* Ajout les liens (societe, company...)
*/
$links = $acct->get_url($objp->rowid);
foreach ($links as $key => $val) {
if ($links[$key]['type'] == 'payment') {
$paymentstatic->fetch($links[$key]['url_id']);
$tmparray = $paymentstatic->getBillsArray('');
foreach ($tmparray as $key => $val) {
$invoicestatic->fetch($val);
if ($accountelem) {
$accountelem .= ', ';
}
$accountelem .= $invoicestatic->ref;
}
} elseif ($links[$key]['type'] == 'payment_supplier') {
$paymentsupplierstatic->fetch($links[$key]['url_id']);
$tmparray = $paymentsupplierstatic->getBillsArray('');
foreach ($tmparray as $key => $val) {
$invoicesupplierstatic->fetch($val);
if ($accountelem) {
$accountelem .= ', ';
}
$accountelem .= $invoicesupplierstatic->ref;
}
} elseif ($links[$key]['type'] == 'payment_sc') {
$paymentsocialcontributionstatic->fetch($links[$key]['url_id']);
if ($accountelem) {
$accountelem .= ', ';
}
$accountelem .= $langs->transnoentitiesnoconv("SocialContribution") . ' ' . $paymentsocialcontributionstatic->ref;
} elseif ($links[$key]['type'] == 'payment_vat') {
require DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
$langs->load('bills');
$langs->load('banks');
$langs->load('companies');
$langs->load("suppliers");
$mesg = '';
$id = GETPOST('id', 'int');
$action = GETPOST('action', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$object = new PaiementFourn($db);
/*
* Actions
*/
if ($action == 'setnote' && $user->rights->fournisseur->facture->creer) {
$db->begin();
$object->fetch($id);
$result = $object->update_note(GETPOST('note'));
if ($result > 0) {
$db->commit();
$action = '';
} else {
$mesg = '<div class="error">' . $object->error . '</div>';
$db->rollback();
}
}
if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer) {
$db->begin();
$object->fetch($id);
$result = $object->delete();
if ($result > 0) {
$db->commit();
} elseif ($action == 'setdate_lim_reglement' && $user->rights->fournisseur->facture->creer) {
$object->fetch($id);
$object->date_echeance = dol_mktime(12, 0, 0, $_POST['date_lim_reglementmonth'], $_POST['date_lim_reglementday'], $_POST['date_lim_reglementyear']);
if (!empty($object->date_echeance) && $object->date_echeance < $object->date) {
$object->date_echeance = $object->date;
setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
}
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'deletepaiement' && $user->rights->fournisseur->facture->creer) {
$object->fetch($id);
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
$paiementfourn = new PaiementFourn($db);
$result = $paiementfourn->fetch(GETPOST('paiement_id'));
if ($result > 0) {
$result = $paiementfourn->delete();
}
// If fetch ok and found
if ($result < 0) {
setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
}
}
} elseif ($action == 'add' && $user->rights->fournisseur->facture->creer) {
$error = 0;
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datedue = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
if (GETPOST('socid', 'int') < 1) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
$action = 'create';
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/fourn/paiement/info.php
* \ingroup facture
* \brief Onglet info d'un paiement fournisseur
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
require DOL_DOCUMENT_ROOT . '/core/lib/payments.lib.php';
$langs->load("bills");
$langs->load("suppliers");
$langs->load("companies");
$paiement = new PaiementFourn($db);
$paiement->fetch($_GET["id"], $user);
$paiement->info($_GET["id"]);
/*
* View
*/
llxHeader();
$head = payment_supplier_prepare_head($paiement);
dol_fiche_head($head, 'info', $langs->trans("SupplierPayment"), 0, 'payment');
print '<table width="100%"><tr><td>';
dol_print_object_info($paiement);
print '</td></tr></table>';
print '</div>';
$db->close();
llxFooter();
$h=0;
$head[$h][0] = DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$_GET['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][1] = $langs->trans('Info');
$h++;
dol_fiche_head($head, $hselected, $langs->trans('SupplierPayment'), 0, 'payment');
$paiement = new PaiementFourn($db);
$result=$paiement->fetch($_GET['id']);
if ($result > 0)
{
/*
* Confirmation de la suppression du paiement
*/
if ($_GET['action'] == 'delete')
{
$ret=$html->form_confirm('fiche.php?id='.$paiement->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete');
if ($ret == 'html') print '<br>';
}
/*
* Confirmation de la validation du paiement
*/
$facturefourn = new FactureFournisseur($db);
$facturefourn->fetch($facid);
$facturefourn->label=$_POST['label'];
$result=$facturefourn->update($user);
if ($result < 0) dol_print_error($db);
$_GET['facid']=$facid;
}
if($_GET['action'] == 'deletepaiement')
{
$facfou = new FactureFournisseur($db);
$facfou->fetch($_GET['facid']);
if ($facfou->statut == 1 && $facfou->paye == 0 && $user->societe_id == 0)
{
$paiementfourn = new PaiementFourn($db);
$paiementfourn->fetch($_GET['paiement_id']);
$paiementfourn->delete();
}
}
if ($_POST['action'] == 'update' && ! $_POST['cancel'])
{
$error=0;
$date = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$date_echeance = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
if (! $date)
{
$msg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("DateEch"));
$error++;
