mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-28 12:21:29 +01:00
21a1e0d7b3
Conflicts: htdocs/categories/index.php htdocs/comm/action/list.php htdocs/comm/action/rapport/index.php htdocs/compta/paiement.php htdocs/compta/sociales/document.php htdocs/compta/tva/document.php htdocs/core/actions_massactions.inc.php htdocs/core/class/commonobject.class.php htdocs/fourn/facture/paiement.php htdocs/loan/document.php htdocs/main.inc.php
1071 lines
47 KiB
PHP
1071 lines
47 KiB
PHP
<?php
|
|
/* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
|
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
|
|
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
|
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
|
|
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
|
|
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
|
|
* Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com>
|
|
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
|
|
* Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
|
|
* Copyright (C) 2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
|
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
|
|
*
|
|
* This program is free software; you can redistribute it and/or modify
|
|
* it under the terms of the GNU General Public License as published by
|
|
* the Free Software Foundation; either version 3 of the License, or
|
|
* (at your option) any later version.
|
|
*
|
|
* This program is distributed in the hope that it will be useful,
|
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
* GNU General Public License for more details.
|
|
*
|
|
* You should have received a copy of the GNU General Public License
|
|
* along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|
*/
|
|
|
|
/**
|
|
* \file htdocs/fourn/facture/paiement.php
|
|
* \ingroup fournisseur,facture
|
|
* \brief Payment page for supplier invoices
|
|
*/
|
|
|
|
require '../../main.inc.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
|
|
|
|
// Load translation files required by the page
|
|
$langs->loadLangs(array('companies', 'bills', 'banks', 'compta'));
|
|
|
|
$action = GETPOST('action', 'alpha');
|
|
$confirm = GETPOST('confirm', 'alpha');
|
|
$optioncss = GETPOST('optioncss', 'alpha');
|
|
|
|
$facid = GETPOST('facid', 'int');
|
|
$socid = GETPOST('socid', 'int');
|
|
$accountid = GETPOST('accountid', 'int');
|
|
$day = GETPOST('day', 'int');
|
|
$month = GETPOST('month', 'int');
|
|
$year = GETPOST('year', 'int');
|
|
|
|
$search_ref=GETPOST("search_ref", "alpha");
|
|
$search_account=GETPOST("search_account", "int");
|
|
$search_paymenttype=GETPOST("search_paymenttype");
|
|
$search_amount=GETPOST("search_amount", 'alpha'); // alpha because we must be able to search on "< x"
|
|
$search_company=GETPOST("search_company", 'alpha');
|
|
$search_payment_num=GETPOST('search_payment_num', 'alpha');
|
|
|
|
$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
|
|
$sortfield = GETPOST("sortfield", 'alpha');
|
|
$sortorder = GETPOST("sortorder", 'alpha');
|
|
$page = GETPOST("page", 'int');
|
|
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
|
|
$offset = $limit * $page;
|
|
$pageprev = $page - 1;
|
|
$pagenext = $page + 1;
|
|
if (! $sortorder) $sortorder="DESC";
|
|
if (! $sortfield) $sortfield="p.rowid";
|
|
|
|
$amounts = array();
|
|
$amountsresttopay=array();
|
|
$addwarning=0;
|
|
|
|
$multicurrency_amounts=array();
|
|
$multicurrency_amountsresttopay=array();
|
|
|
|
// Security check
|
|
if ($user->societe_id > 0)
|
|
{
|
|
$socid = $user->societe_id;
|
|
}
|
|
|
|
|
|
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
|
|
$hookmanager->initHooks(array('paymentsupplierlist'));
|
|
$extrafields = new ExtraFields($db);
|
|
|
|
// fetch optionals attributes and labels
|
|
$extralabels = $extrafields->fetch_name_optionals_label('paymentsupplier');
|
|
$search_array_options=$extrafields->getOptionalsFromPost('paymentsupplier', '', 'search_');
|
|
|
|
$arrayfields=array();
|
|
|
|
|
|
|
|
/*
|
|
* Actions
|
|
*/
|
|
|
|
if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers
|
|
{
|
|
$search_ref="";
|
|
$search_account="";
|
|
$search_amount="";
|
|
$search_paymenttype="";
|
|
$search_payment_num="";
|
|
$search_company="";
|
|
$day='';
|
|
$year='';
|
|
$month='';
