error) {
257 $db->commit();
258 } else {
259 $db->rollback();
260 }
261 }
262}
263
264/*
265 * View
266 */
267
268llxHeader('', $langs->trans("Payment"));
269
270$thirdpartystatic = new Societe($db);
271
272$result = $object->fetch($id, $ref);
273if ($result <= 0) {
274 dol_print_error($db, 'Payment '.$id.' not found in database');
275 exit;
276}
277
278$form = new Form($db);
279
280$head = payment_prepare_head($object);
281
282print dol_get_fiche_head($head, 'payment', $langs->trans("PaymentCustomerInvoice"), -1, 'payment');
283
284// Confirmation of payment delete
285if ($action == 'delete') {
286 print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete', '', 0, 2);
287}
288
289// Confirmation of payment validation
290if ($action == 'valide') {
291 $facid = GETPOSTINT('facid');
292 print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.((int) $facid), $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_validate', '', 0, 2);
293}
294
295$linkback = '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
296
297dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', '');
298
299
300print '<div class="fichecenter">';
301print '<div class="underbanner clearboth"></div>';
302
303print '<table class="border centpercent">'."\n";
304
305// Date payment
306print '<tr><td class="titlefield">'.$form->editfieldkey("Date", 'datep', $object->date, $object, $user->hasRight('facture', 'paiement')).'</td><td>';
307print $form->editfieldval("Date", 'datep', $object->date, $object, $user->hasRight('facture', 'paiement'), 'datehourpicker', '', null, $langs->trans('PaymentDateUpdateSucceeded'), '', 0, '', 'id', 'tzuser');
308print '</td></tr>';
309
310// Payment type (VIR, LIQ, ...)
311$labeltype = $langs->trans("PaymentType".$object->type_code) != "PaymentType".$object->type_code ? $langs->trans("PaymentType".$object->type_code) : $object->type_label;
312print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>'.$labeltype;
313print $object->num_payment ? ' - '.$object->num_payment : '';
314print '</td></tr>';
315
316// Amount
317print '<tr><td>'.$langs->trans('Amount').'</td><td>'.price($object->amount, '', $langs, 0, -1, -1, $conf->currency).'</td></tr>';
318
319$disable_delete = 0;
320// Bank account
321if (isModEnabled("banque")) {
322 $bankline = new AccountLine($db);
323
324 if ($object->fk_account > 0) {
325 $bankline->fetch($object->bank_line);
326 if ($bankline->rappro) {
327 $disable_delete = 1;
328 $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment"));
329 }
330
331 print '<tr>';
332 print '<td>'.$langs->trans('BankAccount').'</td>';
333 print '<td>';
334 $accountstatic = new Account($db);
335 $accountstatic->fetch($bankline->fk_account);
336 print $accountstatic->getNomUrl(1);
337 print '</td>';
338 print '</tr>';
339 }
340}
341
342// Payment numero
343/*
344$titlefield=$langs->trans('Numero').' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
345print '<tr><td>'.$form->editfieldkey($titlefield,'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td>';
346print $form->editfieldval($titlefield,'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded'));
347print '</td></tr>';
348
349// Check transmitter
350$titlefield=$langs->trans('CheckTransmitter').' <em>('.$langs->trans("ChequeMaker").')</em>';
351print '<tr><td>'.$form->editfieldkey($titlefield,'chqemetteur',$object->,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td>';
352print $form->editfieldval($titlefield,'chqemetteur',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('ChequeMakeUpdateSucceeded'));
353print '</td></tr>';
354
355// Bank name
356$titlefield=$langs->trans('Bank').' <em>('.$langs->trans("ChequeBank").')</em>';
357print '<tr><td>'.$form->editfieldkey($titlefield,'chqbank',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td>';
358print $form->editfieldval($titlefield,'chqbank',$object->aaa,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('ChequeBankUpdateSucceeded'));
359print '</td></tr>';
360*/
361
362// Bank account
363if (isModEnabled("banque")) {
364 if ($object->fk_account > 0) {
365 if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) {
366 include_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
367 $bordereau = new RemiseCheque($db);
368 $bordereau->fetch($bankline->fk_bordereau);
369
370 print '<tr>';
371 print '<td>'.$langs->trans('CheckReceipt').'</td>';
372 print '<td>';
373 print $bordereau->getNomUrl(1);
374 print '</td>';
375 print '</tr>';
376 }
377 }
378
379 print '<tr>';
380 print '<td>'.$langs->trans('BankTransactionLine').'</td>';
381 print '<td>';
382 if ($object->fk_account > 0) {
383 print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
384 } else {
385 $langs->load("admin");
386 print '<span class="opacitymedium">';
387 print $langs->trans("NoRecordFoundIBankcAccount", $langs->transnoentitiesnoconv("Module85Name"));
388 print '</span>';
389 if ($user->hasRight('facture', 'paiement')) {
390 // Try to guess $bankaccountidofinvoices that is ID of bank account defined on invoice.
391 // 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.
