forked from Wavyzz/dolibarr
27cd6cd308
Conflicts: htdocs/compta/paiement.php htdocs/product/fournisseurs.php htdocs/stripe/payment.php
1150 lines
45 KiB
PHP
1150 lines
45 KiB
PHP
<?php
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/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2016 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) 2018-2019 Thibault FOUCART <support@ptibogxiv.net>
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* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
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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 <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/stripe/payment.php
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* \ingroup stripe
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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.'/core/lib/company.lib.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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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array('companies', 'bills', 'banks', 'multicurrency', 'stripe'));
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$action = GETPOST('action', 'alpha');
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$confirm = GETPOST('confirm');
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$facid = GETPOST('facid', 'int');
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$socname = GETPOST('socname');
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$source = GETPOST('source_id');
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$accountid = GETPOST('accountid');
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$paymentnum = GETPOST('num_paiement');
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$sortfield = GETPOST('sortfield', 'alpha');
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$sortorder = GETPOST('sortorder', 'alpha');
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$page = GETPOST('page', 'int');
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$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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$socid=0;
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if ($user->societe_id > 0)
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{
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$socid = $user->societe_id;
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}
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$object=new Facture($db);
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// Load object
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if ($facid > 0)
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{
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$ret=$object->fetch($facid);
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}
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if (! empty($conf->stripe->enabled))
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{
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access_forbidden();
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}
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if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'alpha'))
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{
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$service = 'StripeTest';
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$servicestatus = '0';
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dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode', 'Stripe'), '', 'warning');
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}
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else
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{
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$service = 'StripeLive';
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$servicestatus = '1';
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}
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$stripeacc = $stripe->getStripeAccount($service);
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/*if (empty($stripeaccount))
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{
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print $langs->trans('ErrorStripeAccountNotDefined');
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}*/
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// Initialize technical object to manage hooks of paiements. Note that conf->hooks_modules contains array array
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$hookmanager->initHooks(array('paiementcard','globalcard'));
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/*
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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) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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if (empty($reshook))
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{
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if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm=='yes'))
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{
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$error = 0;
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$datepaye = dol_now();
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$paiement_id = 0;
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$totalpayment = 0;
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$multicurrency_totalpayment = 0;
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$atleastonepaymentnotnull = 0;
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// Generate payment array and check if there is payment higher than invoice and payment date before invoice date
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$tmpinvoice=new Facture($db);
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foreach ($_POST as $key => $value)
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{
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if (substr($key, 0, 7) == 'amount_')
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{
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$cursorfacid = substr($key, 7);
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$amounts[$cursorfacid] = price2num(trim(GETPOST($key)));
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$totalpayment = $totalpayment + $amounts[$cursorfacid];
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if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++;
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$result=$tmpinvoice->fetch($cursorfacid);
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if ($result <= 0) dol_print_error($db);
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$amountsresttopay[$cursorfacid]=price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement());
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if ($amounts[$cursorfacid])
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{
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// Check amount
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if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid])))
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{
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$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 < $tmpinvoice->date))
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{
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$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' => $_POST[$key]);
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}
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elseif (substr($key, 0, 21) == 'multicurrency_amount_')
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{
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$cursorfacid = substr($key, 21);
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$multicurrency_amounts[$cursorfacid] = price2num(trim(GETPOST($key)));
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$multicurrency_totalpayment += $multicurrency_amounts[$cursorfacid];
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if (! empty($multicurrency_amounts[$cursorfacid])) $atleastonepaymentnotnull++;
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$result=$tmpinvoice->fetch($cursorfacid);
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if ($result <= 0) dol_print_error($db);
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$multicurrency_amountsresttopay[$cursorfacid]=price2num($tmpinvoice->multicurrency_total_ttc - $tmpinvoice->getSommePaiement(1));
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if ($multicurrency_amounts[$cursorfacid])
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{
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// Check amount
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if ($multicurrency_amounts[$cursorfacid] && (abs($multicurrency_amounts[$cursorfacid]) > abs($multicurrency_amountsresttopay[$cursorfacid])))
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{
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$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 < $tmpinvoice->date))
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{
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$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, 'int'));
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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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// {
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// setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('PaymentMode')), null, 'errors');
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// $error++;
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// }
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if (! empty($conf->banque->enabled))
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{
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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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{
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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($atleastonepaymentnotnull))
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{
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setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->trans('PaymentAmount')), null, 'errors');
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$error++;
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}
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// if (empty($datepaye))
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// {
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// setEventMessages($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 && $multicurrency_totalpayment > 0)
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{
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setEventMessages($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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if (!$source) {
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setEventMessages($langs->transnoentities('NoSource'), null, 'errors');
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}
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$error++;
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}
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// Le reste propre a cette action s'affiche en bas de page.
