dolibarr  9.0.0
paiement.php
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1 <?php
2 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4  * Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
6  * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
7  * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
8  * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com>
9  * Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
10  * Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
11  * Copyright (C) 2017 Alexandre Spangaro <aspangaro@zendsi.com>
12  * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
13  *
14  * This program is free software; you can redistribute it and/or modify
15  * it under the terms of the GNU General Public License as published by
16  * the Free Software Foundation; either version 3 of the License, or
17  * (at your option) any later version.
18  *
19  * This program is distributed in the hope that it will be useful,
20  * but WITHOUT ANY WARRANTY; without even the implied warranty of
21  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
22  * GNU General Public License for more details.
23  *
24  * You should have received a copy of the GNU General Public License
25  * along with this program. If not, see <http://www.gnu.org/licenses/>.
26  */
27 
34 require '../../main.inc.php';
35 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
36 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
40 
41 $langs->loadLangs(array('companies', 'bills', 'banks', 'compta'));
42 
43 // Security check
44 $action = GETPOST('action','alpha');
45 $confirm = GETPOST('confirm');
46 $facid = GETPOST('facid','int');
47 $socid = GETPOST('socid','int');
48 $accountid = GETPOST('accountid');
49 $day = GETPOST('day','int');
50 $month = GETPOST('month','int');
51 $year = GETPOST('year','int');
52 
53 $search_ref=GETPOST("search_ref","int");
54 $search_account=GETPOST("search_account","int");
55 $search_paymenttype=GETPOST("search_paymenttype");
56 $search_amount=GETPOST("search_amount",'alpha'); // alpha because we must be able to search on "< x"
57 $search_company=GETPOST("search_company",'alpha');
58 $search_payment_num=GETPOST('search_payment_num','alpha');
59 
60 $sortfield = GETPOST("sortfield",'alpha');
61 $sortorder = GETPOST("sortorder",'alpha');
62 $page = GETPOST("page",'int');
63 if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
64 $offset = $conf->liste_limit * $page;
65 $pageprev = $page - 1;
66 $pagenext = $page + 1;
67 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
68 if (! $sortorder) $sortorder="DESC";
69 if (! $sortfield) $sortfield="p.rowid";
70 $optioncss = GETPOST('optioncss','alpha');
71 
72 $amounts = array();array();
73 $amountsresttopay=array();
74 $addwarning=0;
75 
76 $multicurrency_amounts=array();
77 $multicurrency_amountsresttopay=array();
78 
79 // Security check
80 if ($user->societe_id > 0)
81 {
82  $socid = $user->societe_id;
83 }
84 
85 
86 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
87 $hookmanager->initHooks(array('paymentsupplier'));
88 $extrafields = new ExtraFields($db);
89 
90 // fetch optionals attributes and labels
91 $extralabels = $extrafields->fetch_name_optionals_label('paymentsupplier');
92 $search_array_options=$extrafields->getOptionalsFromPost('paymentsupplier','','search_');
93 
94 $arrayfields=array();
95 
96 
97 
98 /*
99  * Actions
100  */
101 
102 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
103 {
104  $search_ref="";
105  $search_account="";
106  $search_amount="";
107  $search_paymenttype="";
108  $search_payment_num="";
109  $search_company="";
110  $day='';
111  $year='';
112  $month='';
113  $search_array_options=array();
114 }
115 
116 $parameters=array('socid'=>$socid);
117 $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
118 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
119 
120 if (empty($reshook))
121 {
122  if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm=='yes'))
123  {
124  $error = 0;
125 
126  $datepaye = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
127  $paiement_id = 0;
128  $totalpayment = 0;
129  $atleastonepaymentnotnull = 0;
130 
131  // Generate payment array and check if there is payment higher than invoice and payment date before invoice date
132  $tmpinvoice=new FactureFournisseur($db);
133  foreach ($_POST as $key => $value)
134  {
135  if (substr($key,0,7) == 'amount_')
136  {
137  $cursorfacid = substr($key,7);
138  $amounts[$cursorfacid] = price2num(trim(GETPOST($key)));
139  $totalpayment = $totalpayment + $amounts[$cursorfacid];
140  if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++;
141  $result=$tmpinvoice->fetch($cursorfacid);
142  if ($result <= 0) dol_print_error($db);
143  $amountsresttopay[$cursorfacid]=price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement());
144  if ($amounts[$cursorfacid])
145  {
146  // Check amount
