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<?php
/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com>
* Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2018-2019 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/paiement.php
* \ingroup facture
* \brief Payment page for customers invoices
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
// Load translation files required by the page
$langs->loadLangs(array('companies', 'bills', 'banks', 'multicurrency'));
$action = GETPOST('action', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$facid = GETPOST('facid', 'int');
$accountid = GETPOST('accountid', 'int');
$paymentnum = GETPOST('num_paiement', 'alpha');
$socid = GETPOST('socid', 'int');
$sortfield = GETPOST('sortfield', 'alpha');
$sortorder = GETPOST('sortorder', 'alpha');
$page = GETPOST('page', 'int');
$amounts=array();
$amountsresttopay=array();
$addwarning=0;
$multicurrency_amounts=array();
$multicurrency_amountsresttopay=array();
// Security check
if ($user->societe_id > 0)
{
$socid = $user->societe_id;
}
$object=new Facture($db);
// Load object
if ($facid > 0)
{
$ret=$object->fetch($facid);
}
// Initialize technical object to manage hooks of paiements. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('paiementcard','globalcard'));
/*
* Actions
*/
$parameters=array('socid'=>$socid);
$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook))
{
if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm == 'yes'))
{
$error = 0;
$datepaye = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$paiement_id = 0;
$totalpayment = 0;
$multicurrency_totalpayment = 0;
$atleastonepaymentnotnull = 0;
// Generate payment array and check if there is payment higher than invoice and payment date before invoice date
$tmpinvoice=new Facture($db);
foreach ($_POST as $key => $value)
{
if (substr($key, 0, 7) == 'amount_' && GETPOST($key) != '')
{
$cursorfacid = substr($key, 7);
$amounts[$cursorfacid] = price2num(trim(GETPOST($key)));
$totalpayment = $totalpayment + $amounts[$cursorfacid];
if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++;
$result=$tmpinvoice->fetch($cursorfacid);
if ($result <= 0) dol_print_error($db);
$amountsresttopay[$cursorfacid]=price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement());
if ($amounts[$cursorfacid])
{
// Check amount
if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid])))
{
$addwarning=1;
$formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
}
// Check date
if ($datepaye && ($datepaye < $tmpinvoice->date))
{
$langs->load("errors");
//$error++;
setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
}
}
$formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => $_POST[$key]);
}
elseif (substr($key, 0, 21) == 'multicurrency_amount_')
{
$cursorfacid = substr($key, 21);
$multicurrency_amounts[$cursorfacid] = price2num(trim(GETPOST($key)));
$multicurrency_totalpayment += $multicurrency_amounts[$cursorfacid];
if (! empty($multicurrency_amounts[$cursorfacid])) $atleastonepaymentnotnull++;
$result=$tmpinvoice->fetch($cursorfacid);
if ($result <= 0) dol_print_error($db);
$multicurrency_amountsresttopay[$cursorfacid]=price2num($tmpinvoice->multicurrency_total_ttc - $tmpinvoice->getSommePaiement(1));
if ($multicurrency_amounts[$cursorfacid])
{
// Check amount
if ($multicurrency_amounts[$cursorfacid] && (abs($multicurrency_amounts[$cursorfacid]) > abs($multicurrency_amountsresttopay[$cursorfacid])))
{
$addwarning=1;
$formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
}
// Check date
if ($datepaye && ($datepaye < $tmpinvoice->date))
{
$langs->load("errors");
//$error++;
setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
}
}
$formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => GETPOST($key, 'int'));
}
}
// Check parameters
if (! GETPOST('paiementcode'))
{
setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('PaymentMode')), null, 'errors');
$error++;
}
if (! empty($conf->banque->enabled))
{
// If bank module is on, account is required to enter a payment
if (GETPOST('accountid') <= 0)
{
setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), null, 'errors');
$error++;
}
}
if (empty($totalpayment) && empty($multicurrency_totalpayment) && empty($atleastonepaymentnotnull))
{
setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->trans('PaymentAmount')), null, 'errors');
$error++;
}
if (empty($datepaye))
{
setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('Date')), null, 'errors');
$error++;
}
// Check if payments in both currency
if ($totalpayment > 0 && $multicurrency_totalpayment > 0)
{
setEventMessages($langs->transnoentities('ErrorPaymentInBothCurrency'), null, 'errors');
$error++;
}
}
/*
* Action add_paiement
*/
if ($action == 'add_paiement')
{
if ($error)
{
$action = 'create';
}
// Le reste propre a cette action s'affiche en bas de page.
