card.php

Go to the documentation of this file.

<?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 García         <marcosgdf@gmail.com>
 * Copyright (C) 2024-2025  MDW             <mdeweerd@users.noreply.github.com>
 * Copyright (C) 2024-2026  Frédéric France         <frederic.france@free.fr>
 * Copyright (C) 2025   Vincent Maury       <vmaury@timgroup.fr>
 *
 * 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.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 
// Load translation files required by the page
$langs->loadLangs(array('banks', 'bills', 'companies', 'suppliers'));
 
 
// Get Parameters
$id     = GETPOSTINT('id');
$action   = GETPOST('action', 'alpha');
$confirm  = GETPOST('confirm', 'alpha');
 
$socid = 0;
 
// Initialize objects
$object = new PaiementFourn($db);
 
// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
$hookmanager->initHooks(array('supplierpaymentcard', '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, 'paiementfourn', '');  // This also test permission on read invoice
 
// Security check
if ($user->isExternalUser()) {
  $socid = $user->isExternalUser();
}
// Now check also permission on thirdparty of invoices of payments. Thirdparty were loaded by the fetch_object before based on first invoice.
// It should be enough because all payments are done on invoices of the same thirdparty.
if ($socid && $socid != $object->thirdparty->id) {
  accessforbidden();
}
 
$permissiontoadd = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "write"));
$permissiontovalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "write"))) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight("fournisseur", "supplier_invoice_advance", "validate")));
$permissiontodelete = ($user->hasRight("fournisseur", "facture", "supprimer") || $user->hasRight("supplier_invoice", "delete"));
 
 
/*
 * Actions
 */
 
if ($action == 'setnote' && $permissiontoadd) {
  $db->begin();
 
  $object->fetch($id);
  $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' && $permissiontodelete) {
  $db->begin();
 
  $object->fetch($id);
  $object->oldcopy = dol_clone($object, 2);  // @phan-suppress-current-line PhanTypeMismatchProperty
  $result = $object->delete($user);
  if ($result > 0) {
    $db->commit();
    header('Location: '.DOL_URL_ROOT.'/fourn/paiement/list.php');
    exit;
  } else {
    setEventMessages($object->error, $object->errors, 'errors');
    $db->rollback();
  }
}
 
if ($action == 'confirm_validate' && $confirm == 'yes' && $permissiontovalidate) {
  $db->begin();
 
  $object->fetch($id);
  if ($object->validate() >= 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' && GETPOST('num_paiement') && $permissiontoadd) {
  $object->fetch($id);
  $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') && $permissiontoadd) {
  $object->fetch($id);
  $datepaye = dol_mktime(GETPOSTINT('datephour'), GETPOSTINT('datepmin'), GETPOSTINT('datepsec'), GETPOSTINT('datepmonth'), GETPOSTINT('datepday'), GETPOSTINT('datepyear'));
  $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;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 
// Actions to send emails
$triggersendname = 'PAYMENTRECEIPT_SENTBYMAIL';
$paramname = 'id';
$autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
$trackid = 'pre'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
 
 
/*
 * View
 */
 
llxHeader();
 
$result = $object->fetch($id);
 
$form = new Form($db);
$formfile = new FormFile($db);
 
$head = payment_supplier_prepare_head($object);
 
// The tabs are printed before the result of the fetch is checked below, so we must not offer a drop area
// when the object was not loaded: the upload could only fail.
print dol_get_fiche_head($head, 'payment', $langs->trans('SupplierPayment'), -1, 'payment', 0, '', '', 0, '', ($result > 0 ? 1 : 0));
 
if ($result > 0) {
  /*
   * Confirmation of payment's delete
   */
  if ($action == 'delete') {
    print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete');
  }
 
  /*
   * Confirmation of payment's validation
   */
  if ($action == 'validate') {
    print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_validate');
  }
 
  $linkback = '<a href="'.DOL_URL_ROOT.'/fourn/paiement/list.php'.(!empty($socid) ? '?socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
 
  $morehtmlref = '';
 
  dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref);
 
  print '<div class="fichecenter">';
  print '<div class="underbanner clearboth"></div>';
 
  print '<table class="border centpercent">';
 
  /*print '<tr>';
  print '<td width="20%">'.$langs->trans('Ref').'</td><td>';
  print $form->showrefnav($object,'id','',1,'rowid','ref');
  print '</td></tr>';*/
 
