dolibarr  18.0.0
paiement.class.php
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1 <?php
2 /* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
4  * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
5  * Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
6  * Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
7  * Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
8  * Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
9  * Copyright (C) 2018 Ferran Marcet <fmarcet@2byte.es>
10  * Copyright (C) 2018 Thibault FOUCART <support@ptibogxiv.net>
11  * Copyright (C) 2018-2022 Frédéric France <frederic.france@netlogic.fr>
12  * Copyright (C) 2020 Andreu Bisquerra Gaya <jove@bisquerra.com>
13  * Copyright (C) 2021 OpenDsi <support@open-dsi.fr>
14  * Copyright (C) 2023 Joachim Kueter <git-jk@bloxera.com>
15  * Copyright (C) 2023 Sylvain Legrand <technique@infras.fr>
16  *
17  * This program is free software; you can redistribute it and/or modify
18  * it under the terms of the GNU General Public License as published by
19  * the Free Software Foundation; either version 3 of the License, or
20  * (at your option) any later version.
21  *
22  * This program is distributed in the hope that it will be useful,
23  * but WITHOUT ANY WARRANTY; without even the implied warranty of
24  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25  * GNU General Public License for more details.
26  *
27  * You should have received a copy of the GNU General Public License
28  * along with this program. If not, see <https://www.gnu.org/licenses/>.
29  */
30 
36 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
37 require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
38 
39 
43 class Paiement extends CommonObject
44 {
48  public $element = 'payment';
49 
53  public $table_element = 'paiement';
54 
58  public $picto = 'payment';
59 
60  public $facid;
61  public $datepaye;
62  public $date; // same than $datepaye
63 
68  public $total;
69 
74  public $montant;
75 
76  public $amount; // Total amount of payment (in the main currency)
77  public $multicurrency_amount; // Total amount of payment (in the currency of the bank account)
78  public $amounts = array(); // array: invoice ID => amount for that invoice (in the main currency)
79  public $multicurrency_amounts = array(); // array: invoice ID => amount for that invoice (in the invoice's currency)
80  public $multicurrency_tx = array(); // array: invoice ID => currency tx for that invoice
81  public $multicurrency_code = array(); // array: invoice ID => currency code for that invoice
82 
83  public $pos_change = 0; // Excess received in TakePOS cash payment
84 
85  public $author;
86  public $paiementid; // ID of mode of payment. Is saved into fields fk_paiement on llx_paiement = id of llx_c_paiement
87  public $paiementcode; // Code of mode of payment.
88 
92  public $type_label;
93 
97  public $type_code;
98 
104  public $num_paiement;
105 
109  public $num_payment;
110 
114  public $ext_payment_id;
115 
119  public $id_prelevement;
120 
124  public $num_prelevement;
125 
129  public $ext_payment_site;
130 
136  public $bank_account;
137 
141  public $fk_account;
142 
146  public $bank_line;
147 
148  // fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...)
149  // fk_paiement dans llx_paiement_facture est le rowid du paiement
153  public $fk_paiement; // Type of payment
154 
158  public $ref_ext;
159 
160 
166  public function __construct($db)
167  {
168  $this->db = $db;
169  }
170 
179  public function fetch($id, $ref = '', $fk_bank = '')
180  {
181  $sql = 'SELECT p.rowid, p.ref, p.ref_ext, p.datep as dp, p.amount, p.statut, p.ext_payment_id, p.ext_payment_site, p.fk_bank, p.multicurrency_amount,';
182  $sql .= ' c.code as type_code, c.libelle as type_label,';
183  $sql .= ' p.num_paiement as num_payment, p.note,';
184  $sql .= ' b.fk_account';
185  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
186  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
187  $sql .= ' WHERE p.entity IN ('.getEntity('invoice').')';
188  if ($id > 0) {
189  $sql .= ' AND p.rowid = '.((int) $id);
190  } elseif ($ref) {
191  $sql .= " AND p.ref = '".$this->db->escape($ref)."'";
192  } elseif ($fk_bank) {
193  $sql .= ' AND p.fk_bank = '.((int) $fk_bank);
194  }
195 
196  $resql = $this->db->query($sql);
197  if ($resql) {
198  if ($this->db->num_rows($resql)) {
199  $obj = $this->db->fetch_object($resql);
200 
201  $this->id = $obj->rowid;
202  $this->ref = $obj->ref ? $obj->ref : $obj->rowid;
203  $this->ref_ext = $obj->ref_ext;
204  $this->date = $this->db->jdate($obj->dp);
205  $this->datepaye = $this->db->jdate($obj->dp);
206  $this->num_payment = $obj->num_payment;
207  $this->montant = $obj->amount; // deprecated
208  $this->amount = $obj->amount;
209  $this->multicurrency_amount = $obj->multicurrency_amount;
210  $this->note = $obj->note;
211  $this->note_private = $obj->note;
212  $this->type_label = $obj->type_label;
213  $this->type_code = $obj->type_code;
214  $this->statut = $obj->statut;
215  $this->ext_payment_id = $obj->ext_payment_id;
216  $this->ext_payment_site = $obj->ext_payment_site;
217 
218  $this->bank_account = $obj->fk_account; // deprecated
219  $this->fk_account = $obj->fk_account;
220  $this->bank_line = $obj->fk_bank;
221 
222  $this->db->free($resql);
223  return 1;
224  } else {
225  $this->db->free($resql);
226  return 0;
227  }
228  } else {
229  dol_print_error($this->db);
230  return -1;
231  }
232  }
233 
244  public function create($user, $closepaidinvoices = 0, $thirdparty = null)
245  {
246  global $conf, $langs;
247 
248  $error = 0;
249  $way = $this->getWay(); // 'dolibarr' to use amount, 'customer' to use foreign multicurrency amount
250 
251  $now = dol_now();
252 
253  // Clean parameters
254  $totalamount = 0;
255  $totalamount_converted = 0;
256  $atleastonepaymentnotnull = 0;
257 
258  if ($way == 'dolibarr') { // Payments were entered into the column of main currency
259  $amounts = &$this->amounts;
260  $amounts_to_update = &$this->multicurrency_amounts;
