lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Qual: Mutualize a lot of code between supplier and customer payments

Browse Source
This commit is contained in:
eldy 2011-10-01 23:24:39 +02:00
parent 79546fa072
commit fe30491a45
5 changed files with 254 additions and 212 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
htdocs/compta/facture.php
View File

@ -501,7 +501,6 @@ if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->f
}
/*
* Insert new invoice in database
*/

176
htdocs/compta/paiement/class/paiement.class.php
View File

@ -54,8 +54,9 @@ class Paiement extends CommonObject
/**
* \brief Constructeur de la classe
* \param DB handler acces base de donnees
* Constructor
*
* @param DoliDB $DB Database handler
*/
function Paiement($DB)
{
@ -64,8 +65,9 @@ class Paiement extends CommonObject
/**
* Load payment from database
* @param id id of payment to get
* @return int <0 if KO, 0 if not found, >0 if OK
*
* @param int $id Id of payment to get
* @return int <0 if KO, 0 if not found, >0 if OK
*/
function fetch($id)
{
@ -120,9 +122,10 @@ class Paiement extends CommonObject
/**
* Create payment of invoices into database.
* Use this->amounts to have list of invoices for the payment
* @param user object user
* @param closepaidinvoices 1=Also close payed invoices to paid, 0=Do nothing more
* @return int id of created payment, < 0 if error
*
* @param User $user Object user
* @param int $closepaidinvoices 1=Also close payed invoices to paid, 0=Do nothing more
* @return int id of created payment, < 0 if error
*/
function create($user,$closepaidinvoices=0)
{
@ -252,7 +255,9 @@ class Paiement extends CommonObject
* Supprime un paiement ainsi que les lignes qu'il a genere dans comptes
* Si le paiement porte sur un ecriture compte qui est rapprochee, on refuse
* Si le paiement porte sur au moins une facture a "payee", on refuse
* @return int <0 si ko, >0 si ok
*
* @param int $notrigger No trigger
* @return int <0 si ko, >0 si ok
*/
function delete($notrigger=0)
{
@ -351,13 +356,15 @@ class Paiement extends CommonObject
/**
* A record into bank for payment with links between this bank record and invoices of payment.
* All payment properties must have been set first like after a call to create().
* @param user Object of user making payment
* @param mode 'payment', 'payment_supplier'
* @param label Label to use in bank record
* @param accountid Id of bank account to do link with
* @param emetteur_nom Name of transmitter
* @param emetteur_banque Name of bank
* @return int <0 if KO, bank_line_id if OK
*
* @param User $user Object of user making payment
* @param string $mode 'payment', 'payment_supplier'
* @param string $label Label to use in bank record
* @param int $accountid Id of bank account to do link with
* @param string $emetteur_nom Name of transmitter
* @param string $emetteur_banque Name of bank
* @param int $notrigger No trigger
* @return int <0 if KO, bank_line_id if OK
*/
function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque,$notrigger=0)
{
@ -382,15 +389,17 @@ class Paiement extends CommonObject
if ($mode == 'payment_supplier') $totalamount=-$totalamount;
// Insert payment into llx_bank
$bank_line_id = $acc->addline($this->datepaye,
$this->paiementid, // Payment mode id or code ("CHQ or VIR for example")
$label,
$totalamount,
$this->num_paiement,
'',
$user,
$emetteur_nom,
$emetteur_banque);
$bank_line_id = $acc->addline(
$this->datepaye,
$this->paiementid, // Payment mode id or code ("CHQ or VIR for example")
$label,
$totalamount,
$this->num_paiement,
'',
$user,
$emetteur_nom,
$emetteur_banque
);
// Mise a jour fk_bank dans llx_paiement
// On connait ainsi le paiement qui a genere l'ecriture bancaire
@ -433,8 +442,13 @@ class Paiement extends CommonObject
$fac->fetch_thirdparty();
