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paiement.php
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paiement.php
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<?php
/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
*
* 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/compta/paiement.php
* \ingroup compta
* \brief Page to create a payment
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$langs->load('companies');
$langs->load('bills');
$langs->load('banks');
$action = GETPOST('action');
$confirm = GETPOST('confirm');
$facid = GETPOST('facid','int');
$socname = GETPOST('socname');
$accountid = GETPOST('accountid');
$paymentnum = GETPOST('num_paiement');
$sortfield = GETPOST('sortfield','alpha');
$sortorder = GETPOST('sortorder','alpha');
$page = GETPOST('page','int');
$amounts=array();
$amountsresttopay=array();
$addwarning=0;
// Security check
$socid=0;
if ($user->societe_id > 0)
{
$socid = $user->societe_id;
}
$object=new Facture($db);
// Load object
if ($facid > 0)
{
$ret=$object->fetch($facid);
}
// Initialize technical object to manage hooks of paiements. Note that conf->hooks_modules contains array array
$hookmanager = new HookManager($db);
$hookmanager->initHooks(array('paiementcard'));
$parameters=array('socid'=>$socid);
$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
/*
* Action add_paiement et confirm_paiement
*/
if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm=='yes'))
{
$error = 0;
$datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$paiement_id = 0;
$totalpaiement = 0;
$atleastonepaymentnotnull = 0;
// Verifie si des paiements sont superieurs au montant facture
foreach ($_POST as $key => $value)
{
if (substr($key,0,7) == 'amount_')
{
$cursorfacid = substr($key,7);
$amounts[$cursorfacid] = price2num(trim($_POST[$key]));
$totalpaiement = $totalpaiement + $amounts[$cursorfacid];
if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++;
$tmpfacture=new Facture($db);
$tmpfacture->fetch($cursorfacid);
$amountsresttopay[$cursorfacid]=price2num($tmpfacture->total_ttc-$tmpfacture->getSommePaiement());
if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid])))
{
$addwarning=1;
$formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
}
$formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => $_POST[$key]);
}
}
// Check parameters
if (! GETPOST('paiementcode'))
{
$fiche_erreur_message = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('PaymentMode')).'</div>';
$error++;
}
if (! empty($conf->banque->enabled))
{
// If bank module is on, account is required to enter a payment
if (GETPOST('accountid') <= 0)
{
$fiche_erreur_message = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'</div>';
$error++;
}
}
if (empty($totalpaiement) && empty($atleastonepaymentnotnull))
{
$fiche_erreur_message = '<div class="error">'.$langs->transnoentities('ErrorFieldRequired',$langs->trans('PaymentAmount')).'</div>';
$error++;
}
if (empty($datepaye))
{
$fiche_erreur_message = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Date')).'</div>';
$error++;
}
}
/*
* Action add_paiement
*/
if ($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, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$db->begin();
// Clean parameters amount if payment is for a credit note
if (GETPOST('type') == 2)
{
foreach ($amounts as $key => $value) // How payment is dispatch
{
$newvalue = price2num($value,'MT');
$amounts[$key] = -$newvalue;
}
}
if (! empty($conf->banque->enabled))
{
// Si module bank actif, un compte est obligatoire lors de la saisie d'un paiement
if (GETPOST('accountid') <= 0)
{
$fiche_erreur_message = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'</div>';
$error++;
}
}
// Creation of payment line
$paiement = new Paiement($db);
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts; // Array with all payments dispatching
$paiement->paiementid = dol_getIdFromCode($db,$_POST['paiementcode'],'c_paiement');
$paiement->num_paiement = $_POST['num_paiement'];
$paiement->note = $_POST['comment'];
if (! $error)
{
$paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices')=='on'?1:0));
if ($paiement_id < 0)
{
$errmsg=$paiement->error;
$error++;
}
}
if (! $error)
