998 lines
39 KiB
PHP
998 lines
39 KiB
PHP
<?php
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/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
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* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
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* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
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* Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com>
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* Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
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* Copyright (C) 2023 Lenin Rivas <lenin.rivas777@gmail.com>
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* Copyright (C) 2023 Sylvain Legrand <technique@infras.fr>
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* Copyright (C) 2023 William Mead <william.mead@manchenumerique.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/paiement.php
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* \ingroup invoice
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* \brief Payment page for customers invoices
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*/
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// Load Dolibarr environment
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require '../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array('companies', 'bills', 'banks', 'multicurrency'));
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$action = GETPOST('action', 'alpha');
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$confirm = GETPOST('confirm', 'alpha');
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$facid = GETPOSTINT('facid');
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$accountid = GETPOSTINT('accountid');
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$paymentnum = GETPOST('num_paiement', 'alpha');
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$socid = GETPOSTINT('socid');
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$sortfield = GETPOST('sortfield', 'aZ09comma');
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$sortorder = GETPOST('sortorder', 'aZ09comma');
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$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page");
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$amounts = array();
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$amountsresttopay = array();
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$addwarning = 0;
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$multicurrency_amounts = array();
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$multicurrency_amountsresttopay = array();
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// Security check
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if ($user->socid > 0) {
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$socid = $user->socid;
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}
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$object = new Facture($db);
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// Load object
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if ($facid > 0) {
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$ret = $object->fetch($facid);
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}
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// Initialize a technical object to manage hooks of paiements. Note that conf->hooks_modules contains array array
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$hookmanager->initHooks(array('paiementcard', 'globalcard'));
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$formquestion = array();
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$usercanissuepayment = $user->hasRight('facture', 'paiement');
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$fieldid = 'rowid';
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$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
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$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', $fieldid, $isdraft);
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/*
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* Actions
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*/
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$parameters = array('socid' => $socid);
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$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
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if ($reshook < 0) {
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setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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}
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if (empty($reshook)) {
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if (($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm == 'yes')) && $usercanissuepayment) {
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$error = 0;
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$datepaye = dol_mktime(12, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'));
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$paiement_id = 0;
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$totalpayment = 0;
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$multicurrency_totalpayment = 0;
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$atleastonepaymentnotnull = 0;
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$formquestion = array();
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$i = 0;
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// Generate payment array and check if there is payment higher than invoice and payment date before invoice date
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$tmpinvoice = new Facture($db);
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foreach ($_POST as $key => $value) {
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if (substr($key, 0, 7) == 'amount_' && GETPOST($key) != '') {
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$cursorfacid = substr($key, 7);
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$amounts[$cursorfacid] = price2num(GETPOST($key));
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if (!empty($amounts[$cursorfacid])) {
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$totalpayment += (float) $amounts[$cursorfacid];
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$atleastonepaymentnotnull++;
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}
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$result = $tmpinvoice->fetch($cursorfacid);
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if ($result <= 0) {
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dol_print_error($db);
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}
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$amountsresttopay[$cursorfacid] = price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement());
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if ($amounts[$cursorfacid]) {
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// Check amount
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if ($amounts[$cursorfacid] && (abs((float) $amounts[$cursorfacid]) > abs((float) $amountsresttopay[$cursorfacid]))) {
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$addwarning = 1;
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$formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
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}
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// Check date
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if ($datepaye && ($datepaye < $tmpinvoice->date)) {
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$langs->load("errors");
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//$error++;
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setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
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}
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}
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$formquestion[$i++] = array('type' => 'hidden', 'name' => $key, 'value' => GETPOST($key));
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} elseif (substr($key, 0, 21) == 'multicurrency_amount_') {
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$cursorfacid = substr($key, 21);
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$multicurrency_amounts[$cursorfacid] = price2num(GETPOST($key));
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$multicurrency_totalpayment += (float) $multicurrency_amounts[$cursorfacid];
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if (!empty($multicurrency_amounts[$cursorfacid])) {
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$atleastonepaymentnotnull++;
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}
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$result = $tmpinvoice->fetch($cursorfacid);
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if ($result <= 0) {
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dol_print_error($db);
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}
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$multicurrency_amountsresttopay[$cursorfacid] = price2num($tmpinvoice->multicurrency_total_ttc - $tmpinvoice->getSommePaiement(1));
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if ($multicurrency_amounts[$cursorfacid]) {
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// Check amount
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if ($multicurrency_amounts[$cursorfacid] && (abs((float) $multicurrency_amounts[$cursorfacid]) > abs((float) $multicurrency_amountsresttopay[$cursorfacid]))) {
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$addwarning = 1;
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$formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
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}
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// Check date
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if ($datepaye && ($datepaye < $tmpinvoice->date)) {
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$langs->load("errors");
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//$error++;
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setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
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}
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}
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$formquestion[$i++] = array('type' => 'hidden', 'name' => $key, 'value' => GETPOSTINT($key));
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}
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}
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// Check parameters
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if (!GETPOST('paiementcode')) {
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setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('PaymentMode')), null, 'errors');
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$error++;
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}
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if (isModEnabled("bank")) {
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// If bank module is on, account is required to enter a payment
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if (GETPOST('accountid') <= 0) {
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setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), null, 'errors');
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$error++;
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}
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}
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if (empty($totalpayment) && empty($multicurrency_totalpayment) && empty($atleastonepaymentnotnull)) {
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setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->trans('PaymentAmount')), null, 'errors');
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$error++;
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}
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if (empty($datepaye)) {
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setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('Date')), null, 'errors');
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$error++;
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}
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// Check if payments in both currency
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if ($totalpayment > 0 && $multicurrency_totalpayment > 0) {
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$langs->load("errors");
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setEventMessages($langs->transnoentities('ErrorPaymentInBothCurrency'), null, 'errors');
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$error++;
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}
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}
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/*
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* Action add_paiement
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*/
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if ($action == 'add_paiement') {
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if ($error) {
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$action = 'create';
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}
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// The next of this action is displayed at the page's bottom.