|
|
$search_array_options=array();
|
|
}
|
|
|
|
$parameters=array('socid'=>$socid);
|
|
$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
|
|
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
|
|
|
|
if (empty($reshook))
|
|
{
|
|
if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm=='yes'))
|
|
{
|
|
$error = 0;
|
|
|
|
$datepaye = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
|
|
$paiement_id = 0;
|
|
$totalpayment = 0;
|
|
$atleastonepaymentnotnull = 0;
|
|
|
|
// Generate payment array and check if there is payment higher than invoice and payment date before invoice date
|
|
$tmpinvoice=new FactureFournisseur($db);
|
|
foreach ($_POST as $key => $value)
|
|
{
|
|
if (substr($key, 0, 7) == 'amount_')
|
|
{
|
|
$cursorfacid = substr($key, 7);
|
|
$amounts[$cursorfacid] = price2num(trim(GETPOST($key)));
|
|
$totalpayment = $totalpayment + $amounts[$cursorfacid];
|
|
if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++;
|
|
$result=$tmpinvoice->fetch($cursorfacid);
|
|
if ($result <= 0) dol_print_error($db);
|
|
$amountsresttopay[$cursorfacid]=price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement());
|
|
if ($amounts[$cursorfacid])
|
|
{
|
|
// Check amount
|
|
if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid])))
|
|
{
|
|
$addwarning=1;
|
|
$formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPaySupplier")).' '.$langs->trans("HelpPaymentHigherThanReminderToPaySupplier");
|
|
}
|
|
// Check date
|
|
if ($datepaye && ($datepaye < $tmpinvoice->date))
|
|
{
|
|
$langs->load("errors");
|
|
//$error++;
|
|
setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
|
|
}
|
|
}
|
|
|
|
$formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => $_POST[$key]);
|
|
}
|
|
elseif (substr($key, 0, 21) == 'multicurrency_amount_')
|
|
{
|
|
$cursorfacid = substr($key, 21);
|
|
$multicurrency_amounts[$cursorfacid] = price2num(trim(GETPOST($key)));
|
|
$multicurrency_totalpayment += $multicurrency_amounts[$cursorfacid];
|
|
if (! empty($multicurrency_amounts[$cursorfacid])) $atleastonepaymentnotnull++;
|
|
$result=$tmpinvoice->fetch($cursorfacid);
|
|
if ($result <= 0) dol_print_error($db);
|
|
$multicurrency_amountsresttopay[$cursorfacid]=price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement(1));
|
|
if ($multicurrency_amounts[$cursorfacid])
|
|
{
|
|
// Check amount
|
|
if ($multicurrency_amounts[$cursorfacid] && (abs($multicurrency_amounts[$cursorfacid]) > abs($multicurrency_amountsresttopay[$cursorfacid])))
|
|
{
|
|
$addwarning=1;
|
|
$formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPaySupplier")).' '.$langs->trans("HelpPaymentHigherThanReminderToPaySupplier");
|
|
}
|
|
// Check date
|
|
if ($datepaye && ($datepaye < $tmpinvoice->date))
|
|
{
|
|
$langs->load("errors");
|
|
//$error++;
|
|
setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
|
|
}
|
|
}
|
|
|
|
$formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => GETPOST($key, 'int'));
|
|
}
|
|
}
|
|
|
|
// Check parameters
|
|
if ($_POST['paiementid'] <= 0)
|
|
{
|
|
setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('PaymentMode')), null, 'errors');
|
|
$error++;
|
|
}
|
|
|
|
if (! empty($conf->banque->enabled))
|
|
{
|
|
// If bank module is on, account is required to enter a payment
|
|
if (GETPOST('accountid') <= 0)
|
|
{
|
|
setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), null, 'errors');
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (empty($totalpayment) && empty($multicurrency_totalpayment) && empty($atleastonepaymentnotnull))
|
|
{
|
|
setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->trans('PaymentAmount')), null, 'errors');
|
|
$error++;
|
|
}
|
|
|
|
if (empty($datepaye))
|
|
{
|
|
setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('Date')), null, 'errors');
|
|
$error++;
|
|
}
|
|
|
|
// Check if payments in both currency
|
|
if ($totalpayment > 0 && $multicurrency_totalpayment > 0)
|
|
{
|
|
setEventMessages($langs->transnoentities('ErrorPaymentInBothCurrency'), null, 'errors');
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
/*
|
|
* Action add_paiement
|
|
*/
|
|
if ($action == 'add_paiement')
|
|
{
|
|
if ($error)
|
|
{
|
|
$action = 'create';
|
|
}
|
|
// Le reste propre a cette action s'affiche en bas de page.
