diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 9e05eb60909..283f4a264a4 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -74,7 +74,7 @@ class FactureFournisseur extends Facture var $note_public; var $propalid; - var $lines; + var $lines; var $fournisseur; /** @@ -101,7 +101,7 @@ class FactureFournisseur extends Facture $this->propalid = 0; $this->products = array(); - $this->lines = array(); + $this->lines = array(); } /** @@ -352,7 +352,7 @@ class FactureFournisseur extends Facture $this->lines[$i]->total_ttc = $obj->total_ttc; $this->lines[$i]->fk_product = $obj->fk_product; $this->lines[$i]->product_type = $obj->product_type; - + $i++; } } @@ -771,19 +771,19 @@ class FactureFournisseur extends Facture } /** - * \brief Update line - * \param id Id of line invoice - * \param label Description of line - * \param pu Prix unitaire (HT ou TTC selon price_base_type) - * \param tauxtva VAT Rate - * \param qty Quantity - * \param idproduct Id produit - * \param price_base_type HT or TTC - * \param info_bits Miscellanous informations of line - * \param type Type of line (0=product, 1=service) - * \return int <0 if KO, >0 if OK + * Update a line detail into database + * @param id Id of line invoice + * @param label Description of line + * @param pu Prix unitaire (HT ou TTC selon price_base_type) + * @param vatrate VAT Rate + * @param qty Quantity + * @param idproduct Id produit + * @param price_base_type HT or TTC + * @param info_bits Miscellanous informations of line + * @param type Type of line (0=product, 1=service) + * @return int <0 if KO, >0 if OK */ - function updateline($id, $label, $pu, $tauxtva, $qty=1, $idproduct=0, $price_base_type='HT', $info_bits=0, $type=0) + function updateline($id, $label, $pu, $vatrate, $qty=1, $idproduct=0, $price_base_type='HT', $info_bits=0, $type=0) { include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php'); @@ -794,11 +794,14 @@ class FactureFournisseur extends Facture if (! is_numeric($pu) || ! is_numeric($qty)) return -1; if ($type < 0) return -1; + // Clean parameters + if (empty($vatrate)) $vatrate=0; + // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. - $tabprice = calcul_price_total($qty, $pu, 0, $tauxtva, 0,0, 0, $price_base_type, $info_bits); + $tabprice = calcul_price_total($qty, $pu, 0, $vatrate, 0,0, 0, $price_base_type, $info_bits); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; @@ -822,7 +825,7 @@ class FactureFournisseur extends Facture $sql.= ", pu_ht = ".price2num($pu_ht); $sql.= ", pu_ttc = ".price2num($pu_ttc); $sql.= ", qty = ".price2num($qty); - $sql.= ", tva_tx = ".price2num($tauxtva); + $sql.= ", tva_tx = ".price2num($vatrate); $sql.= ", total_ht = ".price2num($total_ht); $sql.= ", tva= ".price2num($total_tva); $sql.= ", total_ttc = ".price2num($total_ttc); @@ -835,20 +838,22 @@ class FactureFournisseur extends Facture $resql=$this->db->query($sql); if ($resql) { - // Mise a jour prix total facture - return $this->update_price(); + // Update total price into invoice record + $result=$this->update_price(); + + return $result; } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); dol_syslog("Fournisseur.facture::updateline error=".$this->error, LOG_ERR); return -1; } } /** - * \brief Supprime une ligne facture de la base - * \param rowid id de la ligne de facture a supprimer + * Delete a detail line from database + * @param rowid id of line to delete */ function deleteline($rowid) { diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php index 7bf2c8cf0c4..107bf2cc18e 100644 --- a/htdocs/fourn/facture/fiche.php +++ b/htdocs/fourn/facture/fiche.php @@ -24,7 +24,7 @@ /** * \file htdocs/fourn/facture/fiche.php * \ingroup facture, fournisseur - * \brief Page for supplier invoice card + * \brief Page for supplier invoice card (view, edit, validate) * \version $Id$ */ @@ -61,125 +61,125 @@ $action=isset($_GET['action'])?$_GET['action']:$_POST['action']; // Action clone object if ($_REQUEST["action"] == 'confirm_clone' && $_REQUEST['confirm'] == 'yes') { - if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) - { - $mesg='
'.$langs->trans("NoCloneOptionsSpecified").'
'; - } - else - { - $object=new FactureFournisseur($db); - $result=$object->createFromClone($_REQUEST['facid']); - if ($result > 0) - { - header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result); - exit; - } - else - { - $langs->load("errors"); - $mesg='
'.$langs->trans($object->error).'
'; - $_GET['action']=''; - $_GET['id']=$_REQUEST['id']; - } - } + if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) + { + $mesg='
'.$langs->trans("NoCloneOptionsSpecified").'
'; + } + else + { + $object=new FactureFournisseur($db); + $result=$object->createFromClone($_REQUEST['facid']); + if ($result > 0) + { + header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result); + exit; + } + else + { + $langs->load("errors"); + $mesg='
'.$langs->trans($object->error).'