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}
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/*
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* Action confirm_paiement
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*/
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if ($action == 'confirm_paiement' && $confirm == 'yes')
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{
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$error=0;
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$datepaye = dol_now();
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$db->begin();
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// Clean parameters amount if payment is for a credit note
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if (GETPOST('type') == 2)
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{
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foreach ($amounts as $key => $value) // How payment is dispatch
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{
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$newvalue = price2num($value, 'MT');
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$amounts[$key] = -$newvalue;
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}
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foreach ($multicurrency_amounts as $key => $value) // How payment is dispatch
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{
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$newvalue = price2num($value, 'MT');
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$multicurrency_amounts[$key] = -$newvalue;
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}
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}
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if (! empty($conf->banque->enabled))
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{
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// Si module bank actif, un compte est obligatoire lors de la saisie d'un paiement
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if (GETPOST('accountid') <= 0)
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{
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setEventMessages($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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$facture = new Facture($db);
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$facture->fetch($facid);
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$facture->fetch_thirdparty();
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$error = 0;
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if (is_object($stripe) && $stripeacc)
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{
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$customerstripe=$stripe->customerStripe($facture->thirdparty, $stripeacc, $servicestatus);
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if ($customerstripe->id) {
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$listofsources=$customerstripe->sources->data;
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}
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}
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$stripeamount=0;
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foreach ($amounts as $key => $value) // How payment is dispatch
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{
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$stripeamount+=price2num($value, 'MT');
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}
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if (preg_match('/acct_/i', $source))
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{
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$paiementcode ="VIR";
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}
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elseif (preg_match('/card_/i', $source))
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{
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$paiementcode ="CB";
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}
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elseif (preg_match('/src_/i', $source))
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{
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$customer2 = $customerstripe=$stripe->customerStripe($facture->thirdparty, $stripeacc, $servicestatus);
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$src = $customer2->sources->retrieve("$source");
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if ($src->type=='card')
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{
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$paiementcode ="CB";
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}
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}
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$societe = new Societe($db);
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$societe->fetch($facture->socid);
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dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe');
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$stripecu = $stripe->getStripeCustomerAccount($societe->id, $servicestatus); // Get thirdparty cu_...
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$charge=$stripe->createPaymentStripe($stripeamount, $facture->multicurrency_code, "invoice", $facid, $source, $stripecu, $stripeacc, $servicestatus);
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if (!$error)