147  if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid])))
148  {
149  $addwarning=1;
150  $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPaySupplier")).' '.$langs->trans("HelpPaymentHigherThanReminderToPaySupplier");
151  }
152  // Check date
153  if ($datepaye && ($datepaye < $tmpinvoice->date))
154  {
155  $langs->load("errors");
156  //$error++;
157  setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye,'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
158  }
159  }
160 
161  $formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => $_POST[$key]);
162  }
163  elseif (substr($key,0,21) == 'multicurrency_amount_')
164  {
165  $cursorfacid = substr($key,21);
166  $multicurrency_amounts[$cursorfacid] = price2num(trim(GETPOST($key)));
167  $multicurrency_totalpayment += $multicurrency_amounts[$cursorfacid];
168  if (! empty($multicurrency_amounts[$cursorfacid])) $atleastonepaymentnotnull++;
169  $result=$tmpinvoice->fetch($cursorfacid);
170  if ($result <= 0) dol_print_error($db);
171  $multicurrency_amountsresttopay[$cursorfacid]=price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement(1));
172  if ($multicurrency_amounts[$cursorfacid])
173  {
174  // Check amount
175  if ($multicurrency_amounts[$cursorfacid] && (abs($multicurrency_amounts[$cursorfacid]) > abs($multicurrency_amountsresttopay[$cursorfacid])))
176  {
177  $addwarning=1;
178  $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPaySupplier")).' '.$langs->trans("HelpPaymentHigherThanReminderToPaySupplier");
179  }
180  // Check date
181  if ($datepaye && ($datepaye < $tmpinvoice->date))
182  {
183  $langs->load("errors");
184  //$error++;
185  setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye,'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
186  }
187  }
188 
189  $formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => GETPOST($key, 'int'));
190  }
191  }
192 
193  // Check parameters
194  if ($_POST['paiementid'] <= 0)
195  {
196  setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('PaymentMode')), null, 'errors');
197  $error++;
198  }
199 
200  if (! empty($conf->banque->enabled))
201  {
202  // If bank module is on, account is required to enter a payment
203  if (GETPOST('accountid') <= 0)
204  {
205  setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')), null, 'errors');
206  $error++;
207  }
208  }
209 
210  if (empty($totalpayment) && empty($multicurrency_totalpayment) && empty($atleastonepaymentnotnull))
211  {
212  setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->trans('PaymentAmount')), null, 'errors');
213  $error++;
214  }
215 
216  if (empty($datepaye))
217  {
218  setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('Date')), null, 'errors');
219  $error++;
220  }
221 
222  // Check if payments in both currency
223  if ($totalpayment > 0 && $multicurrency_totalpayment > 0)
224  {
225  setEventMessages($langs->transnoentities('ErrorPaymentInBothCurrency'), null, 'errors');
226  $error++;
227  }
228  }
229 
230  /*
231  * Action add_paiement
232  */
233  if ($action == 'add_paiement')
234  {
235  if ($error)
236  {
237  $action = 'create';
238  }
239  // Le reste propre a cette action s'affiche en bas de page.
240  }
241 
242 
243  /*
244  * Action confirm_paiement
245  */
246  if ($action == 'confirm_paiement' && $confirm == 'yes')
247  {
248  $error=0;
249 
250  $datepaye = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
251 
252  if (! $error)
253  {
254  $db->begin();
255 
256  // Creation de la ligne paiement
257  $paiement = new PaiementFourn($db);
258  $paiement->datepaye = $datepaye;
259  $paiement->amounts = $amounts; // Array of amounts
260  $paiement->multicurrency_amounts = $multicurrency_amounts;
261  $paiement->paiementid = $_POST['paiementid'];
262  $paiement->num_paiement = $_POST['num_paiement'];
263  $paiement->note = $_POST['comment'];
264  if (! $error)
265  {
266  $paiement_id = $paiement->create($user,(GETPOST('closepaidinvoices')=='on'?1:0));
267  if ($paiement_id < 0)
268  {
269  setEventMessages($paiement->error, $paiement->errors, 'errors');
270  $error++;
271  }
272  }
273 
274  if (! $error)
275  {
276  $result=$paiement->addPaymentToBank($user,'payment_supplier','(SupplierInvoicePayment)',$accountid,'','');
277  if ($result < 0)
278  {
279  setEventMessages($paiement->error, $paiement->errors, 'errors');
280  $error++;
281  }
282  }
283 
284  if (! $error)
285  {
286  $db->commit();
287 
288  // If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card
289  $invoiceid=0;
290  foreach ($paiement->amounts as $key => $amount)
291  {
292  $facid = $key;
293  if (is_numeric($amount) && $amount <> 0)
294  {
295  if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment
296  else $invoiceid=$facid;
297  }
298  }
299  if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$invoiceid;
300  else $loc = DOL_URL_ROOT.'/fourn/paiement/card.php?id='.$paiement_id;