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}
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/*
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* Action confirm_paiement
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*/
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if ($action == 'confirm_paiement' && $confirm == 'yes' && $usercanissuepayment) {
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$error = 0;
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$datepaye = dol_mktime(12, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzuser');
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$db->begin();
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$thirdparty = new Societe($db);
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if ($socid > 0) {
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$thirdparty->fetch($socid);
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}
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$multicurrency_code = array();
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$multicurrency_tx = array();
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// Clean parameters amount if payment is for a credit note
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foreach ($amounts as $key => $value) { // How payment is dispatched
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$tmpinvoice = new Facture($db);
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$tmpinvoice->fetch($key);
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if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE) {
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$newvalue = price2num($value, 'MT');
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$amounts[$key] = - abs((float) $newvalue);
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}
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$multicurrency_code[$key] = $tmpinvoice->multicurrency_code;
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$multicurrency_tx[$key] = $tmpinvoice->multicurrency_tx;
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}
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foreach ($multicurrency_amounts as $key => $value) { // How payment is dispatched
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$tmpinvoice = new Facture($db);
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$tmpinvoice->fetch($key);
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if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE) {
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$newvalue = price2num($value, 'MT');
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$multicurrency_amounts[$key] = - abs((float) $newvalue);
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}
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$multicurrency_code[$key] = $tmpinvoice->multicurrency_code;
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$multicurrency_tx[$key] = $tmpinvoice->multicurrency_tx;
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}
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if (isModEnabled("bank")) {
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// If the bank module is active, an account is required to input a payment
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if (GETPOSTINT('accountid') <= 0) {
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setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), null, 'errors');
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$error++;
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}
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}
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// Creation of payment line
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$paiement = new Paiement($db);
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$paiement->datepaye = $datepaye;
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$paiement->amounts = $amounts; // Array with all payments dispatching with invoice id
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$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
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$paiement->multicurrency_code = $multicurrency_code; // Array with all currency of payments dispatching
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$paiement->multicurrency_tx = $multicurrency_tx; // Array with all currency tx of payments dispatching
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$paiement->paiementid = dol_getIdFromCode($db, GETPOST('paiementcode'), 'c_paiement', 'code', 'id', 1);
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$paiement->num_payment = GETPOST('num_paiement', 'alpha');
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$paiement->note_private = GETPOST('comment', 'alpha');
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$paiement->fk_account = GETPOSTINT('accountid');
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if (!$error) {
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// Create payment and update this->multicurrency_amounts if this->amounts filled or
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// this->amounts if this->multicurrency_amounts filled.