261  } else { // Payments were entered into the column of foreign currency
262  $amounts = &$this->multicurrency_amounts;
263  $amounts_to_update = &$this->amounts;
264  }
265 
266  $currencyofpayment = '';
267  $currencytxofpayment = '';
268 
269  foreach ($amounts as $key => $value) { // How payment is dispatched
270  if (empty($value)) {
271  continue;
272  }
273  // $key is id of invoice, $value is amount, $way is a 'dolibarr' if amount is in main currency, 'customer' if in foreign currency
274  $value_converted = MultiCurrency::getAmountConversionFromInvoiceRate($key, $value, $way);
275  // Add controls of input validity
276  if ($value_converted === false) {
277  // We failed to find the conversion for one invoice
278  $this->error = 'FailedToFoundTheConversionRateForInvoice';
279  return -1;
280  }
281  if (empty($currencyofpayment)) {
282  $currencyofpayment = isset($this->multicurrency_code[$key]) ? $this->multicurrency_code[$key] : "";
283  } elseif ($currencyofpayment != $this->multicurrency_code[$key]) {
284  // If we have invoices with different currencies in the payment, we stop here
285  $this->error = 'ErrorYouTryToPayInvoicesWithDifferentCurrenciesInSamePayment';
286  return -1;
287  }
288  if (empty($currencytxofpayment)) {
289  $currencytxofpayment = isset($this->multicurrency_tx[$key]) ? $this->multicurrency_tx[$key] : "";
290  }
291 
292  $totalamount_converted += $value_converted;
293  $amounts_to_update[$key] = price2num($value_converted, 'MT');
294 
295  $newvalue = price2num($value, 'MT');
296  $amounts[$key] = $newvalue;
297  $totalamount += $newvalue;
298  if (!empty($newvalue)) {
299  $atleastonepaymentnotnull++;
300  }
301  }
302 
303  if (empty($currencyofpayment)) { // Should not happen. For the case the multicurrency_code was not saved into invoices
304  $currencyofpayment = $conf->currency;
305  }
306 
307  if (!empty($currencyofpayment)) {
308  // We must check that the currency of invoices is the same than the currency of the bank
309  include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
310  $bankaccount = new Account($this->db);
311  $bankaccount->fetch($this->fk_account);
312  $bankcurrencycode = empty($bankaccount->currency_code) ? $conf->currency : $bankaccount->currency_code;
313  if ($currencyofpayment != $bankcurrencycode && $currencyofpayment != $conf->currency && $bankcurrencycode != $conf->currency) {
314  $langs->load("errors");
315  $this->error = $langs->trans('ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency', $currencyofpayment, $bankcurrencycode);
316  return -1;
317  }
318  }
319 
320 
321  $totalamount = price2num($totalamount);
322  $totalamount_converted = price2num($totalamount_converted);
323 
324  // Check parameters
325  if (empty($totalamount) && empty($atleastonepaymentnotnull)) { // We accept negative amounts for withdraw reject but not empty arrays
326  $this->errors[] = 'TotalAmountEmpty';
327  $this->error = 'TotalAmountEmpty';
328  return -1;
329  }
330 
331  dol_syslog(get_class($this)."::create insert paiement", LOG_DEBUG);
332 
333  $this->db->begin();
334 
335  $this->ref = $this->getNextNumRef(is_object($thirdparty) ? $thirdparty : '');
336 
337  if (empty($this->ref_ext)) {
338  $this->ref_ext = '';
339  }
340 
341  if ($way == 'dolibarr') {
342  $total = $totalamount;
343  $mtotal = $totalamount_converted; // Maybe use price2num with MT for the converted value
344  } else {
345  $total = $totalamount_converted; // Maybe use price2num with MT for the converted value
346  $mtotal = $totalamount;
347  }
348 
349  $num_payment = $this->num_payment;
350  $note = ($this->note_private ? $this->note_private : $this->note);
351 
352  $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, ref, ref_ext, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, ext_payment_id, ext_payment_site, fk_user_creat, pos_change)";
353  $sql .= " VALUES (".((int) $conf->entity).", '".$this->db->escape($this->ref)."', '".$this->db->escape($this->ref_ext)."', '".$this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', ".((float) $total).", ".((float) $mtotal).", ".((int) $this->paiementid).", ";
354  $sql .= "'".$this->db->escape($num_payment)."', '".$this->db->escape($note)."', ".($this->ext_payment_id ? "'".$this->db->escape($this->ext_payment_id)."'" : "null").", ".($this->ext_payment_site ? "'".$this->db->escape($this->ext_payment_site)."'" : "null").", ".((int) $user->id).", ".((float) $this->pos_change).")";
355 
356  $resql = $this->db->query($sql);
357  if ($resql) {
358  $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'paiement');
359 
360  // Insert links amount / invoices
361  foreach ($this->amounts as $key => $amount) {
362  $facid = $key;
363  if (is_numeric($amount) && $amount <> 0) {
364  $amount = price2num($amount);
365  $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement_facture (fk_facture, fk_paiement, amount, multicurrency_amount, multicurrency_code, multicurrency_tx)";
366  $sql .= " VALUES (".((int) $facid).", ".((int) $this->id).", ".((float) $amount).", ".((float) $this->multicurrency_amounts[$key]).", ".($currencyofpayment ? "'".$this->db->escape($currencyofpayment)."'" : 'NULL').", ".(!empty($this->multicurrency_tx) ? (double) $currencytxofpayment : 1).")";
367 
368  dol_syslog(get_class($this).'::create Amount line '.$key.' insert paiement_facture', LOG_DEBUG);
369  $resql = $this->db->query($sql);
370  if ($resql) {
371  $invoice = new Facture($this->db);
372  $invoice->fetch($facid);
373 
374  // If we want to closed payed invoices
375  if ($closepaidinvoices) {
376  $paiement = $invoice->getSommePaiement();
377  $creditnotes = $invoice->getSumCreditNotesUsed();
378  $deposits = $invoice->getSumDepositsUsed();
379  $alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT');
380  $remaintopay = price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT');
381 
382  //var_dump($invoice->total_ttc.' - '.$paiement.' -'.$creditnotes.' - '.$deposits.' - '.$remaintopay);exit;
383 
384  //Invoice types that are eligible for changing status to paid