{
$label='(CustomerInvoicePayment)';
if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
$result=$paiement->addPaymentToBank($user,'payment',$label,GETPOST('accountid'),GETPOST('chqemetteur'),GETPOST('chqbank'));
if ($result < 0)
{
$errmsg=$paiement->error;
$error++;
}
}
if (! $error)
{
$db->commit();
// If payment dispatching on more than one invoice, we keep 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) $loc = DOL_URL_ROOT.'/compta/facture.php?facid='.$invoiceid;
else $loc = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$paiement_id;
header('Location: '.$loc);
exit;
}
else
{
$db->rollback();
}
}
/*
* View
*/
llxHeader();
$form=new Form($db);
if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement')
{
$facture = new Facture($db);
$result=$facture->fetch($facid);
if ($result >= 0)
{
$facture->fetch_thirdparty();
$title='';
if ($facture->type != 2) $title.=$langs->trans("EnterPaymentReceivedFromCustomer");
if ($facture->type == 2) $title.=$langs->trans("EnterPaymentDueToCustomer");
print_fiche_titre($title);
dol_htmloutput_errors($errmsg);
// Initialize data for confirmation (this is used because data can be change during confirmation)
if ($action == 'add_paiement')
{
$i=0;
$formquestion[$i++]=array('type' => 'hidden','name' => 'facid', 'value' => $facture->id);
$formquestion[$i++]=array('type' => 'hidden','name' => 'socid', 'value' => $facture->socid);
$formquestion[$i++]=array('type' => 'hidden','name' => 'type', 'value' => $facture->type);
}
// Invoice with Paypal transaction
// TODO add hook possibility (regis)
if (! empty($conf->paypalplus->enabled) && $conf->global->PAYPAL_ENABLE_TRANSACTION_MANAGEMENT && ! empty($facture->ref_int))
{
if (! empty($conf->global->PAYPAL_BANK_ACCOUNT)) $accountid=$conf->global->PAYPAL_BANK_ACCOUNT;
$paymentnum=$facture->ref_int;
}
// Add realtime total information
if ($conf->use_javascript_ajax)
{
print "\n".'<script type="text/javascript" language="javascript">';
print '$(document).ready(function () {
setPaiementCode();
$("#selectpaiementcode").change(function() {
setPaiementCode();
});
function setPaiementCode()
{
var code = $("#selectpaiementcode option:selected").val();
if (code == \'CHQ\' || code == \'VIR\')
{
$(\'.fieldrequireddyn\').addClass(\'fieldrequired\');
if ($(\'#fieldchqemetteur\').val() == \'\')
{
var emetteur = ('.$facture->type.' == 2) ? \''.dol_escape_htmltag(MAIN_INFO_SOCIETE_NOM).'\' : jQuery(\'#thirdpartylabel\').val();
$(\'#fieldchqemetteur\').val(emetteur);
}
}
else
{
$(\'.fieldrequireddyn\').removeClass(\'fieldrequired\');
$(\'#fieldchqemetteur\').val(\'\');
}
}
function _elemToJson(selector)
{
var subJson = {};
$.map(selector.serializeArray(), function(n,i)
{
subJson[n["name"]] = n["value"];
});
return subJson;
}
function callForResult(imgId)
{
var json = {};
var form = $("#payment_form");
json["invoice_type"] = $("#invoice_type").val();
json["amountPayment"] = $("#amountpayment").attr("value");
json["amounts"] = _elemToJson(form.find("input[name*=\"amount_\"]"));
json["remains"] = _elemToJson(form.find("input[name*=\"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 {
form.find("input[name*=\""+key+"\"]").each(function() {
$(this).attr("value", json[key]);
});
}
}
});
}
$("#payment_form").find("input[name*=\"amount_\"]").change(function() {
callForResult();
});
$("#payment_form").find("input[name*=\"amount_\"]").keyup(function() {
callForResult();
});
';
// Add user helper to input amount on invoices
if (! empty($conf->global->MAIN_JS_ON_PAYMENT) && $facture->type != 2)
{
print ' $("#payment_form").find("img").click(function() {
callForResult(jQuery(this).attr("id"));
});
$("#amountpayment").change(function() {
callForResult();
});';
}
print ' });'."\n";
print ' </script>'."\n";
}
print '<form id="payment_form" name="add_paiement" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add_paiement">';
print '<input type="hidden" name="facid" value="'.$facture->id.'">';
print '<input type="hidden" name="socid" value="'.$facture->socid.'">';
print '<input type="hidden" name="type" id="invoice_type" value="'.$facture->type.'">';
print '<input type="hidden" name="thirdpartylabel" id="thirdpartylabel" value="'.dol_escape_htmltag($facture->client->name).'">';