if (! in_array($fac->thirdparty->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
{
$result=$acc->add_url_line($bank_line_id, $fac->thirdparty->id,
DOL_URL_ROOT.'/comm/fiche.php?socid=', $fac->thirdparty->nom, 'company');
$result=$acc->add_url_line(
$bank_line_id,
$fac->thirdparty->id,
DOL_URL_ROOT.'/comm/fiche.php?socid=',
$fac->thirdparty->nom,
'company'
);
if ($result <= 0) dol_print_error($this->db);
$linkaddedforthirdparty[$fac->thirdparty->id]=$fac->thirdparty->id; // Mark as done for this thirdparty
}
@ -446,8 +460,13 @@ class Paiement extends CommonObject
$fac->fetch_thirdparty();
if (! in_array($fac->thirdparty->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
{
$result=$acc->add_url_line($bank_line_id, $fac->thirdparty->id,
DOL_URL_ROOT.'/fourn/fiche.php?socid=', $fac->thirdparty->nom, 'company');
$result=$acc->add_url_line(
$bank_line_id,
$fac->thirdparty->id,
DOL_URL_ROOT.'/fourn/fiche.php?socid=',
$fac->thirdparty->nom,
'company'
);
if ($result <= 0) dol_print_error($this->db);
$linkaddedforthirdparty[$fac->thirdparty->id]=$fac->thirdparty->id; // Mark as done for this thirdparty
}
@ -485,7 +504,9 @@ class Paiement extends CommonObject
/**
* Mise a jour du lien entre le paiement et la ligne generee dans llx_bank
* @param id_bank Id compte bancaire
*
* @param int $id_bank Id compte bancaire
* @return int <0 if KO, >0 if OK
*/
function update_fk_bank($id_bank)
{
@ -506,8 +527,72 @@ class Paiement extends CommonObject
}
}
/**
* Updates the payment date
*
* @param timestamp $date New date
* @return int <0 if KO, 0 if OK
*/
function update_date($date)
{
if (!empty($date) && $this->statut!=1)
{
$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
$sql.= " SET datep = ".$this->db->idate($date);
$sql.= " WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::update_date sql=".$sql);
$result = $this->db->query($sql);
if ($result)
{
$this->datepaye = $date;
$this->date = $date;
return 0;
}
else
{
$this->error='Error -1 '.$this->db->error();
dol_syslog(get_class($this)."::update_date ".$this->error, LOG_ERR);
return -2;
}
}
return -1; //no date given or already validated
}
/**
* Updates the payment number
*
* @param string $num New num
* @return int <0 if KO, 0 if OK
*/
function update_num($num)
{
if(!empty($num) && $this->statut!=1)
{
$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
$sql.= " SET num_paiement = '".$this->db->escape($num)."'";
$sql.= " WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::update_num sql=".$sql);
$result = $this->db->query($sql);
if ($result)
{
$this->numero = $this->db->escape($num);
return 0;
}
else
{
$this->error='Error -1 '.$this->db->error();
dol_syslog(get_class($this)."::update_num ".$this->error, LOG_ERR);
return -2;
}
}
return -1; //no num given or already validated
}
/**
* Validate payment
*
* @return int <0 if KO, >0 if OK
*/
function valide()
@ -572,9 +657,10 @@ class Paiement extends CommonObject
}
/**
* \brief Retourne la liste des factures sur lesquels porte le paiement
* \param filter Critere de filtre
* \return array Tableau des id de factures
* Retourne la liste des factures sur lesquels porte le paiement
*
* @param string $filter Critere de filtre
* @return array Tableau des id de factures
*/
function getBillsArray($filter='')
{
@ -608,10 +694,11 @@ class Paiement extends CommonObject
/**
* \brief Renvoie nom clicable (avec eventuellement le picto)
* \param withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul
* \param option Sur quoi pointe le lien
* \return string Chaine avec URL
* Renvoie nom clicable (avec eventuellement le picto)
*
* @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul
* @param string $option Sur quoi pointe le lien
* @return string Chaine avec URL
*/
function getNomUrl($withpicto=0,$option='')
