dolibarr  19.0.0-dev
paiement.php
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1 <?php
2 /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
4  * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
5  * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
6  * Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
7  * Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
8  * Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
9  * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com>
10  * Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
11  * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
12  * Copyright (C) 2023 Lenin Rivas <lenin.rivas777@gmail.com>
13  * Copyright (C) 2023 Sylvain Legrand <technique@infras.fr>
14  *
15  * This program is free software; you can redistribute it and/or modify
16  * it under the terms of the GNU General Public License as published by
17  * the Free Software Foundation; either version 3 of the License, or
18  * (at your option) any later version.
19  *
20  * This program is distributed in the hope that it will be useful,
21  * but WITHOUT ANY WARRANTY; without even the implied warranty of
22  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
23  * GNU General Public License for more details.
24  *
25  * You should have received a copy of the GNU General Public License
26  * along with this program. If not, see <https://www.gnu.org/licenses/>.
27  */
28 
35 // Load Dolibarr environment
36 require '../main.inc.php';
37 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
40 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
41 
42 // Load translation files required by the page
43 $langs->loadLangs(array('companies', 'bills', 'banks', 'multicurrency'));
44 
45 $action = GETPOST('action', 'alpha');
46 $confirm = GETPOST('confirm', 'alpha');
47 
48 $facid = GETPOST('facid', 'int');
49 $accountid = GETPOST('accountid', 'int');
50 $paymentnum = GETPOST('num_paiement', 'alpha');
51 $socid = GETPOST('socid', 'int');
52 
53 $sortfield = GETPOST('sortfield', 'aZ09comma');
54 $sortorder = GETPOST('sortorder', 'aZ09comma');
55 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
56 
57 $amounts = array();
58 $amountsresttopay = array();
59 $addwarning = 0;
60 
61 $multicurrency_amounts = array();
62 $multicurrency_amountsresttopay = array();
63 
64 // Security check
65 if ($user->socid > 0) {
66  $socid = $user->socid;
67 }
68 
69 $object = new Facture($db);
70 
71 // Load object
72 if ($facid > 0) {
73  $ret = $object->fetch($facid);
74 }
75 
76 // Initialize technical object to manage hooks of paiements. Note that conf->hooks_modules contains array array
77 $hookmanager->initHooks(array('paiementcard', 'globalcard'));
78 
79 $formquestion = array();
80 
81 $usercanissuepayment = $user->hasRight('facture', 'paiement');
82 
83 $fieldid = 'rowid';
84 $isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
85 $result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', $fieldid, $isdraft);
86 
87 
88 /*
89  * Actions
90  */
91 
92 $parameters = array('socid'=>$socid);
93 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
94 if ($reshook < 0) {
95  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
96 }
97 
98 if (empty($reshook)) {
99  if (($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm == 'yes')) && $usercanissuepayment) {
100  $error = 0;
101 
102  $datepaye = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
103  $paiement_id = 0;
104  $totalpayment = 0;
105  $multicurrency_totalpayment = 0;
106  $atleastonepaymentnotnull = 0;
107  $formquestion = array();
108  $i = 0;
109 
110  // Generate payment array and check if there is payment higher than invoice and payment date before invoice date
111  $tmpinvoice = new Facture($db);
112  foreach ($_POST as $key => $value) {
113  if (substr($key, 0, 7) == 'amount_' && GETPOST($key) != '') {
114  $cursorfacid = substr($key, 7);
115  $amounts[$cursorfacid] = price2num(GETPOST($key));
116  $totalpayment = $totalpayment + $amounts[$cursorfacid];
117  if (!empty($amounts[$cursorfacid])) {
118  $atleastonepaymentnotnull++;
119  }
120  $result = $tmpinvoice->fetch($cursorfacid);
121  if ($result <= 0) {
122  dol_print_error($db);
123  }
124  $amountsresttopay[$cursorfacid] = price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement());
125  if ($amounts[$cursorfacid]) {
126  // Check amount
127  if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid]))) {
128  $addwarning = 1;
129  $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
130  }
131  // Check date
132  if ($datepaye && ($datepaye < $tmpinvoice->date)) {
133  $langs->load("errors");
134  //$error++;
135  setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
136  }
137  }
138 
139  $formquestion[$i++] = array('type' => 'hidden', 'name' => $key, 'value' => GETPOST($key));
140  } elseif (substr($key, 0, 21) == 'multicurrency_amount_') {
141  $cursorfacid = substr($key, 21);
142  $multicurrency_amounts[$cursorfacid] = price2num(GETPOST($key));