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// This also set ->amount and ->multicurrency_amount
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$paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices') == 'on' ? 1 : 0), $thirdparty); // This include closing invoices and regenerating documents
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if ($paiement_id < 0) {
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setEventMessages($paiement->error, $paiement->errors, 'errors');
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$error++;
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}
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}
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if (!$error) {
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$label = '(CustomerInvoicePayment)';
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if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
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$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
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}
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$result = $paiement->addPaymentToBank($user, 'payment', $label, GETPOSTINT('accountid'), GETPOST('chqemetteur'), GETPOST('chqbank'));
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if ($result < 0) {
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setEventMessages($paiement->error, $paiement->errors, 'errors');
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$error++;
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}
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}
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if (!$error) {
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$db->commit();
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// If payment dispatching on more than one invoice, we stay on summary page, otherwise jump on invoice card
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$invoiceid = 0;
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foreach ($paiement->amounts as $key => $amount) {
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$facid = $key;
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if (is_numeric($amount) && $amount != 0) {
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if ($invoiceid != 0) {
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$invoiceid = -1; // There is more than one invoice paid by this payment
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} else {
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$invoiceid = $facid;
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}
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}
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}
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if ($invoiceid > 0) {
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$loc = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$invoiceid;
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} else {
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$loc = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id;
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}
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header('Location: '.$loc);
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exit;
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} else {
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$db->rollback();
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}
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}
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}
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/*
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* View
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*/
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$form = new Form($db);
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llxHeader('', $langs->trans("Payment"));
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if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') {
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$facture = new Facture($db);
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$result = $facture->fetch($facid);
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if ($result >= 0) {
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$facture->fetch_thirdparty();
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$title = '';
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if ($facture->type != Facture::TYPE_CREDIT_NOTE) {
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$title .= $langs->trans("EnterPaymentReceivedFromCustomer");
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}
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if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
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$title .= $langs->trans("EnterPaymentDueToCustomer");
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}
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print load_fiche_titre($title);
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// Initialize data for confirmation (this is used because data can be change during confirmation)
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if ($action == 'add_paiement') {
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$i = 0;
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$formquestion[$i++] = array('type' => 'hidden', 'name' => 'facid', 'value' => $facture->id);
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$formquestion[$i++] = array('type' => 'hidden', 'name' => 'socid', 'value' => $facture->socid);
