forked from Wavyzz/dolibarr
8d206fdfb0
upgrade were not yet received. So we prepare for GPL by uniformizing licence text keys to GPL-3+. Will move later to AGPL if all answers are positive.
714 lines
26 KiB
PHP
714 lines
26 KiB
PHP
<?php
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/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2012 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@capnetworks.com>
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* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
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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/compta/paiement.php
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* \ingroup compta
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* \brief Page to create a payment
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*/
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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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$langs->load('companies');
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$langs->load('bills');
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$langs->load('banks');
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$action = GETPOST('action');
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$confirm = GETPOST('confirm');
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$facid = GETPOST('facid','int');
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$socname = GETPOST('socname');
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$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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$addwarning=0;
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// Security check
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$socid=0;
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if ($user->societe_id > 0)
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{
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$socid = $user->societe_id;
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}
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/*
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* Action add_paiement et confirm_paiement
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*/
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if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm=='yes'))
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{
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$error = 0;
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$datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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$paiement_id = 0;
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$totalpaiement = 0;
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$atleastonepaymentnotnull = 0;
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// Verifie si des paiements sont superieurs au montant facture
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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($_POST[$key]));
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$totalpaiement = $totalpaiement + $amounts[$cursorfacid];
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if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++;
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$tmpfacture=new Facture($db);
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$tmpfacture->fetch($cursorfacid);
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$amountsresttopay[$cursorfacid]=price2num($tmpfacture->total_ttc-$tmpfacture->getSommePaiement());
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if ($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")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
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}
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$formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => $_POST[$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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{
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$fiche_erreur_message = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('PaymentMode')).'</div>';
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$error++;
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}
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if (! empty($conf->banque->enabled))
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{
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// Si module bank actif, un compte est obligatoire lors de la saisie
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// d'un paiement
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if (! $_POST['accountid'])
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{
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$fiche_erreur_message = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'</div>';
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$error++;
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}
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}
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if (empty($totalpaiement) && empty($atleastonepaymentnotnull))
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{
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$fiche_erreur_message = '<div class="error">'.$langs->transnoentities('ErrorFieldRequired',$langs->trans('PaymentAmount')).'</div>';
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$error++;
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}
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if (empty($datepaye))
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{
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$fiche_erreur_message = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Date')).'</div>';
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$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 ($action == 'add_paiement')
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{
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if ($error)
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{
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$action = 'create';
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}
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// Le reste propre a cette action s'affiche en bas de page.
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}
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/*
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* Action confirm_paiement
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*/
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if ($action == 'confirm_paiement' && $confirm == 'yes')
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{
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$error=0;
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$datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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$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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}
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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->paiementid = dol_getIdFromCode($db,$_POST['paiementcode'],'c_paiement');
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$paiement->num_paiement = $_POST['num_paiement'];
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$paiement->note = $_POST['comment'];
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if (! $error)
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{
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$paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices')=='on'?1:0));
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if ($paiement_id < 0)
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{
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$errmsg=$paiement->error;
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$error++;
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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',$label,$_POST['accountid'],$_POST['chqemetteur'],$_POST['chqbank']);
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if ($result < 0)
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{
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$errmsg=$paiement->error;
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$error++;