143  $multicurrency_totalpayment += floatval($multicurrency_amounts[$cursorfacid]);
144  if (!empty($multicurrency_amounts[$cursorfacid])) {
145  $atleastonepaymentnotnull++;
146  }
147  $result = $tmpinvoice->fetch($cursorfacid);
148  if ($result <= 0) {
149  dol_print_error($db);
150  }
151  $multicurrency_amountsresttopay[$cursorfacid] = price2num($tmpinvoice->multicurrency_total_ttc - $tmpinvoice->getSommePaiement(1));
152  if ($multicurrency_amounts[$cursorfacid]) {
153  // Check amount
154  if ($multicurrency_amounts[$cursorfacid] && (abs($multicurrency_amounts[$cursorfacid]) > abs($multicurrency_amountsresttopay[$cursorfacid]))) {
155  $addwarning = 1;
156  $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
157  }
158  // Check date
159  if ($datepaye && ($datepaye < $tmpinvoice->date)) {
160  $langs->load("errors");
161  //$error++;
162  setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
163  }
164  }
165 
166  $formquestion[$i++] = array('type' => 'hidden', 'name' => $key, 'value' => GETPOST($key, 'int'));
167  }
168  }
169 
170  // Check parameters
171  if (!GETPOST('paiementcode')) {
172  setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('PaymentMode')), null, 'errors');
173  $error++;
174  }
175 
176  if (isModEnabled("banque")) {
177  // If bank module is on, account is required to enter a payment
178  if (GETPOST('accountid') <= 0) {
179  setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), null, 'errors');
180  $error++;
181  }
182  }
183 
184  if (empty($totalpayment) && empty($multicurrency_totalpayment) && empty($atleastonepaymentnotnull)) {
185  setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->trans('PaymentAmount')), null, 'errors');
186  $error++;
187  }
188 
189  if (empty($datepaye)) {
190  setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('Date')), null, 'errors');
191  $error++;
192  }
193 
194  // Check if payments in both currency
195  if ($totalpayment > 0 && $multicurrency_totalpayment > 0) {
196  $langs->load("errors");
197  setEventMessages($langs->transnoentities('ErrorPaymentInBothCurrency'), null, 'errors');
198  $error++;
199  }
200  }
201 
202  /*
203  * Action add_paiement
204  */
205  if ($action == 'add_paiement') {
206  if ($error) {
207  $action = 'create';
208  }
209  // The next of this action is displayed at the page's bottom.
210  }
211 
212  /*
213  * Action confirm_paiement
214  */
215  if ($action == 'confirm_paiement' && $confirm == 'yes' && $usercanissuepayment) {
216  $error = 0;
217 
218  $datepaye = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzuser');
219 
220  $db->begin();
221 
222  $thirdparty = new Societe($db);
223  if ($socid > 0) {
224  $thirdparty->fetch($socid);
225  }
226 
227  $multicurrency_code = array();
228  $multicurrency_tx = array();
229 
230  // Clean parameters amount if payment is for a credit note
231  foreach ($amounts as $key => $value) { // How payment is dispatched
232  $tmpinvoice = new Facture($db);
233  $tmpinvoice->fetch($key);
234  if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE) {
235  $newvalue = price2num($value, 'MT');
236  $amounts[$key] = - abs($newvalue);
237  }
238  $multicurrency_code[$key] = $tmpinvoice->multicurrency_code;
239  $multicurrency_tx[$key] = $tmpinvoice->multicurrency_tx;
240  }
241 
242  foreach ($multicurrency_amounts as $key => $value) { // How payment is dispatched
243  $tmpinvoice = new Facture($db);
244  $tmpinvoice->fetch($key);
245  if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE) {
246  $newvalue = price2num($value, 'MT');
247  $multicurrency_amounts[$key] = - abs($newvalue);
248  }
249  $multicurrency_code[$key] = $tmpinvoice->multicurrency_code;
250  $multicurrency_tx[$key] = $tmpinvoice->multicurrency_tx;
251  }
252 
253  if (isModEnabled("banque")) {
254  // If the bank module is active, an account is required to input a payment
255  if (GETPOST('accountid', 'int') <= 0) {
256  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), null, 'errors');
257  $error++;
258  }
259  }
260 
261  // Creation of payment line
262  $paiement = new Paiement($db);
263  $paiement->datepaye = $datepaye;
264  $paiement->amounts = $amounts; // Array with all payments dispatching with invoice id
265  $paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
266  $paiement->multicurrency_code = $multicurrency_code; // Array with all currency of payments dispatching
267  $paiement->multicurrency_tx = $multicurrency_tx; // Array with all currency tx of payments dispatching
268  $paiement->paiementid = dol_getIdFromCode($db, GETPOST('paiementcode'), 'c_paiement', 'code', 'id', 1);
269  $paiement->num_payment = GETPOST('num_paiement', 'alpha');
270  $paiement->note_private = GETPOST('comment', 'alpha');
271  $paiement->fk_account = GETPOST('accountid', 'int');
272 
273  if (!$error) {
274  // Create payment and update this->multicurrency_amounts if this->amounts filled or
275  // this->amounts if this->multicurrency_amounts filled.