385  $affected_types = array(
391  );
392 
393  if (!in_array($invoice->type, $affected_types)) {
394  dol_syslog("Invoice ".$facid." is not a standard, nor replacement invoice, nor credit note, nor deposit invoice, nor situation invoice. We do nothing more.");
395  } elseif ($remaintopay) {
396  // hook to have an option to automatically close a closable invoice with less payment than the total amount (e.g. agreed cash discount terms)
397  global $hookmanager;
398  $hookmanager->initHooks(array('paymentdao'));
399  $parameters = array('facid' => $facid, 'invoice' => $invoice, 'remaintopay' => $remaintopay);
400  $action = 'CLOSEPAIDINVOICE';
401  $reshook = $hookmanager->executeHooks('createPayment', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
402  if ($reshook < 0) {
403  $this->errors[] = $hookmanager->error;
404  $this->error = $hookmanager->error;
405  $error++;
406  } elseif ($reshook == 0) {
407  dol_syslog("Remain to pay for invoice " . $facid . " not null. We do nothing more.");
408  }
409  // } else if ($mustwait) dol_syslog("There is ".$mustwait." differed payment to process, we do nothing more.");
410  } else {
411  // If invoice is a down payment, we also convert down payment to discount
412  if ($invoice->type == Facture::TYPE_DEPOSIT) {
413  $amount_ht = $amount_tva = $amount_ttc = array();
414  $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
415 
416  // Insert one discount by VAT rate category
417  $discount = new DiscountAbsolute($this->db);
418  $discount->fetch('', $invoice->id);
419  if (empty($discount->id)) { // If the invoice was not yet converted into a discount (this may have been done manually before we come here)
420  $discount->description = '(DEPOSIT)';
421  $discount->fk_soc = $invoice->socid;
422  $discount->fk_facture_source = $invoice->id;
423 
424  // Loop on each vat rate
425  $i = 0;
426  foreach ($invoice->lines as $line) {
427  if ($line->total_ht != 0) { // no need to create discount if amount is null
428  $amount_ht[$line->tva_tx] += $line->total_ht;
429  $amount_tva[$line->tva_tx] += $line->total_tva;
430  $amount_ttc[$line->tva_tx] += $line->total_ttc;
431  $multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht;
432  $multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva;
433  $multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc;
434  $i++;
435  }
436  }
437 
438  foreach ($amount_ht as $tva_tx => $xxx) {
439  $discount->amount_ht = abs($amount_ht[$tva_tx]);
440  $discount->amount_tva = abs($amount_tva[$tva_tx]);
441  $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
442  $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
443  $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
444  $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
445  $discount->tva_tx = abs($tva_tx);
446 
447  $result = $discount->create($user);
448  if ($result < 0) {
449  $error++;
450  break;
451  }
452  }
453  }
454 
455  if ($error) {
456  $this->error = $discount->error;
457  $this->errors = $discount->errors;
458  $error++;
459  }
460  }
461 
462  // Set invoice to paid
463  if (!$error) {
464  $result = $invoice->setPaid($user, '', '');
465  if ($result < 0) {
466  $this->error = $invoice->error;
467  $this->errors = $invoice->errors;
468  $error++;
469  }
470  }
471  }
472  }
473 
474  // Regenerate documents of invoices
475  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
476  dol_syslog(get_class($this).'::create Regenerate the document after inserting payment for thirdparty default_lang='.(is_object($invoice->thirdparty) ? $invoice->thirdparty->default_lang : 'null'), LOG_DEBUG);
477 
478  $newlang = '';
479  $outputlangs = $langs;
480  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
481  $invoice->fetch_thirdparty();
482  $newlang = $invoice->thirdparty->default_lang;
483  }
484  if (!empty($newlang)) {
485  $outputlangs = new Translate("", $conf);
486  $outputlangs->setDefaultLang($newlang);
487  }
488 
489  $hidedetails = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0;
490  $hidedesc = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0;
491  $hideref = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0;
492 
493  $ret = $invoice->fetch($facid); // Reload to get new records
494 
495  $result = $invoice->generateDocument($invoice->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
496 
497  if ($result < 0) {
498  $this->error = $invoice->error;
499  $this->errors = $invoice->errors;
500  $error++;
501  }
502  }
503  } else {
504  $this->error = $this->db->lasterror();
505  $error++;
506  }
507  } else {
508  dol_syslog(get_class($this).'::Create Amount line '.$key.' not a number. We discard it.');
509  }
510  }
511 
512  if (!$error) { // All payments into $this->amounts were recorded without errors
513  // Appel des triggers
514  $result = $this->call_trigger('PAYMENT_CUSTOMER_CREATE', $user);
515  if ($result < 0) {
516  $error++;
517  }
518  // Fin appel triggers
519  }
520  } else {
521  $this->error = $this->db->lasterror();
522  $error++;
523  }
524 
525  if (!$error) {
526  $this->amount = $total;
527  $this->total = $total; // deprecated
528  $this->multicurrency_amount = $mtotal;
529  $this->db->commit();
530  return $this->id;
531  } else {
532  $this->db->rollback();
533  return -1;
534  }
535  }
536 
537 
546  public function delete($notrigger = 0)
547  {
548  global $conf, $user, $langs;
549 
550  $error = 0;
551 
552  $bank_line_id = $this->bank_line;
553 
554  $this->db->begin();
555 
556  // Verifier si paiement porte pas sur une facture classee
557  // Si c'est le cas, on refuse la suppression
558  $billsarray = $this->getBillsArray('f.fk_statut > 1');
559  if (is_array($billsarray)) {
560  if (count($billsarray)) {
561  $this->error = "ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible";
562  $this->db->rollback();
563  return -1;
564  }
565  } else {
566  $this->db->rollback();
567  return -2;
568  }
569 
570  // Delete bank urls. If payment is on a conciliated line, return error.
