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Mutualize some code

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This commit is contained in:
Laurent Destailleur 2010-09-09 01:26:07 +00:00
parent aec5e4ab52
commit 1918fb582e
9 changed files with 539 additions and 522 deletions
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6
htdocs/adherents/card_subscriptions.php
View File

@ -235,8 +235,8 @@ if ($user->rights->adherent->cotisation->creer && $_POST["action"] == 'cotisatio
{
$db->begin();
// Create subscription (and bank record if option is 'bankdirect')
$crowid=$adh->cotisation($datecotisation, $cotisation, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend, $option);
if ($crowid <= 0)
{
$error++;
@ -297,9 +297,9 @@ if ($user->rights->adherent->cotisation->creer && $_POST["action"] == 'cotisatio
// Validate invoice
$result=$invoice->validate($user);
// Add payment
if ($option == 'bankviainvoice')
{
// Now we add payment
require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php');
require_once(DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php');
@ -324,7 +324,7 @@ if ($user->rights->adherent->cotisation->creer && $_POST["action"] == 'cotisatio
if (! $error)
{
$result=$paiement->addLinkInvoiceBank($user,'(SubscriptionPayment)',$accountid,$emetteur_nom,$emetteur_banque);
$result=$paiement->addPaymentToBank($user,'payment','(SubscriptionPayment)',$accountid,$emetteur_nom,$emetteur_banque);
if (! $result > 0)
{
$errmsg=$paiement->error;

6
htdocs/adherents/class/adherent.class.php
View File

@ -1229,12 +1229,6 @@ class Adherent extends CommonObject
}
}
// Create invoice and payment
if ($option == 'bankviainvoice' && $accountid)
{
// TODO
}
// Change properties of object (used by triggers)
$this->last_subscription_date=$dateop;
$this->last_subscription_amount=$montant;

84
htdocs/cashdesk/validation_verif.php
View File

@ -244,69 +244,29 @@ switch ( $_GET['action'] )
$paiement_id = $payment->create($user);
if ($paiement_id > 0)
{
// Ajout d'une ecriture sur le compte bancaire
if ($conf->banque->enabled)
{
$bankaccountid=0;
if ( $obj_facturation->mode_reglement() == 'ESP' )
{
$bankaccountid=$conf_fkaccount_cash;
}
if ( $obj_facturation->mode_reglement() == 'CHQ' )
{
$bankaccountid=$conf_fkaccount_cheque;
}
if ( $obj_facturation->mode_reglement() == 'CB' )
{
$bankaccountid=$conf_fkaccount_cb;
}
$bankaccountid=0;
if ( $obj_facturation->mode_reglement() == 'ESP' )
{
$bankaccountid=$conf_fkaccount_cash;
}
if ( $obj_facturation->mode_reglement() == 'CHQ' )
{
$bankaccountid=$conf_fkaccount_cheque;
}
if ( $obj_facturation->mode_reglement() == 'CB' )
{
$bankaccountid=$conf_fkaccount_cb;
}
if ($bankaccountid > 0)
{
// Insertion dans llx_bank
$label = "(CustomerInvoicePayment)";
$acc = new Account($db, $bankaccountid);
$bank_line_id = $acc->addline($payment->datepaye,
$payment->paiementid, // Payment mode id or code ("CHQ or VIR for example")
$label,
$obj_facturation->prix_total_ttc(),
$payment->num_paiement,
'',
$user,
'',
'');
// Mise a jour fk_bank dans llx_paiement.
// On connait ainsi le paiement qui a genere l'ecriture bancaire
if ($bank_line_id > 0)
{
$payment->update_fk_bank($bank_line_id);
// Mise a jour liens (pour chaque facture concernees par le paiement)
foreach ($payment->amounts as $key => $value)
{
$facid = $key;
$fac = new Facture($db);
$fac->fetch($facid);
$fac->fetch_client();
$acc->add_url_line($bank_line_id,
$paiement_id,
DOL_URL_ROOT.'/compta/paiement/fiche.php?id=',
'(paiement)',
'payment');
$acc->add_url_line($bank_line_id,
$fac->client->id,
DOL_URL_ROOT.'/compta/fiche.php?socid=',
$fac->client->nom,
'company');
}
}
else
{
$error++;
}
}
}
if (! $error)
{
$result=$payment->addPaymentToBank($user,'payment','(CustomerInvoicePayment)',$bankaccountid,'','');
if (! $result > 0)
{
$errmsg=$paiement->error;
$error++;
}
}
}
else
{

2
htdocs/compta/bank/class/account.class.php
View File

@ -202,6 +202,7 @@ class Account extends CommonObject
// Clean parameters
$emetteur=trim($emetteur);
$banque=trim($banque);
if (is_numeric($oper)) // Clean oper to have a code instead of a rowid
{
$sql ="SELECT code FROM ".MAIN_DB_PREFIX."c_paiement";
@ -236,7 +237,6 @@ class Account extends CommonObject
return -3;
}
$this->db->begin();
$datev = $date;

