Fin gestion des paiements sur multiple factures
This commit is contained in:
Rodolphe Quiedeville
parent
b93f1b8d83
commit
dcfc4fc787
@ -19,10 +19,84 @@
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* $Source$
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*
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*/
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require("./pre.inc.php");
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require("../paiement.class.php");
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require("./bank/account.class.php");
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include_once("./pre.inc.php");
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include_once("../paiement.class.php");
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include_once(DOL_DOCUMENT_ROOT."/facture.class.php");
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include_once(DOL_DOCUMENT_ROOT."/compta/bank/account.class.php");
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/*
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*
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*/
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if ($HTTP_POST_VARS["action"] == 'add_paiement')
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{
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if ($HTTP_POST_VARS["paiementid"] > 0)
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{
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$datepaye = $db->idate(mktime(12, 0 , 0,
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$HTTP_POST_VARS["remonth"],
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$HTTP_POST_VARS["reday"],
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$HTTP_POST_VARS["reyear"]));
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$paiement_id = 0;
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$amounts = array();
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foreach ($HTTP_POST_VARS as $key => $value)
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{
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if (substr($key,0,7) == 'amount_')
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{
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$other_facid = substr($key,7);
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$amounts[$other_facid] = $HTTP_POST_VARS[$key];
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}
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}
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$paiement = new Paiement($db);
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$paiement->datepaye = $datepaye;
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$paiement->amounts = $amounts;
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$paiement->author = $HTTP_POST_VARS["author"];
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$paiement->paiementid = $HTTP_POST_VARS["paiementid"];
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$paiement->num_paiement = $HTTP_POST_VARS["num_paiement"];
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$paiement->note = $HTTP_POST_VARS["note"];
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$paiement_id = $paiement->create($user);
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if ($paiement_id > 0)
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{
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$paiement = new Paiement($db);
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if ( $paiement->fetch($paiement_id) )
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{
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$fac = new Facture($db);
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$fac->fetch($HTTP_POST_VARS["facid"]);
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$fac->fetch_client();
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$label = "Règlement facture";
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//On ajoute une ligne dans la table llx_bank pour qu'ensuite on puisse rapprocher le compte !
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$acc = new Account($db, $HTTP_POST_VARS["accountid"]);
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//paiementid est correct, il contient "CHQ ou VIR par exemple"
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$bank_line_id = $acc->addline($datepaye, $HTTP_POST_VARS["paiementid"], $label, $paiement->montant, $num_paiement);
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// TODO
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// Mise a jour fk_bank dans llx_paiement
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// $acc->update_fk_bank($paiement_id,$bank_line_id);
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$acc->add_url_line($bank_line_id, $paiement_id, DOL_URL_ROOT.'/compta/paiement/fiche.php?id=', "(paiement)");
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$acc->add_url_line($bank_line_id, $fac->client->id, DOL_URL_ROOT.'/compta/fiche.php?socid=', $fac->client->nom);
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$loc = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$paiement_id;
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Header("Location: $loc");
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}
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}
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else
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{
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// print "Pas d'entrée dans la banque";
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}
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}
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else
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{
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$fiche_erreur_message = "Vous devez sélectionner un mode de paiement";
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}
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}
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/*
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* Sécurité accés client
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@ -39,9 +113,10 @@ if ($user->societe_id > 0)
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llxHeader();
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if ($action == 'create')
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if ($_GET["action"] == 'create')
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{
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$facture = new Facture($db);
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$facture->fetch($_GET["facid"]);
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$sql = "SELECT s.nom,s.idp, f.amount, f.total_ttc as total, f.facnumber";
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$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.idp";
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@ -58,26 +133,13 @@ if ($action == 'create')
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$total = $obj->total;
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print_titre("Emettre un paiement");
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print '<form action="facture.php?id='.$facid.'" method="post">';
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print '<form action="paiement.php?action=create&facid='.$facid.'" method="post">';
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print '<input type="hidden" name="action" value="add_paiement">';
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print '<table cellspacing="0" class="border" width="100%" cellpadding="3">';
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print "<tr class=\"liste_titre\"><td colspan=\"3\">Facture</td>\n";
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print "<tr><td>Numéro :</td><td colspan=\"2\">$obj->facnumber</td></tr>\n";
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print "<tr><td>Société :</td><td colspan=\"2\">$obj->nom</td></tr>\n";
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print '<tr><td>Montant :</td><td colspan="2">'.price($obj->total).' euros TTC</td></tr>';
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$sql = "SELECT sum(p.amount) FROM ".MAIN_DB_PREFIX."paiement as p WHERE p.fk_facture = $facid;";
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$result = $db->query($sql);
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if ($result)
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{
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$sumpayed = $db->result(0,0);
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$db->free();
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}
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print '<tr><td>Déjà payé</td><td colspan="2"><b>'.price($sumpayed).'</b> euros TTC</td></tr>';
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print '<tr class="liste_titre"><td colspan="3">Paiement</td>';
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print "<input type=\"hidden\" name=\"facid\" value=\"$facid\">";
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print "<input type=\"hidden\" name=\"facnumber\" value=\"$obj->facnumber\">";
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print "<input type=\"hidden\" name=\"socid\" value=\"$obj->idp\">";