301  header('Location: '.$loc);
302  exit;
303  }
304  else
305  {
306  $db->rollback();
307  }
308  }
309  }
310 }
311 
312 
313 /*
314  * View
315  */
316 
317 $supplierstatic=new Societe($db);
318 $invoicesupplierstatic = new FactureFournisseur($db);
319 
320 llxHeader('',$langs->trans('ListPayment'));
321 
322 $form=new Form($db);
323 $formother=new FormOther($db);
324 
325 if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement')
326 {
327  $object = new FactureFournisseur($db);
328  $result = $object->fetch($facid);
329 
330  $datefacture=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
331  $dateinvoice=($datefacture==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datefacture);
332 
333  $sql = 'SELECT s.nom as name, s.rowid as socid,';
334  $sql.= ' f.rowid, f.ref, f.ref_supplier, f.amount, f.total_ttc as total, f.fk_mode_reglement, f.fk_account';
335  if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user ";
336  $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture_fourn as f';
337  if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
338  $sql.= ' WHERE f.fk_soc = s.rowid';
339  $sql.= ' AND f.rowid = '.$facid;
340  if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
341  $resql = $db->query($sql);
342  if ($resql)
343  {
344  $num = $db->num_rows($resql);
345  if ($num)
346  {
347  $obj = $db->fetch_object($resql);
348  $total = $obj->total;
349 
350  print load_fiche_titre($langs->trans('DoPayment'));
351 
352  // Add realtime total information
353  if (! empty($conf->use_javascript_ajax))
354  {
355  print "\n".'<script type="text/javascript" language="javascript">';
356  print '$(document).ready(function () {
357 
358  function _elemToJson(selector)
359  {
360  var subJson = {};
361  $.map(selector.serializeArray(), function(n,i)
362  {
363  subJson[n["name"]] = n["value"];
364  });
365 
366  return subJson;
367  }
368  function callForResult(imgId)
369  {
370  var json = {};
371  var form = $("#payment_form");
372 
373  json["invoice_type"] = $("#invoice_type").val();
374  json["amountPayment"] = $("#amountpayment").attr("value");
375  json["amounts"] = _elemToJson(form.find("input.amount"));
376  json["remains"] = _elemToJson(form.find("input.remain"));
377 
378  if (imgId != null) {
379  json["imgClicked"] = imgId;
380  }
381 
382  $.post("'.DOL_URL_ROOT.'/compta/ajaxpayment.php", json, function(data)
383  {
384  json = $.parseJSON(data);
385 
386  form.data(json);
387 
388  for (var key in json)
389  {
390  if (key == "result") {
391  if (json["makeRed"]) {
392  $("#"+key).addClass("error");
393  } else {
394  $("#"+key).removeClass("error");
395  }
396  json[key]=json["label"]+" "+json[key];
397  $("#"+key).text(json[key]);
398  } else {console.log(key);
399  form.find("input[name*=\""+key+"\"]").each(function() {
400  $(this).attr("value", json[key]);
401  });
402  }
403  }
404  });
405  }
406  $("#payment_form").find("input.amount").change(function() {
407  callForResult();
408  });
409  $("#payment_form").find("input.amount").keyup(function() {
410  callForResult();
411  });
412  ';
413 
414  print ' });'."\n";
415 
416  //Add js for AutoFill
417  print ' $(document).ready(function () {';
418  print ' $(".AutoFillAmout").on(\'click touchstart\', function(){
419  $("input[name="+$(this).data(\'rowname\')+"]").val($(this).data("value")).trigger("change");
420  });';
421  print ' });'."\n";
422 
423  print ' </script>'."\n";
424  }
425 
426  print '<form id="payment_form" name="addpaiement" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
427  print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
428  print '<input type="hidden" name="action" value="add_paiement">';
429  print '<input type="hidden" name="facid" value="'.$facid.'">';
430  print '<input type="hidden" name="ref_supplier" value="'.$obj->ref_supplier.'">';
431  print '<input type="hidden" name="socid" value="'.$obj->socid.'">';
432  print '<input type="hidden" name="societe" value="'.$obj->name.'">';
433 
434  dol_fiche_head(null);
435 
436  print '<table class="border" width="100%">';
437 
438  print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Company').'</td><td>';
439  $supplierstatic->id=$obj->socid;
440  $supplierstatic->name=$obj->name;
441  print $supplierstatic->getNomUrl(1,'supplier');
442  print '</td></tr>';
443  print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
444  print $form->selectDate($dateinvoice, '', '', '', 0, "addpaiement", 1, 1, 0, '', '', $object->date);
445  print '</td></tr>';
446  print '<tr><td class="fieldrequired">'.$langs->trans('PaymentMode').'</td><td>';
447  $form->select_types_paiements(empty($_POST['paiementid'])?$obj->fk_mode_reglement:$_POST['paiementid'],'paiementid');
448  print '</td>';
449  if (! empty($conf->banque->enabled))
450  {
451  print '<tr><td class="fieldrequired">'.$langs->trans('Account').'</td><td>';