3
htdocs/compta/paiement.php
View File

@ -48,6 +48,7 @@ $amountsresttopay=array();
$addwarning=0;
// Security check
$socid=0;
if ($user->societe_id > 0)
{
$socid = $user->societe_id;
@ -166,7 +167,7 @@ if ($_POST['action'] == 'confirm_paiement' && $_POST['confirm'] == 'yes')
if (! $error)
{
$result=$paiement->addLinkInvoiceBank($user,'(CustomerInvoicePayment)',$_POST['accountid'],$_POST['chqemetteur'],$_POST['chqbank']);
$result=$paiement->addPaymentToBank($user,'payment','(CustomerInvoicePayment)',$_POST['accountid'],$_POST['chqemetteur'],$_POST['chqbank']);
if (! $result > 0)
{
$errmsg=$paiement->error;

66
htdocs/compta/paiement/class/paiement.class.php
View File

@ -304,13 +304,14 @@ class Paiement
* A record into bank for payment with links between this bank record and invoices of payment.
* All payment properties must have been set first like after a call to create().
* @param user Object of user making payment
* @param mode 'payment', 'payment_supplier'
* @param label Label to use in bank record
* @param accountid Id of bank account to do link with
* @param emetteur_nom Name of transmitter
* @param emetteur_banque Name of bank
* @return int <0 if KO, >0 if OK
*/
function addLinkInvoiceBank($user,$label,$accountid,$emetteur_nom,$emetteur_banque)
function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque)
{
global $conf;
@ -323,11 +324,15 @@ class Paiement
$acc = new Account($this->db);
$acc->fetch($accountid);
$total=$this->total;
if ($mode == 'payment_supplier') $total=-$total;
if ($mode == 'payment_sc') $total=-$total;
// Insert payment into llx_bank
$bank_line_id = $acc->addline($this->datepaye,
$this->paiementid, // Payment mode id or code ("CHQ or VIR for example")
$label,
$this->total,
$total,
$this->num_paiement,
'',
$user,
@ -344,33 +349,50 @@ class Paiement
$error++;
dol_print_error($this->db);
}
// Add link 'payment' in bank_url between payment and bank transaction
$result=$acc->add_url_line($bank_line_id,
$this->id,
DOL_URL_ROOT.'/compta/paiement/fiche.php?id=',
'(paiement)',
'payment');
if ($result <= 0)
// Add link 'payment', 'payment_supplier', 'payment_sc' in bank_url between payment and bank transaction
$url='';
if ($mode == 'payment') $url=DOL_URL_ROOT.'/compta/paiement/fiche.php?id=';
if ($mode == 'payment_supplier') $url=DOL_URL_ROOT.'/fourn/paiement/fiche.php?id=';
if ($url)
{
$error++;
dol_print_error($this->db);
$result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
if ($result <= 0)
{
$error++;
dol_print_error($this->db);
}
}
// Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
$linkaddedforthirdparty=array();
foreach ($this->amounts as $key => $value)
{
$fac = new Facture($this->db);
$fac->fetch($key);
$fac->fetch_thirdparty(); // This should be always same third party but we loop in case of.
if (! in_array($fac->client->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
if ($mode == 'payment')
{
$result=$acc->add_url_line($bank_line_id,
$fac->client->id,
DOL_URL_ROOT.'/compta/fiche.php?socid=',
$fac->client->nom,
'company');
if ($result <= 0) dol_print_error($this->db);
$linkaddedforthirdparty[$fac->client->id]=$fac->client->id; // Mark as done for this thirdparty
$fac = new Facture($this->db);
$fac->fetch($key);
$fac->fetch_thirdparty(); // This should be always same third party but we loop in case of.
if (! in_array($fac->client->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
{
$result=$acc->add_url_line($bank_line_id, $fac->client->id,
DOL_URL_ROOT.'/compta/fiche.php?socid=', $fac->client->nom, 'company');
if ($result <= 0) dol_print_error($this->db);
$linkaddedforthirdparty[$fac->client->id]=$fac->client->id; // Mark as done for this thirdparty
}
}
if ($mode == 'payment_supplier')
{
$fac = new FactureFournisseur($this->db);
$fac->fetch($key);
$fac->fetch_fournisseur(); // This should be always same third party but we loop in case of.
if (! in_array($fac->client->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
{
$result=$acc->add_url_line($bank_line_id, $fac->fournisseur->id,
DOL_URL_ROOT.'/fourn/fiche.php?socid=', $fac->fournisseur->nom, 'company');
if ($result <= 0) dol_print_error($this->db);
$linkaddedforthirdparty[$fac->fournisseur->id]=$fac->fournisseur->id; // Mark as done for this thirdparty
}
}
}
}