print '<table class="border" width="100%">';
// Third party
print '<tr><td><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td colspan="2">'.$facture->client->getNomUrl(4)."</td></tr>\n";
// Date payment
print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
$datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datepayment= ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE)?-1:'') : $datepayment);
$form->select_date($datepayment,'','','',0,"add_paiement",1,1);
print '</td>';
print '<td>'.$langs->trans('Comments').'</td></tr>';
$rowspan=5;
if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) $rowspan++;
// Payment mode
print '<tr><td><span class="fieldrequired">'.$langs->trans('PaymentMode').'</span></td><td>';
$form->select_types_paiements((GETPOST('paiementcode')?GETPOST('paiementcode'):$facture->mode_reglement_code),'paiementcode','',2);
print "</td>\n";
print '<td rowspan="'.$rowspan.'" valign="top">';
print '<textarea name="comment" wrap="soft" cols="60" rows="'.ROWS_4.'">'.(empty($_POST['comment'])?'':$_POST['comment']).'</textarea></td>';
print '</tr>';
// Bank account
print '<tr>';
if (! empty($conf->banque->enabled))
{
if ($facture->type != 2) print '<td><span class="fieldrequired">'.$langs->trans('AccountToCredit').'</span></td>';
if ($facture->type == 2) print '<td><span class="fieldrequired">'.$langs->trans('AccountToDebit').'</span></td>';
print '<td>';
$form->select_comptes($accountid,'accountid',0,'',2);
print '</td>';
}
else
{
print '<td colspan="2"> </td>';
}
print "</tr>\n";
// Payment amount
if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT))
{
print '<tr><td><span class="fieldrequired">'.$langs->trans('AmountPayment').'</span></td>';
print '<td>';
if ($action == 'add_paiement')
{
print '<input id="amountpayment" name="amountpaymenthidden" size="8" type="text" value="'.(empty($_POST['amountpayment'])?'':$_POST['amountpayment']).'" disabled="disabled">';
print '<input name="amountpayment" type="hidden" value="'.(empty($_POST['amountpayment'])?'':$_POST['amountpayment']).'">';
}
else
{
print '<input id="amountpayment" name="amountpayment" size="8" type="text" value="'.(empty($_POST['amountpayment'])?'':$_POST['amountpayment']).'">';
}
print '</td>';
print '</tr>';
}
// Cheque number
print '<tr><td>'.$langs->trans('Numero');
print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
print '</td>';
print '<td><input name="num_paiement" type="text" value="'.$paymentnum.'"></td></tr>';
// Check transmitter
print '<tr><td class="'.(GETPOST('paiementcode')=='CHQ'?'fieldrequired ':'').'fieldrequireddyn">'.$langs->trans('CheckTransmitter');
print ' <em>('.$langs->trans("ChequeMaker").')</em>';
print '</td>';
print '<td><input id="fieldchqemetteur" name="chqemetteur" size="30" type="text" value="'.GETPOST('chqemetteur').'"></td></tr>';
// Bank name
print '<tr><td>'.$langs->trans('Bank');
print ' <em>('.$langs->trans("ChequeBank").')</em>';
print '</td>';
print '<td><input name="chqbank" size="30" type="text" value="'.GETPOST('chqbank').'"></td></tr>';
print '</table>';
/*
* List of unpaid invoices
*/
$sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.type, ';
$sql.= ' f.datef as df';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' WHERE f.entity = '.$conf->entity;
$sql.= ' AND f.fk_soc = '.$facture->socid;
$sql.= ' AND f.paye = 0';
$sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
if ($facture->type != 2)
{
$sql .= ' AND type IN (0,1,3)'; // Standard invoice, replacement, deposit
}
else
{
$sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes
}
// Sort invoices by date and serial number: the older one comes first
$sql.=' ORDER BY f.datef ASC, f.facnumber ASC';
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num > 0)
{
$sign=1;
if ($facture->type == 2) $sign=-1;
$arraytitle=$langs->trans('Invoice');
if ($facture->type == 2) $arraytitle=$langs->trans("CreditNotes");
$alreadypayedlabel=$langs->trans('Received');
if ($facture->type == 2) $alreadypayedlabel=$langs->trans("PaidBack");
$remaindertopay=$langs->trans('RemainderToTake');
if ($facture->type == 2) $remaindertopay=$langs->trans("RemainderToPayBack");
$i = 0;