276  // This also set ->amount and ->multicurrency_amount
277  $paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices') == 'on' ? 1 : 0), $thirdparty); // This include closing invoices and regenerating documents
278  if ($paiement_id < 0) {
279  setEventMessages($paiement->error, $paiement->errors, 'errors');
280  $error++;
281  }
282  }
283 
284  if (!$error) {
285  $label = '(CustomerInvoicePayment)';
286  if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
287  $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
288  }
289  $result = $paiement->addPaymentToBank($user, 'payment', $label, GETPOST('accountid', 'int'), GETPOST('chqemetteur'), GETPOST('chqbank'));
290  if ($result < 0) {
291  setEventMessages($paiement->error, $paiement->errors, 'errors');
292  $error++;
293  }
294  }
295 
296  if (!$error) {
297  $db->commit();
298 
299  // If payment dispatching on more than one invoice, we stay on summary page, otherwise jump on invoice card
300  $invoiceid = 0;
301  foreach ($paiement->amounts as $key => $amount) {
302  $facid = $key;
303  if (is_numeric($amount) && $amount <> 0) {
304  if ($invoiceid != 0) {
305  $invoiceid = -1; // There is more than one invoice payed by this payment
306  } else {
307  $invoiceid = $facid;
308  }
309  }
310  }
311  if ($invoiceid > 0) {
312  $loc = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$invoiceid;
313  } else {
314  $loc = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id;
315  }
316  header('Location: '.$loc);
317  exit;
318  } else {
319  $db->rollback();
320  }
321  }
322 }
323 
324 
325 /*
326  * View
327  */
328 
329 $form = new Form($db);
330 
331 
332 llxHeader('', $langs->trans("Payment"));
333 
334 
335 
336 if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') {
337  $facture = new Facture($db);
338  $result = $facture->fetch($facid);
339 
340  if ($result >= 0) {
341  $facture->fetch_thirdparty();
342 
343  $title = '';
344  if ($facture->type != Facture::TYPE_CREDIT_NOTE) {
345  $title .= $langs->trans("EnterPaymentReceivedFromCustomer");
346  }
347  if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
348  $title .= $langs->trans("EnterPaymentDueToCustomer");
349  }
350  print load_fiche_titre($title);
351 
352  // Initialize data for confirmation (this is used because data can be change during confirmation)
353  if ($action == 'add_paiement') {
354  $i = 0;
355 
356  $formquestion[$i++] = array('type' => 'hidden', 'name' => 'facid', 'value' => $facture->id);
357  $formquestion[$i++] = array('type' => 'hidden', 'name' => 'socid', 'value' => $facture->socid);
358  $formquestion[$i++] = array('type' => 'hidden', 'name' => 'type', 'value' => $facture->type);
359  }
360 
361  // Invoice with Paypal transaction
362  // TODO add hook here
363  if (isModEnabled('paypalplus') && $conf->global->PAYPAL_ENABLE_TRANSACTION_MANAGEMENT && !empty($facture->ref_ext)) {
364  if (!empty($conf->global->PAYPAL_BANK_ACCOUNT)) {
365  $accountid = $conf->global->PAYPAL_BANK_ACCOUNT;
366  }
367  $paymentnum = $facture->ref_ext;
368  }
369 
370  // Add realtime total information
371  if (!empty($conf->use_javascript_ajax)) {
372  print "\n".'<script type="text/javascript">';
373  print '$(document).ready(function () {
374  setPaiementCode();
375 
376  $("#selectpaiementcode").change(function() {
377  setPaiementCode();
378  });
379 
380  function setPaiementCode()
381  {
382  var code = $("#selectpaiementcode option:selected").val();
383  console.log("setPaiementCode code="+code);
384 
385  if (code == \'CHQ\' || code == \'VIR\')
386  {
387  if (code == \'CHQ\')
388  {
389  $(\'.fieldrequireddyn\').addClass(\'fieldrequired\');
390  }
391  if ($(\'#fieldchqemetteur\').val() == \'\')
392  {
393  var emetteur = ('.$facture->type.' == '.Facture::TYPE_CREDIT_NOTE.') ? \''.dol_escape_js(dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_NOM)).'\' : jQuery(\'#thirdpartylabel\').val();
394  $(\'#fieldchqemetteur\').val(emetteur);
395  }
396  }
397  else
398  {
399  $(\'.fieldrequireddyn\').removeClass(\'fieldrequired\');
400  $(\'#fieldchqemetteur\').val(\'\');
401  }
402  }
403 
404  function _elemToJson(selector)
405  {
406  var subJson = {};
407  $.map(selector.serializeArray(), function(n,i)
408  {
409  subJson[n["name"]] = n["value"];
410  });
411 
412  return subJson;
413  }
414  function callForResult(imgId)
415  {
416  var json = {};
417  var form = $("#payment_form");
418 
419  json["invoice_type"] = $("#invoice_type").val();
420  json["amountPayment"] = $("#amountpayment").attr("value");
421  json["amounts"] = _elemToJson(form.find("input.amount"));
422  json["remains"] = _elemToJson(form.find("input.remain"));
423  json["token"] = "'.currentToken().'";
424  if (imgId != null) {
425  json["imgClicked"] = imgId;
426  }
427 
428  $.post("'.DOL_URL_ROOT.'/compta/ajaxpayment.php", json, function(data)