|
|
}
|
|
|
|
|
|
/*
|
|
* Action confirm_paiement
|
|
*/
|
|
if ($action == 'confirm_paiement' && $confirm == 'yes')
|
|
{
|
|
$error=0;
|
|
|
|
$datepaye = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
|
|
|
|
// Clean parameters amount if payment is for a credit note
|
|
foreach ($amounts as $key => $value) // How payment is dispatched
|
|
{
|
|
$tmpinvoice = new FactureFournisseur($db);
|
|
$tmpinvoice->fetch($key);
|
|
if ($tmpinvoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
|
|
{
|
|
$newvalue = price2num($value, 'MT');
|
|
$amounts[$key] = - abs($newvalue);
|
|
}
|
|
}
|
|
|
|
foreach ($multicurrency_amounts as $key => $value) // How payment is dispatched
|
|
{
|
|
$tmpinvoice = new FactureFournisseur($db);
|
|
$tmpinvoice->fetch($key);
|
|
if ($tmpinvoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
|
|
{
|
|
$newvalue = price2num($value, 'MT');
|
|
$multicurrency_amounts[$key] = - abs($newvalue);
|
|
}
|
|
}
|
|
|
|
//var_dump($amounts);
|
|
//var_dump($multicurrency_amounts);
|
|
//exit;
|
|
|
|
if (! $error)
|
|
{
|
|
$db->begin();
|
|
|
|
$thirdparty = new Societe($db);
|
|
if ($socid > 0) $thirdparty->fetch($socid);
|
|
|
|
// Creation de la ligne paiement
|
|
$paiement = new PaiementFourn($db);
|
|
$paiement->datepaye = $datepaye;
|
|
$paiement->amounts = $amounts; // Array of amounts
|
|
$paiement->multicurrency_amounts = $multicurrency_amounts;
|
|
$paiement->paiementid = $_POST['paiementid'];
|
|
$paiement->num_paiement = $_POST['num_paiement'];
|
|
$paiement->note = $_POST['comment'];
|
|
if (! $error)
|
|
{
|
|
$paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices')=='on'?1:0), $thirdparty);
|
|
if ($paiement_id < 0)
|
|
{
|
|
setEventMessages($paiement->error, $paiement->errors, 'errors');
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$result=$paiement->addPaymentToBank($user, 'payment_supplier', '(SupplierInvoicePayment)', $accountid, '', '');
|
|
if ($result < 0)
|
|
{
|
|
setEventMessages($paiement->error, $paiement->errors, 'errors');
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$db->commit();
|
|
|
|
// If payment dispatching on more than one invoice, we stay on summary page, otherwise go on invoice card
|
|
$invoiceid=0;
|
|
foreach ($paiement->amounts as $key => $amount)
|
|
{
|
|
$facid = $key;
|
|
if (is_numeric($amount) && $amount <> 0)
|
|
{
|
|
if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment
|
|
else $invoiceid=$facid;
|
|
}
|
|
}
|
|
if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$invoiceid;
|
|
else $loc = DOL_URL_ROOT.'/fourn/paiement/card.php?id='.$paiement_id;
|
|
header('Location: '.$loc);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$db->rollback();
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
/*
|
|
* View
|
|
*/
|
|
|
|
$form=new Form($db);
|
|
$formother=new FormOther($db);
|
|
|
|
$supplierstatic=new Societe($db);
|
|
$invoicesupplierstatic = new FactureFournisseur($db);
|
|
|
|
llxHeader('', $langs->trans('ListPayment'));
|
|
|
|
if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement')
|
|
{
|
|
$object = new FactureFournisseur($db);
|
|
$result = $object->fetch($facid);
|
|
|
|
$datefacture=dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
|
|
$dateinvoice=($datefacture==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datefacture);
|
|
|
|
$sql = 'SELECT s.nom as name, s.rowid as socid,';
|
|
$sql.= ' f.rowid, f.ref, f.ref_supplier, f.amount, f.total_ttc as total, f.fk_mode_reglement, f.fk_account';
|
|
if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user ";
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture_fourn as f';
|
|
if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
|
$sql.= ' WHERE f.fk_soc = s.rowid';
|
|
$sql.= ' AND f.rowid = '.$facid;
|
|
if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
if ($num)
|
|
{
|
|
$obj = $db->fetch_object($resql);
|
|
$total = $obj->total;
|
|
|
|
print load_fiche_titre($langs->trans('DoPayment'));
|
|
|
|
// Add realtime total information
|
|
if (! empty($conf->use_javascript_ajax))
|
|
{
|
|
print "\n".'<script type="text/javascript" language="javascript">';
|