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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 = $amounts; // Array with all payments dispatching
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$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
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$paiement->paiementid = dol_getIdFromCode($db, $paiementcode, 'c_paiement');
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$paiement->num_paiement = $charge->message;
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$paiement->note = GETPOST('comment');
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$paiement->ext_payment_id = $charge->id;
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$paiement->ext_payment_site = $service;
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}
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if (! $error)
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{
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$paiement_id = $paiement->create($user, 0);
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if ($paiement_id < 0)
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{
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setEventMessages($paiement->error, $paiement->errors, 'errors');
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$error++;
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}
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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($facture->lines))
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{
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$outputlangs = $langs;
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$newlang = '';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
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if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $facture->thirdparty->default_lang;
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if (! empty($newlang)) {
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$outputlangs = new Translate("", $conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$model=$facture->modelpdf;
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$ret = $facture->fetch($facid); // Reload to get new records
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$facture->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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}
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if (! $error)
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{
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$label='(CustomerInvoicePayment)';
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if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
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$result=$paiement->addPaymentToBank($user, 'payment', $label, GETPOST('accountid'), '', '');
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if ($result < 0)
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{
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setEventMessages($paiement->error, $paiement->errors, 'errors');
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$error++;
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}
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elseif (GETPOST('closepaidinvoices')=='on') {
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$facture->set_paid($user);
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}
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}
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if (! $error)
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{
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$db->commit();
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// If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card
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$invoiceid=0;
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foreach ($paiement->amounts as $key => $amount)
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{
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$facid = $key;
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if (is_numeric($amount) && $amount <> 0)
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{
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if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment
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else $invoiceid=$facid;
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}
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}
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if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$invoiceid;
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else $loc = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id;
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header('Location: '.$loc);
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exit;
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}
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else
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{
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$loc = DOL_URL_ROOT.'/stripe/payment.php?facid='.$facid.'&action=create&error='.$charge->message;
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$db->rollback();
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header('Location: '.$loc);
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exit;