}
/*
* Action confirm_paiement
*/
if ($action == 'confirm_paiement' && $confirm == 'yes')
{
$error=0;
$datepaye = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
$db->begin();
$thirdparty = new Societe($db);
if ($socid > 0) $thirdparty->fetch($socid);
// Clean parameters amount if payment is for a credit note
foreach ($amounts as $key => $value) // How payment is dispatched
{
$tmpinvoice = new Facture($db);
$tmpinvoice->fetch($key);
if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE)
{
$newvalue = price2num($value, 'MT');
$amounts[$key] = - abs($newvalue);
}
}
foreach ($multicurrency_amounts as $key => $value) // How payment is dispatched
{
$tmpinvoice = new Facture($db);
$tmpinvoice->fetch($key);
if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE)
{
$newvalue = price2num($value, 'MT');
$multicurrency_amounts[$key] = - abs($newvalue);
}
}
if (! empty($conf->banque->enabled))
{
// Si module bank actif, un compte est obligatoire lors de la saisie d'un paiement
if (GETPOST('accountid', 'int') <= 0)
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), null, 'errors');
$error++;
}
}
// Creation of payment line
$paiement = new Paiement($db);
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts; // Array with all payments dispatching with invoice id
$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
$paiement->paiementid = dol_getIdFromCode($db, GETPOST('paiementcode'), 'c_paiement', 'code', 'id', 1);
$paiement->num_paiement = GETPOST('num_paiement', 'alpha');
$paiement->note = GETPOST('comment', 'alpha');
if (! $error)
{
// Create payment and update this->multicurrency_amounts if this->amounts filled or
// this->amounts if this->multicurrency_amounts filled.
$paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices')=='on'?1:0), $thirdparty); // This include closing invoices and regenerating documents
if ($paiement_id < 0)
{
setEventMessages($paiement->error, $paiement->errors, 'errors');
$error++;
}
}
if (! $error)
{
$label='(CustomerInvoicePayment)';
if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) $label='(CustomerInvoicePaymentBack)'; // Refund of a credit note
$result=$paiement->addPaymentToBank($user, 'payment', $label, GETPOST('accountid'), GETPOST('chqemetteur'), GETPOST('chqbank'));
if ($result < 0)
{
setEventMessages($paiement->error, $paiement->errors, 'errors');
$error++;
}
}
if (! $error)
{
$db->commit();
// If payment dispatching on more than one invoice, we stay on summary page, otherwise jump on invoice card
$invoiceid=0;
foreach ($paiement->amounts as $key => $amount)
{
$facid = $key;
if (is_numeric($amount) && $amount <> 0)
{
if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment
else $invoiceid=$facid;
}
}
if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$invoiceid;
else $loc = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id;
header('Location: '.$loc);
exit;
}
else
{
$db->rollback();
}
}
}
/*
* View
*/
$form=new Form($db);
llxHeader('', $langs->trans("Payment"));
if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement')
{
$facture = new Facture($db);
$result = $facture->fetch($facid);
if ($result >= 0)
{
$facture->fetch_thirdparty();
$title='';
if ($facture->type != Facture::TYPE_CREDIT_NOTE) $title.=$langs->trans("EnterPaymentReceivedFromCustomer");
if ($facture->type == Facture::TYPE_CREDIT_NOTE) $title.=$langs->trans("EnterPaymentDueToCustomer");
print load_fiche_titre($title);
// Initialize data for confirmation (this is used because data can be change during confirmation)
if ($action == 'add_paiement')
{
$i=0;
$formquestion[$i++]=array('type' => 'hidden','name' => 'facid', 'value' => $facture->id);
$formquestion[$i++]=array('type' => 'hidden','name' => 'socid', 'value' => $facture->socid);
$formquestion[$i++]=array('type' => 'hidden','name' => 'type', 'value' => $facture->type);
}
// Invoice with Paypal transaction
// TODO add hook possibility (regis)
if (! empty($conf->paypalplus->enabled) && $conf->global->PAYPAL_ENABLE_TRANSACTION_MANAGEMENT && ! empty($facture->ref_int))
{
if (! empty($conf->global->PAYPAL_BANK_ACCOUNT)) $accountid=$conf->global->PAYPAL_BANK_ACCOUNT;
$paymentnum=$facture->ref_int;
}
// Add realtime total information
if (! empty($conf->use_javascript_ajax))
{