571  if ($bank_line_id > 0) {
572  $accline = new AccountLine($this->db);
573 
574  $result = $accline->fetch($bank_line_id);
575  if ($result == 0) {
576  $accline->id = $accline->rowid = $bank_line_id; // If not found, we set artificially rowid to allow delete of llx_bank_url
577  }
578 
579  // Delete bank account url lines linked to payment
580  $result = $accline->delete_urls($user);
581  if ($result < 0) {
582  $this->error = $accline->error;
583  $this->db->rollback();
584  return -3;
585  }
586 
587  // Delete bank account lines linked to payment
588  $result = $accline->delete($user);
589  if ($result < 0) {
590  $this->error = $accline->error;
591  $this->db->rollback();
592  return -4;
593  }
594  }
595 
596  if (!$notrigger) {
597  // Call triggers
598  $result = $this->call_trigger('PAYMENT_CUSTOMER_DELETE', $user);
599  if ($result < 0) {
600  $this->db->rollback();
601  return -1;
602  }
603  // End call triggers
604  }
605 
606  // Delete payment (into paiement_facture and paiement)
607  $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiement_facture';
608  $sql .= ' WHERE fk_paiement = '.((int) $this->id);
609  dol_syslog($sql);
610  $result = $this->db->query($sql);
611  if ($result) {
612  $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiement';
613  $sql .= " WHERE rowid = ".((int) $this->id);
614  dol_syslog($sql);
615  $result = $this->db->query($sql);
616  if (!$result) {
617  $this->error = $this->db->lasterror();
618  $this->db->rollback();
619  return -3;
620  }
621 
622  $this->db->commit();
623  return 1;
624  } else {
625  $this->error = $this->db->error;
626  $this->db->rollback();
627  return -5;
628  }
629  }
630 
631 
646  public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0, $accountancycode = '')
647  {
648  global $conf, $langs, $user;
649 
650  $error = 0;
651  $bank_line_id = 0;
652 
653  if (isModEnabled("banque")) {
654  if ($accountid <= 0) {
655  $this->error = 'Bad value for parameter accountid='.$accountid;
656  dol_syslog(get_class($this).'::addPaymentToBank '.$this->error, LOG_ERR);
657  return -1;
658  }
659 
660  $this->fk_account = $accountid;
661 
662  dol_syslog("addPaymentToBank ".$user->id.", ".$mode.", ".$label.", ".$this->fk_account.", ".$emetteur_nom.", ".$emetteur_banque);
663 
664  include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
665  $acc = new Account($this->db);
666  $result = $acc->fetch($this->fk_account);
667  if ($result < 0) {
668  $this->error = $acc->error;
669  $this->errors = $acc->errors;
670  $error++;
671  return -1;
672  }
673 
674  $this->db->begin();
675 
676  $totalamount = $this->amount;
677  $totalamount_main_currency = null;
678  if (empty($totalamount)) {
679  $totalamount = $this->total; // For backward compatibility
680  }
681 
682  // if dolibarr currency != bank currency then we received an amount in customer currency (currently I don't manage the case : my currency is USD, the customer currency is EUR and he paid me in GBP. Seems no sense for me)
683  if (isModEnabled('multicurrency') && $conf->currency != $acc->currency_code) {
684  $totalamount = $this->multicurrency_amount; // We will insert into llx_bank.amount in foreign currency
685  $totalamount_main_currency = $this->amount; // We will also save the amount in main currency into column llx_bank.amount_main_currency
686  }
687 
688  if ($mode == 'payment_supplier') {
689  $totalamount = -$totalamount;
690  if (isset($totalamount_main_currency)) {
691  $totalamount_main_currency = -$totalamount_main_currency;
692  }
693  }
694 
695  // Insert payment into llx_bank
696  $bank_line_id = $acc->addline(
697  $this->datepaye,
698  $this->paiementcode ? $this->paiementcode : $this->paiementid, // Payment mode code ('CB', 'CHQ' or 'VIR' for example). Use payment id if not defined for backward compatibility.