|
print '$(document).ready(function () {
|
|
|
|
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";
|
|
|
|
//Add js for AutoFill
|
|
print ' $(document).ready(function () {';
|
|
print ' $(".AutoFillAmout").on(\'click touchstart\', function(){
|
|
$("input[name="+$(this).data(\'rowname\')+"]").val($(this).data("value")).trigger("change");
|
|
});';
|
|
print ' });'."\n";
|
|
|
|
print ' </script>'."\n";
|
|
}
|
|
|
|
print '<form id="payment_form" name="addpaiement" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="action" value="add_paiement">';
|
|
print '<input type="hidden" name="facid" value="'.$facid.'">';
|
|
print '<input type="hidden" name="ref_supplier" value="'.$obj->ref_supplier.'">';
|
|
print '<input type="hidden" name="socid" value="'.$obj->socid.'">';
|
|
print '<input type="hidden" name="type" id="invoice_type" value="'.$object->type.'">';
|
|
print '<input type="hidden" name="societe" value="'.$obj->name.'">';
|
|
|
|
dol_fiche_head(null);
|
|
|
|
print '<table class="border" width="100%">';
|
|
|
|
print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Company').'</td><td>';
|
|
$supplierstatic->id=$obj->socid;
|
|
$supplierstatic->name=$obj->name;
|
|
print $supplierstatic->getNomUrl(1, 'supplier');
|
|
print '</td></tr>';
|
|
print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
|
|
print $form->selectDate($dateinvoice, '', '', '', 0, "addpaiement", 1, 1, 0, '', '', $object->date);
|
|
print '</td></tr>';
|
|
print '<tr><td class="fieldrequired">'.$langs->trans('PaymentMode').'</td><td>';
|
|
$form->select_types_paiements(empty($_POST['paiementid'])?$obj->fk_mode_reglement:$_POST['paiementid'], 'paiementid');
|
|
print '</td>';
|
|
if (! empty($conf->banque->enabled))
|
|
{
|
|
print '<tr><td class="fieldrequired">'.$langs->trans('Account').'</td><td>';
|
|
$form->select_comptes(empty($accountid)?$obj->fk_account:$accountid, 'accountid', 0, '', 2);
|
|
print '</td></tr>';
|
|
}
|
|
else
|
|
{
|
|
print '<tr><td> </td></tr>';
|
|
}
|
|
print '<tr><td>'.$langs->trans('Numero').'</td><td><input name="num_paiement" type="text" value="'.(empty($_POST['num_paiement'])?'':$_POST['num_paiement']).'"></td></tr>';
|
|
print '<tr><td>'.$langs->trans('Comments').'</td>';
|
|
print '<td class="tdtop">';
|
|
print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.(empty($_POST['comment'])?'':$_POST['comment']).'</textarea></td></tr>';
|
|
print '</table>';
|
|
dol_fiche_end();
|
|
|
|
|
|
$parameters=array('facid'=>$facid, 'ref'=>$ref, 'objcanvas'=>$objcanvas);
|
|
$reshook=$hookmanager->executeHooks('paymentsupplierinvoices', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
|
|
$error=$hookmanager->error; $errors=$hookmanager->errors;
|
|
if (empty($reshook))
|
|
{
|
|
/*
|
|
* All unpayed supplier invoices
|
|
*/
|
|
$sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.type, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df, f.date_lim_reglement as dlr,';
|
|
$sql.= ' SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
|
|
$sql.= " WHERE f.entity = ".$conf->entity;
|
|
$sql.= ' AND f.fk_soc = '.$object->socid;
|
|
$sql.= ' AND f.paye = 0';
|
|
$sql.= ' AND f.fk_statut = 1'; // Statut=0 => non validee, Statut=2 => annulee
|
|
if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE)
|
|
{
|
|
$sql .= ' AND f.type IN (0,1,3,5)'; // Standard invoice, replacement, deposit, situation
|
|
}
|
|
else
|
|
{
|
|
$sql .= ' AND f.type = 2'; // If paying back a credit note, we show all credit notes
|
|
}
|
|
// Group by because we have a total
|
|
$sql.= ' GROUP BY f.datef, f.ref, f.ref_supplier, f.rowid, f.type, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef, f.date_lim_reglement';
|
|
// 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)
|
|
{
|
|
$i = 0;
|
|
print '<br>';
|
|
|
|
if (!empty($conf->use_javascript_ajax)){
|
|
//Add js for AutoFill
|
|
print "\n".'<script type="text/javascript" language="javascript">';
|
|
print ' $(document).ready(function () {';
|
|
print ' $(".AutoFillAmout").on(\'click touchstart\', function(){
|
|
$("input[name="+$(this).data(\'rowname\')+"]").val($(this).data("value"));
|
|
});';
|