392 $amountofpayments = $object->getAmountsArray();
393 $bankaccountidofinvoices = null;
394 foreach ($amountofpayments as $idinvoice => $amountofpayment) {
395 $tmpinvoice = new Facture($db);
396 $tmpinvoice->fetch($idinvoice);
397 if ($tmpinvoice->fk_account > 0 && $bankaccountidofinvoices !== 0) {
398 if (is_null($bankaccountidofinvoices)) {
399 $bankaccountidofinvoices = $tmpinvoice->fk_account;
400 } elseif ($bankaccountidofinvoices != $tmpinvoice->fk_account) {
401 $bankaccountidofinvoices = 0;
402 }
403 }
404 }
405
406 print '<form method="POST" name="createbankpayment">';
407 print '<input type="hidden" name="token" value="'.newToken().'">';
408 print '<input type="hidden" name="action" value="createbankpayment">';
409 print '<input type="hidden" name="id" value="'.$object->id.'">';
410 print ' '.$langs->trans("ToCreateRelatedRecordIntoBank").': ';
411 print $form->select_comptes($bankaccountidofinvoices, 'accountid', 0, '', 2, '', 0, '', 1);
412 //print '<span class="opacitymedium">';
413 print '<input type="submit" class="button small smallpaddingimp" name="createbankpayment" value="'.$langs->trans("ClickHere").'">';
414 //print '</span>';
415 print '</form>';
416 }
417 }
418 print '</td>';
419 print '</tr>';
420}
421
422// Comments
423print '<tr><td class="tdtop">'.$form->editfieldkey("Comments", 'note', $object->note_private, $object, $user->hasRight('facture', 'paiement')).'</td><td>';
424print $form->editfieldval("Note", 'note', $object->note_private, $object, $user->hasRight('facture', 'paiement'), 'textarea:'.ROWS_3.':90%');
425print '</td></tr>';
426
427if (!empty($object->ext_payment_id)) {
428 // External payment ID
429 print '<tr><td class="tdtop">'.$langs->trans("StripePaymentId").'</td><td>';
430 if (isModEnabled('stripe') && in_array($object->ext_payment_site, array('Stripe', 'StripeLive'))) {
431 $tmp1 = explode('@', $object->ext_payment_id);
432 if (!empty($tmp1[1])) {
433 $site_account_payment = $tmp1[1]; // pk_live_...
434 }
435 $tmp2 = explode(':', $tmp1[0]);
436 if (!empty($tmp2[1])) {
437 $stripecu = $tmp2[1];
438 }
439
440 print dol_escape_htmltag($tmp1[0]);
441
442 $connect = '';
443 if (!empty($stripeacc)) {
444 $connect = $stripeacc.'/';
445 }
446 $url = 'https://dashboard.stripe.com/'.$connect.'test/customers/'.$stripecu;
447 if (!empty($stripearrayofkeysbyenv[1]['publishable_key']) && $stripearrayofkeysbyenv[1]['publishable_key'] == $site_account_payment) {
448 $url = 'https://dashboard.stripe.com/'.$connect.'customers/'.$stripecu;
449 }
450 print ' <a href="'.$url.'" target="_stripe">'.img_picto($langs->trans('ShowInStripe').' - Publishable key = '.$site_account_payment, 'globe').'</a>';
451 } else {
452 print dol_escape_htmltag($object->ext_payment_id);
453 }
454 print '</td></tr>';
455}
456
457print '</table>';
458
459print '</div>';
460
461print dol_get_fiche_end();
462
463
464/*
465 * List of invoices
466 */
467
468$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';
469$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s';
470$sql .= ' WHERE pf.fk_facture = f.rowid';
471$sql .= ' AND f.fk_soc = s.rowid';
472$sql .= ' AND f.entity IN ('.getEntity('invoice').')';
473$sql .= ' AND pf.fk_paiement = '.((int) $object->id);
474$resql = $db->query($sql);
475if ($resql) {
476 $num = $db->num_rows($resql);
477
478 $i = 0;
479 $total = 0;
480
481 print '<br>';
482
483 print '<div class="div-table-responsive">';
484 print '<table class="noborder centpercent">';
485
486 print '<tr class="liste_titre">';
487 print '<td>'.$langs->trans('Bill').'</td>';
488 print '<td>'.$langs->trans('Company').'</td>';
489 if (isModEnabled('multicompany') && getDolGlobalString('MULTICOMPANY_INVOICE_SHARING_ENABLED')) {
490 print '<td>'.$langs->trans('Entity').'</td>';
491 }
492 //Add Margin
493 if (isModEnabled('margin') && getDolGlobalInt('MARGIN_SHOW_MARGIN_ON_PAYMENT')) {
494 print '<td class="right">'.$langs->trans('Margin').'</td>';
495 }
496 print '<td class="right">'.$langs->trans('ExpectedToPay').'</td>';
497 print '<td class="right">'.$langs->trans('PayedByThisPayment').'</td>';
498 print '<td class="right">'.$langs->trans('RemainderToPay').'</td>';
499 print '<td class="right">'.$langs->trans('Status').'</td>';
500
501 $parameters = array();
502 $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
503
504 print "</tr>\n";
505
506 if ($num > 0) {
507 while ($i < $num) {
508 $objp = $db->fetch_object($resql);
509
510 $thirdpartystatic->fetch($objp->socid);
511