429  {
430  json = $.parseJSON(data);
431 
432  form.data(json);
433 
434  for (var key in json)
435  {
436  if (key == "result") {
437  if (json["makeRed"]) {
438  $("#"+key).addClass("error");
439  } else {
440  $("#"+key).removeClass("error");
441  }
442  json[key]=json["label"]+" "+json[key];
443  $("#"+key).text(json[key]);
444  } else {console.log(key);
445  form.find("input[name*=\""+key+"\"]").each(function() {
446  $(this).attr("value", json[key]);
447  });
448  }
449  }
450  });
451  }
452  $("#payment_form").find("input.amount").change(function() {
453  callForResult();
454  });
455  $("#payment_form").find("input.amount").keyup(function() {
456  callForResult();
457  });
458  ';
459 
460  print ' });'."\n";
461 
462  //Add js for AutoFill
463  print ' $(document).ready(function () {';
464  print ' $(".AutoFillAmout").on(\'click touchstart\', function(){
465  $("input[name="+$(this).data(\'rowname\')+"]").val($(this).data("value")).trigger("change");
466  });';
467  print ' });'."\n";
468 
469  print ' </script>'."\n";
470  }
471 
472  print '<form id="payment_form" name="add_paiement" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
473  print '<input type="hidden" name="token" value="'.newToken().'">';
474  print '<input type="hidden" name="action" value="add_paiement">';
475  print '<input type="hidden" name="facid" value="'.$facture->id.'">';
476  print '<input type="hidden" name="socid" value="'.$facture->socid.'">';
477  print '<input type="hidden" name="type" id="invoice_type" value="'.$facture->type.'">';
478  print '<input type="hidden" name="thirdpartylabel" id="thirdpartylabel" value="'.dol_escape_htmltag($facture->thirdparty->name).'">';
479  print '<input type="hidden" name="page_y" value="">';
480 
481  print dol_get_fiche_head();
482 
483  print '<table class="border centpercent">';
484 
485  // Third party
486  print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td>'.$facture->thirdparty->getNomUrl(4)."</td></tr>\n";
487 
488  // Date payment
489  print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
490  $datepayment = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
491  $datepayment = ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datepayment);
492  print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
493  print '</td></tr>';
494 
495  // Payment mode
496  print '<tr><td><span class="fieldrequired">'.$langs->trans('PaymentMode').'</span></td><td>';
497  $form->select_types_paiements((GETPOST('paiementcode') ?GETPOST('paiementcode') : $facture->mode_reglement_code), 'paiementcode', '', 2);
498  print "</td>\n";
499  print '</tr>';
500 
501  // Bank account
502  print '<tr>';
503  if (isModEnabled("banque")) {
504  if ($facture->type != 2) {
505  print '<td><span class="fieldrequired">'.$langs->trans('AccountToCredit').'</span></td>';
506  }
507  if ($facture->type == 2) {
508  print '<td><span class="fieldrequired">'.$langs->trans('AccountToDebit').'</span></td>';
509  }
510 
511  print '<td>';
512  print img_picto('', 'bank_account');
513  print $form->select_comptes($accountid, 'accountid', 0, '', 2, '', 0, 'widthcentpercentminusx maxwidth500', 1);
514  print '</td>';
515  } else {
516  print '<td>&nbsp;</td>';
517  }
518  print "</tr>\n";
519 
520  // Bank check number
521  print '<tr><td>'.$langs->trans('Numero');
522  print ' <em class="opacitymedium">('.$langs->trans("ChequeOrTransferNumber").')</em>';
523  print '</td>';
524  print '<td><input name="num_paiement" type="text" class="maxwidth200" value="'.$paymentnum.'"></td></tr>';
525 
526  // Check transmitter
527  print '<tr><td class="'.(GETPOST('paiementcode') == 'CHQ' ? 'fieldrequired ' : '').'fieldrequireddyn">'.$langs->trans('CheckTransmitter');
528  print ' <em class="opacitymedium">('.$langs->trans("ChequeMaker").')</em>';
529  print '</td>';
530  print '<td><input id="fieldchqemetteur" class="maxwidth300" name="chqemetteur" type="text" value="'.GETPOST('chqemetteur', 'alphanohtml').'"></td></tr>';
531 
532  // Bank name
533  print '<tr><td>'.$langs->trans('Bank');
534  print ' <em class="opacitymedium">('.$langs->trans("ChequeBank").')</em>';
535  print '</td>';
536  print '<td><input name="chqbank" class="maxwidth300" type="text" value="'.GETPOST('chqbank', 'alphanohtml').'"></td></tr>';
537 
538  // Comments
539  print '<tr><td>'.$langs->trans('Comments').'</td>';
540  print '<td class="tdtop">';
541  print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.GETPOST('comment', 'restricthtml').'</textarea>';
542  print '</td></tr>';
543 
544  // Go Source Invoice (useful when there are many invoices)
545  if ($action != 'add_paiement' && !empty($conf->global->FACTURE_PAYMENTS_SHOW_LINK_TO_INPUT_ORIGIN_IS_MORE_THAN)) {
546  print '<tr><td></td>';
547  print '<td class="tdtop right">';
548  print '<a class="right" href="#amount_'.$facid.'">'.$langs->trans("GoSourceInvoice").'</a>';