|
print ' });'."\n";
|
|
print ' </script>'."\n";
|
|
}
|
|
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
|
|
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$langs->trans('Invoice').'</td>';
|
|
print '<td>'.$langs->trans('RefSupplier').'</td>';
|
|
print '<td class="center">'.$langs->trans('Date').'</td>';
|
|
print '<td class="center">'.$langs->trans('DateMaxPayment').'</td>';
|
|
if (!empty($conf->multicurrency->enabled)) print '<td>'.$langs->trans('Currency').'</td>';
|
|
if (!empty($conf->multicurrency->enabled)) print '<td class="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
|
|
if (!empty($conf->multicurrency->enabled)) print '<td class="right">'.$langs->trans('MulticurrencyAlreadyPaid').'</td>';
|
|
if (!empty($conf->multicurrency->enabled)) print '<td class="right">'.$langs->trans('MulticurrencyRemainderToPay').'</td>';
|
|
print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
|
|
print '<td class="right">'.$langs->trans('AlreadyPaid').'</td>';
|
|
print '<td class="right">'.$langs->trans('RemainderToPay').'</td>';
|
|
print '<td class="center">'.$langs->trans('PaymentAmount').'</td>';
|
|
if (!empty($conf->multicurrency->enabled)) print '<td class="center">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
|
|
print '</tr>';
|
|
|
|
$total=0;
|
|
$total_ttc=0;
|
|
$totalrecu=0;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
|
|
$sign=1;
|
|
if ($objp->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign=-1;
|
|
|
|
$invoice=new FactureFournisseur($db);
|
|
$invoice->fetch($objp->facid);
|
|
|
|
$invoicesupplierstatic->ref=$objp->ref;
|
|
$invoicesupplierstatic->id=$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">';
|
|
|
|
// Ref
|
|
print '<td class="nowraponall">';
|
|
print $invoicesupplierstatic->getNomUrl(1);
|
|
print '</td>';
|
|
|
|
// Ref supplier
|
|
print '<td>'.$objp->ref_supplier.'</td>';
|
|
|
|
// Date
|
|
if ($objp->df > 0)
|
|
{
|
|
print '<td class="center">';
|
|
print dol_print_date($db->jdate($objp->df), 'day').'</td>';
|
|
}
|
|
else
|
|
{
|
|
print '<td class="center"><b>!!!</b></td>';
|
|
}
|
|
|
|
// Date Max Payment
|
|
if ($objp->dlr > 0)
|
|
{
|
|
print '<td class="center">';
|
|
print dol_print_date($db->jdate($objp->dlr), 'day');
|
|
|
|
if ($invoice->hasDelay())
|
|
{
|
|
print img_warning($langs->trans('Late'));
|
|
}
|
|
|
|
print '</td>';
|
|
}
|
|
else
|
|
{
|
|
print '<td class="center"><b>--</b></td>';
|
|
}
|
|
|
|
// Multicurrency
|
|
if (!empty($conf->multicurrency->enabled))
|
|
{
|
|
// Currency
|
|
print '<td class="center">'.$objp->multicurrency_code."</td>\n";
|
|
|
|
print '<td class="right">';
|
|
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
|
|
{
|
|
print price($objp->multicurrency_total_ttc);
|
|
}
|
|
print '</td>';
|
|
|
|
print '<td class="right">';
|
|
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
|
|
{
|
|
print price($objp->multicurrency_am);
|
|
}
|
|
print '</td>';
|
|
|
|
print '<td class="right">';
|
|
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
|
|
{
|
|
print price($objp->multicurrency_total_ttc - $objp->multicurrency_am);
|
|
}
|
|
print '</td>';
|
|
}
|
|
|
|
print '<td class="right">'.price($sign * $objp->total_ttc).'</td>';
|
|
|
|
print '<td class="right">'.price($sign * $objp->am);
|
|
if ($creditnotes) print '+'.price($creditnotes);
|
|
if ($deposits) print '+'.price($deposits);
|
|
print '</td>';
|
|
|
|
print '<td class="right">'.price($sign * $remaintopay).'</td>';
|
|
|
|
// Amount
|
|
print '<td class="center nowraponall">';
|
|
|
|
$namef = 'amount_'.$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>";
|
|
}
|
|
|
|
print "</tr>\n";
|
|
$total+=$objp->total_ht;
|
|
$total_ttc+=$objp->total_ttc;
|
|
$totalrecu+=$objp->am;
|
|
$totalrecucreditnote+=$creditnotes;
|
|
$totalrecudeposits+=$deposits;
|
|
$i++;
|
|
}
|
|
if ($i > 1)
|
|
{
|
|
// Print total
|
|
print '<tr class="liste_total">';
|
|
print '<td colspan="4" class="left">'.$langs->trans('TotalTTC').':</td>';
|
|
if (!empty($conf->multicurrency->enabled)) print '<td> </td>';
|
|
if (!empty($conf->multicurrency->enabled)) print '<td> </td>';
|
|