  // Date of payment
  print '<tr><td class="titlefield">'.$form->editfieldkey("Date", 'datep', $object->date, $object, (int) ($object->statut == 0 && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer")))).'</td>';
  print '<td>';
  print $form->editfieldval("Date", 'datep', $object->date, $object, $object->statut == 0 && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "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) : $object->type_label;
  print '<tr><td>'.$langs->trans('PaymentMode').'</td>';
  print '<td>'.$labeltype;
  print $object->num_payment ? ' - '.$object->num_payment : '';
  print '</td></tr>';
 
  // Payment number
  print '<tr><td>'.$form->editfieldkey("Numero", 'num_paiement', $object->num_payment, $object, $object->statut == 0 && $user->hasRight("fournisseur", "facture", "creer")).'</td>';
  print '<td>';
  print $form->editfieldval("Numero", 'num_paiement', $object->num_payment, $object, $object->statut == 0 && $user->hasRight("fournisseur", "facture", "creer"), 'string', '', null, $langs->trans('PaymentNumberUpdateSucceeded'));
  print '</td></tr>';
 
  // Payment numero
  /* TODO Add field num_payment into payment table and save it
  print '<tr><td>'.$form->editfieldkey("Numero",'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->hasRight("fournisseur", "facture", "creer")).'</td>';
  print '<td>';
  print $form->editfieldval("Numero",'num_paiement',$object->num_paiement,$object,$object->statut == 0 && $user->hasRight("fournisseur", "facture", "creer"),'string','',null,$langs->trans('PaymentNumberUpdateSucceeded'));
  print '</td></tr>';
  */
 
  // Amount
  print '<tr><td>'.$langs->trans('Amount').'</td>';
  print '<td><span class="amount">'.price($object->amount, 0, $langs, 0, 0, -1, $conf->currency).'</span></td></tr>';
 
  // Status of validation of payment
  if (getDolGlobalString('BILL_ADD_PAYMENT_VALIDATION')) {
    print '<tr><td>'.$langs->trans('Status').'</td>';
    print '<td>'.$object->getLibStatut(4).'</td></tr>';
  }
 
  $allow_delete = 1;
  $title_button = '';
  // Bank account
  if (isModEnabled("bank")) {
    if ($object->fk_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>'.$langs->trans('BankAccount').'</td>';
      print '<td>';
      $accountstatic = new Account($db);
      $accountstatic->fetch($bankline->fk_account);
      print $accountstatic->getNomUrl(1);
      print '</td>';
      print '</tr>';
 
      print '<tr>';
      print '<td>'.$langs->trans('BankTransactionLine').'</td>';
      print '<td>';
      print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
      print '</td>';
      print '</tr>';
    }
  }
 
  // Note
  print '<tr><td>'.$form->editfieldkey("Comments", 'note', $object->note_private, $object, (int) ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))).'</td>';
  print '<td>';
  print $form->editfieldval("Note", 'note', $object->note_private, $object, ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer")), 'textarea');
  print '</td></tr>';
 
  print '</table>';
 
  print '</div>';
 
 
  print '<br><br>';
 
 
  $sql = 'SELECT f.rowid, f.rowid as facid, f.ref, f.ref_supplier, f.type, f.paye, f.total_ht, f.total_tva, f.total_ttc, f.datef as date, f.fk_statut as status,';
  $sql .= ' pf.amount, 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 = '.((int) $object->id);
  $resql = $db->query($sql);
  if ($resql) {
    $num = $db->num_rows($resql);
 
    $i = 0;
    $total = 0;
 
    print '<table class="noborder centpercent">';
    print '<tr class="liste_titre">';
    print '<td>'.$langs->trans('Invoice').'</td>';
    print '<td>'.$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);
        $facturestatic->date = $db->jdate($objp->date);
        $facturestatic->type = $objp->type;
        $facturestatic->total_ht = $objp->total_ht;
        $facturestatic->total_tva = $objp->total_tva;
        $facturestatic->total_ttc = $objp->total_ttc;
        $facturestatic->statut = $objp->status;
        $facturestatic->status = $objp->status;
        $facturestatic->alreadypaid = -1; // unknown
 