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@ -106,9 +168,8 @@ if ($action == 'create')
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}
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print "</select>";
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print "</td>\n";
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print "<td rowspan=\"5\">";
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print '<textarea name="comment" wrap="soft" cols="40" rows="10"></textarea></td></tr>';
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print '<td rowspan="3" valign="top">';
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print '<textarea name="comment" wrap="soft" cols="40" rows="6"></textarea></td></tr>';
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print "<tr><td>Compte à créditer :</td><td><select name=\"accountid\">\n";
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$sql = "SELECT rowid, label FROM ".MAIN_DB_PREFIX."bank_account ORDER BY rowid";
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@ -132,15 +193,115 @@ if ($action == 'create')
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}
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print "</select>";
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print "</td></tr>\n";
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print "<tr><td>Numéro :</td><td><input name=\"num_paiement\" type=\"text\"><br><em>Num du cheque ou virement</em></td></tr>\n";
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print "<tr><td valign=\"top\"> </td><td>Reste à payer : <b>".price($total - $sumpayed)."</b> euros TTC</td></tr>\n";
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print "<tr><td valign=\"top\">Montant :</td><td><input name=\"amount\" type=\"text\"></td></tr>\n";
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print "<tr><td>Numéro :</td><td><input name=\"num_paiement\" type=\"text\"><br><em>Numéro du chèque / virement</em></td></tr>\n";
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/*
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* Autres factures impayées
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*/
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$sql = "SELECT f.rowid as facid,f.facnumber,f.total_ttc,".$db->pdate("f.datef")." as df";
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$sql .= ", sum(pf.amount) as am";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_facture = f.rowid";
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$sql .= " WHERE f.fk_soc = ".$facture->socidp;
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$sql .= " AND f.paye = 0";
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$sql .= " AND f.fk_statut > 0";// AND f.rowid <>".$_GET["facid"];
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$sql .= " GROUP BY f.facnumber";
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if ($db->query($sql))
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{
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$num = $db->num_rows();
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if ($num > 0)
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{
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$i = 0;
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print '<tr><td colspan="3">';
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print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
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print '<tr class="liste_titre">';
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print '<td>Facture</td><td align="center">Date</td>';
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print '<td align="right">Montant TTC</td>';
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print '<td align="right">Reçu</TD>';
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print '<td align="right">Reste à payer</td>';
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print '<td align="center">Montant</td>';
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print "</TR>\n";
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$var=True;
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$total=0;
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$totalrecu=0;
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while ($i < $num)
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{
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$objp = $db->fetch_object($i);
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$var=!$var;
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print "<tr $bc[$var]>";
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print '<td><a href="facture.php?facid='.$objp->facid.'">' . $objp->facnumber;
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print "</a></TD>\n";
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if ($objp->df > 0 )
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{
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print "<td align=\"center\">";
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print strftime("%d %b %Y",$objp->df)."</td>\n";
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}
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else
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{
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print "<td align=\"center\"><b>!!!</b></TD>\n";
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}
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print '<td align="right">'.price($objp->total_ttc)."</TD>";
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print '<td align="right">'.price($objp->am)."</td>";
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print '<td align="right">'.price($objp->total_ttc - $objp->am)."</td>";
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print '<td align="center">';
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if ($objp->total_ttc <> $objp->am)
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{
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$namef = "amount_".$objp->facid;
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print '<input type="text" size="8" name="'.$namef.'">';
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}
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else
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{
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print '-';
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}
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print "</td></tr>\n";
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$total+=$objp->total;
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$total_ttc+=$objp->total_ttc;
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$totalrecu+=$objp->am;
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$i++;
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}
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if ($i > 1)
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{
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// Print total
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print "<tr ".$bc[!$var].">";
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print '<td colspan="2" align="left">Total :</td>';
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print "<td align=\"right\"><b>".price($total_ttc)."</b></td>";
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print "<td align=\"right\"><b>".price($totalrecu)."</b></td>";
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print "<td align=\"right\"><b>".price($total_ttc - $totalrecu)."</b></td>";
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print '<td align="center"> </td>';
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print "</tr>\n";
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}
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print "</table></td></tr>\n";
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}
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$db->free();
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}
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else
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{
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print $sql ."<br>".$db->error();
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}
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/*
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*
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*/
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if ($fiche_erreur_message)
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{
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print '<tr><td colspan="3" align="center">'.$fiche_erreur_message.'</td></tr>';
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}
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print '<tr><td colspan="3" align="center"><input type="submit" value="Enregistrer"></td></tr>';
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print "</form>\n";
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print "</table>\n";
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print "</table>";
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print "</form>\n";
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}
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}
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}
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