if (!empty($conf->multicurrency->enabled)) print '<td> </td>';
|
|
if (!empty($conf->multicurrency->enabled)) print '<td> </td>';
|
|
print '<td class="right"><b>'.price($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 - $totalrecudeposits, 'MT')).'</b></td>';
|
|
print '<td class="center" id="result" style="font-weight: bold;"></td>'; // Autofilled
|
|
if (!empty($conf->multicurrency->enabled)) print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
|
|
print "</tr>\n";
|
|
}
|
|
print "</table>\n";
|
|
|
|
print "</div>";
|
|
}
|
|
$db->free($resql);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
}
|
|
|
|
// Bouton Enregistrer
|
|
if ($action != 'add_paiement')
|
|
{
|
|
print '<br><div class="center"><input type="checkbox" checked name="closepaidinvoices"> '.$langs->trans("ClosePaidInvoicesAutomatically");
|
|
print '<br><input type="submit" class="button" value="'.$langs->trans('ToMakePayment').'"></div>';
|
|
}
|
|
|
|
// Form to confirm payment
|
|
if ($action == 'add_paiement')
|
|
{
|
|
$preselectedchoice=$addwarning?'no':'yes';
|
|
|
|
print '<br>';
|
|
if (!empty($totalpayment)) $text=$langs->trans('ConfirmSupplierPayment', price($totalpayment), $langs->trans("Currency".$conf->currency));
|
|
if (!empty($multicurrency_totalpayment))
|
|
{
|
|
$text.='<br>'.$langs->trans('ConfirmSupplierPayment', price($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('PayedSuppliersPayments'), $text, 'confirm_paiement', $formquestion, $preselectedchoice);
|
|
}
|
|
|
|
print '</form>';
|
|
}
|
|
}
|
|
else dol_print_error($db);
|
|
}
|
|
|
|
/*
|
|
* Show list
|
|
*/
|
|
if (empty($action) || $action == 'list')
|
|
{
|
|
$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
|
|
$sortfield = GETPOST("sortfield", 'alpha');
|
|
$sortorder = GETPOST("sortorder", 'alpha');
|
|
$page=GETPOST("page", 'int');
|
|
if (empty($page) || $page == -1) { $page = 0; }
|
|
$offset = $limit * $page ;
|
|
$pageprev = $page - 1;
|
|
$pagenext = $page + 1;
|
|
if (! $sortorder) $sortorder='DESC';
|
|
if (! $sortfield) $sortfield='p.datep';
|
|
|
|
$sql = 'SELECT p.rowid as pid, p.datep as dp, p.amount as pamount, p.num_paiement,';
|
|
$sql.= ' s.rowid as socid, s.nom as name,';
|
|
$sql.= ' c.code as paiement_type, c.libelle as paiement_libelle,';
|
|
$sql.= ' ba.rowid as bid, ba.label,';
|
|
if (!$user->rights->societe->client->voir) $sql .= ' sc.fk_soc, sc.fk_user,';
|
|
$sql.= ' SUM(f.amount)';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
|
|
if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
|
$sql.= " WHERE f.entity = ".$conf->entity;
|
|
if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
|
|
if ($socid > 0) $sql .= ' AND f.fk_soc = '.$socid;
|
|
// Search criteria
|
|
if ($month > 0) {
|
|
if ($year > 0 && empty($day))
|
|
$sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year, $month, false))."' AND '".$db->idate(dol_get_last_day($year, $month, false))."'";
|
|
elseif ($year > 0 && ! empty($day))
|
|
$sql.= " AND p.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'";
|
|
else
|
|
$sql.= " AND date_format(p.datep, '%m') = '".$month."'";
|
|
}
|
|
elseif ($year > 0)
|
|
{
|
|
$sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year, 1, false))."' AND '".$db->idate(dol_get_last_day($year, 12, false))."'";
|
|
}
|
|
if ($search_ref) $sql .= natural_search('p.rowid', $search_ref);
|
|
if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account;
|
|
if ($search_paymenttype != "") $sql .=" AND c.code='".$db->escape($search_paymenttype)."'";
|
|
if ($search_payment_num != '') $sql .= natural_search('p.num_paiement', $search_payment_num);
|
|
if ($search_amount) $sql .= natural_search('p.amount', $search_amount, 1);
|
|
if ($search_company) $sql .= natural_search('s.nom', $search_company);
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
|
|
$sql.= " GROUP BY p.rowid, p.datep, p.amount, p.num_paiement, s.rowid, s.nom, c.code, c.libelle, ba.rowid, ba.label";
|
|
if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user";
|
|
// Add where from extra fields
|
|
|
|
$sql.= $db->order($sortfield, $sortorder);
|
|
|
|
$nbtotalofrecords = '';
|