699  $label,
700  $totalamount, // Sign must be positive when we receive money (customer payment), negative when you give money (supplier invoice or credit note)
701  $this->num_payment,
702  '',
703  $user,
704  $emetteur_nom,
705  $emetteur_banque,
706  $accountancycode,
707  null,
708  '',
709  $totalamount_main_currency
710  );
711 
712  // Mise a jour fk_bank dans llx_paiement
713  // On connait ainsi le paiement qui a genere l'ecriture bancaire
714  if ($bank_line_id > 0) {
715  $result = $this->update_fk_bank($bank_line_id);
716  if ($result <= 0) {
717  $error++;
718  dol_print_error($this->db);
719  }
720 
721  // Add link 'payment', 'payment_supplier' in bank_url between payment and bank transaction
722  if (!$error) {
723  $url = '';
724  if ($mode == 'payment') {
725  $url = DOL_URL_ROOT.'/compta/paiement/card.php?id=';
726  }
727  if ($mode == 'payment_supplier') {
728  $url = DOL_URL_ROOT.'/fourn/paiement/card.php?id=';
729  }
730  if ($url) {
731  $result = $acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
732  if ($result <= 0) {
733  $error++;
734  dol_print_error($this->db);
735  }
736  }
737  }
738 
739  // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
740  //if (! $error && $label != '(WithdrawalPayment)')
741  if (!$error) {
742  $linkaddedforthirdparty = array();
743  foreach ($this->amounts as $key => $value) { // We should have invoices always for same third party but we loop in case of.
744  if ($mode == 'payment') {
745  $fac = new Facture($this->db);
746  $fac->fetch($key);
747  $fac->fetch_thirdparty();
748  if (!in_array($fac->thirdparty->id, $linkaddedforthirdparty)) { // Not yet done for this thirdparty
749  $result = $acc->add_url_line(
750  $bank_line_id,
751  $fac->thirdparty->id,
752  DOL_URL_ROOT.'/comm/card.php?socid=',
753  $fac->thirdparty->name,
754  'company'
755  );
756  if ($result <= 0) {
757  dol_syslog(get_class($this).'::addPaymentToBank '.$this->db->lasterror());
758  }
759  $linkaddedforthirdparty[$fac->thirdparty->id] = $fac->thirdparty->id; // Mark as done for this thirdparty
760  }
761  }
762  if ($mode == 'payment_supplier') {
763  $fac = new FactureFournisseur($this->db);
764  $fac->fetch($key);
765  $fac->fetch_thirdparty();
766  if (!in_array($fac->thirdparty->id, $linkaddedforthirdparty)) { // Not yet done for this thirdparty
767  $result = $acc->add_url_line(
768  $bank_line_id,
769  $fac->thirdparty->id,
770  DOL_URL_ROOT.'/fourn/card.php?socid=',
771  $fac->thirdparty->name,
772  'company'
773  );
774  if ($result <= 0) {
775  dol_syslog(get_class($this).'::addPaymentToBank '.$this->db->lasterror());
776  }
777  $linkaddedforthirdparty[$fac->thirdparty->id] = $fac->thirdparty->id; // Mark as done for this thirdparty
778  }
779  }
780  }
781  }
782 
783  // Add link 'WithdrawalPayment' in bank_url
784  if (!$error && $label == '(WithdrawalPayment)') {
785  $result = $acc->add_url_line(
786  $bank_line_id,
787  $this->id_prelevement,
788  DOL_URL_ROOT.'/compta/prelevement/card.php?id=',
789  $this->num_payment,
790  'withdraw'
791  );
792  }
793 
794  // Add link 'InvoiceRefused' in bank_url
795  if (!$error && $label == '(InvoiceRefused)') {
796  $result=$acc->add_url_line(
797  $bank_line_id,
798  $this->id_prelevement,
799  DOL_URL_ROOT.'/compta/prelevement/card.php?id=',
800  $this->num_prelevement,
801  'withdraw'
802  );
803  }
804 
805  if (!$error && !$notrigger) {
806  // Appel des triggers
807  $result = $this->call_trigger('PAYMENT_ADD_TO_BANK', $user);
808  if ($result < 0) {
809  $error++;
810  }
811  // Fin appel triggers
812  }
813  } else {
814  $this->error = $acc->error;
815  $this->errors = $acc->errors;
816  $error++;
817  }
818 
819  if (!$error) {
820  $this->db->commit();
821  } else {
822  $this->db->rollback();
823  }
824  }
825 
826  if (!$error) {
827  return $bank_line_id;
828  } else {
829  return -1;
830  }
831  }
832 
833 
834  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
841  public function update_fk_bank($id_bank)
842  {
843  // phpcs:enable
844  $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' set fk_bank = '.((int) $id_bank);
845  $sql .= " WHERE rowid = ".((int) $this->id);
846 
847  dol_syslog(get_class($this).'::update_fk_bank', LOG_DEBUG);
848  $result = $this->db->query($sql);
849  if ($result) {
850  return 1;
851  } else {
852  $this->error = $this->db->lasterror();
853  dol_syslog(get_class($this).'::update_fk_bank '.$this->error);
854  return -1;
855  }
856  }
857 
858  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
865  public function update_date($date)
866  {
867  // phpcs:enable
868  $error = 0;
869 
870  if (!empty($date) && $this->statut != 1) {
871  $this->db->begin();
872 
873  dol_syslog(get_class($this)."::update_date with date = ".$date, LOG_DEBUG);
874 
875  $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
876  $sql .= " SET datep = '".$this->db->idate($date)."'";
877  $sql .= " WHERE rowid = ".((int) $this->id);
878 
879  $result = $this->db->query($sql);
880  if (!$result) {
881  $error++;
882  $this->error = 'Error -1 '.$this->db->error();
883  }
884 
885  $type = $this->element;
886 
887  $sql = "UPDATE ".MAIN_DB_PREFIX.'bank';
888  $sql .= " SET dateo = '".$this->db->idate($date)."', datev = '".$this->db->idate($date)."'";
889  $sql .= " WHERE rowid IN (SELECT fk_bank FROM ".MAIN_DB_PREFIX."bank_url WHERE type = '".$this->db->escape($type)."' AND url_id = ".((int) $this->id).")";