//print '<tr><td colspan="3">';
print '<br>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$arraytitle.'</td>';
print '<td align="center">'.$langs->trans('Date').'</td>';
print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
print '<td align="right">'.$alreadypayedlabel.'</td>';
print '<td align="right">'.$remaindertopay.'</td>';
print '<td align="right">'.$langs->trans('PaymentAmount').'</td>';
print '<td align="right"> </td>';
print "</tr>\n";
$var=True;
$total=0;
$totalrecu=0;
$totalrecucreditnote=0;
$totalrecudeposits=0;
while ($i < $num)
{
$objp = $db->fetch_object($resql);
$var=!$var;
$invoice=new Facture($db);
$invoice->fetch($objp->facid);
$paiement = $invoice->getSommePaiement();
$creditnotes=$invoice->getSumCreditNotesUsed();
$deposits=$invoice->getSumDepositsUsed();
$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
print '<tr '.$bc[$var].'>';
print '<td>';
print $invoice->getNomUrl(1,'');
print "</td>\n";
// Date
print '<td align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
// Price
print '<td align="right">'.price($sign * $objp->total_ttc).'</td>';
// Received or paid back
print '<td align="right">'.price($sign * $paiement);
if ($creditnotes) print '+'.price($creditnotes);
if ($deposits) print '+'.price($deposits);
print '</td>';
// Remain to take or to pay back
print '<td align="right">'.price($sign * $remaintopay).'</td>';
//$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits));
// Amount
print '<td align="right">';
// Add remind amount
$namef = 'amount_'.$objp->facid;
$nameRemain = 'remain_'.$objp->facid;
if ($action != 'add_paiement')
{
if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT))
{
print img_picto($langs->trans('AddRemind'),'rightarrow.png','id="'.$objp->facid.'"');
}
print '<input type=hidden name="'.$nameRemain.'" value="'.$remaintopay.'">';
print '<input type="text" size="8" name="'.$namef.'" value="'.$_POST[$namef].'">';
}
else
{
print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled="disabled">';
print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
}
print "</td>";
// Warning
print '<td align="center" width="16">';
//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id])))
{
print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
}
print '</td>';
$parameters=array();
$reshook=$hookmanager->executeHooks('printObjectLine',$parameters,$objp,$action); // Note that $action and $object may have been modified by hook
print "</tr>\n";
$total+=$objp->total;
$total_ttc+=$objp->total_ttc;
$totalrecu+=$paiement;
$totalrecucreditnote+=$creditnotes;
$totalrecudeposits+=$deposits;
$i++;
}
if ($i > 1)
{
// Print total
print '<tr class="liste_total">';
print '<td colspan="2" align="left">'.$langs->trans('TotalTTC').'</td>';
print '<td align="right"><b>'.price($sign * $total_ttc).'</b></td>';
print '<td align="right"><b>'.price($sign * $totalrecu);
if ($totalrecucreditnote) print '+'.price($totalrecucreditnote);
if ($totalrecudeposits) print '+'.price($totalrecudeposits);
print '</b></td>';
print '<td align="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).'</b></td>';
print '<td align="right" id="result" style="font-weight: bold;"></td>';
print '<td align="center"> </td>';
print "</tr>\n";
}
print "</table>";
//print "</td></tr>\n";
}
$db->free($resql);
}
else
{
dol_print_error($db);
}
// Bouton Enregistrer
if ($action != 'add_paiement')
{
$checkboxlabel=$langs->trans("ClosePaidInvoicesAutomatically");
if ($facture->type == 2) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically");
$buttontitle=$langs->trans('ToMakePayment');
if ($facture->type == 2) $buttontitle=$langs->trans('ToMakePaymentBack');
print '<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>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
}*/
print '<br><input type="submit" class="button" value="'.dol_escape_htmltag($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';
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>';
$parameters=array();
$reshook=$hookmanager->executeHooks('printObjectLine',$parameters,$objp,$action); // Note that $action and $object may have been modified by hook
print '</tr>';
$i++;
}
print '</table>';
}
}
$db->close();
llxFooter();
?>