452  $form->select_comptes(empty($accountid)?$obj->fk_account:$accountid,'accountid',0,'',2);
453  print '</td></tr>';
454  }
455  else
456  {
457  print '<tr><td>&nbsp;</td></tr>';
458  }
459  print '<tr><td>'.$langs->trans('Numero').'</td><td><input name="num_paiement" type="text" value="'.(empty($_POST['num_paiement'])?'':$_POST['num_paiement']).'"></td></tr>';
460  print '<tr><td>'.$langs->trans('Comments').'</td>';
461  print '<td class="tdtop">';
462  print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.(empty($_POST['comment'])?'':$_POST['comment']).'</textarea></td></tr>';
463  print '</table>';
464  dol_fiche_end();
465 
466 
467  $parameters=array('facid'=>$facid, 'ref'=>$ref, 'objcanvas'=>$objcanvas);
468  $reshook=$hookmanager->executeHooks('paymentsupplierinvoices',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
469  $error=$hookmanager->error; $errors=$hookmanager->errors;
470  if (empty($reshook))
471  {
472  /*
473  * Autres factures impayees
474  */
475  $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df,';
476  $sql.= ' SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am, f.date_lim_reglement as dlr';
477  $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
478  $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
479  $sql.= " WHERE f.entity = ".$conf->entity;
480  $sql.= ' AND f.fk_soc = '.$object->socid;
481  $sql.= ' AND f.paye = 0';
482  $sql.= ' AND f.fk_statut = 1'; // Statut=0 => non validee, Statut=2 => annulee
483  $sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef, f.date_lim_reglement';
484  $resql = $db->query($sql);
485  if ($resql)
486  {
487  $num = $db->num_rows($resql);
488  if ($num > 0)
489  {
490  $sign=1;
491  if ($object->type == 2) $sign=-1;
492 
493  $i = 0;
494  print '<br>';
495 
496  if (!empty($conf->use_javascript_ajax)){
497  //Add js for AutoFill
498  print "\n".'<script type="text/javascript" language="javascript">';
499  print ' $(document).ready(function () {';
500  print ' $(".AutoFillAmout").on(\'click touchstart\', function(){
501  $("input[name="+$(this).data(\'rowname\')+"]").val($(this).data("value"));
502  });';
503  print ' });'."\n";
504  print ' </script>'."\n";
505  }
506 
507  print '<div class="div-table-responsive-no-min">';
508  print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
509 
510  print '<tr class="liste_titre">';
511  print '<td>'.$langs->trans('Invoice').'</td>';
512  print '<td>'.$langs->trans('RefSupplier').'</td>';
513  print '<td align="center">'.$langs->trans('Date').'</td>';
514  print '<td align="center">'.$langs->trans('DateMaxPayment').'</td>';
515  if (!empty($conf->multicurrency->enabled)) print '<td>'.$langs->trans('Currency').'</td>';
516  if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
517  if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyAlreadyPaid').'</td>';
518  if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyRemainderToPay').'</td>';
519  print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
520  print '<td align="right">'.$langs->trans('AlreadyPaid').'</td>';
521  print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
522  print '<td align="center">'.$langs->trans('PaymentAmount').'</td>';
523  if (!empty($conf->multicurrency->enabled)) print '<td align="center">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
524  print '</tr>';
525 
526  $total=0;
527  $total_ttc=0;
528  $totalrecu=0;
529  while ($i < $num)
530  {
531  $objp = $db->fetch_object($resql);
532 
533  $invoice=new FactureFournisseur($db);
534  $invoice->fetch($objp->facid);
535  $paiement = $invoice->getSommePaiement();
536  $creditnotes=$invoice->getSumCreditNotesUsed();
537  $deposits=$invoice->getSumDepositsUsed();
538  $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
539  $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
540 
541  // Multicurrency Price
542  if (!empty($conf->multicurrency->enabled))
543  {
544  $multicurrency_payment = $invoice->getSommePaiement(1);
545  $multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1);
546  $multicurrency_deposits=$invoice->getSumDepositsUsed(1);
547  $multicurrency_alreadypayed=price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits,'MT');
548  $multicurrency_remaintopay=price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits,'MT');
549  }
550 
551  print '<tr class="oddeven">';
552 
553  // Ref
554  print '<td>';
555  $invoicesupplierstatic->ref=$objp->ref;
556  $invoicesupplierstatic->id=$objp->facid;
557  print $invoicesupplierstatic->getNomUrl(1);
558  print '</td>';
559 
560  // Ref supplier
561  print '<td>'.$objp->ref_supplier.'</td>';
562 
563  // Date
564  if ($objp->df > 0 )
565  {
566  print '<td align="center">';
567  print dol_print_date($db->jdate($objp->df), 'day').'</td>';
568  }
569  else
570  {
571  print '<td align="center"><b>!!!</b></td>';
572  }
573 
574  // Date Max Payment
575  if ($objp->dlr > 0 )