549  print '</td></tr>';
550  }
551 
552  print '</table>';
553 
554  print dol_get_fiche_end();
555 
556 
557  /*
558  * List of unpaid invoices
559  */
560 
561  $sql = 'SELECT f.rowid as facid, f.ref, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type,';
562  $sql .= ' f.datef as df, f.fk_soc as socid, f.date_lim_reglement as dlr';
563  $sql .= ' FROM '.MAIN_DB_PREFIX.'facture as f';
564  $sql .= ' WHERE f.entity IN ('.getEntity('facture').')';
565  $sql .= ' AND (f.fk_soc = '.((int) $facture->socid);
566  // Can pay invoices of all child of parent company
567  if (!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) {
568  $sql .= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.((int) $facture->thirdparty->parent).')';
569  }
570  // Can pay invoices of all child of myself
571  if (!empty($conf->global->FACTURE_PAYMENTS_ON_SUBSIDIARY_COMPANIES)) {
572  $sql .= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.((int) $facture->thirdparty->id).')';
573  }
574  $sql .= ') AND f.paye = 0';
575  $sql .= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
576  if ($facture->type != Facture::TYPE_CREDIT_NOTE) {
577  $sql .= ' AND type IN (0,1,3,5)'; // Standard invoice, replacement, deposit, situation
578  } else {
579  $sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes
580  }
581  // Sort invoices by date and serial number: the older one comes first
582  $sql .= ' ORDER BY f.datef ASC, f.ref ASC';
583 
584  $resql = $db->query($sql);
585  if ($resql) {
586  $num = $db->num_rows($resql);
587  if ($num > 0) {
588  $arraytitle = $langs->trans('Invoice');
589  if ($facture->type == 2) {
590  $arraytitle = $langs->trans("CreditNotes");
591  }
592  $alreadypayedlabel = $langs->trans('Received');
593  $multicurrencyalreadypayedlabel = $langs->trans('MulticurrencyReceived');
594  if ($facture->type == 2) {
595  $alreadypayedlabel = $langs->trans("PaidBack");
596  $multicurrencyalreadypayedlabel = $langs->trans("MulticurrencyPaidBack");
597  }
598  $remaindertopay = $langs->trans('RemainderToTake');
599  $multicurrencyremaindertopay = $langs->trans('MulticurrencyRemainderToTake');
600  if ($facture->type == 2) {
601  $remaindertopay = $langs->trans("RemainderToPayBack");
602  $multicurrencyremaindertopay = $langs->trans("MulticurrencyRemainderToPayBack");
603  }
604 
605  $i = 0;
606  //print '<tr><td colspan="3">';
607  print '<br>';
608 
609  print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
610  print '<table class="noborder centpercent">';
611 
612  print '<tr class="liste_titre">';
613  print '<td>'.$arraytitle.'</td>';
614  print '<td class="center">'.$langs->trans('Date').'</td>';
615  print '<td class="center">'.$langs->trans('DateMaxPayment').'</td>';
616  if (isModEnabled('multicurrency')) {
617  print '<td>'.$langs->trans('Currency').'</td>';
618  print '<td class="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
619  print '<td class="right">'.$multicurrencyalreadypayedlabel.'</td>';
620  print '<td class="right">'.$multicurrencyremaindertopay.'</td>';
621  print '<td class="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
622  }
623  print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
624  print '<td class="right">'.$alreadypayedlabel.'</td>';
625  print '<td class="right">'.$remaindertopay.'</td>';
626  print '<td class="right">'.$langs->trans('PaymentAmount').'</td>';
627 
628  $parameters = array();
629  $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $facture, $action); // Note that $action and $object may have been modified by hook
630 
631  print '<td align="right">&nbsp;</td>';
632  print "</tr>\n";
633 
634  $total_ttc = 0;
635  $totalrecu = 0;
636  $totalrecucreditnote = 0;
637  $totalrecudeposits = 0;
638 
639  while ($i < $num) {
640  $objp = $db->fetch_object($resql);
641 
642  $sign = 1;
643  if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
644  $sign = -1;
645  }
646 
647  $soc = new Societe($db);
648  $soc->fetch($objp->socid);
649 
650  $invoice = new Facture($db);
651  $invoice->fetch($objp->facid);
652  $paiement = $invoice->getSommePaiement();
653  $creditnotes = $invoice->getSumCreditNotesUsed();
654  $deposits = $invoice->getSumDepositsUsed();
655  $alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT');
656  $remaintopay = price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT');
657 
658  // Multicurrency Price
659  if (isModEnabled('multicurrency')) {
660  $multicurrency_payment = $invoice->getSommePaiement(1);
661  $multicurrency_creditnotes = $invoice->getSumCreditNotesUsed(1);
662  $multicurrency_deposits = $invoice->getSumDepositsUsed(1);
663  $multicurrency_alreadypayed = price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits, 'MT');
664  $multicurrency_remaintopay = price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits, 'MT');
