/
paiement.php
1070 lines (932 loc) · 46.7 KB
/
paiement.php
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<?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']++;