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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) $loc = DOL_URL_ROOT.'/compta/facture.php?facid='.$invoiceid;
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else $loc = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$paiement_id;
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header('Location: '.$loc);
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exit;
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}
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else
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{
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$db->rollback();
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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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llxHeader();
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$form=new Form($db);
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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_fiche_titre($title);
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dol_htmloutput_errors($errmsg);
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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' => $facture->type);
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}
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// Invoice with Paypal transaction
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// TODO add hook possibility (regis)
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if (! empty($conf->paypalplus->enabled) && $conf->global->PAYPAL_ENABLE_TRANSACTION_MANAGEMENT && ! empty($facture->ref_int))
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{
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if (! empty($conf->global->PAYPAL_BANK_ACCOUNT)) $accountid=$conf->global->PAYPAL_BANK_ACCOUNT;
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$paymentnum=$facture->ref_int;
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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 = $("#selectpaiementcode option:selected").val();
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if (code == \'CHQ\' || code == \'VIR\')
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{
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$(\'.fieldrequireddyn\').addClass(\'fieldrequired\');
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if ($(\'#fieldchqemetteur\').val() == \'\')
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{
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$(\'#fieldchqemetteur\').val(jQuery(\'#thirdpartylabel\').val());
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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"] = $("#amountpayment").attr("value");
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json["amounts"] = _elemToJson(form.find("input[name*=\"amount_\"]"));
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json["remains"] = _elemToJson(form.find("input[name*=\"remain_\"]"));
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if (imgId != null) {
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json["imgClicked"] = imgId;
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}
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$.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 {
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form.find("input[name*=\""+key+"\"]").each(function() {
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$(this).attr("value", json[key]);
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});
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}
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}
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});
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}
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$("#payment_form").find("input[name*=\"amount_\"]").change(function() {
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callForResult();
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});
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$("#payment_form").find("input[name*=\"amount_\"]").keyup(function() {
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callForResult();
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});
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';
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// Add user helper to input amount on invoices
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if (! empty($conf->global->MAIN_JS_ON_PAYMENT) && $facture->type != 2)
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{
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print ' $("#payment_form").find("img").click(function() {
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callForResult(jQuery(this).attr("id"));
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});
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$("#amountpayment").change(function() {
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callForResult();
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});';
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}
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print ' });'."\n";
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print ' </script>'."\n";
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}
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print '<form id="payment_form" name="add_paiement" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="action" value="add_paiement">';
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print '<input type="hidden" name="facid" value="'.$facture->id.'">';
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print '<input type="hidden" name="socid" value="'.$facture->socid.'">';
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print '<input type="hidden" name="type" id="invoice_type" value="'.$facture->type.'">';
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print '<input type="hidden" name="thirdpartylabel" id="thirdpartylabel" value="'.dol_escape_htmltag($facture->client->name).'">';
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print '<table class="border" width="100%">';
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// Third party
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print '<tr><td><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td colspan="2">'.$facture->client->getNomUrl(4)."</td></tr>\n";
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// Date payment
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print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
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$datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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$datepayment= ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0) : $datepayment);
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$form->select_date($datepayment,'','','',0,"add_paiement",1,1);
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print '</td>';
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print '<td>'.$langs->trans('Comments').'</td></tr>';
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$rowspan=5;
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if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) $rowspan++;
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// Payment mode
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print '<tr><td><span class="fieldrequired">'.$langs->trans('PaymentMode').'</span></td><td>';
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$form->select_types_paiements((GETPOST('paiementcode')?GETPOST('paiementcode'):$facture->mode_reglement_code),'paiementcode','',2);
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print "</td>\n";
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print '<td rowspan="'.$rowspan.'" valign="top">';
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print '<textarea name="comment" wrap="soft" cols="60" rows="'.ROWS_4.'">'.(empty($_POST['comment'])?'':$_POST['comment']).'</textarea></td>';
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print '</tr>';
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// Bank account
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print '<tr>';
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if (! empty($conf->banque->enabled))
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{