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$formquestion[$i++] = array('type' => 'hidden', 'name' => 'type', 'value' => $facture->type);
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}
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// Invoice with Paypal transaction
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// @TODO add hook here
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if (isModEnabled('paypalplus') && getDolGlobalString('PAYPAL_ENABLE_TRANSACTION_MANAGEMENT') && !empty($facture->ref_ext)) {
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if (getDolGlobalString('PAYPAL_BANK_ACCOUNT')) {
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$accountid = getDolGlobalString('PAYPAL_BANK_ACCOUNT');
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}
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$paymentnum = $facture->ref_ext;
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}
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// Add realtime total information
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if (!empty($conf->use_javascript_ajax)) {
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print "\n".'<script type="text/javascript">';
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print '$(document).ready(function () {
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setPaiementCode();
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$("#selectpaiementcode").change(function() {
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setPaiementCode();
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});
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function setPaiementCode()
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{
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var code = $("#selectpaiementcode option:selected").val();
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console.log("setPaiementCode code="+code);
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if (code == \'CHQ\' || code == \'VIR\')
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{
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if (code == \'CHQ\')
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{
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$(\'.fieldrequireddyn\').addClass(\'fieldrequired\');
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}
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if ($(\'#fieldchqemetteur\').val() == \'\')
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{
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var emetteur = ('.$facture->type.' == '.Facture::TYPE_CREDIT_NOTE.') ? \''.dol_escape_js(dol_escape_htmltag(getDolGlobalString('MAIN_INFO_SOCIETE_NOM'))).'\' : jQuery(\'#thirdpartylabel\').val();
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$(\'#fieldchqemetteur\').val(emetteur);
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}
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}
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else
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{
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$(\'.fieldrequireddyn\').removeClass(\'fieldrequired\');
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$(\'#fieldchqemetteur\').val(\'\');
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}
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}
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function _elemToJson(selector)
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{
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var subJson = {};
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$.map(selector.serializeArray(), function(n,i)
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{
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subJson[n["name"]] = n["value"];
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});
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return subJson;
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}
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function callForResult(imgId)
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{
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var json = {};
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var form = $("#payment_form");
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json["invoice_type"] = $("#invoice_type").val();
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json["amountPayment"] = $("#amountpayment").attr("value");
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json["amounts"] = _elemToJson(form.find("input.amount"));
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json["remains"] = _elemToJson(form.find("input.remain"));
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json["token"] = "'.currentToken().'";
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if (imgId != null) {
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json["imgClicked"] = imgId;
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}
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$.post("'.DOL_URL_ROOT.'/compta/ajaxpayment.php", json, function(data)
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{
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json = $.parseJSON(data);
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form.data(json);
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for (var key in json)
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{
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if (key == "result") {
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if (json["makeRed"]) {