86
htdocs/compta/paiement_charge.php
View File

@ -30,11 +30,12 @@ include_once(DOL_DOCUMENT_ROOT."/compta/bank/class/account.class.php");
$langs->load("bills");
$chid=isset($_GET["id"])?$_GET["id"]:$_POST["id"];
$amounts = array();
// Securite acces client
// Security check
$socid=0;
if ($user->societe_id > 0)
{
$action = '';
$socid = $user->societe_id;
}
@ -74,14 +75,12 @@ if ($_POST["action"] == 'add_paiement')
$paymentid = 0;
// Read possible payments
$amounts = array();
foreach ($_POST as $key => $value)
{
if (substr($key,0,7) == 'amount_')
{
$other_chid = substr($key,7);
$amounts[$other_chid] = $_POST[$key];
$amounts[$other_chid] = price2num($_POST[$key]);
}
}
@ -95,57 +94,38 @@ if ($_POST["action"] == 'add_paiement')
$paiement->paiementtype = $_POST["paiementtype"];
$paiement->num_paiement = $_POST["num_paiement"];
$paiement->note = $_POST["note"];
$paymentid = $paiement->create($user);
$socialcontrib = new ChargeSociales($db);
$socialcontrib->fetch($paiement->chid);
if ($paymentid > 0)
if (! $error)
{
// On determine le montant total du paiement
$total=0;
foreach ($paiement->amounts as $key => $value)
{
$chid = $key;
$value = trim($value);
$amount = price2num(trim($value), 'MT'); // Un round est ok si nb avec '.'
$total += $amount;
}
// Insertion dans llx_bank
$langs->load("banks");
$label = $langs->transnoentities("SocialContributionPayment");
$acc = new Account($db, $_POST["accountid"]);
$bank_line_id = $acc->addline($paiement->datepaye, $paiement->paiementtype, $label, -$total, $paiement->num_paiement, '', $user);
// Mise a jour fk_bank dans llx_paiementcharge. On connait ainsi le paiement qui a genere l'ecriture bancaire
if ($bank_line_id > 0)
{
$paiement->update_fk_bank($bank_line_id);
// Mise a jour liens (pour chaque charge concernee par le paiement)
foreach ($paiement->amounts as $key => $value)
{
$acc->add_url_line($bank_line_id, $chid, DOL_URL_ROOT.'/compta/charges.php?id=', $socialcontrib->type_libelle.(($socialcontrib->lib && $socialcontrib->lib!=$socialcontrib->type_libelle)?' ('.$socialcontrib->lib.')':''),'sc');
$acc->add_url_line($bank_line_id, $paymentid, DOL_URL_ROOT.'/compta/payment_sc/fiche.php?id=', '(paiement)','payment_sc');
}
$db->commit();
$loc = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$chid;
Header("Location: ".$loc);
exit;
}
else {
$db->rollback();
$mesg = "Echec de la creation entree compte: ".$db->error();
}
}
else
{
$db->rollback();
$mesg = "Failed to create payment: paiement_id=".$paymentid." ".$db->error();
$paymentid = $paiement->create($user);
if (! $paymentid > 0)
{
$errmsg=$paiement->error;
$error++;
}
}
if (! $error)
{
$result=$paiement->addPaymentToBank($user,'payment_sc','(SocialContributionPayment)',$_POST['accountid'],'','');
if (! $result > 0)
{
$errmsg=$paiement->error;
$error++;
}
}
if (! $error)
{
$db->commit();
$loc = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$chid;
Header('Location: '.$loc);
exit;
}
else
{
$db->rollback();
}
}
$_GET["action"]='create';

97
htdocs/compta/sociales/class/chargesociales.class.php
View File

@ -374,7 +374,7 @@ class PaiementCharge extends CommonObject
* \brief Constructor
* \param DB Database handler
*/
function Paiementcharge($DB)
function PaiementCharge($DB)
{
$this->db = $DB;
return 1;
@ -414,7 +414,6 @@ class PaiementCharge extends CommonObject
$total=0;
foreach ($this->amounts as $key => $value)
{
$facid = $key;
$amount = price2num(trim($value), 'MT');
$total += $amount;
}
@ -758,6 +757,100 @@ class PaiementCharge extends CommonObject
}
/**
* A record into bank for payment with links between this bank record and invoices of payment.
* All payment properties must have been set first like after a call to create().
* @param user Object of user making payment
* @param mode 'payment_sc'
* @param label Label to use in bank record
* @param accountid Id of bank account to do link with
* @param emetteur_nom Name of transmitter
* @param emetteur_banque Name of bank
* @return int <0 if KO, >0 if OK
*/
function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque)
{
global $conf;
$error=0;
if ($conf->banque->enabled)
{
require_once(DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php');
$acc = new Account($this->db);
$acc->fetch($accountid);
$total=$this->total;
if ($mode == 'payment_sc') $total=-$total;
// Insert payment into llx_bank
$bank_line_id = $acc->addline($this->datepaye,
$this->paiementtype, // Payment mode id or code ("CHQ or VIR for example")
$label,
$total,
$this->num_paiement,
'',
$user,
$emetteur_nom,
$emetteur_banque);
// Mise a jour fk_bank dans llx_paiement.
// On connait ainsi le paiement qui a genere l'ecriture bancaire
if ($bank_line_id > 0)
{
$result=$this->update_fk_bank($bank_line_id);
if ($result <= 0)
{
$error++;
dol_print_error($this->db);
}
// Add link 'payment', 'payment_supplier', 'payment_sc' in bank_url between payment and bank transaction
$url='';
if ($mode == 'payment_sc') $url=DOL_URL_ROOT.'/compta/payment_sc/fiche.php?id=';
if ($url)
{
$result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
if ($result <= 0)
{
$error++;
dol_print_error($this->db);
}
}
// Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
$linkaddedforthirdparty=array();
foreach ($this->amounts as $key => $value)
{
if ($mode == 'payment_sc')
{
$socialcontrib = new ChargeSociales($this->db);
$socialcontrib->fetch($key);
$result=$acc->add_url_line($bank_line_id, $socialcontrib->id,
DOL_URL_ROOT.'/compta/charges.php?id=', $socialcontrib->type_libelle.(($socialcontrib->lib && $socialcontrib->lib!=$socialcontrib->type_libelle)?' ('.$socialcontrib->lib.')':''),'sc');
if ($result <= 0) dol_print_error($this->db);
}
}
}
else
{
$this->error=$acc->error;
$error++;
}
}
if (! $error)
{
return 1;
}
else
{
return -1;
}
}
/**
* \brief Mise a jour du lien entre le paiement de charge et la ligne dans llx_bank generee
* \param id_bank Id de la banque