512 $invoice = new Facture($db);
513 $invoice->fetch($objp->facid);
514
515 // Add Margin
516 if (isModEnabled('margin') && getDolGlobalInt('MARGIN_SHOW_MARGIN_ON_PAYMENT')) {
517 $formmargin = new FormMargin($db);
518 $marginInfo = array();
519 $invoice->fetch_lines();
520 $marginInfo = $formmargin->getMarginInfosArray($invoice);
521 }
522
523 $paiement = $invoice->getSommePaiement();
524 $creditnotes = $invoice->getSumCreditNotesUsed();
525 $deposits = $invoice->getSumDepositsUsed();
526 $alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT');
527 $remaintopay = price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT');
528
529 print '<tr class="oddeven">';
530
531 // Invoice
532 print '<td>';
533 print $invoice->getNomUrl(1);
534 print "</td>\n";
535
536 // Third party
537 print '<td class="tdoverflowmax150">';
538 print $thirdpartystatic->getNomUrl(1);
539 print '</td>';
540
541 // Expected to pay
542 if (isModEnabled('multicompany') && getDolGlobalString('MULTICOMPANY_INVOICE_SHARING_ENABLED')) {
543 print '<td>';
544 $mc->getInfo($objp->entity);
545 print $mc->label;
546 print '</td>';
547 }
548
549 // Add margin
550 if (isModEnabled('margin') && getDolGlobalInt('MARGIN_SHOW_MARGIN_ON_PAYMENT')) {
551 print '<td class="right">'.price($marginInfo['total_margin']).'</td>';
552 }
553
554 // Expected to pay
555 print '<td class="right"><span class="amount">'.price($objp->total_ttc).'</span></td>';
556
557 // Amount payed
558 print '<td class="right"><span class="amount">'.price($objp->amount).'</span></td>';
559
560 // Remain to pay
561 print '<td class="right"><span class="amount">'.price($remaintopay).'</span></td>';
562
563 // Status
564 print '<td class="right">'.$invoice->getLibStatut(5, $alreadypayed).'</td>';
565
566 $parameters = array('fk_paiement'=> (int) $object->id);
567 $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
568
569 print "</tr>\n";
570
571 // If at least one invoice is paid, disable delete. INVOICE_CAN_DELETE_PAYMENT_EVEN_IF_INVOICE_CLOSED Can be use for maintenance purpose. Never use this in production
572 if ($objp->paye == 1 && !getDolGlobalString('INVOICE_CAN_DELETE_PAYMENT_EVEN_IF_INVOICE_CLOSED')) {
573 $disable_delete = 1;
574 $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid"));
575 }
576
577 $total = $total + $objp->amount;
578 $i++;
579 }
580 }
581
582
583 print "</table>\n";
584 print '</div>';
585
586 $db->free($resql);
587} else {
588 dol_print_error($db);
589}
590
591
592
593/*
594 * Actions Buttons
595 */
596
597print '<div class="tabsAction">';
598
599if (getDolGlobalString('BILL_ADD_PAYMENT_VALIDATION')) {
600 if ($user->socid == 0 && $object->statut == 0 && $action == '') {
601 if ($user->hasRight('facture', 'paiement')) {
602 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=valide&token='.newToken().'">'.$langs->trans('Valid').'</a>';
603 }
604 }
605}
606
607$params = array();
608if (! empty($title_button)) {
609 $params['attr'] = array('title' => $title_button);
610}
611
612if ($user->socid == 0 && $action == '') {
613 print dolGetButtonAction($langs->trans("Delete"), '', 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), 'delete', $user->hasRight('facture', 'paiement') && !$disable_delete, $params);
614}
615
616print '</div>';
617
618// End of page
619llxFooter();
620$db->close();
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:55
llxFooter()
Empty footer.
Definition wrapper.php:69
Class to manage bank accounts.
Class to manage bank transaction lines.
Class to manage invoices.
const TYPE_CREDIT_NOTE
Credit note invoice.
Class to manage generation of HTML components Only common components must be here.
Classe permettant la generation de composants html autre Only common components are here.
Class to manage payments of customer invoices.
Class to manage cheque delivery receipts.
Class to manage third parties objects (customers, suppliers, prospects...)
Stripe class.
Class to manage translations.
dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='rowid', $fieldref='ref', $morehtmlref='', $moreparam='', $nodbprefix=0, $morehtmlleft='', $morehtmlstatus='', $onlybanner=0, $morehtmlright='')
Show tab footer of a card.
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
GETPOSTINT($paramname, $method=0)
Return value of a param into GET or POST supervariable.
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
dol_get_fiche_end($notab=0)
Return tab footer of a card.
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.