receipt.php File Reference

Page to show a receipt. More...

Go to the source code of this file.

Variables
print $langs trans('Date')." left Ref Label right Qty right Price right TotalHT right TotalTTC right right right right right right right right right centpercent right TotalHT right n right VAT right n right TotalVAT right n No sujeto a RE IRPF right TotalLT1 right n right TotalLT2 right n right TotalTTC right n takeposcustomercurrency takeposcustomercurrency takeposcustomercurrency takeposcustomercurrency right TotalTTC takeposcustomercurrency right takeposcustomercurrency n right Paid right PaymentTypeShortLIQ right SELECT p pos_change as p datep as	date
print $langs trans('Date')." left Ref Label right Qty right Price right TotalHT right TotalTTC right right right right right right right right right centpercent right TotalHT right n right VAT right n right TotalVAT right n No sujeto a RE IRPF right TotalLT1 right n right TotalLT2 right n right TotalTTC right n takeposcustomercurrency takeposcustomercurrency takeposcustomercurrency takeposcustomercurrency right TotalTTC takeposcustomercurrency right takeposcustomercurrency n right Paid right PaymentTypeShortLIQ right SELECT p pos_change as p datep as p p num_paiement as f pf amount as	amount

Detailed Description

Page to show a receipt.

Definition in file receipt.php.

Variable Documentation

amount

print $langs trans ( 'Date')." left Ref Label right Qty right Price right TotalHT right TotalTTC right right right right right right right right right centpercent right TotalHT right n right VAT right n right TotalVAT right n No sujeto a RE IRPF right TotalLT1 right n right TotalLT2 right n right TotalTTC right n takeposcustomercurrency takeposcustomercurrency takeposcustomercurrency takeposcustomercurrency right TotalTTC takeposcustomercurrency right takeposcustomercurrency n right Paid right PaymentTypeShortLIQ right SELECT p pos_change as p datep as p p num_paiement as f pf amount as amount

See also

update_price()

Definition at line 489 of file receipt.php.

Referenced by Localtax\addPayment(), Tva\addPayment(), Paiement\addPaymentToBank(), ChargeSociales\check(), Don\check(), PaymentVarious\check(), BookKeeping\create(), ChargeSociales\create(), Don\create(), Localtax\create(), Paiement\create(), PaiementFourn\create(), PaymentDonation\create(), PaymentExpenseReport\create(), PaymentSalary\create(), PaymentSocialContribution\create(), PaymentVarious\create(), PaymentVAT\create(), Salary\create(), Subscription\create(), Tva\create(), AdherentType\fetch(), BonPrelevement\fetch(), BookKeeping\fetch(), ChargeSociales\fetch(), Don\fetch(), LignePrelevement\fetch(), Localtax\fetch(), Paiement\fetch(), PaiementFourn\fetch(), PaymentDonation\fetch(), PaymentExpenseReport\fetch(), PaymentSalary\fetch(), PaymentSocialContribution\fetch(), PaymentVarious\fetch(), PaymentVAT\fetch(), RemiseCheque\fetch(), Salary\fetch(), Subscription\fetch(), Tva\fetch(), AdherentType\getKanbanView(), BonPrelevement\getKanbanView(), ChargeSociales\getKanbanView(), Don\getKanbanView(), Inventory\getKanbanView(), Localtax\getKanbanView(), MyObject\getKanbanView(), PaymentExpenseReport\getKanbanView(), PaymentSalary\getKanbanView(), PaymentVarious\getKanbanView(), RemiseCheque\getKanbanView(), Subscription\getKanbanView(), TimeSpent\getKanbanView(), Tva\getKanbanView(), BonPrelevement\getNomUrl(), Paiement\getNomUrl(), PaiementFourn\getNomUrl(), Don\getRemainToPay(), BordereauChequeBlochet\Header(), BookKeeping\initAsSpecimen(), ChargeSociales\initAsSpecimen(), Don\initAsSpecimen(), Localtax\initAsSpecimen(), PaymentDonation\initAsSpecimen(), PaymentExpenseReport\initAsSpecimen(), PaymentSalary\initAsSpecimen(), PaymentSocialContribution\initAsSpecimen(), PaymentVarious\initAsSpecimen(), PaymentVAT\initAsSpecimen(), Salary\initAsSpecimen(), Tva\initAsSpecimen(), ConferenceOrBoothAttendee\LibStatut(), migrate_paiementfourn_facturefourn(), price2numjs(), pricejs(), BonPrelevement\set_infotrans(), AdherentType\update(), ChargeSociales\update(), Don\update(), Localtax\update(), PaymentDonation\update(), PaymentExpenseReport\update(), PaymentSalary\update(), PaymentSocialContribution\update(), PaymentVarious\update(), PaymentVAT\update(), Salary\update(), Subscription\update(), and Tva\update().