711
htdocs/fourn/facture/paiement.php
View File

@ -48,12 +48,13 @@ $offset = $limit * $page ;
if (! $sortorder) $sortorder="DESC";
if (! $sortfield) $sortfield="p.rowid";
$amounts = array();
// Security check
$socid=0;
if ($user->societe_id > 0)
{
$action = '';
$socid = $user->societe_id;
$socid = $user->societe_id;
}
@ -64,130 +65,96 @@ if ($user->societe_id > 0)
*/
if ($action == 'add_paiement')
{
$error = 0;
$error = 0;
$datepaye = dol_mktime(12, 0 , 0,
$_POST['remonth'],
$_POST['reday'],
$_POST['reyear']);
$paiement_id = 0;
$total = 0;
// Genere tableau des montants amounts
$amounts = array();
foreach ($_POST as $key => $value)
{
if (substr($key,0,7) == 'amount_')
{
$other_facid = substr($key,7);
$amounts[$other_facid] = $_POST[$key];
$total = $total + $amounts[$other_facid];
}
}
$datepaye = dol_mktime(12, 0 , 0,
$_POST['remonth'],
$_POST['reday'],
$_POST['reyear']);
$paiement_id = 0;
$total = 0;
// Genere tableau des montants amounts
foreach ($_POST as $key => $value)
{
if (substr($key,0,7) == 'amount_')
{
$other_facid = substr($key,7);
$amounts[$other_facid] = $_POST[$key];
$total = $total + $amounts[$other_facid];
}
}
// Effectue les verifications des parametres
if ($_POST['paiementid'] <= 0)
{
$mesg = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('PaymentMode')).'</div>';
$error++;
}
// Effectue les verifications des parametres
if ($_POST['paiementid'] <= 0)
{
$mesg = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('PaymentMode')).'</div>';
$error++;
}
if ($conf->banque->enabled)
{
// Si module bank actif, un compte est obligatoire lors de la saisie
// d'un paiement
if (! $_POST['accountid'])
{
$mesg = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'</div>';
$error++;
}
}
if ($conf->banque->enabled)
{
// Si module bank actif, un compte est obligatoire lors de la saisie
// d'un paiement
if (! $_POST['accountid'])
{
$mesg = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'</div>';
$error++;
}
}
/*
\TODO A activer qd gestion avoir active et que creation facture fournisseur negative interdit
if ($total <= 0)
{
$mesg = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Amount')).'</div>';
$error++;
}
*/
/*
\TODO A activer qd gestion avoir active et que creation facture fournisseur negative interdit
if ($total <= 0)
{
$mesg = '<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Amount')).'</div>';
$error++;
}
*/
if (! $error)
{
$db->begin();
if (! $error)
{
$db->begin();
// Creation de la ligne paiement
$paiement = new PaiementFourn($db);
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts; // Array of amounts
$paiement->paiementid = $_POST['paiementid'];
$paiement->num_paiement = $_POST['num_paiement'];
$paiement->note = $_POST['comment'];
// Creation de la ligne paiement
$paiement = new PaiementFourn($db);
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts; // Array of amounts
$paiement->paiementid = $_POST['paiementid'];
$paiement->num_paiement = $_POST['num_paiement'];
$paiement->note = $_POST['comment'];
$paiement_id = $paiement->create($user);
if ($paiement_id > 0)
{
if ($conf->banque->enabled)
{
// Insertion dans llx_bank
$label = "(SupplierInvoicePayment)";
$acc = new Account($db, $_POST['accountid']);
//paiementid contient "CHQ ou VIR par exemple"
$bank_line_id = $acc->addline($paiement->datepaye,
$paiement->paiementid,
$label,
0.0 - $paiement->total,
$paiement->num_paiement,
'',
$user);
if (! $error)
{
$paiement_id = $paiement->create($user);
if (! $paiement_id > 0)
{
$errmsg='<div class="error">'.$paiement->error.'</div>';
$error++;
}
}
// Mise a jour fk_bank dans llx_paiement.
// On connait ainsi le paiement qui a genere l'ecriture bancaire
if ($bank_line_id > 0)
{
$paiement->update_fk_bank($bank_line_id);
// Mise a jour liens (pour chaque facture concernees par le paiement)
foreach ($paiement->amounts as $key => $value)
{
$facid = $key;
$fac = new FactureFournisseur($db);
$fac->fetch($facid);
$fac->fetch_fournisseur();
$acc->add_url_line($bank_line_id,
$paiement_id,
DOL_URL_ROOT.'/fourn/paiement/fiche.php?id=',
'(paiement)',
'payment_supplier');
$acc->add_url_line($bank_line_id,
$fac->fournisseur->id,
DOL_URL_ROOT.'/fourn/fiche.php?socid=',
$fac->fournisseur->nom,
'company');
}
}
else
{
$error++;
}
}
}
else
{
$mesg = '<div class="error">'.$langs->trans($paiement->error).'</div>';
$error++;
}
if (! $error)
{
$result=$paiement->addPaymentToBank($user,'payment_supplier','(SupplierInvoicePayment)',$_POST['accountid'],'','');
if (! $result > 0)
{
$errmsg='<div class="error">'.$paiement->error.'</div>';
$error++;
}
}
if ($error == 0)
{
$loc = DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$paiement_id;
$db->commit();
Header('Location: '.$loc);
exit;
}
else
{
$db->rollback();
}
}
if (! $error)
{
$db->commit();