890  $sql .= " AND rappro = 0";
891 
892  $result = $this->db->query($sql);
893  if (!$result) {
894  $error++;
895  $this->error = 'Error -1 '.$this->db->error();
896  }
897 
898  if (!$error) {
899  }
900 
901  if (!$error) {
902  $this->datepaye = $date;
903  $this->date = $date;
904 
905  $this->db->commit();
906  return 0;
907  } else {
908  $this->db->rollback();
909  return -2;
910  }
911  }
912  return -1; //no date given or already validated
913  }
914 
915  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
922  public function update_num($num)
923  {
924  // phpcs:enable
925  if (!empty($num) && $this->statut != 1) {
926  $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
927  $sql .= " SET num_paiement = '".$this->db->escape($num)."'";
928  $sql .= " WHERE rowid = ".((int) $this->id);
929 
930  dol_syslog(get_class($this)."::update_num", LOG_DEBUG);
931  $result = $this->db->query($sql);
932  if ($result) {
933  $this->num_payment = $this->db->escape($num);
934  return 0;
935  } else {
936  $this->error = 'Error -1 '.$this->db->error();
937  return -2;
938  }
939  }
940  return -1; //no num given or already validated
941  }
942 
950  public function valide(User $user = null)
951  {
952  return $this->validate($user);
953  }
954 
961  public function validate(User $user = null)
962  {
963  $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 1 WHERE rowid = '.((int) $this->id);
964 
965  dol_syslog(get_class($this).'::valide', LOG_DEBUG);
966  $result = $this->db->query($sql);
967  if ($result) {
968  return 1;
969  } else {
970  $this->error = $this->db->lasterror();
971  dol_syslog(get_class($this).'::valide '.$this->error);
972  return -1;
973  }
974  }
975 
982  public function reject(User $user = null)
983  {
984  $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 2 WHERE rowid = '.((int) $this->id);
985 
986  dol_syslog(get_class($this).'::reject', LOG_DEBUG);
987  $result = $this->db->query($sql);
988  if ($result) {
989  return 1;
990  } else {
991  $this->error = $this->db->lasterror();
992  dol_syslog(get_class($this).'::reject '.$this->error);
993  return -1;
994  }
995  }
996 
1003  public function info($id)
1004  {
1005  $sql = 'SELECT p.rowid, p.datec, p.fk_user_creat, p.fk_user_modif, p.tms';
1006  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement as p';
1007  $sql .= ' WHERE p.rowid = '.((int) $id);
1008 
1009  dol_syslog(get_class($this).'::info', LOG_DEBUG);
1010  $result = $this->db->query($sql);
1011 
1012  if ($result) {
1013  if ($this->db->num_rows($result)) {
1014  $obj = $this->db->fetch_object($result);
1015  $this->id = $obj->rowid;
1016  if ($obj->fk_user_creat) {
1017  $cuser = new User($this->db);
1018  $cuser->fetch($obj->fk_user_creat);
1019  $this->user_creation = $cuser;
1020  }
1021  if ($obj->fk_user_modif) {
1022  $muser = new User($this->db);
1023  $muser->fetch($obj->fk_user_modif);
1024  $this->user_modification = $muser;
1025  }
1026  $this->date_creation = $this->db->jdate($obj->datec);
1027  $this->date_modification = $this->db->jdate($obj->tms);
1028  }
1029  $this->db->free($result);
1030  } else {
1031  dol_print_error($this->db);
1032  }
1033  }
1034 
1042  public function getBillsArray($filter = '')
1043  {
1044  $sql = 'SELECT pf.fk_facture';
1045  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'facture as f'; // We keep link on invoice to allow use of some filters on invoice
1046  $sql .= ' WHERE pf.fk_facture = f.rowid AND pf.fk_paiement = '.((int) $this->id);
1047  if ($filter) {
1048  $sql .= ' AND '.$filter;
1049  }
1050  $resql = $this->db->query($sql);
1051  if ($resql) {
1052  $i = 0;
1053  $num = $this->db->num_rows($resql);
1054  $billsarray = array();
1055 
1056  while ($i < $num) {
1057  $obj = $this->db->fetch_object($resql);
1058  $billsarray[$i] = $obj->fk_facture;
1059  $i++;
1060  }
1061 
1062  return $billsarray;
1063  } else {
1064  $this->error = $this->db->error();
1065  dol_syslog(get_class($this).'::getBillsArray Error '.$this->error.' -', LOG_DEBUG);
1066  return -1;
1067  }
1068  }
1069 
1076  public function getAmountsArray()
1077  {
1078  $sql = 'SELECT pf.fk_facture, pf.amount';
1079  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
1080  $sql .= ' WHERE pf.fk_paiement = '.((int) $this->id);
1081  $resql = $this->db->query($sql);
1082  if ($resql) {
1083  $i = 0;
1084  $num = $this->db->num_rows($resql);
1085  $amounts = array();
1086 
1087  while ($i < $num) {
1088  $obj = $this->db->fetch_object($resql);
1089  $amounts[$obj->fk_facture] = $obj->amount;
1090  $i++;
1091  }
1092 
1093  return $amounts;
1094  } else {
1095  $this->error = $this->db->error();
1096  dol_syslog(get_class($this).'::getAmountsArray Error '.$this->error.' -', LOG_DEBUG);
1097  return -1;
1098  }
1099  }
1100 
1109  public function getNextNumRef($soc, $mode = 'next')
1110  {
1111  global $conf, $db, $langs;
1112  $langs->load("bills");
1113 
1114  // Clean parameters (if not defined or using deprecated value)
1115  if (empty($conf->global->PAYMENT_ADDON)) {
1116  $conf->global->PAYMENT_ADDON = 'mod_payment_cicada';
1117  } elseif ($conf->global->PAYMENT_ADDON == 'ant') {
1118  $conf->global->PAYMENT_ADDON = 'mod_payment_ant';
1119  } elseif ($conf->global->PAYMENT_ADDON == 'cicada') {