|
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
|
|
{
|
|
$result = $db->query($sql);
|
|
$nbtotalofrecords = $db->num_rows($result);
|
|
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
|
|
{
|
|
$page = 0;
|
|
$offset = 0;
|
|
}
|
|
}
|
|
|
|
$sql.= $db->plimit($limit+1, $offset);
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
$i = 0;
|
|
|
|
$param='';
|
|
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
|
|
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
|
|
if ($day) $param.=($day?"&day=".urlencode($day):"");
|
|
if ($month) $param.=($month?"&month=".urlencode($month):"");
|
|
if ($year) $param.=($year?"&year=".urlencode($year):"");
|
|
if ($search_ref) $param.=($search_ref?"&search_ref=".urlencode($search_ref):"");
|
|
if ($search_company) $param.=($search_company?"&search_company=".urlencode($search_company):"");
|
|
if ($search_amount != '') $param.=($search_amount?"&search_amount=".urlencode($search_amount):"");
|
|
if ($search_payment_num) $param.=($search_payment_num?"&search_payment_num=".urlencode($search_payment_num):"");
|
|
if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
|
|
// Add $param from extra fields
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
|
|
|
|
$massactionbutton=$form->selectMassAction('', $massaction == 'presend' ? array() : array('presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge")));
|
|
|
|
print_barre_liste($langs->trans('SupplierPayments'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit);
|
|
|
|
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
|
|
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="action" value="list">';
|
|
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
|
|
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
|
|
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
|
|
print '<input type="hidden" name="page" value="'.$page.'">';
|
|
|
|
$moreforfilter='';
|
|
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook
|
|
if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint;
|
|
else $moreforfilter = $hookmanager->resPrint;
|
|
|
|
if ($moreforfilter)
|
|
{
|
|
print '<div class="liste_titre liste_titre_bydiv centpercent">';
|
|
print $moreforfilter;
|
|
print '</div>';
|
|
}
|
|
|
|
$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
|
|
$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
|
|
|
|
print '<div class="div-table-responsive">';
|
|
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
|
|
|
|
// Lines for filters fields
|
|
print '<tr class="liste_titre_filter">';
|
|
print '<td class="liste_titre left">';
|
|
print '<input class="flat" type="text" size="4" name="search_ref" value="'.dol_escape_htmltag($search_ref).'">';
|
|
print '</td>';
|
|
print '<td class="liste_titre center">';
|
|
if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="day" value="'.dol_escape_htmltag($day).'">';
|
|
print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="month" value="'.dol_escape_htmltag($month).'">';
|
|
$formother->select_year($year?$year:-1, 'year', 1, 20, 5);
|
|
print '</td>';
|
|
print '<td class="liste_titre">';
|
|
print '<input class="flat" type="text" size="6" name="search_company" value="'.dol_escape_htmltag($search_company).'">';
|
|
print '</td>';
|
|
print '<td class="liste_titre">';
|
|
$form->select_types_paiements($search_paymenttype, 'search_paymenttype', '', 2, 1, 1);
|
|
print '</td>';
|
|
print '<td class="liste_titre">';
|
|
print '<input class="flat" type="text" size="4" name="search_payment_num" value="'.dol_escape_htmltag($search_payment_num).'">';
|
|
print '</td>';
|
|
if (! empty($conf->banque->enabled))
|
|
{
|
|
print '<td class="liste_titre">';
|
|
$form->select_comptes($search_account, 'search_account', 0, '', 1);
|
|
print '</td>';
|
|
}
|
|
print '<td class="liste_titre right">';
|
|
print '<input class="flat" type="text" size="4" name="search_amount" value="'.dol_escape_htmltag($search_amount).'">';
|
|
print '</td>';
|
|
print '<td class="liste_titre maxwidthsearch">';
|
|
$searchpicto=$form->showFilterAndCheckAddButtons(0);
|
|
print $searchpicto;
|
|
print '</td>';
|
|