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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();
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if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox', 'alpha')) {
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$service = 'StripeLive';
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$servicestatus = 0;
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} else {
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dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode', 'Stripe'), '', 'warning');
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}
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if (GETPOST('error')){
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setEventMessages(GETPOST('error'), null, 'errors');
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}
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if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement')
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{
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$facture = new Facture($db);
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$result=$facture->fetch($facid);
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if ($result >= 0)
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{
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$facture->fetch_thirdparty();
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$title='';
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if ($facture->type != 2) $title.=$langs->trans("EnterPaymentReceivedFromCustomer");
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if ($facture->type == 2) $title.=$langs->trans("EnterPaymentDueToCustomer");
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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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{
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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' => $facture->type);
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}
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// Add realtime total information
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if ($conf->use_javascript_ajax)
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{
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print "\n".'<script type="text/javascript" language="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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if (code == \'CHQ\' || code == \'VIR\')
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{
|
|
if (code == \'CHQ\')
|
|
{
|
|
$(\'.fieldrequireddyn\').addClass(\'fieldrequired\');
|
|
}
|
|
if ($(\'#fieldchqemetteur\').val() == \'\')
|
|
{
|
|
var emetteur = ('.$facture->type.' == 2) ? \''.dol_escape_js(dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_NOM)).'\' : jQuery(\'#thirdpartylabel\').val();
|
|
$(\'#fieldchqemetteur\').val(emetteur);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$(\'.fieldrequireddyn\').removeClass(\'fieldrequired\');
|
|
$(\'#fieldchqemetteur\').val(\'\');
|
|
}
|
|
}
|
|
|
|
function _elemToJson(selector)
|
|
{
|
|
var subJson = {};
|
|
$.map(selector.serializeArray(), function(n,i)
|
|
{
|
|
subJson[n["name"]] = n["value"];
|
|
});
|
|
|
|
return subJson;
|
|
}
|
|
function callForResult(imgId)
|
|
{
|
|
var json = {};
|
|
var form = $("#payment_form");
|
|
|
|
json["invoice_type"] = $("#invoice_type").val();
|
|
json["amountPayment"] = $("#amountpayment").attr("value");
|
|
json["amounts"] = _elemToJson(form.find("input.amount"));
|
|
json["remains"] = _elemToJson(form.find("input.remain"));
|
|
|
|
if (imgId != null) {
|
|
json["imgClicked"] = imgId;
|
|
}
|
|
|
|
$.post("'.DOL_URL_ROOT.'/compta/ajaxpayment.php", json, function(data)
|
|
{
|
|
json = $.parseJSON(data);
|
|
|
|
form.data(json);
|
|
|
|
for (var key in json)
|
|
{
|
|
if (key == "result") {
|
|
if (json["makeRed"]) {
|
|
$("#"+key).addClass("error");
|
|
} else {
|
|
$("#"+key).removeClass("error");
|
|
}
|
|
json[key]=json["label"]+" "+json[key];
|
|
$("#"+key).text(json[key]);
|
|
} else {console.log(key);
|
|
form.find("input[name*=\""+key+"\"]").each(function() {
|
|
$(this).attr("value", json[key]);
|
|
});
|
|
}
|
|
}
|
|
});
|
|
}
|
|
$("#payment_form").find("input.amount").change(function() {
|
|
callForResult();
|
|
});
|
|
$("#payment_form").find("input.amount").keyup(function() {
|
|
callForResult();
|
|
});
|
|
';
|
|
|
|
print ' });'."\n";
|
|
if (!empty($conf->use_javascript_ajax)){
|
|
//Add js for AutoFill
|
|
print ' $(document).ready(function () {';
|
|
print ' $(".AutoFillAmout").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="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="action" value="add_paiement">';
|
|
print '<input type="hidden" name="facid" value="'.$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($facture->thirdparty->name).'">';
|
|
|
|
dol_fiche_head();
|
|
|
|
print '<table class="border" width="100%">';
|
|
|
|
// Invoice
|
|
/*if ($facture->id > 0)
|
|
{
|
|
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans('Invoice').'</span></td><td>'.$facture->getNomUrl(4)."</td></tr>\n";
|
|
}*/
|
|
|
|
// Third party
|
|
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td>'.$facture->thirdparty->getNomUrl(4)."</td></tr>\n";
|
|
|
|
// Bank account
|
|
if (! empty($conf->banque->enabled))
|
|
{
|
|
//$form->select_comptes($accountid,'accountid',0,'',2);
|
|