576  {
577  print '<td align="center">';
578  print dol_print_date($db->jdate($objp->dlr), 'day');
579 
580  if ($invoice->hasDelay())
581  {
582  print img_warning($langs->trans('Late'));
583  }
584 
585  print '</td>';
586  }
587  else
588  {
589  print '<td align="center"><b>--</b></td>';
590  }
591 
592  // Multicurrency
593  if (!empty($conf->multicurrency->enabled))
594  {
595  // Currency
596  print '<td align="center">'.$objp->multicurrency_code."</td>\n";
597 
598  print '<td align="right">';
599  if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
600  {
601  print price($objp->multicurrency_total_ttc);
602  }
603  print '</td>';
604 
605  print '<td align="right">';
606  if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
607  {
608  print price($objp->multicurrency_am);
609  }
610  print '</td>';
611 
612  print '<td align="right">';
613  if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
614  {
615  print price($objp->multicurrency_total_ttc - $objp->multicurrency_am);
616  }
617  print '</td>';
618  }
619 
620  print '<td align="right">'.price($objp->total_ttc).'</td>';
621 
622  print '<td align="right">'.price($objp->am).'</td>';
623 
624  print '<td align="right">'.price($remaintopay).'</td>';
625 
626  // Amount
627  print '<td align="center">';
628 
629  $namef = 'amount_'.$objp->facid;
630  $nameRemain = 'remain_'.$objp->facid;
631 
632  if ($action != 'add_paiement')
633  {
634  if (!empty($conf->use_javascript_ajax))
635  print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'");
636  print '<input type="hidden" class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
637  print '<input type="text" size="8" class="amount" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
638  }
639  else
640  {
641  print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.dol_escape_htmltag(GETPOST($namef)).'" disabled>';
642  print '<input type="hidden" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
643  }
644  print "</td>";
645 
646  // Multicurrency Price
647  if (! empty($conf->multicurrency->enabled))
648  {
649  print '<td align="right">';
650 
651  // Add remind multicurrency amount
652  $namef = 'multicurrency_amount_'.$objp->facid;
653  $nameRemain = 'multicurrency_remain_'.$objp->facid;
654 
655  if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
656  {
657  if ($action != 'add_paiement')
658  {
659  if (!empty($conf->use_javascript_ajax))
660  print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
661  print '<input type=hidden class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
662  print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
663  }
664  else
665  {
666  print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled>';
667  print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
668  }
669  }
670  print "</td>";
671  }
672 
673  print "</tr>\n";
674  $total+=$objp->total_ht;
675  $total_ttc+=$objp->total_ttc;
676  $totalrecu+=$objp->am;
677  $i++;
678  }
679  if ($i > 1)
680  {
681  // Print total
682  print '<tr class="liste_total">';
683  print '<td colspan="4" align="left">'.$langs->trans('TotalTTC').':</td>';
684  if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
685  if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
686  if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
687  if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
688  print '<td align="right"><b>'.price($total_ttc).'</b></td>';
689  print '<td align="right"><b>'.price($totalrecu).'</b></td>';
690  print '<td align="right"><b>'.price($total_ttc - $totalrecu).'</b></td>';
691  print '<td align="center" id="result" style="font-weight: bold;"></td>'; // Autofilled
692  if (!empty($conf->multicurrency->enabled)) print '<td align="right" id="multicurrency_result" style="font-weight: bold;"></td>';
693  print "</tr>\n";
694  }
695  print "</table>\n";
696 
697  print "</div>";
698  }
699  $db->free($resql);
700  }
701  else
702  {
703  dol_print_error($db);
704  }
705  }
706 
707  // Bouton Enregistrer
708  if ($action != 'add_paiement')
709  {
710  print '<br><div class="center"><input type="checkbox" checked name="closepaidinvoices"> '.$langs->trans("ClosePaidInvoicesAutomatically");
711  print '<br><input type="submit" class="button" value="'.$langs->trans('ToMakePayment').'"></div>';
712  }
713 
714  // Form to confirm payment
715  if ($action == 'add_paiement')
716  {
717  $preselectedchoice=$addwarning?'no':'yes';
718 
719  print '<br>';
720  if (!empty($totalpayment)) $text=$langs->trans('ConfirmSupplierPayment',price($totalpayment),$langs->trans("Currency".$conf->currency));
721  if (!empty($multicurrency_totalpayment))
722  {
723  $text.='<br>'.$langs->trans('ConfirmSupplierPayment',price($multicurrency_totalpayment),$langs->trans("paymentInInvoiceCurrency"));
724  }
725  if (GETPOST('closepaidinvoices'))
726  {