print "\n".'<script type="text/javascript" language="javascript">';
print '$(document).ready(function () {
setPaiementCode();
$("#selectpaiementcode").change(function() {
setPaiementCode();
});
function setPaiementCode()
{
var code = $("#selectpaiementcode option:selected").val();
if (code == \'CHQ\' || code == \'VIR\')
{
if (code == \'CHQ\')
{
$(\'.fieldrequireddyn\').addClass(\'fieldrequired\');
}
if ($(\'#fieldchqemetteur\').val() == \'\')
{
var emetteur = ('.$facture->type.' == '.Facture::TYPE_CREDIT_NOTE.') ? \''.dol_escape_js(dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_NOM)).'\' : jQuery(\'#thirdpartylabel\').val();
$(\'#fieldchqemetteur\').val(emetteur);
}
}
else
{
$(\'.fieldrequireddyn\').removeClass(\'fieldrequired\');
$(\'#fieldchqemetteur\').val(\'\');
}
}
function _elemToJson(selector)
{
var subJson = {};
$.map(selector.serializeArray(), function(n,i)
{
subJson[n["name"]] = n["value"];
});
return subJson;
}
function callForResult(imgId)
{
var json = {};
var form = $("#payment_form");
json["invoice_type"] = $("#invoice_type").val();
json["amountPayment"] = $("#amountpayment").attr("value");
json["amounts"] = _elemToJson(form.find("input.amount"));
json["remains"] = _elemToJson(form.find("input.remain"));
if (imgId != null) {
json["imgClicked"] = imgId;
}
$.post("'.DOL_URL_ROOT.'/compta/ajaxpayment.php", json, function(data)
{
json = $.parseJSON(data);
form.data(json);
for (var key in json)
{
if (key == "result") {
if (json["makeRed"]) {
$("#"+key).addClass("error");
} else {
$("#"+key).removeClass("error");
}
json[key]=json["label"]+" "+json[key];
$("#"+key).text(json[key]);
} else {console.log(key);
form.find("input[name*=\""+key+"\"]").each(function() {
$(this).attr("value", json[key]);
});
}
}
});
}
$("#payment_form").find("input.amount").change(function() {
callForResult();
});
$("#payment_form").find("input.amount").keyup(function() {
callForResult();
});
';
print ' });'."\n";
//Add js for AutoFill
print ' $(document).ready(function () {';
print ' $(".AutoFillAmout").on(\'click touchstart\', function(){
$("input[name="+$(this).data(\'rowname\')+"]").val($(this).data("value")).trigger("change");
});';
print ' });'."\n";
print ' </script>'."\n";
}
print '<form id="payment_form" name="add_paiement" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add_paiement">';
print '<input type="hidden" name="facid" value="'.$facture->id.'">';
print '<input type="hidden" name="socid" value="'.$facture->socid.'">';
print '<input type="hidden" name="type" id="invoice_type" value="'.$facture->type.'">';
print '<input type="hidden" name="thirdpartylabel" id="thirdpartylabel" value="'.dol_escape_htmltag($facture->thirdparty->name).'">';
dol_fiche_head();
print '<table class="border" width="100%">';
// Third party
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td>'.$facture->thirdparty->getNomUrl(4)."</td></tr>\n";
// Date payment
print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
$datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datepayment= ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE)?-1:'') : $datepayment);
print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
print '</td></tr>';
// Payment mode
print '<tr><td><span class="fieldrequired">'.$langs->trans('PaymentMode').'</span></td><td>';
$form->select_types_paiements((GETPOST('paiementcode')?GETPOST('paiementcode'):$facture->mode_reglement_code), 'paiementcode', '', 2);
print "</td>\n";
print '</tr>';
// Bank account
print '<tr>';
if (! empty($conf->banque->enabled))
{
if ($facture->type != 2) print '<td><span class="fieldrequired">'.$langs->trans('AccountToCredit').'</span></td>';
if ($facture->type == 2) print '<td><span class="fieldrequired">'.$langs->trans('AccountToDebit').'</span></td>';
print '<td>';
$form->select_comptes($accountid, 'accountid', 0, '', 2);
print '</td>';
}
else
{
print '<td> </td>';
}
print "</tr>\n";
// Cheque number
print '<tr><td>'.$langs->trans('Numero');
print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
print '</td>';
print '<td><input name="num_paiement" type="text" value="'.$paymentnum.'"></td></tr>';
// Check transmitter
print '<tr><td class="'.(GETPOST('paiementcode')=='CHQ'?'fieldrequired ':'').'fieldrequireddyn">'.$langs->trans('CheckTransmitter');