1120  $conf->global->PAYMENT_ADDON = 'mod_payment_cicada';
1121  }
1122 
1123  if (!empty($conf->global->PAYMENT_ADDON)) {
1124  $mybool = false;
1125 
1126  $file = $conf->global->PAYMENT_ADDON.".php";
1127  $classname = $conf->global->PAYMENT_ADDON;
1128 
1129  // Include file with class
1130  $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
1131 
1132  foreach ($dirmodels as $reldir) {
1133  $dir = dol_buildpath($reldir."core/modules/payment/");
1134 
1135  // Load file with numbering class (if found)
1136  if (is_file($dir.$file) && is_readable($dir.$file)) {
1137  $mybool |= include_once $dir.$file;
1138  }
1139  }
1140 
1141  // For compatibility
1142  if (!$mybool) {
1143  $file = $conf->global->PAYMENT_ADDON.".php";
1144  $classname = "mod_payment_".$conf->global->PAYMENT_ADDON;
1145  $classname = preg_replace('/\-.*$/', '', $classname);
1146  // Include file with class
1147  foreach ($conf->file->dol_document_root as $dirroot) {
1148  $dir = $dirroot."/core/modules/payment/";
1149 
1150  // Load file with numbering class (if found)
1151  if (is_file($dir.$file) && is_readable($dir.$file)) {
1152  $mybool |= include_once $dir.$file;
1153  }
1154  }
1155  }
1156 
1157  if (!$mybool) {
1158  dol_print_error('', "Failed to include file ".$file);
1159  return '';
1160  }
1161 
1162  $obj = new $classname();
1163  $numref = "";
1164  $numref = $obj->getNextValue($soc, $this);
1165 
1170  if ($mode != 'last' && !$numref) {
1171  dol_print_error($db, "Payment::getNextNumRef ".$obj->error);
1172  return "";
1173  }
1174 
1175  return $numref;
1176  } else {
1177  $langs->load("errors");
1178  print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Invoice"));
1179  return "";
1180  }
1181  }
1182 
1188  public function getWay()
1189  {
1190  global $conf;
1191 
1192  $way = 'dolibarr';
1193  if (isModEnabled('multicurrency')) {
1194  foreach ($this->multicurrency_amounts as $value) {
1195  if (!empty($value)) { // one value found then payment is in invoice currency
1196  $way = 'customer';
1197  break;
1198  }
1199  }
1200  }
1201 
1202  return $way;
1203  }
1204 
1213  public function initAsSpecimen($option = '')
1214  {
1215  global $user, $langs, $conf;
1216 
1217  $now = dol_now();
1218  $arraynow = dol_getdate($now);
1219  $nownotime = dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']);
1220 
1221  // Initialize parameters
1222  $this->id = 0;
1223  $this->ref = 'SPECIMEN';
1224  $this->specimen = 1;
1225  $this->facid = 1;
1226  $this->datepaye = $nownotime;
1227  }
1228 
1229 
1240  public function getNomUrl($withpicto = 0, $option = '', $mode = 'withlistofinvoices', $notooltip = 0, $morecss = '')
1241  {
1242  global $conf, $langs, $hookmanager;
1243 
1244  if (!empty($conf->dol_no_mouse_hover)) {
1245  $notooltip = 1; // Force disable tooltips
1246  }
1247 
1248  $result = '';
1249 
1250  $label = img_picto('', $this->picto).' <u>'.$langs->trans("Payment").'</u><br>';
1251  $label .= '<strong>'.$langs->trans("Ref").':</strong> '.$this->ref;
1252  $dateofpayment = ($this->datepaye ? $this->datepaye : $this->date);
1253  if ($dateofpayment) {
1254  $label .= '<br><strong>'.$langs->trans("Date").':</strong> ';
1255  $tmparray = dol_getdate($dateofpayment);
1256  if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
1257  $label .= dol_print_date($dateofpayment, 'day');
1258  } else { // Hours was set to real date of payment (special case for POS for example)
1259  $label .= dol_print_date($dateofpayment, 'dayhour', 'tzuser');
1260  }
1261  }
1262  if ($this->amount) {
1263  $label .= '<br><strong>'.$langs->trans("Amount").':</strong> '.price($this->amount, 0, $langs, 1, -1, -1, $conf->currency);
1264  }
1265  if ($mode == 'withlistofinvoices') {
1266  $arraybill = $this->getBillsArray();
1267  if (is_array($arraybill) && count($arraybill) > 0) {
1268  include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
1269  $facturestatic = new Facture($this->db);
1270  foreach ($arraybill as $billid) {
1271  $facturestatic->fetch($billid);
1272  $label .= '<br> '.$facturestatic->getNomUrl(1, '', 0, 0, '', 1).' '.$facturestatic->getLibStatut(2, 1);
1273  }
1274  }
1275  }
1276 
1277  $linkclose = '';
1278  if (empty($notooltip)) {
1279  if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
1280  $label = $langs->trans("Payment");
1281  $linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
1282  }
1283  $linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
1284  $linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"';
1285  } else {
1286  $linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
1287  }
1288 
1289  $url = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$this->id;
1290 
1291  $linkstart = '<a href="'.$url.'"';
1292  $linkstart .= $linkclose.'>';
1293  $linkend = '</a>';
1294 
1295  $result .= $linkstart;
1296  if ($withpicto) {
1297  $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
1298  }
1299  if ($withpicto && $withpicto != 2) {
1300  $result .= ($this->ref ? $this->ref : $this->id);
1301  }
1302  $result .= $linkend;
1303  global $action;
1304  $hookmanager->initHooks(array($this->element . 'dao'));
1305  $parameters = array('id'=>$this->id, 'getnomurl' => &$result);
1306  $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
1307  if ($reshook > 0) {
1308  $result = $hookmanager->resPrint;
1309  } else {