{
@ -629,9 +716,10 @@ class Paiement extends CommonObject
}
/**
* \brief Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee)
* \param mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* \return string Libelle
* Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee)
*
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle
*/
function getLibStatut($mode=0)
{
@ -639,14 +727,16 @@ class Paiement extends CommonObject
}
/**
* \brief Renvoi le libelle d'un statut donne
* \param status Statut
* \param mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* \return string Libelle du statut
* Renvoi le libelle d'un statut donne
*
* @param int $status Statut
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle du statut
*/
function LibStatut($status,$mode=0)
{
global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage
$langs->load('compta');
if ($mode == 0)
{

51
htdocs/compta/paiement/fiche.php
View File

@ -126,6 +126,37 @@ if ($action == 'confirm_valide' && GETPOST('confirm') == 'yes' && $user->rights-
}
}
if ($action == 'setnum' && !empty($_POST['num']))
{
$paiement = new Paiement($db);
$paiement->fetch($id);
$res = $paiement->update_num($_POST['num']);
if ($res === 0)
{
$mesg = '<div class="ok">'.$langs->trans('PaymentNumberUpdateSucceeded').'</div>';
}
else
{
$mesg = '<div class="error">'.$langs->trans('PaymentNumberUpdateFailed').'</div>';
}
}
if ($action == 'setdate' && !empty($_POST['dateday']))
{
$paiement = new Paiement($db);
$paiement->fetch($id);
$datepaye = dol_mktime(12, 0, 0, $_POST['datemonth'], $_POST['dateday'], $_POST['dateyear']);
$res = $paiement->update_date($datepaye);
if ($res === 0)
{
$mesg = '<div class="ok">'.$langs->trans('PaymentDateUpdateSucceeded').'</div>';
}
else
{
$mesg = '<div class="error">'.$langs->trans('PaymentDateUpdateFailed').'</div>';
}
}
/*
* View
@ -185,25 +216,25 @@ dol_htmloutput_mesg($mesg);
print '<table class="border" width="100%">';
// Ref
print '<tr><td valign="top" width="140">'.$langs->trans('Ref').'</td><td colspan="3">'.$paiement->id.'</td></tr>';
print '<tr><td valign="top" width="20%">'.$langs->trans('Ref').'</td><td colspan="3">'.$paiement->id.'</td></tr>';
// Date
print '<tr><td valign="top" width="120">'.$langs->trans('Date').'</td><td colspan="3">'.dol_print_date($paiement->date,'day').'</td></tr>';
// Date payment
print '<tr><td valign="top">'.$html->editfieldkey("Date",'date',$paiement->date,'id',$paiement->id,$user->rights->facture->paiement).'</td><td colspan="3">';
print $html->editfieldval("Date",'date',$paiement->date,'id',$paiement->id,$user->rights->facture->paiement,'day');
print '</td></tr>';
// Payment type (VIR, LIQ, ...)
$labeltype=$langs->trans("PaymentType".$paiement->type_code)!=("PaymentType".$paiement->type_code)?$langs->trans("PaymentType".$paiement->type_code):$paiement->type_libelle;
print '<tr><td valign="top">'.$langs->trans('Mode').'</td><td colspan="3">'.$labeltype.'</td></tr>';
print '<tr><td valign="top">'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$labeltype.'</td></tr>';
// Numero
//if ($paiement->montant)
//{
print '<tr><td valign="top">'.$langs->trans('Numero').'</td><td colspan="3">'.$paiement->numero.'</td></tr>';
//}
// Payment numero
print '<tr><td valign="top">'.$html->editfieldkey("Numero",'num',$paiement->numero,'id',$paiement->id,$paiement->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
print $html->editfieldval("Numero",'num',$paiement->numero,'id',$paiement->id,$paiement->statut == 0 && $user->rights->fournisseur->facture->creer,'string');
print '</td></tr>';
// Amount
print '<tr><td valign="top">'.$langs->trans('Amount').'</td><td colspan="3">'.price($paiement->montant).'&nbsp;'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
// Note