print ' <em>('.$langs->trans("ChequeMaker").')</em>';
print '</td>';
print '<td><input id="fieldchqemetteur" name="chqemetteur" size="30" type="text" value="'.GETPOST('chqemetteur', 'alphanohtml').'"></td></tr>';
// Bank name
print '<tr><td>'.$langs->trans('Bank');
print ' <em>('.$langs->trans("ChequeBank").')</em>';
print '</td>';
print '<td><input name="chqbank" size="30" type="text" value="'.GETPOST('chqbank', 'alphanohtml').'"></td></tr>';
// Comments
print '<tr><td>'.$langs->trans('Comments').'</td>';
print '<td class="tdtop">';
print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.GETPOST('comment', 'none').'</textarea></td></tr>';
print '</table>';
dol_fiche_end();
/*
* List of unpaid invoices
*/
$sql = 'SELECT f.rowid as facid, f.ref, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type,';
$sql.= ' f.datef as df, f.fk_soc as socid, f.date_lim_reglement as dlr';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' WHERE f.entity IN ('.getEntity('facture').')';
$sql.= ' AND (f.fk_soc = '.$facture->socid;
// Can pay invoices of all child of parent company
if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) {
$sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->parent.')';
}
// Can pay invoices of all child of myself
if(!empty($conf->global->FACTURE_PAYMENTS_ON_SUBSIDIARY_COMPANIES)){
$sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->id.')';
}
$sql.= ') AND f.paye = 0';
$sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
if ($facture->type != Facture::TYPE_CREDIT_NOTE)
{
$sql .= ' AND type IN (0,1,3,5)'; // Standard invoice, replacement, deposit, situation
}
else
{
$sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes
}
// Sort invoices by date and serial number: the older one comes first
$sql.=' ORDER BY f.datef ASC, f.ref ASC';
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num > 0)
{
$arraytitle=$langs->trans('Invoice');
if ($facture->type == 2) $arraytitle=$langs->trans("CreditNotes");
$alreadypayedlabel=$langs->trans('Received');
$multicurrencyalreadypayedlabel=$langs->trans('MulticurrencyReceived');
if ($facture->type == 2) { $alreadypayedlabel=$langs->trans("PaidBack"); $multicurrencyalreadypayedlabel=$langs->trans("MulticurrencyPaidBack"); }
$remaindertopay=$langs->trans('RemainderToTake');
$multicurrencyremaindertopay=$langs->trans('MulticurrencyRemainderToTake');
if ($facture->type == 2) { $remaindertopay=$langs->trans("RemainderToPayBack"); $multicurrencyremaindertopay=$langs->trans("MulticurrencyRemainderToPayBack"); }
$i = 0;
//print '<tr><td colspan="3">';
print '<br>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$arraytitle.'</td>';
print '<td align="center">'.$langs->trans('Date').'</td>';
print '<td align="center">'.$langs->trans('DateMaxPayment').'</td>';
if (!empty($conf->multicurrency->enabled)) {
print '<td>'.$langs->trans('Currency').'</td>';
print '<td class="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
print '<td class="right">'.$multicurrencyalreadypayedlabel.'</td>';
print '<td class="right">'.$multicurrencyremaindertopay.'</td>';
print '<td class="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
}
print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
print '<td class="right">'.$alreadypayedlabel.'</td>';
print '<td class="right">'.$remaindertopay.'</td>';
print '<td class="right">'.$langs->trans('PaymentAmount').'</td>';
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $facture, $action); // Note that $action and $object may have been modified by hook
print '<td align="right"> </td>';
print "</tr>\n";
$total=0;
$totalrecu=0;
$totalrecucreditnote=0;
$totalrecudeposits=0;
while ($i < $num)
{
$objp = $db->fetch_object($resql);
$sign=1;
if ($facture->type == Facture::TYPE_CREDIT_NOTE) $sign=-1;
$soc = new Societe($db);
$soc->fetch($objp->socid);
$invoice=new Facture($db);
$invoice->fetch($objp->facid);
$paiement = $invoice->getSommePaiement();
$creditnotes=$invoice->getSumCreditNotesUsed();
$deposits=$invoice->getSumDepositsUsed();
$alreadypayed=price2num($paiement + $creditnotes + $deposits, 'MT');
$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT');
// Multicurrency Price
if (!empty($conf->multicurrency->enabled)) {
$multicurrency_payment = $invoice->getSommePaiement(1);
$multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1);
$multicurrency_deposits=$invoice->getSumDepositsUsed(1);
$multicurrency_alreadypayed=price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits, 'MT');
$multicurrency_remaintopay=price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits, 'MT');
}
print '<tr class="oddeven">';
print '<td class="nowraponall">';
print $invoice->getNomUrl(1, '');
if ($objp->socid != $facture->thirdparty->id) print ' - '.$soc->getNomUrl(1).' ';
print "</td>\n";
// Date
print '<td align="center">'.dol_print_date($db->jdate($objp->df), 'day')."</td>\n";
// Due date
if ($objp->dlr > 0 )
{
print '<td class="nowraponall center">';
print dol_print_date($db->jdate($objp->dlr), 'day');
if ($invoice->hasDelay())
{
print img_warning($langs->trans('Late'));
}
print '</td>';
}
else
{
print '<td align="center"></td>';
}
// Currency
if (!empty($conf->multicurrency->enabled)) print '<td align="center">'.$objp->multicurrency_code."</td>\n";
// Multicurrency Price
if (!empty($conf->multicurrency->enabled))
{
print '<td class="right">';
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $objp->multicurrency_total_ttc);
print '</td>';
// Multicurrency Price
print '<td class="right">';
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
{
print price($sign * $multicurrency_payment);
if ($multicurrency_creditnotes) print '+'.price($multicurrency_creditnotes);
if ($multicurrency_deposits) print '+'.price($multicurrency_deposits);
}
print '</td>';
// Multicurrency remain to pay
print '<td class="right">';
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $multicurrency_remaintopay);
print '</td>';
print '<td class="right nowraponall">';
// Add remind multicurrency amount
$namef = 'multicurrency_amount_'.$objp->facid;
$nameRemain = 'multicurrency_remain_'.$objp->facid;
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
{
if ($action != 'add_paiement')
{
if (!empty($conf->use_javascript_ajax))
print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
print '<input type="text" class="maxwidth75 multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
print '<input type="hidden" class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
}
else
{
print '<input type="text" class="maxwidth75" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled>';
print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
}
}
print "</td>";
}
// Price
print '<td class="right" '.(($invoice->id==$facid)?' style="font-weight: bold" ':'').'>'.price($sign * $objp->total_ttc).'</td>';
// Received or paid back
print '<td class="right">'.price($sign * $paiement);
if ($creditnotes) print '+'.price($creditnotes);
if ($deposits) print '+'.price($deposits);
print '</td>';
// Remain to take or to pay back
print '<td class="right">'.price($sign * $remaintopay).'</td>';
//$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits));
// Amount
print '<td class="right nowraponall">';
// Add remind amount
$namef = 'amount_'.$objp->facid;
$nameRemain = 'remain_'.$objp->facid;
if ($action != 'add_paiement')
{
if (!empty($conf->use_javascript_ajax))
print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'");
print '<input type="text" class="maxwidth75 amount" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
print '<input type="hidden" class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
}
else
{
print '<input type="text" class="maxwidth75" name="'.$namef.'_disabled" value="'.dol_escape_htmltag(GETPOST($namef)).'" disabled>';
print '<input type="hidden" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
}
print "</td>";
$parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
// Warning
print '<td align="center" width="16">';
//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
|| $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id])))
{
print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
}
print '</td>';
print "</tr>\n";
$total+=$objp->total;
$total_ttc+=$objp->total_ttc;
$totalrecu+=$paiement;
$totalrecucreditnote+=$creditnotes;
$totalrecudeposits+=$deposits;
$i++;
}
if ($i > 1)
{
// Print total
print '<tr class="liste_total">';
print '<td colspan="3" class="left">'.$langs->trans('TotalTTC').'</td>';
if (!empty($conf->multicurrency->enabled)) {