date

print $langs trans ( 'Date')." left Ref Label right Qty right Price right TotalHT right TotalTTC right right right right right right right right right centpercent right TotalHT right n right VAT right n right TotalVAT right n No sujeto a RE IRPF right TotalLT1 right n right TotalLT2 right n right TotalTTC right n takeposcustomercurrency takeposcustomercurrency takeposcustomercurrency takeposcustomercurrency right TotalTTC takeposcustomercurrency right takeposcustomercurrency n right Paid right PaymentTypeShortLIQ right SELECT p pos_change as p datep as date

Deprecated

Use $date_c

Deprecated

Use $date_m

See also

isDolTms()

Deprecated

Use date_start instead

See also

isDolTms()

isDolTms()

Deprecated

Use date_end instead

Deprecated

Use $date_reception

See also

$date_reception

Definition at line 487 of file receipt.php.

Referenced by pdf_balance\_pagehead(), pdf_bookkeeping\_pagehead(), pdf_ledger\_pagehead(), pdf_standard_supplierpayment\_tableau_cheque(), activitytrim(), ExternalModules\adaptData(), build_rssfile(), CommonInvoice\buildSwitzerlandQRString(), CommonInvoice\buildZATCAQRString(), CommonInvoice\calculate_date_lim_reglement(), check_value(), AdherentStats\countMembersByTagAndStatus(), AdherentStats\countMembersByTypeAndStatus(), Don\create(), Facture\create(), FactureFournisseur\create(), Propal\create(), Commande\createFromClone(), CommandeFournisseur\createFromClone(), Facture\createFromClone(), FactureFournisseur\createFromClone(), SupplierProposal\createFromClone(), Facture\createFromContract(), Facture\createFromOrder(), Commande\createFromProposal(), pdf_octopus\defineColumnField(), dol_get_first_day_week(), dolFIGenerateInvoiceBarcodeData(), Commande\fetch(), CommandeFournisseur\fetch(), Don\fetch(), Expedition\fetch(), ExpenseReportLine\fetch(), Facture\fetch(), FactureFournisseur\fetch(), FichinterLigne\fetch(), Paiement\fetch(), PaiementFourn\fetch(), Propal\fetch(), Reception\fetch(), SupplierProposal\fetch(), get_next_value(), FactureStats\getAmountByYear(), ExpenseReportLine\getExpAmount(), getFirstDayOfEachWeek(), CommandeFournisseur\getKanbanView(), Don\getKanbanView(), Facture\getKanbanView(), FactureFournisseur\getKanbanView(), getLastDayOfEachWeek(), FactureRec\getNextDate(), Don\getNomUrl(), getNumberInvoicesPieChart(), getOperatorsForFieldType(), Commande\getTooltipContentArray(), CommandeFournisseur\getTooltipContentArray(), Facture\getTooltipContentArray(), FactureFournisseur\getTooltipContentArray(), Propal\getTooltipContentArray(), vCard\getVCard(), IntracommReport\getXML(), Commande\hasDelay(), BordereauChequeBlochet\Header(), Commande\initAsSpecimen(), CommandeFournisseur\initAsSpecimen(), Don\initAsSpecimen(), Expedition\initAsSpecimen(), Facture\initAsSpecimen(), FactureFournisseur\initAsSpecimen(), FactureFournisseurRec\initAsSpecimen(), FactureRec\initAsSpecimen(), Propal\initAsSpecimen(), Reception\initAsSpecimen(), SupplierProposal\initAsSpecimen(), ExpenseReportLine\insert(), FichinterLigne\insert(), listPublicHoliday(), BookKeeping\newReturnAccount(), num_open_day(), num_public_holiday(), numero_semaine(), dolReceiptPrinter\sendToPrinter(), Commande\set_date(), Propal\set_date(), Commande\showDelay(), Don\update(), ExpenseReportLine\update(), Facture\update(), FichinterLigne\update(), Propal\update(), Paiement\update_date(), Facture\validate(), pdf_balance\write_file(), pdf_bookkeeping\write_file(), and pdf_ledger\write_file().