print '<tr><td valign="top">'.$html->editfieldkey("Note",'note',$paiement->note,'id',$paiement->id,$user->rights->facture->paiement).'</td><td colspan="3">';
print $html->editfieldval("Note",'note',$paiement->note,'id',$paiement->id,$user->rights->facture->paiement,'text');

66
htdocs/fourn/class/paiementfourn.class.php
View File

@ -55,10 +55,10 @@ class PaiementFourn extends Paiement
// fk_paiement dans llx_paiement_facture est le rowid du paiement
/**
* \brief Constructeur de la classe
* \param DB handler acces base de donnees
* Constructor
*
* @param DoliDB $DB Database handler
*/
function PaiementFourn($DB)
{
$this->db = $DB ;
@ -475,65 +475,5 @@ class PaiementFourn extends Paiement
if ($withpicto != 2) $result.=$lien.$text.$lienfin;
return $result;
}
/**
* \brief Updates the payment number
* \param string New num
* \return int -1 on error, 0 otherwise
*/
function update_num($num)
{
if(!empty($num) && $this->statut!=1)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."paiementfourn";
$sql.= " SET num_paiement = '".$this->db->escape($num)."'";
$sql.= " WHERE rowid = ".$this->id;
dol_syslog("PaiementFourn::update_num sql=".$sql);
$result = $this->db->query($sql);
if ($result)
{
$this->numero = $this->db->escape($num);
return 0;
}
else
{
$this->error='PaiementFourn::update_num Error -1 '.$this->db->error();
dol_syslog('PaiementFourn::update_num error '.$this->error, LOG_ERR);
return -1;
}
}
return -1; //no num given or already validated
}
/**
* \brief Updates the payment date
* \param string New date
* \return int -1 on error, 0 otherwise
*/
function update_date($date)
{
if(!empty($date) && $this->statut!=1)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."paiementfourn";
$sql.= " SET datep = ".$this->db->idate($date);
$sql.= " WHERE rowid = ".$this->id;
dol_syslog("PaiementFourn::update_date sql=".$sql);
$result = $this->db->query($sql);
if ($result)
{
$this->datepaye = $date;
$this-> date = $date;
return 0;
}
else
{
$this->error='PaiementFourn::update_date Error -1 '.$this->db->error();
dol_syslog('PaiementFourn::update_date error '.$this->error, LOG_ERR);
return -1;
}
}
return -1; //no date given or already validated
}
}
?>

172
htdocs/fourn/paiement/fiche.php
View File

@ -35,18 +35,38 @@ $langs->load('companies');
$langs->load("suppliers");
$mesg='';
$action=GETPOST('action');
$id=GETPOST('id');
/*
* Actions
*/
if ($_POST['action'] == 'confirm_delete' && $_POST['confirm'] == 'yes' && $user->rights->fournisseur->facture->supprimer)
if ($action == 'setnote' && $user->rights->fournisseur->facture->creer)
{
$db->begin();
$paiement = new PaiementFourn($db);
$paiement->fetch($id);
$result = $paiement->update_note(GETPOST('note'));
if ($result > 0)
{
$db->commit();
$action='';
}
else
{
$mesg='<div class="error">'.$paiement->error.'</div>';
$db->rollback();
}
}
if ($action == 'confirm_delete' && $_POST['confirm'] == 'yes' && $user->rights->fournisseur->facture->supprimer)
{
$db->begin();
$paiement = new PaiementFourn($db);
$paiement->fetch($_GET['id']);
$paiement->fetch($id);
$result = $paiement->delete();
if ($result > 0)
{
@ -61,12 +81,12 @@ if ($_POST['action'] == 'confirm_delete' && $_POST['confirm'] == 'yes' && $user-
}
}
if ($_POST['action'] == 'confirm_valide' && $_POST['confirm'] == 'yes' && $user->rights->fournisseur->facture->valider)
if ($action == 'confirm_valide' && $_POST['confirm'] == 'yes' && $user->rights->fournisseur->facture->valider)
{
$db->begin();
$paiement = new PaiementFourn($db);
$paiement->id = $_GET['id'];
$paiement->fetch($id);
if ($paiement->valide() >= 0)
{
$db->commit();
@ -80,6 +100,37 @@ if ($_POST['action'] == 'confirm_valide' && $_POST['confirm'] == 'yes' && $user-
}
}
if ($action == 'setnum' && !empty($_POST['num']))
{
$paiement = new PaiementFourn($db);
$paiement->fetch($id);