665  }
666 
667 
668  print '<tr class="oddeven'.(($invoice->id == $facid) ? ' highlight' : '').'">';
669 
670  print '<td class="nowraponall">';
671  print $invoice->getNomUrl(1, '');
672  if ($objp->socid != $facture->thirdparty->id) {
673  print ' - '.$soc->getNomUrl(1).' ';
674  }
675  print "</td>\n";
676 
677  // Date
678  print '<td class="center">'.dol_print_date($db->jdate($objp->df), 'day')."</td>\n";
679 
680  // Due date
681  if ($objp->dlr > 0) {
682  print '<td class="nowraponall center">';
683  print dol_print_date($db->jdate($objp->dlr), 'day');
684 
685  if ($invoice->hasDelay()) {
686  print img_warning($langs->trans('Late'));
687  }
688 
689  print '</td>';
690  } else {
691  print '<td align="center"></td>';
692  }
693 
694  // Currency
695  if (isModEnabled('multicurrency')) {
696  print '<td class="center">'.$objp->multicurrency_code."</td>\n";
697  }
698 
699  // Multicurrency Price
700  if (isModEnabled('multicurrency')) {
701  print '<td class="right">';
702  if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
703  print price($sign * $objp->multicurrency_total_ttc);
704  }
705  print '</td>';
706 
707  // Multicurrency Price
708  print '<td class="right">';
709  if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
710  print price($sign * $multicurrency_payment);
711  if ($multicurrency_creditnotes) {
712  print '+'.price($multicurrency_creditnotes);
713  }
714  if ($multicurrency_deposits) {
715  print '+'.price($multicurrency_deposits);
716  }
717  }
718  print '</td>';
719 
720  // Multicurrency remain to pay
721  print '<td class="right">';
722  if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
723  print price($sign * $multicurrency_remaintopay);
724  }
725  print '</td>';
726 
727  print '<td class="right nowraponall">';
728 
729  // Add remind multicurrency amount
730  $namef = 'multicurrency_amount_'.$objp->facid;
731  $nameRemain = 'multicurrency_remain_'.$objp->facid;
732 
733  if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
734  if ($action != 'add_paiement') {
735  if (!empty($conf->use_javascript_ajax)) {
736  print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
737  }
738  print '<input type="text" class="maxwidth75 multicurrency_amount" name="'.$namef.'" value="'.GETPOST($namef).'">';
739  print '<input type="hidden" class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
740  } else {
741  print '<input type="text" class="maxwidth75" name="'.$namef.'_disabled" value="'.GETPOST($namef).'" disabled>';
742  print '<input type="hidden" name="'.$namef.'" value="'.GETPOST($namef).'">';
743  }
744  }
745  print "</td>";
746  }
747 
748  // Price
749  print '<td class="right"><span class="amount">'.price($sign * $objp->total_ttc).'</span></td>';
750 
751  // Received + already paid
752  print '<td class="right"><span class="amount">'.price($sign * $paiement);
753  if ($creditnotes) {
754  print '<span class="opacitymedium">+'.price($creditnotes).'</span>';
755  }
756  if ($deposits) {
757  print '<span class="opacitymedium">+'.price($deposits).'</span>';
758  }
759  print '</span></td>';
760 
761  // Remain to take or to pay back
762  print '<td class="right">';
763  print price($sign * $remaintopay);
764  if (isModEnabled('prelevement')) {
765  $numdirectdebitopen = 0;
766  $totaldirectdebit = 0;
767  $sql = "SELECT COUNT(pfd.rowid) as nb, SUM(pfd.amount) as amount";
768  $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
769  $sql .= " WHERE fk_facture = ".((int) $objp->facid);
770  $sql .= " AND pfd.traite = 0";
771  $sql .= " AND pfd.ext_payment_id IS NULL";
772 
773  $result_sql = $db->query($sql);
774  if ($result_sql) {
775  $obj = $db->fetch_object($result_sql);
776  $numdirectdebitopen = $obj->nb;
777  $totaldirectdebit = $obj->amount;
778  } else {
779  dol_print_error($db);
780  }
781  if ($numdirectdebitopen) {
782  $langs->load("withdrawals");
783  print img_warning($langs->trans("WarningSomeDirectDebitOrdersAlreadyExists", $numdirectdebitopen, price(price2num($totaldirectdebit, 'MT'), 0, $langs, 1, -1, -1, $conf->currency)), '', 'classfortooltip');
784  }
785  }
786  print '</td>';
787  //$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits));
788 
789  // Amount
790  print '<td class="right nowraponall">';
791 
792  // Add remind amount
793  $namef = 'amount_'.$objp->facid;
794  $nameRemain = 'remain_'.$objp->facid;
795 
796  if ($action != 'add_paiement') {
797  if (!empty($conf->use_javascript_ajax)) {
798  print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'");
799  }
800  print '<input type="text" class="maxwidth75 amount" id="'.$namef.'" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
801  print '<input type="hidden" class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
802  } else {