print '<input name="accountid" type="hidden" value="'.$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS.'">';
|
|
}
|
|
else
|
|
{
|
|
print '<input name="accountid" type="hidden" value="'.$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS.'">';
|
|
}
|
|
|
|
// Cheque number
|
|
//print '<tr><td>'.$langs->trans('Numero');
|
|
//print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
|
|
//print '</td>';
|
|
//print '<td><input name="num_paiement" type="text" value="'.$paymentnum.'"></td></tr>';
|
|
|
|
// Check transmitter
|
|
//print '<tr><td class="'.(GETPOST('paiementcode')=='CHQ'?'fieldrequired ':'').'fieldrequireddyn">'.$langs->trans('CheckTransmitter');
|
|
//print ' <em>('.$langs->trans("ChequeMaker").')</em>';
|
|
//print '</td>';
|
|
//print '<td><input id="fieldchqemetteur" name="chqemetteur" size="30" type="text" value="'.GETPOST('chqemetteur').'"></td></tr>';
|
|
|
|
// Bank name
|
|
//print '<tr><td>'.$langs->trans('Bank');
|
|
//print ' <em>('.$langs->trans("ChequeBank").')</em>';
|
|
//print '</td>';
|
|
//print '<td><input name="chqbank" size="30" type="text" value="'.GETPOST('chqbank').'"></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', 'none').'</textarea></td></tr>';
|
|
|
|
print '</table>';
|
|
|
|
dol_fiche_end();
|
|
|
|
|
|
$customerstripe=$stripe->customerStripe($facture->thirdparty, $stripeacc, $servicestatus);
|
|
|
|
print '<br>';
|
|
print_barre_liste($langs->trans('StripeSourceList').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, '', '');
|
|
|
|
print '<table class="liste" width="100%">'."\n";
|
|
// Titles with sort buttons
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="left"></td>';
|
|
print '<td class="left">'.$langs->trans('Type').'</td>';
|
|
print '<td class="left">'.$langs->trans('Informations').'</td>';
|
|
print '<td class="left"></td>';
|
|
print "<td></td></tr>\n";
|
|
foreach ($customerstripe->sources->data as $src) {
|
|
print '<tr>';
|
|
|
|
print '<td class="center" width="20" ';
|
|
if (($action == 'add_paiement' && $src->id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) {
|
|
print'class="opacitymedium"';
|
|
}
|
|
print '><input type="radio" id="source_id" class="flat" name="source_id" value="'.$src->id.'"';
|
|
if (($action == 'add_paiement' && $src->id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) {
|
|
print ' disabled';
|
|
} elseif (($customerstripe->default_source==$src->id && $action != 'add_paiement') or ($source==$src->id && $action == 'add_paiement')) {
|
|
print ' checked';
|
|
}
|
|
print '></td>';
|
|
|
|
print '<td ';
|
|
if (($action == 'add_paiement' && $src->id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) {
|
|
print'class="opacitymedium"';
|
|
}
|
|
|
|
print' >';
|
|
if ($src->object=='card') {
|
|
print img_credit_card($src->brand);
|
|
} elseif ($src->object=='source' && $src->type=='card') {
|
|
print img_credit_card($src->card->brand);
|
|
} elseif ($src->object=='source' && $src->type=='sepa_debit') {
|
|
print '<span class="fa fa-university fa-2x fa-fw"></span>';
|
|
}
|
|
print '</td>';
|
|
print '<td ';
|
|
if (($action == 'add_paiement' && $src->id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) {
|
|
print'class="opacitymedium"';
|
|
}
|
|
print' >';
|
|
if ($src->object=='card') {
|
|
print '....'.$src->last4.' - '.$src->exp_month.'/'.$src->exp_year.'';
|
|
print '</td><td>';
|
|
if ($src->country) {
|
|
$img = picto_from_langcode($src->country);
|
|
print $img?$img.' ':'';
|
|
print getCountry($src->country, 1);
|
|
} else {
|
|
print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
|
|
}
|
|
} elseif ($src->object=='source' && $src->type=='card') {
|
|
print $src->owner->name.'<br>....'.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.'';
|
|
print '</td><td>';
|
|
if ($src->card->country) {
|
|
$img = picto_from_langcode($src->card->country);
|
|
print $img?$img.' ':'';
|
|
print getCountry($src->card->country, 1);
|
|
} else {
|
|
print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
|
|
}
|
|
} elseif ($src->object=='source' && $src->type=='sepa_debit') {
|
|
print 'info sepa';
|
|
print '</td><td>';
|
|
if ($src->sepa_debit->country) {
|
|
$img = picto_from_langcode($src->sepa_debit->country);
|
|
print $img?$img.' ':'';
|
|
print getCountry($src->sepa_debit->country, 1);
|
|
} else {
|
|
print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
|
|
}
|
|
}
|
|
print '</td>';
|
|
// Default
|
|
print '<td class="center" width="50" ';
|
|
if (($action == 'add_paiement' && $src->id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) {
|
|
print'class="opacitymedium"';
|
|
}
|
|
print'>';
|
|
if (($customerstripe->default_source==$src->id)) {
|
|
print "<SPAN class=' fa fa-star fa-2x'></SPAN>";
|
|
}
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
// TODO more dolibarize with new stripe function and stripeconnect
|
|
//if ($stripe->getStripeCustomerAccount($facture->socid)) {
|
|
// $account=\Stripe\Account::retrieve("".$stripe->getStripeCustomerAccount($facture->socid)."");
|
|
//}
|
|
|
|
if (($account->type=='custom' or $account->type=='express') && $entity==1) {
|
|
print '<tr class="oddeven">';
|
|
|
|
print '<td class="center" width="20" ';
|
|
if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) {
|
|
print'class="opacitymedium"';
|
|
}
|
|
print'><input type="radio" id="source_id" class="flat" name="source_id" value="'.$conf->global->STRIPE_EXTERNAL_ACCOUNT.'"';
|
|
if ((empty($input) && $action != 'add_paiement') or ($source==$conf->global->STRIPE_EXTERNAL_ACCOUNT && $action == 'add_paiement')) {