$res = $paiement->update_num($_POST['num']);
if ($res === 0)
{
$mesg = '<div class="ok">'.$langs->trans('PaymentNumberUpdateSucceeded').'</div>';
}
else
{
$mesg = '<div class="error">'.$langs->trans('PaymentNumberUpdateFailed').'</div>';
}
}
if ($action == 'setdate' && !empty($_POST['dateday']))
{
$paiement = new PaiementFourn($db);
$paiement->fetch($id);
$datepaye = dol_mktime(12, 0, 0, $_POST['datemonth'], $_POST['dateday'], $_POST['dateyear']);
$res = $paiement->update_date($datepaye);
if ($res === 0)
{
$mesg = '<div class="ok">'.$langs->trans('PaymentDateUpdateSucceeded').'</div>';
}
else
{
$mesg = '<div class="error">'.$langs->trans('PaymentDateUpdateFailed').'</div>';
}
}
/*
* View
@ -91,12 +142,12 @@ $html = new Form($db);
$h=0;
$head[$h][0] = DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$_GET['id'];
$head[$h][0] = DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$id;
$head[$h][1] = $langs->trans('Card');
$hselected = $h;
$h++;
$head[$h][0] = DOL_URL_ROOT.'/fourn/paiement/info.php?id='.$_GET['id'];
$head[$h][0] = DOL_URL_ROOT.'/fourn/paiement/info.php?id='.$id;
$head[$h][1] = $langs->trans('Info');
$h++;
@ -104,14 +155,13 @@ $h++;
dol_fiche_head($head, $hselected, $langs->trans('SupplierPayment'), 0, 'payment');
$paiement = new PaiementFourn($db);
$result=$paiement->fetch($_GET['id']);
$result=$paiement->fetch($id);
if ($result > 0)
{
/*
* Confirmation de la suppression du paiement
*/
if ($_GET['action'] == 'delete')
if ($action == 'delete')
{
$ret=$html->form_confirm('fiche.php?id='.$paiement->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete');
if ($ret == 'html') print '<br>';
@ -120,102 +170,31 @@ if ($result > 0)
/*
* Confirmation de la validation du paiement
*/
if ($_GET['action'] == 'valide')
if ($action == 'valide')
{
$ret=$html->form_confirm('fiche.php?id='.$paiement->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide');
if ($ret == 'html') print '<br>';
}
if (!empty($_POST['action']) && $_POST['action'] == 'update_num' && !empty($_POST['new_num']))
{
$res = $paiement->update_num($_POST['new_num']);
if ($res === 0) {
$mesg = '<div class="ok">'.$langs->trans('PaymentNumberUpdateSucceeded').'</div>';
} else {
$mesg = '<div class="error">'.$langs->trans('PaymentNumberUpdateFailed').'</div>';
}
}
if (!empty($_POST['action']) && $_POST['action'] == 'update_date' && !empty($_POST['reday']))
{
$datepaye = dol_mktime(12, 0 , 0,
$_POST['remonth'],
$_POST['reday'],
$_POST['reyear']);
$res = $paiement->update_date($datepaye);
if ($res === 0) {
$mesg = '<div class="ok">'.$langs->trans('PaymentDateUpdateSucceeded').'</div>';
} else {
$mesg = '<div class="error">'.$langs->trans('PaymentDateUpdateFailed').'</div>';
}
}
print '<table class="border" width="100%">';
print '<tr>';
print '<td valign="top" width="20%" colspan="2">'.$langs->trans('Ref').'</td><td colspan="3">'.$paiement->id.'</td></tr>';
//switch through edition options for date (only available when statut is -not 1- (=validated))
if (empty($_GET['action']) || $_GET['action']!='edit_date')
{
print '<tr><td colspan="2">';
print '<table class="nobordernopadding" width="100%"><tr><td nowrap="nowrap">';
print $langs->trans('Date');
print '</td>';
if ($paiement->statut == 0 && $_GET['action'] != 'edit_date') print '<td align="right"><a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$paiement->id.'&action=edit_date">'.img_edit($langs->trans('Modify')).'</a></td>';
print '</tr></table>';
print '</td>';
print '<td colspan="3">'.dol_print_date($paiement->date,'day').'</td></tr>';
}
else
{
print '<tr>';
print '<td valign="top" colspan="2">'.$langs->trans('Date').'</td>';
print '<td colspan="3">';
print '<form name="formsoc" method="post" action="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$paiement->id.'"><input type="hidden" name="action" value="update_date" />';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