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if ($facture->type != 2) print '<td><span class="fieldrequired">'.$langs->trans('AccountToCredit').'</span></td>';
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if ($facture->type == 2) print '<td><span class="fieldrequired">'.$langs->trans('AccountToDebit').'</span></td>';
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print '<td>';
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$form->select_comptes($accountid,'accountid',0,'',2);
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print '</td>';
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}
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else
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{
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print '<td colspan="2"> </td>';
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}
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print "</tr>\n";
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// Payment amount
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if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT))
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{
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print '<tr><td><span class="fieldrequired">'.$langs->trans('AmountPayment').'</span></td>';
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print '<td>';
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if ($action == 'add_paiement')
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{
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print '<input id="amountpayment" name="amountpaymenthidden" size="8" type="text" value="'.(empty($_POST['amountpayment'])?'':$_POST['amountpayment']).'" disabled="disabled">';
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print '<input name="amountpayment" type="hidden" value="'.(empty($_POST['amountpayment'])?'':$_POST['amountpayment']).'">';
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}
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else
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{
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print '<input id="amountpayment" name="amountpayment" size="8" type="text" value="'.(empty($_POST['amountpayment'])?'':$_POST['amountpayment']).'">';
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}
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print '</td>';
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print '</tr>';
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}
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// Cheque number
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print '<tr><td>'.$langs->trans('Numero');
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print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
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print '</td>';
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print '<td><input name="num_paiement" type="text" value="'.$paymentnum.'"></td></tr>';
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// Check transmitter
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print '<tr><td class="'.(GETPOST('paiementcode')=='CHQ'?'fieldrequired ':'').'fieldrequireddyn">'.$langs->trans('CheckTransmitter');
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print ' <em>('.$langs->trans("ChequeMaker").')</em>';
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print '</td>';
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print '<td><input id="fieldchqemetteur" name="chqemetteur" size="30" type="text" value="'.GETPOST('chqemetteur').'"></td></tr>';
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// Bank name
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print '<tr><td>'.$langs->trans('Bank');
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print ' <em>('.$langs->trans("ChequeBank").')</em>';
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print '</td>';
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print '<td><input name="chqbank" size="30" type="text" value="'.GETPOST('chqbank').'"></td></tr>';
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print '</table>';
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/*
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* List of unpaid invoices
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*/
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$sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.type, ';
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$sql.= ' f.datef as df';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
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$sql.= ' WHERE f.entity = '.$conf->entity;
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$sql.= ' AND f.fk_soc = '.$facture->socid;
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$sql.= ' AND f.paye = 0';
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$sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
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if ($facture->type != 2)
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{
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$sql .= ' AND type IN (0,1,3)'; // Standard invoice, replacement, deposit
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}
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else
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{
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$sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes
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}
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$resql = $db->query($sql);
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if ($resql)
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{
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$num = $db->num_rows($resql);
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if ($num > 0)
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{
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$sign=1;
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if ($facture->type == 2) $sign=-1;
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$arraytitle=$langs->trans('Invoice');
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if ($facture->type == 2) $arraytitle=$langs->trans("CreditNotes");
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$alreadypayedlabel=$langs->trans('Received');
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if ($facture->type == 2) $alreadypayedlabel=$langs->trans("PaidBack");
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$remaindertopay=$langs->trans('RemainderToTake');
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if ($facture->type == 2) $remaindertopay=$langs->trans("RemainderToPayBack");
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$i = 0;
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//print '<tr><td colspan="3">';
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print '<br>';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td>'.$arraytitle.'</td>';
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print '<td align="center">'.$langs->trans('Date').'</td>';
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print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
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print '<td align="right">'.$alreadypayedlabel.'</td>';
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print '<td align="right">'.$remaindertopay.'</td>';
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print '<td align="right">'.$langs->trans('PaymentAmount').'</td>';
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print '<td align="right"> </td>';
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print "</tr>\n";
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$var=True;
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$total=0;
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$totalrecu=0;
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$totalrecucreditnote=0;
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$totalrecudeposits=0;
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while ($i < $num)
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{
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$objp = $db->fetch_object($resql);
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$var=!$var;
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$invoice=new Facture($db);