|
|
print ' checked';
|
|
} elseif ($action == 'add_paiement' && $conf->global->STRIPE_EXTERNAL_ACCOUNT!=$source) {
|
|
print ' disabled';
|
|
}
|
|
print '></td><td ';
|
|
if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) {
|
|
print'class="opacitymedium"';
|
|
}
|
|
print '><span class="fa fa-cc-stripe fa-3x fa-fw"></span></td>';
|
|
|
|
print '<td ';
|
|
if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) {
|
|
print'class="opacitymedium"';
|
|
}
|
|
print'>'.$langs->trans('sold');
|
|
print'</td><td ';
|
|
if ($action == 'add_paiement' && $src->id!=$source) {
|
|
print'class="opacitymedium"';
|
|
}
|
|
print'>';
|
|
|
|
print '</td>';
|
|
// Default
|
|
print '<td class="center" width="50" ';
|
|
if ($action == 'add_paiement' && $src->id!=$source) {
|
|
print'class="opacitymedium"';
|
|
}
|
|
print'>';
|
|
//if (($customer->default_source!=$src->id)) {
|
|
// print img_picto($langs->trans("Disabled"),'off');
|
|
//} else {
|
|
// print img_picto($langs->trans("Default"),'on');
|
|
//}
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
if (empty($input)&&!$stripe->getStripeCustomerAccount($facture->socid)) {
|
|
print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("None").'</td></tr>';
|
|
}
|
|
|
|
print "</table>";
|
|
|
|
|
|
/*
|
|
* List of unpaid invoices
|
|
*/
|
|
|
|
$sql = 'SELECT f.rowid as facid, f.ref, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, ';
|
|
$sql.= ' f.datef as df, f.fk_soc as socid';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
|
|
|
|
if (!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS)) {
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON (f.fk_soc = s.rowid)';
|
|
}
|
|
|
|
$sql.= ' WHERE f.entity IN ('.getEntity('invoice').")";
|
|
$sql.= ' AND (f.fk_soc = '.$facture->socid;
|
|
|
|
if (!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) {
|
|
$sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->parent.')';
|
|
}
|
|
|
|
$sql.= ') AND f.paye = 0';
|
|
$sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
|
|
if ($facture->type != 2)
|
|
{
|
|
$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)
|
|
{
|
|
$sign=1;
|
|
if ($facture->type == 2) $sign=-1;
|
|
|
|
$arraytitle=$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"); }
|
|
|
|
$i = 0;
|
|
|
|
print '<br>';
|
|
|
|
print_barre_liste($langs->trans('StripeInvoiceList').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, '', '');
|
|
|
|
print '<table class="noborder" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$arraytitle.'</td>';
|
|
print '<td class="center">'.$langs->trans('Date').'</td>';
|
|
if (!empty($conf->multicurrency->enabled)) {
|
|
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">'.$langs->trans('AmountTTC').'</td>';
|
|
print '<td class="right">'.$alreadypayedlabel.'</td>';
|
|
print '<td class="right">'.$remaindertopay.'</td>';
|
|
print '<td class="right">'.$langs->trans('PaymentAmount').'</td>';
|
|
if (!empty($conf->multicurrency->enabled)) {
|
|
print '<td class="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
|
|
}
|
|
|
|
$tmpinvoice =new Facture($db);
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $tmpinvoice, $action); // Note that $action and $object may have been modified by hook
|
|
|
|
print '<td align="right"> </td>';
|
|
print "</tr>\n";
|
|
|
|
$total=0;
|
|
$totalrecu=0;
|
|
$totalrecucreditnote=0;
|
|
$totalrecudeposits=0;
|
|
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
|
|
$soc = new Societe($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 - $deposits, 'MT');
|
|
|
|
// Multicurrency Price
|
|
if (!empty($conf->multicurrency->enabled))
|
|
{
|
|
$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');
|
|
}
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
print '<td>';
|
|
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";
|
|
|
|
// Currency
|
|
if (!empty($conf->multicurrency->enabled)) print '<td class="center">'.$objp->multicurrency_code."</td>\n";
|
|
|
|
// Multicurrency Price
|
|
if (!empty($conf->multicurrency->enabled))
|
|
{
|
|
print '<td class="right">';
|
|
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $objp->multicurrency_total_ttc);
|
|
print '</td>';
|
|
|
|
// Multicurrency Price
|
|
print '<td class="right">';
|
|
if ($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($multicurrency_deposits);
|
|
}
|
|
print '</td>';
|
|
|
|
// Multicurrency Price
|
|
print '<td class="right">';
|
|
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $multicurrency_remaintopay);
|
|
print '</td>';
|
|
}
|
|
|
|
// Price
|
|
print '<td class="right">'.price($sign * $objp->total_ttc).'</td>';
|
|
|
|
// Received or paid back
|
|
print '<td class="right">'.price($sign * $paiement);
|
|
if ($creditnotes) print '+'.price($creditnotes);
|
|
if ($deposits) print '+'.price($deposits);
|
|
print '</td>';
|
|
|
|
// Remain to take or to pay back
|
|
print '<td class="right">'.price($sign * $remaintopay).'</td>';
|
|
//$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits));
|
|
|
|
// Amount
|
|
print '<td class="right">';
|
|
|
|
// 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='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'");
|
|
print '<input type=hidden class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
|
|
print '<input type="text" size="8" class="amount" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
|
|
}
|
|
else
|
|
{
|
|
print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.dol_escape_htmltag(GETPOST($namef)).'" disabled>';