print "</tr>\n";
|
|
|
|
print '<tr class="liste_titre">';
|
|
print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], 'p.rowid', '', $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("Date", $_SERVER["PHP_SELF"], 'dp', '', $param, '', $sortfield, $sortorder, 'center ');
|
|
print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], 's.nom', '', $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("Type", $_SERVER["PHP_SELF"], 'c.libelle', '', $param, '', $sortfield, $sortorder);
|
|
print_liste_field_titre("Numero", $_SERVER["PHP_SELF"], "p.num_paiement", "", $param, "", $sortfield, $sortorder);
|
|
if (! empty($conf->banque->enabled))
|
|
{
|
|
print_liste_field_titre("Account", $_SERVER["PHP_SELF"], 'ba.label', '', $param, '', $sortfield, $sortorder);
|
|
}
|
|
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], 'p.amount', '', $param, '', $sortfield, $sortorder, 'right ');
|
|
|
|
$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder);
|
|
$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook
|
|
print $hookmanager->resPrint;
|
|
|
|
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch ');
|
|
print "</tr>\n";
|
|
|
|
$i = 0;
|
|
$totalarray=array();
|
|
while ($i < min($num, $limit))
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
// Ref payment
|
|
print '<td class="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/paiement/card.php?id='.$objp->pid.'">'.img_object($langs->trans('ShowPayment'), 'payment').' '.$objp->pid.'</a></td>';
|
|
if (! $i) $totalarray['nbfield']++;
|
|
|
|
// Date
|
|
$dateformatforpayment = 'day';
|
|
if (! empty($conf->global->INVOICE_USE_HOURS_FOR_PAYMENT)) $dateformatforpayment='dayhour';
|
|
print '<td class="nowrap center">'.dol_print_date($db->jdate($objp->dp), $dateformatforpayment)."</td>\n";
|
|
if (! $i) $totalarray['nbfield']++;
|
|
|
|
// Thirdparty
|
|
print '<td>';
|
|
if ($objp->socid) print '<a href="'.DOL_URL_ROOT.'/societe/card.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'), 'company').' '.dol_trunc($objp->name, 32).'</a>';
|
|
else print ' ';
|
|
print '</td>';
|
|
if (! $i) $totalarray['nbfield']++;
|
|
|
|
// Type
|
|
$payment_type = $langs->trans("PaymentType".$objp->paiement_type)!=("PaymentType".$objp->paiement_type)?$langs->trans("PaymentType".$objp->paiement_type):$objp->paiement_libelle;
|
|
print '<td>'.$payment_type.' '.dol_trunc($objp->num_paiement, 32)."</td>\n";
|
|
if (! $i) $totalarray['nbfield']++;
|
|
|
|
// Payment number
|
|
print '<td>'.$objp->num_paiement.'</td>';
|
|
if (! $i) $totalarray['nbfield']++;
|
|
|
|
// Account
|
|
if (! empty($conf->banque->enabled))
|
|
{
|
|
print '<td>';
|
|
if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"), 'account').' '.dol_trunc($objp->label, 24).'</a>';
|
|
else print ' ';
|
|
print '</td>';
|
|
if (! $i) $totalarray['nbfield']++;
|
|
}
|
|
|
|
// Amount
|
|
print '<td class="right">'.price($objp->pamount).'</td>';
|
|
if (! $i) $totalarray['nbfield']++;
|
|
$totalarray['pos'][7]='amount';
|
|
$totalarray['val']['amount'] += $objp->pamount;
|
|
|
|
// Ref invoice
|
|
/*$invoicesupplierstatic->ref=$objp->ref_supplier;
|
|
$invoicesupplierstatic->id=$objp->facid;
|
|
print '<td class="nowrap">';
|
|
print $invoicesupplierstatic->getNomUrl(1);
|
|
print '</td>';*/
|
|
|
|
print '<td></td>';
|
|
if (! $i) $totalarray['nbfield']++;
|
|
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
|
|
// Show total line
|
|
if (isset($totalarray['pos']))
|
|
{
|
|
print '<tr class="liste_total">';
|
|
$i=0;
|
|
while ($i < $totalarray['nbfield'])
|
|
{
|
|
$i++;
|
|
if (! empty($totalarray['pos'][$i])) print '<td class="right">'.price($totalarray['val'][$totalarray['pos'][$i]]).'</td>';
|
|
else
|
|
{
|
|
if ($i == 1)
|
|
{
|
|
if ($num < $limit) print '<td class="left">'.$langs->trans("Total").'</td>';
|
|
else print '<td class="left">'.$langs->trans("Totalforthispage").'</td>';
|
|
}
|
|
else print '<td></td>';
|
|
}
|
|
}
|
|
print '</tr>';
|
|
}
|
|
|
|
print "</table>";
|
|
print "</div>";
|
|
print "</form>\n";
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
}
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|