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td></td>';
print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
}
print '<td class="right"><b>'.price($sign * $total_ttc).'</b></td>';
print '<td class="right"><b>'.price($sign * $totalrecu);
if ($totalrecucreditnote) print '+'.price($totalrecucreditnote);
if ($totalrecudeposits) print '+'.price($totalrecudeposits);
print '</b></td>';
print '<td class="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT')).'</b></td>';
print '<td class="right" id="result" style="font-weight: bold;"></td>'; // Autofilled
print '<td align="center"> </td>';
print "</tr>\n";
}
print "</table>";
//print "</td></tr>\n";
}
$db->free($resql);
}
else
{
dol_print_error($db);
}
// Bouton Enregistrer
if ($action != 'add_paiement')
{
$checkboxlabel=$langs->trans("ClosePaidInvoicesAutomatically");
if ($facture->type == 2) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically");
$buttontitle=$langs->trans('ToMakePayment');
if ($facture->type == 2) $buttontitle=$langs->trans('ToMakePaymentBack');
print '<br><div class="center">';
print '<input type="checkbox" checked name="closepaidinvoices"> '.$checkboxlabel;
/*if (! empty($conf->prelevement->enabled))
{
$langs->load("withdrawals");
if (! empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '<br>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
}*/
print '<br><input type="submit" class="button" value="'.dol_escape_htmltag($buttontitle).'"><br><br>';
print '</div>';
}
// Form to confirm payment
if ($action == 'add_paiement')
{
$preselectedchoice=$addwarning?'no':'yes';
print '<br>';
if (!empty($totalpayment)) $text=$langs->trans('ConfirmCustomerPayment', $totalpayment, $langs->trans("Currency".$conf->currency));
if (!empty($multicurrency_totalpayment))
{
$text.='<br>'.$langs->trans('ConfirmCustomerPayment', $multicurrency_totalpayment, $langs->trans("paymentInInvoiceCurrency"));
}
if (GETPOST('closepaidinvoices'))
{
$text.='<br>'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed");
print '<input type="hidden" name="closepaidinvoices" value="'.GETPOST('closepaidinvoices').'">';
}
print $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type, $langs->trans('ReceivedCustomersPayments'), $text, 'confirm_paiement', $formquestion, $preselectedchoice);
}
print "</form>\n";
}
}
/**
* Show list of payments
*/
if (! GETPOST('action', 'aZ09'))
{
if (empty($page) || $page == -1) $page = 0;
$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
$offset = $limit * $page ;
if (! $sortorder) $sortorder='DESC';
if (! $sortfield) $sortfield='p.datep';
$sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.ref';
$sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql.= ', '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' WHERE p.fk_facture = f.rowid';
$sql.= ' AND f.entity IN (' . getEntity('invoice').')';
if ($socid)
{
$sql.= ' AND f.fk_soc = '.$socid;
}
$sql.= ' ORDER BY '.$sortfield.' '.$sortorder;
$sql.= $db->plimit($limit+1, $offset);
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
print_barre_liste($langs->trans('Payments'), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', $num);
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre('Invoice', $_SERVER["PHP_SELF"], 'ref', '', '', '', $sortfield, $sortorder);
print_liste_field_titre('Date', $_SERVER["PHP_SELF"], 'dp', '', '', '', $sortfield, $sortorder);
print_liste_field_titre('Type', $_SERVER["PHP_SELF"], 'libelle', '', '', '', $sortfield, $sortorder);
print_liste_field_titre('Amount', $_SERVER["PHP_SELF"], 'fa_amount', '', '', '', $sortfield, $sortorder, 'right ');
print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch ');
print "</tr>\n";
while ($i < min($num, $limit))
{
$objp = $db->fetch_object($resql);
print '<tr class="oddeven">';
print '<td><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$objp->facid.'">'.$objp->ref."</a></td>\n";
print '<td>'.dol_print_date($db->jdate($objp->dp))."</td>\n";
print '<td>'.$objp->paiement_type.' '.$objp->num_paiement."</td>\n";
print '<td class="right">'.price($objp->amount).'</td>';
print '<td> </td>';
print '</tr>';
$parameters=array();
$reshook=$hookmanager->executeHooks('printObjectLine', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
$i++;
}
print '</table>';
}
}
llxFooter();
$db->close();