803  print '<input type="text" class="maxwidth75" name="'.$namef.'_disabled" value="'.dol_escape_htmltag(GETPOST($namef)).'" disabled>';
804  print '<input type="hidden" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
805  }
806  print "</td>";
807 
808  $parameters = array();
809  $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
810 
811  // Warning
812  print '<td align="center" width="16">';
813  //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
814  if (!empty($amounts[$invoice->id]) && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
815  || !empty($multicurrency_amounts[$invoice->id]) && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
816  print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
817  }
818  print '</td>';
819 
820  print "</tr>\n";
821 
822  $total_ttc += $objp->total_ttc;
823  $totalrecu += $paiement;
824  $totalrecucreditnote += $creditnotes;
825  $totalrecudeposits += $deposits;
826  $i++;
827  }
828 
829  if ($i > 1) {
830  // Print total
831  print '<tr class="liste_total">';
832  print '<td colspan="3" class="left">'.$langs->trans('TotalTTC').'</td>';
833  if (isModEnabled('multicurrency')) {
834  print '<td></td>';
835  print '<td></td>';
836  print '<td></td>';
837  print '<td></td>';
838  print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
839  }
840  print '<td class="right"><b>'.price($sign * $total_ttc).'</b></td>';
841  print '<td class="right"><b>'.price($sign * $totalrecu);
842  if ($totalrecucreditnote) {
843  print '+'.price($totalrecucreditnote);
844  }
845  if ($totalrecudeposits) {
846  print '+'.price($totalrecudeposits);
847  }
848  print '</b></td>';
849  print '<td class="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT')).'</b></td>';
850  print '<td class="right" id="result" style="font-weight: bold;"></td>'; // Autofilled
851  print '<td align="center">&nbsp;</td>';
852  print "</tr>\n";
853  }
854  print "</table>";
855  print "</div>\n";
856  }
857  $db->free($resql);
858  } else {
859  dol_print_error($db);
860  }
861 
862  $formconfirm = '';
863 
864  // Save button
865  if ($action != 'add_paiement') {
866  $checkboxlabel = $langs->trans("ClosePaidInvoicesAutomatically");
867  if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
868  $checkboxlabel = $langs->trans("ClosePaidCreditNotesAutomatically");
869  }
870  $buttontitle = $langs->trans('ToMakePayment');
871  if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
872  $buttontitle = $langs->trans('ToMakePaymentBack');
873  }
874 
875  print '<br><div class="center">';
876  print '<input type="checkbox" checked name="closepaidinvoices"> '.$checkboxlabel;
877  /*if (isModEnabled('prelevement')) {
878  $langs->load("withdrawals");
879  if (!empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '<br>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
880  }*/
881  print '<br><input type="submit" class="button reposition" value="'.dol_escape_htmltag($buttontitle).'"><br><br>';
882  print '</div>';
883  }
884 
885  // Form to confirm payment
886  if ($action == 'add_paiement') {
887  $preselectedchoice = $addwarning ? 'no' : 'yes';
888 
889  print '<br>';
890  if (!empty($totalpayment)) {
891  $text = $langs->trans('ConfirmCustomerPayment', $totalpayment, $langs->trans("Currency".$conf->currency));
892  }
893  if (!empty($multicurrency_totalpayment)) {
894  $text .= '<br>'.$langs->trans('ConfirmCustomerPayment', $multicurrency_totalpayment, $langs->trans("paymentInInvoiceCurrency"));
895  }
896  if (GETPOST('closepaidinvoices')) {
897  $text .= '<br>'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed");
898  print '<input type="hidden" name="closepaidinvoices" value="'.GETPOST('closepaidinvoices').'">';
899  }
900  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type, $langs->trans('ReceivedCustomersPayments'), $text, 'confirm_paiement', $formquestion, $preselectedchoice);
901  }
902 
903  // Call Hook formConfirm
904  $parameters = array('formConfirm' => $formconfirm);
905  $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
906  if (empty($reshook)) {
907  $formconfirm .= $hookmanager->resPrint;
908  } elseif ($reshook > 0) {
909  $formconfirm = $hookmanager->resPrint;
910  }
911 
912  // Print form confirm
913  print $formconfirm;
914 
915  print "</form>\n";
916  }
917 }
918 
919 
923 if (!GETPOST('action', 'aZ09')) {
924  if (empty($page) || $page == -1) {
925  $page = 0;
926  }
927  $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
928  $offset = $limit * $page;
929 
930  if (!$sortorder) {
931  $sortorder = 'DESC';
932  }
933  if (!$sortfield) {
934  $sortfield = 'p.datep';
935  }
936 
937  $sql = 'SELECT p.datep as dp, p.amount, f.total_ttc as fa_amount, f.ref';
938  $sql .= ', f.rowid as facid, c.libelle as paiement_type, p.num_paiement as num_payment';
939  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
940  $sql .= ', '.MAIN_DB_PREFIX.'facture as f';