1310  $result .= $hookmanager->resPrint;
1311  }
1312  return $result;
1313  }
1314 
1321  public function getLibStatut($mode = 0)
1322  {
1323  return $this->LibStatut($this->statut, $mode);
1324  }
1325 
1326  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
1334  public function LibStatut($status, $mode = 0)
1335  {
1336  // phpcs:enable
1337  global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage
1338 
1339  $langs->load('compta');
1340  /*if ($mode == 0)
1341  {
1342  if ($status == 0) return $langs->trans('ToValidate');
1343  if ($status == 1) return $langs->trans('Validated');
1344  }
1345  if ($mode == 1)
1346  {
1347  if ($status == 0) return $langs->trans('ToValidate');
1348  if ($status == 1) return $langs->trans('Validated');
1349  }
1350  if ($mode == 2)
1351  {
1352  if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
1353  if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
1354  }
1355  if ($mode == 3)
1356  {
1357  if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1');
1358  if ($status == 1) return img_picto($langs->trans('Validated'),'statut4');
1359  }
1360  if ($mode == 4)
1361  {
1362  if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
1363  if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
1364  }
1365  if ($mode == 5)
1366  {
1367  if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1');
1368  if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
1369  }
1370  if ($mode == 6)
1371  {
1372  if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1');
1373  if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
1374  }*/
1375  return '';
1376  }
1377 
1378  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
1386  public function fetch_thirdparty($force_thirdparty_id = 0)
1387  {
1388  // phpcs:enable
1389  include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
1390 
1391  if (empty($force_thirdparty_id)) {
1392  $billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first supplier invoice to get him
1393  if (!empty($billsarray)) {
1394  $invoice = new Facture($this->db);
1395  if ($invoice->fetch($billsarray[0]) > 0) {
1396  $force_thirdparty_id = $invoice->socid;
1397  }
1398  }
1399  }
1400 
1401  return parent::fetch_thirdparty($force_thirdparty_id);
1402  }
1403 }
$object ref
Definition: info.php:78
Class to manage bank accounts.
Class to manage bank transaction lines.
Parent class of all other business classes (invoices, contracts, proposals, orders,...
call_trigger($triggerName, $user)
Call trigger based on this instance.
Class to manage absolute discounts.
Class to manage suppliers invoices.
Class to manage invoices.
const TYPE_REPLACEMENT
Replacement invoice.
const TYPE_STANDARD
Standard invoice.
const TYPE_SITUATION
Situation invoice.
const TYPE_DEPOSIT
Deposit invoice.
const TYPE_CREDIT_NOTE
Credit note invoice.
static getAmountConversionFromInvoiceRate($fk_facture, $amount, $way='dolibarr', $table='facture', $invoice_rate=null)
Get the conversion of amount with invoice rate.
Class to manage payments of customer invoices.
addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger=0, $accountancycode='')
Add a record into bank for payment + links between this bank record and sources of payment.
__construct($db)
Constructor.
fetch_thirdparty($force_thirdparty_id=0)
Load the third party of object, from id into this->thirdparty.
create($user, $closepaidinvoices=0, $thirdparty=null)
Create payment of invoices into database.
validate(User $user=null)
Validate payment.
reject(User $user=null)
Reject payment.
getAmountsArray()
Return list of amounts of payments.
getNomUrl($withpicto=0, $option='', $mode='withlistofinvoices', $notooltip=0, $morecss='')
Return clicable name (with picto eventually)
update_num($num)
Updates the payment number.
update_fk_bank($id_bank)
Mise a jour du lien entre le paiement et la ligne generee dans llx_bank.
getWay()
get the right way of payment
valide(User $user=null)
Validate payment.
initAsSpecimen($option='')
Initialise an instance with random values.
fetch($id, $ref='', $fk_bank='')
Load payment from database.
LibStatut($status, $mode=0)
Return the label of a given status.
update_date($date)
Updates the payment date.
getNextNumRef($soc, $mode='next')
Return next reference of customer invoice not already used (or last reference) according to numbering...
getBillsArray($filter='')
Return list of invoices the payment is related to.
info($id)
Information sur l'objet.
getLibStatut($mode=0)
Return the label of the status.
Class to manage translations.
Class to manage Dolibarr users.
Definition: user.class.php:48
if(isModEnabled('facture') && $user->hasRight('facture', 'lire')) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') && $user->hasRight('don', 'lire')) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->hasRight("commande", "lire") &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $sql
Social contributions to pay.
Definition: index.php:746
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
dol_now($mode='auto')
Return date for now.
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
dol_buildpath($path, $type=0, $returnemptyifnotfound=0)
Return path of url or filesystem.
isModEnabled($module)
Is Dolibarr module enabled.
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
div float
Buy price without taxes.
Definition: style.css.php:921