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$invoice->fetch($objp->facid);
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$paiement = $invoice->getSommePaiement();
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$creditnotes=$invoice->getSumCreditNotesUsed();
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$deposits=$invoice->getSumDepositsUsed();
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$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
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$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
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print '<tr '.$bc[$var].'>';
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print '<td>';
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print $invoice->getNomUrl(1,'');
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print "</td>\n";
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// Date
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print '<td align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
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// Price
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print '<td align="right">'.price($sign * $objp->total_ttc).'</td>';
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// Received or paid back
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print '<td align="right">'.price($sign * $paiement);
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if ($creditnotes) print '+'.price($creditnotes);
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if ($deposits) print '+'.price($deposits);
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print '</td>';
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// Remain to take or to pay back
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print '<td align="right">'.price($sign * $remaintopay).'</td>';
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//$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits));
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// Amount
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print '<td align="right">';
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// Add remind amount
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$namef = 'amount_'.$objp->facid;
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$nameRemain = 'remain_'.$objp->facid;
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if ($action != 'add_paiement')
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{
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if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT))
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{
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print img_picto($langs->trans('AddRemind'),'rightarrow.png','id="'.$objp->facid.'"');
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}
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print '<input type=hidden name="'.$nameRemain.'" value="'.$remaintopay.'">';
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print '<input type="text" size="8" name="'.$namef.'" value="'.$_POST[$namef].'">';
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}
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else
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{
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print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled="disabled">';
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print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
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}
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print "</td>";
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|
|
// Warning
|
|
print '<td align="center" width="16">';
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//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
|
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if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id])))
|
|
{
|
|
print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
|
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}
|
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print '</td>';
|
|
|
|
|
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print "</tr>\n";
|
|
|
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$total+=$objp->total;
|
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$total_ttc+=$objp->total_ttc;
|
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$totalrecu+=$paiement;
|
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$totalrecucreditnote+=$creditnotes;
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$totalrecudeposits+=$deposits;
|
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$i++;
|
|
}
|
|
if ($i > 1)
|
|
{
|
|
// Print total
|
|
print '<tr class="liste_total">';
|
|
print '<td colspan="2" align="left">'.$langs->trans('TotalTTC').'</td>';
|
|
print '<td align="right"><b>'.price($sign * $total_ttc).'</b></td>';
|
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print '<td align="right"><b>'.price($sign * $totalrecu);
|
|
if ($totalrecucreditnote) print '+'.price($totalrecucreditnote);
|
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if ($totalrecudeposits) print '+'.price($totalrecudeposits);
|
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print '</b></td>';
|
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print '<td align="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).'</b></td>';
|
|
print '<td align="right" id="result" style="font-weight: bold;"></td>';
|
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print '<td align="center"> </td>';
|
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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');
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|
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print '<center><br>';
|
|
print '<input type="checkbox" checked="checked" name="closepaidinvoices"> '.$checkboxlabel;
|
|
/*if (! empty($conf->prelevement->enabled))
|
|
{
|
|
$langs->load("withdrawals");
|
|
if (! empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '<br>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
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}*/
|
|
print '<br><input type="submit" class="button" value="'.dol_escape_htmltag($buttontitle).'"><br><br>';
|
|
print '</center>';
|
|
}
|
|
|
|
|
|
|
|
// Message d'erreur
|
|
if ($fiche_erreur_message)
|
|
{
|
|
print $fiche_erreur_message;
|
|
}
|
|
|
|
// Form to confirm payment
|
|
if ($action == 'add_paiement')
|
|
{
|
|
$preselectedchoice=$addwarning?'no':'yes';
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|
|
|
print '<br>';
|
|
$text=$langs->trans('ConfirmCustomerPayment',$totalpaiement,$langs->trans("Currency".$conf->currency));
|
|
if (GETPOST('closepaidinvoices'))
|
|
{
|
|
$text.='<br>'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed");
|
|
print '<input type="hidden" name="closepaidinvoices" value="'.GETPOST('closepaidinvoices').'">';
|
|
}
|
|
$form->form_confirm($_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 = $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.facnumber';
|
|
$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';
|
|
$sql.= ' AND f.entity = '.$conf->entity;
|
|
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;
|
|
$var=True;
|
|
|
|
print_barre_liste($langs->trans('Payments'), $page, 'paiement.php','',$sortfield,$sortorder,'',$num);
|
|
print '<table class="noborder" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print_liste_field_titre($langs->trans('Invoice'),'paiement.php','facnumber','','','',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans('Date'),'paiement.php','dp','','','',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans('Type'),'paiement.php','libelle','','','',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans('Amount'),'paiement.php','fa_amount','','','align="right"',$sortfield,$sortorder);
|
|
print '<td> </td>';
|
|
print "</tr>\n";
|
|
|
|
while ($i < min($num,$limit))
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td><a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$objp->facid.'">'.$objp->facnumber."</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 align="right">'.price($objp->amount).'</td><td> </td>';
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
print '</table>';
|
|
}
|
|
}
|
|
|
|
$db->close();
|
|
|
|
llxFooter();
|
|
?>
|