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$("#"+key).addClass("error");
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} else {
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$("#"+key).removeClass("error");
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}
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json[key]=json["label"]+" "+json[key];
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$("#"+key).text(json[key]);
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} else {console.log(key);
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form.find("input[name*=\""+key+"\"]").each(function() {
|
|
$(this).attr("value", json[key]);
|
|
});
|
|
}
|
|
}
|
|
});
|
|
}
|
|
$("#payment_form").find("input.amount").change(function() {
|
|
callForResult();
|
|
});
|
|
$("#payment_form").find("input.amount").keyup(function() {
|
|
callForResult();
|
|
});
|
|
';
|
|
|
|
print ' });'."\n";
|
|
|
|
//Add js for AutoFill
|
|
print ' $(document).ready(function () {';
|
|
print ' $(".AutoFillAmount").on(\'click touchstart\', function(){
|
|
$("input[name="+$(this).data(\'rowname\')+"]").val($(this).data("value")).trigger("change");
|
|
});';
|
|
print ' });'."\n";
|
|
|
|
print ' </script>'."\n";
|
|
}
|
|
|
|
print '<form id="payment_form" name="add_paiement" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
|
print '<input type="hidden" name="token" value="'.newToken().'">';
|
|
print '<input type="hidden" name="action" value="add_paiement">';
|
|
print '<input type="hidden" name="facid" value="'.$facture->id.'">';
|
|
print '<input type="hidden" name="socid" value="'.$facture->socid.'">';
|
|
print '<input type="hidden" name="type" id="invoice_type" value="'.$facture->type.'">';
|
|
print '<input type="hidden" name="thirdpartylabel" id="thirdpartylabel" value="'.dol_escape_htmltag($facture->thirdparty->name).'">';
|
|
print '<input type="hidden" name="page_y" value="">';
|
|
|
|
print dol_get_fiche_head();
|
|
|
|
print '<table class="border centpercent">';
|
|
|
|
// Third party
|
|
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td>'.$facture->thirdparty->getNomUrl(4)."</td></tr>\n";
|
|
|
|
// Date payment
|
|
print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
|
|
$datepayment = dol_mktime(12, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'));
|
|
$datepayment = ($datepayment == '' ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $datepayment);
|
|
print $form->selectDate($datepayment, '', 0, 0, 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
|
|
print '</td></tr>';
|
|
|
|
// Payment mode
|
|
print '<tr><td><span class="fieldrequired">'.$langs->trans('PaymentMode').'</span></td><td>';
|
|
$form->select_types_paiements((GETPOST('paiementcode') ? GETPOST('paiementcode') : $facture->mode_reglement_code), 'paiementcode', '', 2);
|
|
print "</td>\n";
|
|
print '</tr>';
|
|
|
|
// Bank account
|
|
print '<tr>';
|
|
if (isModEnabled("bank")) {
|
|
if ($facture->type != 2) {
|
|
print '<td><span class="fieldrequired">'.$langs->trans('AccountToCredit').'</span></td>';
|
|
}
|
|
if ($facture->type == 2) {
|
|
print '<td><span class="fieldrequired">'.$langs->trans('AccountToDebit').'</span></td>';
|
|
}
|
|
|
|
print '<td>';
|
|
print img_picto('', 'bank_account', 'class="pictofixedwidth"');
|
|
print $form->select_comptes($accountid, 'accountid', 0, '', 2, '', 0, 'widthcentpercentminusx maxwidth500', 1);
|
|
print '</td>';
|
|
} else {
|
|
print '<td> </td>';
|
|
}
|
|
print "</tr>\n";
|
|
|
|
// Bank check number
|
|
print '<tr><td>'.$langs->trans('Numero');
|
|
print ' <em class="opacitymedium">('.$langs->trans("ChequeOrTransferNumber").')</em>';
|
|
print '</td>';
|
|
print '<td><input name="num_paiement" type="text" class="maxwidth200" value="'.$paymentnum.'"></td></tr>';
|
|
|
|
// Check transmitter
|
|
print '<tr><td class="'.(GETPOST('paiementcode') == 'CHQ' ? 'fieldrequired ' : '').'fieldrequireddyn">'.$langs->trans('CheckTransmitter');
|
|
print ' <em class="opacitymedium">('.$langs->trans("ChequeMaker").')</em>';
|
|
print '</td>';
|
|
print '<td><input id="fieldchqemetteur" class="maxwidth300" name="chqemetteur" type="text" value="'.GETPOST('chqemetteur', 'alphanohtml').'"></td></tr>';
|
|
|
|
// Bank name
|
|
print '<tr><td>'.$langs->trans('Bank');
|
|
print ' <em class="opacitymedium">('.$langs->trans("ChequeBank").')</em>';
|
|
print '</td>';
|
|
print '<td><input name="chqbank" class="maxwidth300" type="text" value="'.GETPOST('chqbank', 'alphanohtml').'"></td></tr>';
|
|
|
|
// Comments
|
|
print '<tr><td>'.$langs->trans('Comments').'</td>';
|
|
print '<td class="tdtop">';
|
|
print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.GETPOST('comment', 'restricthtml').'</textarea>';
|
|
print '</td></tr>';
|
|
|
|
// Go Source Invoice (useful when there are many invoices)
|
|
if ($action != 'add_paiement' && getDolGlobalString('FACTURE_PAYMENTS_SHOW_LINK_TO_INPUT_ORIGIN_IS_MORE_THAN')) {
|
|
print '<tr><td></td>';
|
|
print '<td class="tdtop right">';
|
|
print '<a class="right" href="#amount_'.$facid.'">'.$langs->trans("GoSourceInvoice").'</a>';
|
|
print '</td></tr>';
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
print dol_get_fiche_end();
|
|
|
|
|
|
/*
|
|
* List of unpaid invoices
|
|
*/
|
|
|
|
$sql = 'SELECT f.rowid as facid, f.ref, f.total_ht, f.total_tva, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, f.type,';
|
|
$sql .= ' f.datef as df, f.fk_soc as socid, f.date_lim_reglement as dlr';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture as f';
|
|
$sql .= ' WHERE f.entity IN ('.getEntity('facture').')';
|
|
$sql .= ' AND (f.fk_soc = '.((int) $facture->socid);
|
|
// Can pay invoices of all child of parent company