727  $text.='<br>'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed");
728  print '<input type="hidden" name="closepaidinvoices" value="'.GETPOST('closepaidinvoices').'">';
729  }
730  print $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type,$langs->trans('PayedSuppliersPayments'),$text,'confirm_paiement',$formquestion,$preselectedchoice);
731  }
732 
733  print '</form>';
734  }
735  }
736  else dol_print_error($db);
737 }
738 
739 /*
740  * Show list
741  */
742 if (empty($action))
743 {
744  $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
745  $sortfield = GETPOST("sortfield",'alpha');
746  $sortorder = GETPOST("sortorder",'alpha');
747  $page=GETPOST("page",'int');
748  if ($page == -1 || $page == null) { $page = 0 ; }
749  $offset = $limit * $page ;
750  $pageprev = $page - 1;
751  $pagenext = $page + 1;
752  if (! $sortorder) $sortorder='DESC';
753  if (! $sortfield) $sortfield='p.datep';
754 
755  $sql = 'SELECT p.rowid as pid, p.datep as dp, p.amount as pamount, p.num_paiement,';
756  $sql.= ' s.rowid as socid, s.nom as name,';
757  $sql.= ' c.code as paiement_type, c.libelle as paiement_libelle,';
758  $sql.= ' ba.rowid as bid, ba.label,';
759  if (!$user->rights->societe->client->voir) $sql .= ' sc.fk_soc, sc.fk_user,';
760  $sql.= ' SUM(f.amount)';
761  $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p';
762  $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn';
763  $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn';
764  $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id';
765  $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc';
766  $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
767  $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
768  if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
769  $sql.= " WHERE f.entity = ".$conf->entity;
770  if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
771  if ($socid > 0) $sql .= ' AND f.fk_soc = '.$socid;
772  // Search criteria
773  if ($month > 0)
774  {
775  if ($year > 0 && empty($day))
776  $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'";
777  else if ($year > 0 && ! empty($day))
778  $sql.= " AND p.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'";
779  else
780  $sql.= " AND date_format(p.datep, '%m') = '".$month."'";
781  }
782  else if ($year > 0)
783  {
784  $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'";
785  }
786  if ($search_ref) $sql .= natural_search('p.rowid', $search_ref);
787  if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account;
788  if ($search_paymenttype != "") $sql .=" AND c.code='".$db->escape($search_paymenttype)."'";
789  if ($search_payment_num != '') $sql .= natural_search('p.num_paiement', $search_payment_num);
790  if ($search_amount) $sql .= natural_search('p.amount', $search_amount, 1);
791  if ($search_company) $sql .= natural_search('s.nom', $search_company);
792  include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
793  $sql.= " GROUP BY p.rowid, p.datep, p.amount, p.num_paiement, s.rowid, s.nom, c.code, c.libelle, ba.rowid, ba.label";
794  if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user";
795  // Add where from extra fields
796 
797  $sql.= $db->order($sortfield,$sortorder);
798 
799  $nbtotalofrecords = '';
800  if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
801  {
802  $result = $db->query($sql);
803  $nbtotalofrecords = $db->num_rows($result);
804  if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
805  {
806  $page = 0;
807  $offset = 0;
808  }
809  }
810 
811  $sql.= $db->plimit($limit+1, $offset);
812 
813  $resql = $db->query($sql);
814  if ($resql)
815  {
816  $num = $db->num_rows($resql);
817  $i = 0;
818 
819  $param='';
820  if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
821  if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
822  if ($day) $param.=($day?"&day=".urlencode($day):"");
823  if ($month) $param.=($month?"&month=".urlencode($month):"");
824  if ($year) $param.=($year?"&year=".urlencode($year):"");
825  if ($search_ref) $param.=($search_ref?"&search_ref=".urlencode($search_ref):"");
826  if ($search_company) $param.=($search_company?"&search_company=".urlencode($search_company):"");
827  if ($search_amount != '') $param.=($search_amount?"&search_amount=".urlencode($search_amount):"");
828  if ($search_payment_num) $param.=($search_payment_num?"&search_payment_num=".urlencode($search_payment_num):"");
829  if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
830  // Add $param from extra fields
831  include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
832 
833  $massactionbutton=$form->selectMassAction('', $massaction == 'presend' ? array() : array('presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge")));
834 
835  print_barre_liste($langs->trans('SupplierPayments'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit);
836 
837  print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