|
|
print '<input type="hidden" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
|
|
}
|
|
print "</td>";
|
|
|
|
// Multicurrency Price
|
|
if (! empty($conf->multicurrency->enabled))
|
|
{
|
|
print '<td class="right">';
|
|
|
|
// 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($conf->use_javascript_ajax))
|
|
print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
|
|
print '<input type=hidden class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
|
|
print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
|
|
}
|
|
else
|
|
{
|
|
print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled>';
|
|
print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
|
|
}
|
|
}
|
|
print "</td>";
|
|
}
|
|
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
|
|
|
|
// Warning
|
|
print '<td class="center" width="16">';
|
|
//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
|
|
if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
|
|
|| $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id])))
|
|
{
|
|
print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
|
|
}
|
|
print '</td>';
|
|
|
|
print "</tr>\n";
|
|
|
|
$total+=$objp->total;
|
|
$total_ttc+=$objp->total_ttc;
|
|
$totalrecu+=$paiement;
|
|
$totalrecucreditnote+=$creditnotes;
|
|
$totalrecudeposits+=$deposits;
|
|
$i++;
|
|
}
|
|
if ($i > 1)
|
|
{
|
|
$amount=round(price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT'))*100);
|
|
|
|
// Print total
|
|
print '<tr class="liste_total">';
|
|
print '<td colspan="2" class="left">'.$langs->trans('TotalTTC').'</td>';
|
|
if (!empty($conf->multicurrency->enabled)) {
|
|
print '<td></td>';
|
|
print '<td></td>';
|
|
print '<td></td>';
|
|
}
|
|
print '<td class="right"><b>'.price($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 * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT')).'</b></td>';
|
|
print '<td class="right" id="result" style="font-weight: bold;"></td>';
|
|
if (!empty($conf->multicurrency->enabled)) {
|
|
print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
|
|
}
|
|
print '<td></td>';
|
|
print "</tr>\n";
|
|
}
|
|
print "</table>";
|
|
//print "</td></tr>\n";
|
|
}
|
|
$db->free($resql);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
|
|
|
|
// Bouton Enregistrer
|
|
if ($action != 'add_paiement')
|
|
{
|
|
$checkboxlabel=$langs->trans("ClosePaidInvoicesAutomatically");
|
|
if ($facture->type == 2) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically");
|
|
$buttontitle=$langs->trans('ToMakePayment');
|
|
if ($facture->type == 2) $buttontitle=$langs->trans('ToMakePaymentBack');
|
|
|
|
print '<br><div class="center">';
|
|
print '<input type="checkbox" checked name="closepaidinvoices"> '.$checkboxlabel;
|
|
/*if (! empty($conf->prelevement->enabled))
|
|
{
|
|
$langs->load("withdrawals");
|
|
if (! empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '<br>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
|
|
}*/
|
|
print '<br><input type="submit" class="button" value="'.dol_escape_htmltag($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, $langs->trans("Currency".$conf->currency));
|
|
}
|
|
if (!empty($multicurrency_totalpayment)) {
|
|
$text.='<br>'.$langs->trans('ConfirmCustomerPayment', $multicurrency_totalpayment, $langs->trans("paymentInInvoiceCurrency"));
|
|
}
|
|
if (GETPOST('closepaidinvoices'))
|
|
{
|
|
$text.='<br>'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed");
|
|
print '<input type="hidden" name="closepaidinvoices" value="'.GETPOST('closepaidinvoices').'">';
|
|
}
|
|
print $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type, $langs->trans('ReceivedCustomersPayments'), $text, 'confirm_paiement', $formquestion, $preselectedchoice);
|
|
}
|
|
|
|
print "</form>\n";
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Show list of payments
|
|
*/
|
|
|
|
if (! GETPOST('action'))
|
|
{
|
|
if ($page == -1) $page = 0 ;
|
|
$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
|
|
$offset = $limit * $page ;
|
|
|
|
if (! $sortorder) $sortorder='DESC';
|
|
if (! $sortfield) $sortfield='p.datep';
|
|
|
|
$sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.ref';
|
|
$sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c';
|
|
$sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id';
|
|
$sql.= ' AND f.entity IN ('.getEntity('invoice').")";
|
|
if ($socid)
|
|
{
|
|
$sql.= ' AND f.fk_soc = '.$socid;
|
|
}
|
|
|
|
$sql.= ' ORDER BY '.$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" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print_liste_field_titre('Invoice', $_SERVER["PHP_SELF"], 'ref', '', '', '', $sortfield, $sortorder);
|
|
print_liste_field_titre('Date', $_SERVER["PHP_SELF"], 'dp', '', '', '', $sortfield, $sortorder);
|
|
print_liste_field_titre('Type', $_SERVER["PHP_SELF"], 'libelle', '', '', '', $sortfield, $sortorder);
|
|
print_liste_field_titre('Amount', $_SERVER["PHP_SELF"], 'fa_amount', '', '', '', $sortfield, $sortorder, 'right ');
|
|
|
|
$tmpobject = new Paiement($db);
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $tmpobject, $action); // Note that $action and $object may have been modified by hook
|
|
|
|
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_paiement."</td>\n";
|
|
print '<td class="right">'.price($objp->amount).'</td>';
|
|
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
|
|
|
|
print '<td> </td>';
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
print '</table>';
|
|
}
|
|
}
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|