|
|
if (getDolGlobalString('FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS') && !empty($facture->thirdparty->parent)) {
|
|
$sql .= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.((int) $facture->thirdparty->parent).')';
|
|
}
|
|
// Can pay invoices of all child of myself
|
|
if (getDolGlobalString('FACTURE_PAYMENTS_ON_SUBSIDIARY_COMPANIES')) {
|
|
$sql .= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.((int) $facture->thirdparty->id).')';
|
|
}
|
|
$sql .= ') AND f.paye = 0';
|
|
$sql .= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
|
|
if ($facture->type != Facture::TYPE_CREDIT_NOTE) {
|
|
$sql .= ' AND type IN (0,1,3,5)'; // Standard invoice, replacement, deposit, situation
|
|
} else {
|
|
$sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes
|
|
}
|
|
// Sort invoices by date and serial number: the older one comes first
|
|
$sql .= ' ORDER BY f.datef ASC, f.ref ASC';
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql) {
|
|
$num = $db->num_rows($resql);
|
|
if ($num > 0) {
|
|
$arraytitle = $langs->trans('Invoice');
|
|
if ($facture->type == 2) {
|
|
$arraytitle = $langs->trans("CreditNotes");
|
|
}
|
|
$alreadypayedlabel = $langs->trans('Received');
|
|
$multicurrencyalreadypayedlabel = $langs->trans('MulticurrencyReceived');
|
|
if ($facture->type == 2) {
|
|
$alreadypayedlabel = $langs->trans("PaidBack");
|
|
$multicurrencyalreadypayedlabel = $langs->trans("MulticurrencyPaidBack");
|
|
}
|
|
$remaindertopay = $langs->trans('RemainderToTake');
|
|
$multicurrencyremaindertopay = $langs->trans('MulticurrencyRemainderToTake');
|
|
if ($facture->type == 2) {
|
|
$remaindertopay = $langs->trans("RemainderToPayBack");
|
|
$multicurrencyremaindertopay = $langs->trans("MulticurrencyRemainderToPayBack");
|
|
}
|
|
|
|
$i = 0;
|
|
//print '<tr><td colspan="3">';
|
|
print '<br>';
|
|
|
|
print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
|
|
print '<table class="noborder centpercent">';
|
|
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$arraytitle.'</td>';
|
|
print '<td class="center">'.$langs->trans('Date').'</td>';
|
|
print '<td class="center">'.$langs->trans('DateMaxPayment').'</td>';
|
|
if (isModEnabled('multicurrency')) {
|
|
print '<td>'.$langs->trans('Currency').'</td>';
|
|
print '<td class="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
|
|
print '<td class="right">'.$multicurrencyalreadypayedlabel.'</td>';
|
|
print '<td class="right">'.$multicurrencyremaindertopay.'</td>';
|
|
print '<td class="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
|
|
}
|
|
print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
|
|
print '<td class="right">'.$alreadypayedlabel.'</td>';
|
|
print '<td class="right">'.$remaindertopay.'</td>';
|
|
print '<td class="right">'.$langs->trans('PaymentAmount').'</td>';
|
|
|
|
$parameters = array();
|
|
$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $facture, $action); // Note that $action and $object may have been modified by hook
|
|
|
|
print '<td align="right"> </td>';
|
|
print "</tr>\n";
|
|
|
|
$total_ttc = 0;
|
|
$totalrecu = 0;
|
|
$totalrecucreditnote = 0;
|
|
$totalrecudeposits = 0;
|
|
|
|
while ($i < $num) {
|
|
$objp = $db->fetch_object($resql);
|
|
|
|
$sign = 1;
|
|
if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
|
|
$sign = -1;
|
|
}
|
|
|
|
$soc = new Societe($db);
|
|
$soc->fetch($objp->socid);
|
|
|
|
$invoice = new Facture($db);
|
|
$invoice->fetch($objp->facid);
|
|
$paiement = $invoice->getSommePaiement();
|
|
$creditnotes = $invoice->getSumCreditNotesUsed();
|
|
$deposits = $invoice->getSumDepositsUsed();
|
|
$alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT');
|
|
$remaintopay = price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT');
|
|
|
|
// Multicurrency Price
|
|
if (isModEnabled('multicurrency')) {
|
|
$multicurrency_payment = $invoice->getSommePaiement(1);
|
|
$multicurrency_creditnotes = $invoice->getSumCreditNotesUsed(1);
|
|
$multicurrency_deposits = $invoice->getSumDepositsUsed(1);
|
|
$multicurrency_alreadypayed = price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits, 'MT');
|
|
$multicurrency_remaintopay = price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits, 'MT');
|
|
// Multicurrency full amount tooltip
|
|
$tootltiponmulticurrencyfullamount = $langs->trans('AmountHT') . ": " . price($objp->multicurrency_total_ht, 0, $langs, 0, -1, -1, $objp->multicurrency_code) . "<br>";
|
|
$tootltiponmulticurrencyfullamount .= $langs->trans('AmountVAT') . ": " . price($objp->multicurrency_total_tva, 0, $langs, 0, -1, -1, $objp->multicurrency_code) . "<br>";
|
|
$tootltiponmulticurrencyfullamount .= $langs->trans('AmountTTC') . ": " . price($objp->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $objp->multicurrency_code) . "<br>";
|
|
}
|
|
|
|
// Full amount tooltip
|
|
$tootltiponfullamount = $langs->trans('AmountHT') . ": " . price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . "<br>";
|
|
$tootltiponfullamount .= $langs->trans('AmountVAT') . ": " . price($objp->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . "<br>";
|
|
$tootltiponfullamount .= $langs->trans('AmountTTC') . ": " . price($objp->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . "<br>";
|
|
|
|
print '<tr class="oddeven'.(($invoice->id == $facid) ? ' highlight' : '').'">';
|
|
|
|
print '<td class="nowraponall">';
|
|
print $invoice->getNomUrl(1, '');
|
|
if ($objp->socid != $facture->thirdparty->id) {
|
|
print ' - '.$soc->getNomUrl(1).' ';
|
|
}
|
|
print "</td>\n";
|
|
|
|
// Date
|
|
print '<td class="center">'.dol_print_date($db->jdate($objp->df), 'day')."</td>\n";
|
|
|
|
// Due date
|
|
if ($objp->dlr > 0) {
|
|
print '<td class="nowraponall center">';