838  if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
839  print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
840  print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
841  print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
842  print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
843  print '<input type="hidden" name="page" value="'.$page.'">';
844 
845  $moreforfilter='';
846 
847  $parameters=array();
848  $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook
849  if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint;
850  else $moreforfilter = $hookmanager->resPrint;
851 
852  if ($moreforfilter)
853  {
854  print '<div class="liste_titre liste_titre_bydiv centpercent">';
855  print $moreforfilter;
856  print '</div>';
857  }
858 
859  $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
860  $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
861 
862  print '<div class="div-table-responsive">';
863  print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
864 
865  // Lines for filters fields
866  print '<tr class="liste_titre_filter">';
867  print '<td class="liste_titre" align="left">';
868  print '<input class="flat" type="text" size="4" name="search_ref" value="'.dol_escape_htmltag($search_ref).'">';
869  print '</td>';
870  print '<td class="liste_titre" align="center">';
871  if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="day" value="'.dol_escape_htmltag($day).'">';
872  print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="month" value="'.dol_escape_htmltag($month).'">';
873  $formother->select_year($year?$year:-1,'year',1, 20, 5);
874  print '</td>';
875  print '<td class="liste_titre" align="left">';
876  print '<input class="flat" type="text" size="6" name="search_company" value="'.dol_escape_htmltag($search_company).'">';
877  print '</td>';
878  print '<td class="liste_titre">';
879  $form->select_types_paiements($search_paymenttype,'search_paymenttype','',2,1,1);
880  print '</td>';
881  print '<td class="liste_titre" align="left">';
882  print '<input class="flat" type="text" size="4" name="search_payment_num" value="'.dol_escape_htmltag($search_payment_num).'">';
883  print '</td>';
884  print '<td class="liste_titre">';
885  $form->select_comptes($search_account,'search_account',0,'',1);
886  print '</td>';
887  print '<td class="liste_titre" align="right">';
888  print '<input class="flat" type="text" size="4" name="search_amount" value="'.dol_escape_htmltag($search_amount).'">';
889  print '</td>';
890  print '<td class="liste_titre" align="right">';
891  $searchpicto=$form->showFilterAndCheckAddButtons(0);
892  print $searchpicto;
893  print '</td>';
894  print "</tr>\n";
895 
896  print '<tr class="liste_titre">';
897  print_liste_field_titre("RefPayment",$_SERVER["PHP_SELF"],'p.rowid','',$param,'',$sortfield,$sortorder);
898  print_liste_field_titre("Date",$_SERVER["PHP_SELF"],'dp','',$param,'align="center"',$sortfield,$sortorder);
899  print_liste_field_titre("ThirdParty",$_SERVER["PHP_SELF"],'s.nom','',$param,'',$sortfield,$sortorder);
900  print_liste_field_titre("Type",$_SERVER["PHP_SELF"],'c.libelle','',$param,'',$sortfield,$sortorder);
901  print_liste_field_titre("Numero",$_SERVER["PHP_SELF"],"p.num_paiement","",$param,"",$sortfield,$sortorder);
902  print_liste_field_titre("Account",$_SERVER["PHP_SELF"],'ba.label','',$param,'',$sortfield,$sortorder);
903  print_liste_field_titre("Amount",$_SERVER["PHP_SELF"],'p.amount','',$param,'align="right"',$sortfield,$sortorder);
904  //print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],'ref_supplier','',$param,'',$sortfield,$sortorder);
905  print_liste_field_titre('');
906  print "</tr>\n";
907 
908  while ($i < min($num,$limit))
909  {
910  $objp = $db->fetch_object($resql);
911 
912  print '<tr class="oddeven">';
913 
914  // Ref payment
915  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>';
916 
917  // Date
918  $dateformatforpayment = 'day';
919  if (! empty($conf->global->INVOICE_USE_HOURS_FOR_PAYMENT)) $dateformatforpayment='dayhour';
920  print '<td class="nowrap" align="center">'.dol_print_date($db->jdate($objp->dp), $dateformatforpayment)."</td>\n";
921 
922  // Thirdparty
923  print '<td>';
924  if ($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>';
925  else print '&nbsp;';
926  print '</td>';
927 
928  // Type
929  $payment_type = $langs->trans("PaymentType".$objp->paiement_type)!=("PaymentType".$objp->paiement_type)?$langs->trans("PaymentType".$objp->paiement_type):$objp->paiement_libelle;
930  print '<td>'.$payment_type.' '.dol_trunc($objp->num_paiement,32)."</td>\n";
931 
932  // Payment number
933  print '<td>'.$objp->num_paiement.'</td>';
934 
935  print '<td>';
936  if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.dol_trunc($objp->label,24).'</a>';
937  else print '&nbsp;';
938  print '</td>';
939 