$loc = DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$paiement_id;
Header('Location: '.$loc);
exit;
}
else
{
$db->rollback();
}
}
}
/*
@ -204,159 +171,159 @@ if ($mesg) print $mesg;
if ($action == 'create' || $action == 'add_paiement')
{
$facture = new FactureFournisseur($db);
$facture->fetch($facid);
$facture = new FactureFournisseur($db);
$facture->fetch($facid);
$datefacture=dol_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$dateinvoice=($datefacture==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0):$datefacture);
$datefacture=dol_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$dateinvoice=($datefacture==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0):$datefacture);
$sql = 'SELECT s.nom, s.rowid as socid,';
$sql.= ' f.rowid as ref, f.facnumber, f.amount, f.total_ttc as total';
if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user ";
$sql .= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture_fourn as f';
if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql .= ' WHERE f.fk_soc = s.rowid';
$sql .= ' AND f.rowid = '.$facid;
if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num)
{
$obj = $db->fetch_object($resql);
$total = $obj->total;
$sql = 'SELECT s.nom, s.rowid as socid,';
$sql.= ' f.rowid as ref, f.facnumber, f.amount, f.total_ttc as total';
if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user ";
$sql .= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture_fourn as f';
if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql .= ' WHERE f.fk_soc = s.rowid';
$sql .= ' AND f.rowid = '.$facid;
if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num)
{
$obj = $db->fetch_object($resql);
$total = $obj->total;
print_fiche_titre($langs->trans('DoPayment'));
print_fiche_titre($langs->trans('DoPayment'));
print '<form name="addpaiement" action="paiement.php" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add_paiement">';
print '<input type="hidden" name="facid" value="'.$facid.'">';
print '<input type="hidden" name="facnumber" value="'.$obj->facnumber.'">';
print '<input type="hidden" name="socid" value="'.$obj->socid.'">';
print '<input type="hidden" name="societe" value="'.$obj->nom.'">';
print '<form name="addpaiement" action="paiement.php" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add_paiement">';
print '<input type="hidden" name="facid" value="'.$facid.'">';
print '<input type="hidden" name="facnumber" value="'.$obj->facnumber.'">';
print '<input type="hidden" name="socid" value="'.$obj->socid.'">';
print '<input type="hidden" name="societe" value="'.$obj->nom.'">';
print '<table class="border" width="100%">';
print '<table class="border" width="100%">';
print '<tr class="liste_titre"><td colspan="3">'.$langs->trans('Payment').'</td>';
print '<tr><td>'.$langs->trans('Company').'</td><td colspan="2">'.$obj->nom.'</td></tr>';
print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
$html->select_date($dateinvoice,'','','','',"addpaiement",1,1);
print '</td>';
print '<td>'.$langs->trans('Comments').'</td></tr>';
print '<tr><td class="fieldrequired">'.$langs->trans('PaymentMode').'</td><td>';
$html->select_types_paiements(empty($_POST['paiementid'])?'':$_POST['paiementid'],'paiementid');
print '</td>';
print '<td rowspan="3" valign="top">';
print '<textarea name="comment" wrap="soft" cols="60" rows="'._ROWS_3.'">'.(empty($_POST['comment'])?'':$_POST['comment']).'</textarea></td></tr>';
print '<tr><td>'.$langs->trans('Numero').'</td><td><input name="num_paiement" type="text" value="'.(empty($_POST['num_paiement'])?'':$_POST['num_paiement']).'"></td></tr>';
if ($conf->banque->enabled)
{
print '<tr><td class="fieldrequired">'.$langs->trans('Account').'</td><td>';
$html->select_comptes(empty($_POST['accountid'])?'':$_POST['accountid'],'accountid',0,'',1);
print '</td></tr>';
}
else
{
print '<tr><td colspan="2">&nbsp;</td></tr>';
}
print '</table>';
print '<tr class="liste_titre"><td colspan="3">'.$langs->trans('Payment').'</td>';
print '<tr><td>'.$langs->trans('Company').'</td><td colspan="2">'.$obj->nom.'</td></tr>';
print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
$html->select_date($dateinvoice,'','','','',"addpaiement",1,1);
print '</td>';
print '<td>'.$langs->trans('Comments').'</td></tr>';
print '<tr><td class="fieldrequired">'.$langs->trans('PaymentMode').'</td><td>';
$html->select_types_paiements(empty($_POST['paiementid'])?'':$_POST['paiementid'],'paiementid');
print '</td>';
print '<td rowspan="3" valign="top">';
print '<textarea name="comment" wrap="soft" cols="60" rows="'._ROWS_3.'">'.(empty($_POST['comment'])?'':$_POST['comment']).'</textarea></td></tr>';
print '<tr><td>'.$langs->trans('Numero').'</td><td><input name="num_paiement" type="text" value="'.(empty($_POST['num_paiement'])?'':$_POST['num_paiement']).'"></td></tr>';