|
|
print dol_print_date($db->jdate($objp->dlr), 'day');
|
|
|
|
if ($invoice->hasDelay()) {
|
|
print img_warning($langs->trans('Late'));
|
|
}
|
|
|
|
print '</td>';
|
|
} else {
|
|
print '<td align="center"></td>';
|
|
}
|
|
|
|
// Currency
|
|
if (isModEnabled('multicurrency')) {
|
|
print '<td class="center">'.$objp->multicurrency_code."</td>\n";
|
|
}
|
|
|
|
// Multicurrency full amount
|
|
if (isModEnabled('multicurrency')) {
|
|
print '<td class="right">';
|
|
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
|
|
print '<span class="amount classfortooltip" title="'.$tootltiponmulticurrencyfullamount.'">' . price($sign * $objp->multicurrency_total_ttc);
|
|
}
|
|
print '</span></td>';
|
|
|
|
// Multicurrency Price
|
|
print '<td class="right">';
|
|
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
|
|
print price($sign * $multicurrency_payment);
|
|
if ($multicurrency_creditnotes) {
|
|
print '+'.price($multicurrency_creditnotes);
|
|
}
|
|
if ($multicurrency_deposits) {
|
|
print '+'.price($multicurrency_deposits);
|
|
}
|
|
}
|
|
print '</td>';
|
|
|
|
// Multicurrency remain to pay
|
|
print '<td class="right">';
|
|
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
|
|
print price($sign * (float) $multicurrency_remaintopay);
|
|
}
|
|
print '</td>';
|
|
|
|
print '<td class="right nowraponall">';
|
|
|
|
// Add remind multicurrency amount
|
|
$namef = 'multicurrency_amount_'.$objp->facid;
|
|
$nameRemain = 'multicurrency_remain_'.$objp->facid;
|
|
|
|
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
|
|
if ($action != 'add_paiement') {
|
|
if (!empty($conf->use_javascript_ajax)) {
|
|
print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmount' data-rowname='".$namef."' data-value='".($sign * (float) $multicurrency_remaintopay)."'");
|
|
}
|
|
print '<input type="text" class="maxwidth75 multicurrency_amount" name="'.$namef.'" value="'.GETPOST($namef).'">';
|
|
print '<input type="hidden" class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
|
|
} else {
|
|
print '<input type="text" class="maxwidth75" name="'.$namef.'_disabled" value="'.GETPOST($namef).'" disabled>';
|
|
print '<input type="hidden" name="'.$namef.'" value="'.GETPOST($namef).'">';
|
|
}
|
|
}
|
|
print "</td>";
|
|
}
|
|
|
|
// Full amount
|
|
print '<td class="right"><span class="amount classfortooltip" title="'.$tootltiponfullamount.'">'.price($sign * $objp->total_ttc).'</span></td>';
|
|
|
|
// Received + already paid
|
|
print '<td class="right"><span class="amount">'.price($sign * $paiement);
|
|
if ($creditnotes) {
|
|
print '<span class="opacitymedium">+'.price($creditnotes).'</span>';
|
|
}
|
|
if ($deposits) {
|
|
print '<span class="opacitymedium">+'.price($deposits).'</span>';
|
|
}
|
|
print '</span></td>';
|
|
|
|
// Remain to take or to pay back
|
|
print '<td class="right">';
|
|
print price($sign * (float) $remaintopay);
|
|
if (isModEnabled('prelevement')) {
|
|
$numdirectdebitopen = 0;
|
|
$totaldirectdebit = 0;
|
|
$sql = "SELECT COUNT(pfd.rowid) as nb, SUM(pfd.amount) as amount";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
|
|
$sql .= " WHERE fk_facture = ".((int) $objp->facid);
|
|
$sql .= " AND pfd.traite = 0";
|
|
$sql .= " AND pfd.ext_payment_id IS NULL";
|
|
|
|
$result_sql = $db->query($sql);
|
|
if ($result_sql) {
|
|
$obj = $db->fetch_object($result_sql);
|
|
$numdirectdebitopen = $obj->nb;
|
|
$totaldirectdebit = $obj->amount;
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
if ($numdirectdebitopen) {
|
|
$langs->load("withdrawals");
|
|
print img_warning($langs->trans("WarningSomeDirectDebitOrdersAlreadyExists", $numdirectdebitopen, price(price2num($totaldirectdebit, 'MT'), 0, $langs, 1, -1, -1, $conf->currency)), '', 'classfortooltip');
|
|
}
|
|
}
|
|
print '</td>';
|
|
//$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits));
|
|
|
|
// Amount
|
|
print '<td class="right nowraponall">';
|
|
|
|
// Add remind amount
|
|
$namef = 'amount_'.$objp->facid;
|
|
$nameRemain = 'remain_'.$objp->facid;
|
|
|
|
if ($action != 'add_paiement') {
|
|
if (!empty($conf->use_javascript_ajax)) {
|
|
print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmount' data-rowname='".$namef."' data-value='".($sign * (float) $remaintopay)."'");
|
|
}
|
|
print '<input type="text" class="maxwidth75 amount" id="'.$namef.'" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
|
|
print '<input type="hidden" class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
|
|
} else {
|
|
print '<input type="text" class="maxwidth75" name="'.$namef.'_disabled" value="'.dol_escape_htmltag(GETPOST($namef)).'" disabled>';
|
|
print '<input type="hidden" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
|
|
}
|
|
print "</td>";
|
|
|
|
$parameters = array();
|
|
$reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
|
|
|
|
// Warning
|
|
print '<td align="center" width="16">';
|
|
//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
|
|
if (!empty($amounts[$invoice->id]) && (abs((float) $amounts[$invoice->id]) > abs((float) $amountsresttopay[$invoice->id]))
|
|
|| !empty($multicurrency_amounts[$invoice->id]) && (abs((float) $multicurrency_amounts[$invoice->id]) > abs((float) $multicurrency_amountsresttopay[$invoice->id]))) {
|
|
print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
|
|
}
|
|
print '</td>';
|
|
|
|
print "</tr>\n";
|
|
|
|
$total_ttc += $objp->total_ttc;
|
|
$totalrecu += $paiement;
|
|
$totalrecucreditnote += $creditnotes;
|
|
$totalrecudeposits += $deposits;
|
|
$i++;
|
|
}
|
|
|
|
if ($i > 1) {
|
|
// Print total
|
|
print '<tr class="liste_total">';
|
|
print '<td colspan="3" class="left">'.$langs->trans('TotalTTC').'</td>';
|
|