941  $sql .= ' WHERE p.fk_facture = f.rowid';
942  $sql .= ' AND f.entity IN ('.getEntity('invoice').')';
943  if ($socid) {
944  $sql .= ' AND f.fk_soc = '.((int) $socid);
945  }
946 
947  $sql .= $db->order($sortfield, $sortorder);
948  $sql .= $db->plimit($limit + 1, $offset);
949  $resql = $db->query($sql);
950 
951  if ($resql) {
952  $num = $db->num_rows($resql);
953  $i = 0;
954 
955  print_barre_liste($langs->trans('Payments'), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', $num);
956  print '<table class="noborder centpercent">';
957  print '<tr class="liste_titre">';
958  print_liste_field_titre('Invoice', $_SERVER["PHP_SELF"], 'f.ref', '', '', '', $sortfield, $sortorder);
959  print_liste_field_titre('Date', $_SERVER["PHP_SELF"], 'p.datep', '', '', '', $sortfield, $sortorder);
960  print_liste_field_titre('Type', $_SERVER["PHP_SELF"], 'c.libelle', '', '', '', $sortfield, $sortorder);
961  print_liste_field_titre('Amount', $_SERVER["PHP_SELF"], 'p.amount', '', '', '', $sortfield, $sortorder, 'right ');
962  print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch ');
963  print "</tr>\n";
964 
965  while ($i < min($num, $limit)) {
966  $objp = $db->fetch_object($resql);
967 
968  print '<tr class="oddeven">';
969  print '<td><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$objp->facid.'">'.$objp->ref."</a></td>\n";
970  print '<td>'.dol_print_date($db->jdate($objp->dp))."</td>\n";
971  print '<td>'.$objp->paiement_type.' '.$objp->num_payment."</td>\n";
972  print '<td class="right"><span class="amount">'.price($objp->amount).'</span></td>';
973  print '<td>&nbsp;</td>';
974  print '</tr>';
975 
976  $parameters = array();
977  $reshook = $hookmanager->executeHooks('printObjectLine', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
978 
979  $i++;
980  }
981  print '</table>';
982  }
983 }
984 
985 llxFooter();
986 
987 $db->close();
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition: facture.class.php:437
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:51
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition: functions.lib.php:1600
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition: functions.lib.php:5477
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:609
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition: functions.lib.php:5107
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition: functions.lib.php:4784
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
Facture
Class to manage invoices.
Definition: facture.class.php:60
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5955
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2675
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition: functions.lib.php:4135
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
$formconfirm
$formconfirm
if ($action == 'delbookkeepingyear') {
Definition: listbyaccount.php:634
dol_escape_js
dol_escape_js($stringtoescape, $mode=0, $noescapebackslashn=0)
Returns text escaped for inclusion into javascript code.
Definition: functions.lib.php:1546
dol_getIdFromCode
dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id', $entityfilter=0, $filters='')
Return an id or code from a code or id.
Definition: functions.lib.php:9091
print_barre_liste
print_barre_liste($titre, $page, $file, $options='', $sortfield='', $sortorder='', $morehtmlcenter='', $num=-1, $totalnboflines='', $picto='generic', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limit=-1, $hideselectlimit=0, $hidenavigation=0, $pagenavastextinput=0, $morehtmlrightbeforearrow='')
Print a title with navigation controls for pagination.
Definition: functions.lib.php:5530
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition: functions.lib.php:8673
$sql
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
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:353
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition: functions.lib.php:2177
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:207
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition: functions.lib.php:1979
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition: facture.class.php:417
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:43
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:509
print_liste_field_titre
print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $tooltip="", $forcenowrapcolumntitle=0)
Show title line of an array.
Definition: functions.lib.php:5295
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:53
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5829
dol_mktime
dol_mktime($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...
Definition: functions.lib.php:2968
currentToken
currentToken()
Return the value of token currently saved into session with name 'token'.
Definition: functions.lib.php:11666