if ($conf->banque->enabled)
{
print '<tr><td class="fieldrequired">'.$langs->trans('Account').'</td><td>';
$html->select_comptes(empty($_POST['accountid'])?'':$_POST['accountid'],'accountid',0,'',1);
print '</td></tr>';
}
else
{
print '<tr><td colspan="2">&nbsp;</td></tr>';
}
print '</table>';
/*
* Autres factures impayees
*/
$sql = 'SELECT f.rowid as facid,f.rowid as ref,f.facnumber,f.total_ttc, f.datef as df';
$sql .= ', sum(pf.amount) as am';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
$sql .= ' WHERE f.fk_soc = '.$facture->socid;
$sql .= ' AND f.paye = 0';
$sql .= ' AND f.fk_statut = 1'; // Statut=0 => non validee, Statut=2 => annulee
$sql .= ' GROUP BY f.rowid,f.facnumber,f.total_ttc,f.datef';
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num > 0)
{
$i = 0;
print '<br>';
/*
* Autres factures impayees
*/
$sql = 'SELECT f.rowid as facid,f.rowid as ref,f.facnumber,f.total_ttc, f.datef as df';
$sql .= ', sum(pf.amount) as am';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
$sql .= ' WHERE f.fk_soc = '.$facture->socid;
$sql .= ' AND f.paye = 0';
$sql .= ' AND f.fk_statut = 1'; // Statut=0 => non validee, Statut=2 => annulee
$sql .= ' GROUP BY f.rowid,f.facnumber,f.total_ttc,f.datef';
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num > 0)
{
$i = 0;
print '<br>';
print $langs->trans('Invoices').'<br>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('Ref').'</td>';
print '<td>'.$langs->trans('RefSupplier').'</td>';
print '<td align="center">'.$langs->trans('Date').'</td>';
print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
print '<td align="right">'.$langs->trans('AlreadyPaid').'</td>';
print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
print '<td align="center">'.$langs->trans('Amount').'</td>';
print '</tr>';
print $langs->trans('Invoices').'<br>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('Ref').'</td>';
print '<td>'.$langs->trans('RefSupplier').'</td>';
print '<td align="center">'.$langs->trans('Date').'</td>';
print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
print '<td align="right">'.$langs->trans('AlreadyPaid').'</td>';
print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
print '<td align="center">'.$langs->trans('Amount').'</td>';
print '</tr>';
$var=True;
$total=0;
$totalrecu=0;
while ($i < $num)
{
$objp = $db->fetch_object($resql);
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td><a href="fiche.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' '.$objp->ref;
print '</a></td>';
print '<td>'.$objp->facnumber.'</td>';
if ($objp->df > 0 )
{
print '<td align="center">';
print dol_print_date($db->jdate($objp->df)).'</td>';
}
else
{
print '<td align="center"><b>!!!</b></td>';
}
print '<td align="right">'.price($objp->total_ttc).'</td>';
print '<td align="right">'.price($objp->am).'</td>';
print '<td align="right">'.price($objp->total_ttc - $objp->am).'</td>';
print '<td align="center">';
$namef = 'amount_'.$objp->facid;
print '<input type="text" size="8" name="'.$namef.'">';
print "</td></tr>\n";
$total+=$objp->total;
$total_ttc+=$objp->total_ttc;
$totalrecu+=$objp->am;
$i++;
}
if ($i > 1)
{
// Print total
print '<tr class="liste_total">';
print '<td colspan="3" align="left">'.$langs->trans('TotalTTC').':</td>';
print '<td align="right"><b>'.price($total_ttc).'</b></td>';
print '<td align="right"><b>'.price($totalrecu).'</b></td>';
print '<td align="right"><b>'.price($total_ttc - $totalrecu).'</b></td>';
print '<td align="center">&nbsp;</td>';
print "</tr>\n";
}
print "</table>\n";
}
$db->free($resql);
}
else
{
dol_print_error($db);
}
$var=True;
$total=0;
$totalrecu=0;
while ($i < $num)
{
$objp = $db->fetch_object($resql);
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td><a href="fiche.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' '.$objp->ref;
print '</a></td>';
print '<td>'.$objp->facnumber.'</td>';
if ($objp->df > 0 )
{
print '<td align="center">';
print dol_print_date($db->jdate($objp->df)).'</td>';
}
else
{
print '<td align="center"><b>!!!</b></td>';
}
print '<td align="right">'.price($objp->total_ttc).'</td>';
print '<td align="right">'.price($objp->am).'</td>';
print '<td align="right">'.price($objp->total_ttc - $objp->am).'</td>';
print '<td align="center">';
$namef = 'amount_'.$objp->facid;
print '<input type="text" size="8" name="'.$namef.'">';
print "</td></tr>\n";
$total+=$objp->total;
$total_ttc+=$objp->total_ttc;
$totalrecu+=$objp->am;
$i++;
}
if ($i > 1)
{
// Print total
print '<tr class="liste_total">';
print '<td colspan="3" align="left">'.$langs->trans('TotalTTC').':</td>';
print '<td align="right"><b>'.price($total_ttc).'</b></td>';
print '<td align="right"><b>'.price($totalrecu).'</b></td>';
print '<td align="right"><b>'.price($total_ttc - $totalrecu).'</b></td>';