if (isModEnabled('multicurrency')) {
|
|
print '<td></td>';
|
|
print '<td></td>';
|
|
print '<td></td>';
|
|
print '<td></td>';
|
|
print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
|
|
}
|
|
print '<td class="right"><b>'.price($sign * $total_ttc).'</b></td>';
|
|
print '<td class="right"><b>'.price($sign * $totalrecu);
|
|
if ($totalrecucreditnote) {
|
|
print '+'.price($totalrecucreditnote);
|
|
}
|
|
if ($totalrecudeposits) {
|
|
print '+'.price($totalrecudeposits);
|
|
}
|
|
print '</b></td>';
|
|
print '<td class="right"><b>'.price($sign * (float) price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT')).'</b></td>';
|
|
print '<td class="right" id="result" style="font-weight: bold;"></td>'; // Autofilled
|
|
print '<td align="center"> </td>';
|
|
print "</tr>\n";
|
|
}
|
|
print "</table>";
|
|
print "</div>\n";
|
|
}
|
|
$db->free($resql);
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
|
|
$formconfirm = '';
|
|
|
|
// Save button
|
|
if ($action != 'add_paiement') {
|
|
$checkboxlabel = $langs->trans("ClosePaidInvoicesAutomatically");
|
|
if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
|
|
$checkboxlabel = $langs->trans("ClosePaidCreditNotesAutomatically");
|
|
}
|
|
$buttontitle = $langs->trans('ToMakePayment');
|
|
if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
|
|
$buttontitle = $langs->trans('ToMakePaymentBack');
|
|
}
|
|
|
|
print '<br><div class="center">';
|
|
print '<input type="checkbox" checked name="closepaidinvoices" id="closepaidinvoices"><label for="closepaidinvoices"> '.$checkboxlabel.'</label>';
|
|
/*if (isModEnabled('prelevement')) {
|
|
$langs->load("withdrawals");
|
|
if (!empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '<br>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
|
|
}*/
|
|
print '<br><input type="submit" class="button reposition" value="'.dol_escape_htmltag($buttontitle).'"><br><br>';
|
|
print '</div>';
|
|
}
|
|
|
|
// Form to confirm payment
|
|
if ($action == 'add_paiement') {
|
|
$preselectedchoice = $addwarning ? 'no' : 'yes';
|
|
|
|
print '<br>';
|
|
if (!empty($totalpayment)) {
|
|
$text = $langs->trans('ConfirmCustomerPayment', $totalpayment, $langs->transnoentitiesnoconv("Currency".$conf->currency));
|
|
}
|
|
if (!empty($multicurrency_totalpayment)) {
|
|
$text .= '<br>'.$langs->trans('ConfirmCustomerPayment', $multicurrency_totalpayment, $langs->transnoentitiesnoconv("paymentInInvoiceCurrency"));
|
|
}
|
|
if (GETPOST('closepaidinvoices')) {
|
|
$text .= '<br>'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed");
|
|
print '<input type="hidden" name="closepaidinvoices" value="'.GETPOST('closepaidinvoices').'">';
|
|
}
|
|
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type, $langs->trans('ReceivedCustomersPayments'), $text, 'confirm_paiement', $formquestion, $preselectedchoice);
|
|
}
|
|
|
|
// Call Hook formConfirm
|
|
$parameters = array('formConfirm' => $formconfirm);
|
|
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
|
|
if (empty($reshook)) {
|
|
$formconfirm .= $hookmanager->resPrint;
|
|
} elseif ($reshook > 0) {
|
|
$formconfirm = $hookmanager->resPrint;
|
|
}
|
|
|
|
// Print form confirm
|
|
print $formconfirm;
|
|
|
|
print "</form>\n";
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Show list of payments
|
|
*/
|
|
if (!GETPOST('action', 'aZ09')) {
|
|
if (empty($page) || $page == -1) {
|
|
$page = 0;
|
|
}
|
|
$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
|
|
$offset = $limit * $page;
|
|
|
|
if (!$sortorder) {
|
|
$sortorder = 'DESC';
|
|
}
|
|
if (!$sortfield) {
|
|
$sortfield = 'p.datep';
|
|
}
|
|
|
|
$sql = 'SELECT p.datep as dp, p.amount, f.total_ttc as fa_amount, f.ref';
|
|
$sql .= ', f.rowid as facid, c.libelle as paiement_type, p.num_paiement as num_payment';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
|
|
$sql .= ', '.MAIN_DB_PREFIX.'facture as f';
|
|
$sql .= ' WHERE p.fk_facture = f.rowid';
|
|
$sql .= ' AND f.entity IN ('.getEntity('invoice').')';
|
|
if ($socid) {
|
|
$sql .= ' AND f.fk_soc = '.((int) $socid);
|
|
}
|
|
|
|
$sql .= $db->order($sortfield, $sortorder);
|
|
$sql .= $db->plimit($limit + 1, $offset);
|
|
$resql = $db->query($sql);
|
|
|
|
if ($resql) {
|
|
$num = $db->num_rows($resql);
|
|
$i = 0;
|
|
|
|
print_barre_liste($langs->trans('Payments'), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', $num);
|
|
print '<table class="noborder centpercent">';
|
|
print '<tr class="liste_titre">';
|
|
print_liste_field_titre('Invoice', $_SERVER["PHP_SELF"], 'f.ref', '', '', '', $sortfield, $sortorder);
|
|
print_liste_field_titre('Date', $_SERVER["PHP_SELF"], 'p.datep', '', '', '', $sortfield, $sortorder);
|
|
print_liste_field_titre('Type', $_SERVER["PHP_SELF"], 'c.libelle', '', '', '', $sortfield, $sortorder);
|
|
print_liste_field_titre('Amount', $_SERVER["PHP_SELF"], 'p.amount', '', '', '', $sortfield, $sortorder, 'right ');
|
|
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch ');
|
|
print "</tr>\n";
|
|
|
|
while ($i < min($num, $limit)) {
|
|
$objp = $db->fetch_object($resql);
|
|
|
|
print '<tr class="oddeven">';
|
|
print '<td><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$objp->facid.'">'.$objp->ref."</a></td>\n";
|
|
print '<td>'.dol_print_date($db->jdate($objp->dp))."</td>\n";
|
|
print '<td>'.$objp->paiement_type.' '.$objp->num_payment."</td>\n";
|
|
print '<td class="right"><span class="amount">'.price($objp->amount).'</span></td>';
|
|
print '<td> </td>';
|
|
print '</tr>';
|
|
|
|
$parameters = array();
|
|
$reshook = $hookmanager->executeHooks('printObjectLine', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
|
|
|
|
$i++;
|
|
}
|
|
print '</table>';
|
|
}
|
|
}
|
|
|
|
llxFooter();
|
|
|
|
$db->close();
|