940  print '<td align="right">'.price($objp->pamount).'</td>';
941 
942  // Ref invoice
943  /*$invoicesupplierstatic->ref=$objp->ref_supplier;
944  $invoicesupplierstatic->id=$objp->facid;
945  print '<td class="nowrap">';
946  print $invoicesupplierstatic->getNomUrl(1);
947  print '</td>';*/
948 
949  print '<td>&nbsp;</td>';
950  print '</tr>';
951  $i++;
952  }
953  print "</table>";
954  print "</div>";
955  print "</form>\n";
956  }
957  else
958  {
959  dol_print_error($db);
960  }
961 }
962 
963 // End of page
964 llxFooter();
965 $db->close();
img_warning
img_warning($titlealt='default', $moreatt='')
Show warning logo.
Definition: functions.lib.php:3443
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:56
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='title_generic.png', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition: functions.lib.php:4061
GETPOST
GETPOST($paramname, $check='none', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:276
print
print
Draft customers invoices.
Definition: index.php:91
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs')
Set event messages in dol_events session object.
Definition: functions.lib.php:6368
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding &#39;...&#39; if string larger than length.
Definition: functions.lib.php:2926
$resql
if(! empty($conf->facture->enabled) && $user->rights->facture->lire) if(! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) if(! empty($conf->don->enabled) && $user->rights->societe->lire) if(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) if(! empty($conf->facture->enabled) &&! empty($conf->commande->enabled) && $user->rights->commande->lire &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) if(! empty($conf->facture->enabled) && $user->rights->facture->lire) if(! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) $resql
Social contributions to pay.
Definition: index.php:1053
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm=false, $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:1970
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition: date.lib.php:453
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Affiche message erreur system avec toutes les informations pour faciliter le diagnostic et la remonte...
Definition: functions.lib.php:3731
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:43
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields...
Definition: functions.lib.php:972
ExtraFields
Class to manage standard extra fields.
Definition: extrafields.class.php:38
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:50
print_barre_liste
print_barre_liste($titre, $page, $file, $options='', $sortfield='', $sortorder='', $morehtmlcenter='', $num=-1, $totalnboflines='', $picto='title_generic.png', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limit=-1, $hideselectlimit=0, $hidenavigation=0)
Print a title with navigation controls for pagination.
Definition: functions.lib.php:4109
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:43
dol_fiche_end
dol_fiche_end($notab=0)
Show tab footer of a card.
Definition: functions.lib.php:1295
FormOther
Classe permettant la generation de composants html autre Only common components are here...
Definition: html.formother.class.php:38
llxHeader
llxHeader()
Empty header.
Definition: wrapper.php:44
natural_search
natural_search($fields, $value, $mode=0, $nofirstand=0)
Generate natural SQL search string for a criteria (this criteria can be tested on one or several fiel...
Definition: functions.lib.php:7425
if
if(GETPOST('cancel', 'alpha')) if(! GETPOST( 'confirmmassaction', 'alpha') &&$massaction !='presend' &&$massaction !='confirm_presend')
Draft customers invoices.
Definition: list.php:156
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages...
Definition: functions.lib.php:4355
dol_print_date
dol_print_date($time, $format='', $tzoutput='tzserver', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:1754
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition: date.lib.php:467
print_liste_field_titre
print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $tooltip="")
Show title line of an array.
Definition: functions.lib.php:3896
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:37
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='')
Show picto whatever it&#39;s its name (generic function)
Definition: functions.lib.php:2995
price2num
price2num($amount, $rounding='', $alreadysqlnb=0)
Function that return a number with universal decimal format (decimal separator is &#39;...
Definition: functions.lib.php:4447
dol_fiche_head
dol_fiche_head($links=array(), $active='0', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='')
Show tab header of a card.
Definition: functions.lib.php:1117
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition: functions.lib.php:3188
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