print '<td align="center">&nbsp;</td>';
print "</tr>\n";
}
print "</table>\n";
}
$db->free($resql);
}
else
{
dol_print_error($db);
}
/*
*
*/
/*
*
*/
print '<br>';
print '<center><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>';
print '<br>';
print '<center><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>';
print '</form>';
}
}
print '</form>';
}
}
}
/*
@ -364,147 +331,147 @@ if ($action == 'create' || $action == 'add_paiement')
*/
if (! $_GET['action'] && ! $_POST['action'])
{
if ($page == -1) $page = 0 ;
$limit = $conf->liste_limit;
$offset = $limit * $page ;
if ($page == -1) $page = 0 ;
$limit = $conf->liste_limit;
$offset = $limit * $page ;
if (! $sortorder) $sortorder='DESC';
if (! $sortfield) $sortfield='p.datep';
if (! $sortorder) $sortorder='DESC';
if (! $sortfield) $sortfield='p.datep';
$sql = 'SELECT p.rowid, p.rowid as pid, p.datep as dp, p.amount as pamount,';
$sql.= ' f.rowid as facid, f.rowid as ref, f.facnumber, f.amount,';
$sql.= ' s.rowid as socid, s.nom,';
$sql.= ' c.libelle as paiement_type, p.num_paiement,';
$sql.= ' ba.rowid as bid, ba.label';
if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user ";
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p';
if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn ';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql.= ' WHERE 1=1';
if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid)
{
$sql .= ' AND f.fk_soc = '.$socid;
}
// Search criteria
if ($_REQUEST["search_ref"])
{
$sql .=" AND p.rowid=".$_REQUEST["search_ref"];
}
$sql = 'SELECT p.rowid, p.rowid as pid, p.datep as dp, p.amount as pamount,';
$sql.= ' f.rowid as facid, f.rowid as ref, f.facnumber, f.amount,';
$sql.= ' s.rowid as socid, s.nom,';
$sql.= ' c.libelle as paiement_type, p.num_paiement,';
$sql.= ' ba.rowid as bid, ba.label';
if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user ";
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p';
if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn ';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql.= ' WHERE 1=1';
if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid)
{
$sql .= ' AND f.fk_soc = '.$socid;
}
// Search criteria
if ($_REQUEST["search_ref"])
{
$sql .=" AND p.rowid=".$_REQUEST["search_ref"];
}
if ($_REQUEST["search_account"])
{
$sql .=" AND b.fk_account=".$_REQUEST["search_account"];
}
if ($_REQUEST["search_paymenttype"])
if ($_REQUEST["search_paymenttype"])
{
$sql .=" AND c.code='".$_REQUEST["search_paymenttype"]."'";
}
if ($_REQUEST["search_amount"])
{
$sql .=" AND p.amount=".price2num($_REQUEST["search_amount"]);
}
if ($_REQUEST["search_company"])
{
$sql .=" AND s.nom LIKE '%".addslashes($_REQUEST["search_company"])."%'";
}
$sql.= $db->order($sortfield,$sortorder);
$sql.= $db->plimit($limit + 1 ,$offset);
if ($_REQUEST["search_amount"])
{
$sql .=" AND p.amount=".price2num($_REQUEST["search_amount"]);
}
if ($_REQUEST["search_company"])
{
$sql .=" AND s.nom LIKE '%".addslashes($_REQUEST["search_company"])."%'";
}
$sql.= $db->order($sortfield,$sortorder);
$sql.= $db->plimit($limit + 1 ,$offset);
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
$var=True;
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
$var=True;
$paramlist='';
$paramlist.=($_REQUEST["search_ref"]?"&search_ref=".$_REQUEST["search_ref"]:"");
$paramlist.=($_REQUEST["search_company"]?"&search_company=".$_REQUEST["search_company"]:"");
$paramlist.=($_REQUEST["search_amount"]?"&search_amount=".$_REQUEST["search_amount"]:"");
$paramlist='';
$paramlist.=($_REQUEST["search_ref"]?"&search_ref=".$_REQUEST["search_ref"]:"");
$paramlist.=($_REQUEST["search_company"]?"&search_company=".$_REQUEST["search_company"]:"");
$paramlist.=($_REQUEST["search_amount"]?"&search_amount=".$_REQUEST["search_amount"]:"");
print_barre_liste($langs->trans('SupplierPayments'), $page, 'paiement.php',$paramlist,$sortfield,$sortorder,'',$num);
print_barre_liste($langs->trans('SupplierPayments'), $page, 'paiement.php',$paramlist,$sortfield,$sortorder,'',$num);
print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans('RefPayment'),'paiement.php','p.rowid','',$paramlist,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('Date'),'paiement.php','dp','',$paramlist,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('ThirdParty'),'paiement.php','s.nom','',$paramlist,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('Type'),'paiement.php','c.libelle','',$paramlist,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('Account'),'paiement.php','ba.label','',$paramlist,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('Amount'),'paiement.php','f.amount','',$paramlist,'align="right"',$sortfield,$sortorder);
//print_liste_field_titre($langs->trans('Invoice'),'paiement.php','facnumber','',$paramlist,'',$sortfield,$sortorder);