if (!empty($_POST['remonth']) && !empty($_POST['reday']) && !empty($_POST['reyear']))
$sel_date=dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
else
$sel_date=$paiement->date;
$html->select_date($sel_date,'','','','',"addpaiement");
print '<input type="submit" class="button" name="submit" value="'.$langs->trans('Validate').'" />';
print '</form>';
print '</td>';
print '</tr>';
}
// Date payment
print '<tr><td valign="top" colspan="2">'.$html->editfieldkey("Date",'date',$paiement->date,'id',$paiement->id,$paiement->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
print $html->editfieldval("Date",'date',$paiement->date,'id',$paiement->id,$paiement->statut == 0 && $user->rights->fournisseur->facture->creer,'day');
print '</td></tr>';
print '<tr><td valign="top" colspan="2">'.$langs->trans('Type').'</td><td colspan="3">'.$paiement->type_libelle.'</td></tr>';
// Payment mode
print '<tr><td valign="top" colspan="2">'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$paiement->type_libelle.'</td></tr>';
//switch through edition options for number (only available when statut is -not 1- (=validated))
if (empty($_GET['action']) || $_GET['action'] != 'edit_num')
{
print '<tr><td colspan="2">';
print '<table class="nobordernopadding" width="100%"><tr><td nowrap="nowrap">';
print $langs->trans('Numero');
print '</td>';
if ($paiement->statut == 0 && $_GET['action'] != 'edit_num') print '<td align="right"><a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$paiement->id.'&action=edit_num">'.img_edit($langs->trans('Modify')).'</a></td>';
print '</tr></table>';
print '</td>';
print '<td colspan="3">'.$paiement->numero.'</td></tr>';
}
else
{
print '<tr>';
print '<td valign="top" colspan="2">'.$langs->trans('Numero').'</td>';
print '<td colspan="3">';
print '<form name="formsoc" method="post" action="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$paiement->id.'"><input type="hidden" name="action" value="update_num" />';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
if (!empty($_POST['new_num']))
$num = $this->db->escape($_POST['new_num']);
else
$num = $paiement->numero;
print '<input type="text" name="new_num" value="'.$num.'"/>';
print '<input type="submit" class="button" name="submit" value="'.$langs->trans('Validate').'" />';
print '</form></td>';
print '</tr>';
}
// Payment numero
print '<tr><td valign="top" colspan="2">'.$html->editfieldkey("Numero",'num',$paiement->numero,'id',$paiement->id,$paiement->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
print $html->editfieldval("Numero",'num',$paiement->numero,'id',$paiement->id,$paiement->statut == 0 && $user->rights->fournisseur->facture->creer,'string');
print '</td></tr>';
// Amount
print '<tr><td valign="top" colspan="2">'.$langs->trans('Amount').'</td><td colspan="3">'.price($paiement->montant).'&nbsp;'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
@ -223,7 +202,10 @@ if ($result > 0)
print '<tr><td valign="top" colspan="2">'.$langs->trans('Status').'</td><td colspan="3">'.$paiement->getLibStatut(4).'</td></tr>';
}
print '<tr><td valign="top" colspan="2">'.$langs->trans('Note').'</td><td colspan="3">'.nl2br($paiement->note).'</td></tr>';
// Note
print '<tr><td valign="top"" colspan="2">'.$html->editfieldkey("Note",'note',$paiement->note,'id',$paiement->id,$user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
print $html->editfieldval("Note",'note',$paiement->note,'id',$paiement->id,$user->rights->fournisseur->facture->creer,'text');
print '</td></tr>';
// Bank account
if ($conf->banque->enabled)
@ -244,7 +226,7 @@ if ($result > 0)
print '</table>';
if ($mesg) print '<br>'.$mesg;
dol_htmloutput_mesg($mesg);
print '<br>';