        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>';
        // Paid
        print '<td class="right">'.price($objp->amount).'</td>';
        // Status
        print '<td class="right">'.$facturestatic->LibStatut($objp->paye, $objp->status, 6, 1).'</td>';
        print "</tr>\n";
 
        if ($objp->paye == 1) {
          $allow_delete = 0;
          $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemovePaymentWithOneInvoicePaid"));
        }
        $total += $objp->amount;
        $i++;
      }
    }
 
 
    print "</table>\n";
    $db->free($resql);
  } else {
    dol_print_error($db);
  }
 
  print '</div>';
 
 
  /*
   * Actions Buttons
   */
 
  print '<div class="tabsAction">';
 
  // Send by mail
  if ($user->socid == 0 && $action != 'presend') {
    $usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight("fournisseur", "supplier_invoice_advance", "send")));
    if ($usercansend) {
      print dolGetButtonAction('', $langs->trans('SendMail'), 'email', dolBuildUrl($_SERVER["PHP_SELF"], ['id' => $object->id, 'action' => 'presend', 'mode' => 'init'], true).'#formmailbeforetitle', '');
    } else {
      print dolGetButtonAction('', $langs->trans('SendMail'), 'email', '#', '', false);
    }
  }
 
  // Payment validation
  if (getDolGlobalString('BILL_ADD_PAYMENT_VALIDATION')) {
    if ($user->socid == 0 && $object->statut == 0 && $action == '') {
      if ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer")))
      || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight("fournisseur", "supplier_invoice_advance", "validate"))) {
        print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=validate&token='.newToken().'">'.$langs->trans('Valid').'</a>';
      }
    }
  }
 
  // Delete payment
  if ($user->socid == 0 && $action != 'presend') {
    if ($user->hasRight('fournisseur', 'facture', 'supprimer')) {
      if ($allow_delete) {
        print dolGetButtonAction($langs->trans("Delete"), $langs->trans("Delete"), 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), 'delete', 1, array('attr' => array('class' => 'reposition')))."\n";
      } else {
        print dolGetButtonAction($title_button, $langs->trans("Delete"), 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), 'delete', 0);
      }
    }
  }
  print '</div>';
 
  // Select mail models is same action as presend
  if (GETPOST('modelselected')) {
    $action = 'presend';
  }
 
  if ($action != 'presend') {
    print '<div class="fichecenter"><div class="fichehalfleft">';
 
    // Generated documents
    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->hasRight("fournisseur", "facture", "lire") || $user->hasRight("supplier_invoice", "lire"));
      $delallowed = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"));
      $modelpdf = (!empty($object->model_pdf) ? $object->model_pdf : getDolGlobalString('SUPPLIER_PAYMENT_ADDON_PDF'));
      if (empty($modelpdf) && !empty($modellist)) {
        $tmpkeys = array_keys($modellist);
        $modelpdf = (string) $tmpkeys[0];
      }
      if (empty($modelpdf)) {
        $modelpdf = 'standard_supplierpayment';
      }
 
      print $formfile->showdocuments('supplier_payment', $ref, $filedir, $urlsource, (int) $genallowed, (int) $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $object->thirdparty->default_lang);
      $somethingshown = $formfile->numoffiles;
    }
 
    print '</div><div class="fichehalfright">';
    //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>';
  }
 
  // Ensure we have a PDF model to generate/attach the receipt on presend
  if ($action == 'presend' && empty($object->model_pdf)) {
    $defaultpdfmodel = getDolGlobalString('SUPPLIER_PAYMENT_ADDON_PDF');
    if (!empty($defaultpdfmodel)) {
      $object->model_pdf = $defaultpdfmodel;
    } else {
      include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_payment/modules_supplier_payment.php';
      $modellist = ModelePDFSuppliersPayments::liste_modeles($db);
      if (!empty($modellist)) {
        $tmpkeys = array_keys($modellist);
        $object->model_pdf = (string) $tmpkeys[0];
      }
    }
    if (empty($object->model_pdf)) {
      $object->model_pdf = 'standard_supplierpayment';
    }
  }
 
  // Presend form
  $modelmail = 'supplier_payment_send';
  $defaulttopic = 'SendPaymentReceipt';
  $diroutput = $conf->fournisseur->payment->dir_output;
  $autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
  $trackid = 'pre'.$object->id;
 
  include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
} else {
  recordNotFound('', 0);
}
 
print dol_get_fiche_end();
 
// End of page
llxFooter();
$db->close();