print "</tr>\n";
print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans('RefPayment'),'paiement.php','p.rowid','',$paramlist,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('Date'),'paiement.php','dp','',$paramlist,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('ThirdParty'),'paiement.php','s.nom','',$paramlist,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('Type'),'paiement.php','c.libelle','',$paramlist,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('Account'),'paiement.php','ba.label','',$paramlist,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('Amount'),'paiement.php','f.amount','',$paramlist,'align="right"',$sortfield,$sortorder);
//print_liste_field_titre($langs->trans('Invoice'),'paiement.php','facnumber','',$paramlist,'',$sortfield,$sortorder);
print "</tr>\n";
// Lines for filters fields
print '<tr class="liste_titre">';
print '<td align="left">';
print '<input class="fat" type="text" size="4" name="search_ref" value="'.$_REQUEST["search_ref"].'">';
print '</td>';
print '<td>&nbsp;</td>';
print '<td align="left">';
print '<input class="fat" type="text" size="6" name="search_company" value="'.$_REQUEST["search_company"].'">';
print '</td>';
print '<td>';
// Lines for filters fields
print '<tr class="liste_titre">';
print '<td align="left">';
print '<input class="fat" type="text" size="4" name="search_ref" value="'.$_REQUEST["search_ref"].'">';
print '</td>';
print '<td>&nbsp;</td>';
print '<td align="left">';
print '<input class="fat" type="text" size="6" name="search_company" value="'.$_REQUEST["search_company"].'">';
print '</td>';
print '<td>';
$html->select_types_paiements($_REQUEST["search_paymenttype"],'search_paymenttype','',2,1,1);
print '</td>';
print '<td>';
$html->select_comptes($_REQUEST["search_account"],'search_account',0,'',1);
print '</td>';
print '<td align="right">';
print '<input class="fat" type="text" size="4" name="search_amount" value="'.$_REQUEST["search_amount"].'">';
print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" alt="'.$langs->trans("Search").'">';
print '</td>';
print "</tr>\n";
print '</td>';
print '<td align="right">';
print '<input class="fat" type="text" size="4" name="search_amount" value="'.$_REQUEST["search_amount"].'">';
print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" alt="'.$langs->trans("Search").'">';
print '</td>';
print "</tr>\n";
while ($i < min($num,$limit))
{
$objp = $db->fetch_object($resql);
$var=!$var;
print '<tr '.$bc[$var].'>';
while ($i < min($num,$limit))
{
$objp = $db->fetch_object($resql);
$var=!$var;
print '<tr '.$bc[$var].'>';
// Ref payment
print '<td nowrap="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$objp->pid.'">'.img_object($langs->trans('ShowPayment'),'payment').' '.$objp->pid.'</a></td>';
// Ref payment
print '<td nowrap="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$objp->pid.'">'.img_object($langs->trans('ShowPayment'),'payment').' '.$objp->pid.'</a></td>';
// Date
print '<td nowrap="nowrap" align="center">'.dol_print_date($db->jdate($objp->dp),'day')."</td>\n";
// Date
print '<td nowrap="nowrap" align="center">'.dol_print_date($db->jdate($objp->dp),'day')."</td>\n";
print '<td>';
if ($objp->socid) print '<a href="'.DOL_URL_ROOT.'/societe/soc.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'),'company').' '.dol_trunc($objp->nom,32).'</a>';
else print '&nbsp;';
print '</td>';
print '<td>';
if ($objp->socid) print '<a href="'.DOL_URL_ROOT.'/societe/soc.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'),'company').' '.dol_trunc($objp->nom,32).'</a>';
else print '&nbsp;';
print '</td>';
print '<td>'.dol_trunc($objp->paiement_type.' '.$objp->num_paiement,32)."</td>\n";
print '<td>'.dol_trunc($objp->paiement_type.' '.$objp->num_paiement,32)."</td>\n";
print '<td>';
if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.dol_trunc($objp->label,24).'</a>';
else print '&nbsp;';
print '</td>';
print '<td>';
if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.dol_trunc($objp->label,24).'</a>';
else print '&nbsp;';
print '</td>';
print '<td align="right">'.price($objp->pamount).'</td>';
print '<td align="right">'.price($objp->pamount).'</td>';
// Ref invoice
/*$invoicesupplierstatic->ref=$objp->facnumber;
$invoicesupplierstatic->id=$objp->facid;
print '<td nowrap="nowrap">';
print $invoicesupplierstatic->getNomUrl(1);
print '</td>';*/
// Ref invoice
/*$invoicesupplierstatic->ref=$objp->facnumber;
$invoicesupplierstatic->id=$objp->facid;
print '<td nowrap="nowrap">';
print $invoicesupplierstatic->getNomUrl(1);
print '</td>';*/
print '</tr>';
$i++;
}
print "</table>";
print "</form>\n";
}
else
{
dol_print_error($db);
}
print '</tr>';
$i++;
}
print "</table>";
print "</form>\n";
}
else
{
dol_print_error($db);
}
}
$db->close();