'; + $_GET['action']=''; + $_GET['id']=$_REQUEST['id']; + } + } } if ($_REQUEST['action'] == 'confirm_valid' && $_REQUEST['confirm'] == 'yes' && $user->rights->fournisseur->facture->valider) { - $facturefourn=new FactureFournisseur($db); - $facturefourn->fetch($_GET['facid']); - $result = $facturefourn->validate($user); - if ($result < 0) - { + $facturefourn=new FactureFournisseur($db); + $facturefourn->fetch($_GET['facid']); + $result = $facturefourn->validate($user); + if ($result < 0) + { $mesg='
'.$facturefourn->error.'
'; - } + } } if ($_REQUEST['action'] == 'confirm_delete' && $_REQUEST['confirm'] == 'yes') { - if ($user->rights->fournisseur->facture->supprimer ) - { - $facturefourn = new FactureFournisseur($db); - $factfournid = $_GET['facid']; - $result=$facturefourn->delete($factfournid); - if ($result > 0) - { - Header('Location: index.php'); - exit; - } - else - { - $mesg='
'.$facturefourn->error.'
'; - } - } + if ($user->rights->fournisseur->facture->supprimer ) + { + $facturefourn = new FactureFournisseur($db); + $factfournid = $_GET['facid']; + $result=$facturefourn->delete($factfournid); + if ($result > 0) + { + Header('Location: index.php'); + exit; + } + else + { + $mesg='
'.$facturefourn->error.'
'; + } + } } if ($_REQUEST['action'] == 'confirm_deleteproductline' && $_REQUEST['confirm'] == 'yes') { - if ($user->rights->fournisseur->facture->creer) - { - $facturefourn = new FactureFournisseur($db); - $facturefourn->fetch($facid); - $facturefourn->deleteline($_REQUEST['ligne_id']); - $_GET['action'] = ''; - } + if ($user->rights->fournisseur->facture->creer) + { + $facturefourn = new FactureFournisseur($db); + $facturefourn->fetch($facid); + $facturefourn->deleteline($_REQUEST['lineid']); + $_GET['action'] = ''; + } } if ($_REQUEST['action'] == 'confirm_paid' && $_REQUEST['confirm'] == 'yes' && $user->rights->fournisseur->facture->creer) { - $facturefourn=new FactureFournisseur($db); - $facturefourn->fetch($_GET['facid']); - $result=$facturefourn->set_paid($user); + $facturefourn=new FactureFournisseur($db); + $facturefourn->fetch($_GET['facid']); + $result=$facturefourn->set_paid($user); } // Set supplier ref if (($_POST['action'] == 'setref_supplier' || $_POST['action'] == 'set_ref_supplier') && $user->rights->fournisseur->facture->creer) { - $facturefourn = new FactureFournisseur($db); - $facturefourn->fetch($facid); - $result=$facturefourn->set_ref_supplier($user, $_POST['ref_supplier']); - $_GET['facid']=$facid; + $facturefourn = new FactureFournisseur($db); + $facturefourn->fetch($facid); + $result=$facturefourn->set_ref_supplier($user, $_POST['ref_supplier']); + $_GET['facid']=$facid; } if($_GET['action'] == 'deletepaiement') { - $facfou = new FactureFournisseur($db); - $facfou->fetch($_GET['facid']); - if ($facfou->statut == 1 && $facfou->paye == 0 && $user->societe_id == 0) - { - $paiementfourn = new PaiementFourn($db); - $paiementfourn->fetch($_GET['paiement_id']); - $paiementfourn->delete(); - } + $facfou = new FactureFournisseur($db); + $facfou->fetch($_GET['facid']); + if ($facfou->statut == 1 && $facfou->paye == 0 && $user->societe_id == 0) + { + $paiementfourn = new PaiementFourn($db); + $paiementfourn->fetch($_GET['paiement_id']); + $paiementfourn->delete(); + } } if ($_POST['action'] == 'update' && ! $_POST['cancel']) { $error=0; - $date = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); - $date_echeance = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']); + $date = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $date_echeance = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']); - if (! $date) - { + if (! $date) + { $msg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("DateEch")); $error++; - } - if ($date_echeance && $date_echeance < $date) + } + if ($date_echeance && $date_echeance < $date) { $date_echeance = $date; } if (! $error) { - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn set '; - $sql .= " facnumber='".$db->escape(trim($_POST['facnumber']))."'"; - $sql .= ", libelle='".$db->escape(trim($_POST['libelle']))."'"; - $sql .= ", note='".$db->escape($_POST['note'])."'"; - $sql .= ", datef = '".$db->idate($date)."'"; - $sql .= ", date_lim_reglement = '".$db->idate($date_echeance)."'"; - $sql .= ' WHERE rowid = '.$_GET['facid'].' ;'; - $result = $db->query($sql); + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn set '; + $sql .= " facnumber='".$db->escape(trim($_POST['facnumber']))."'"; + $sql .= ", libelle='".$db->escape(trim($_POST['libelle']))."'"; + $sql .= ", note='".$db->escape($_POST['note'])."'"; + $sql .= ", datef = '".$db->idate($date)."'"; + $sql .= ", date_lim_reglement = '".$db->idate($date_echeance)."'"; + $sql .= ' WHERE rowid = '.$_GET['facid'].' ;'; + $result = $db->query($sql); } } /* @@ -187,300 +187,305 @@ if ($_POST['action'] == 'update' && ! $_POST['cancel']) */ if ($_POST['action'] == 'add' && $user->rights->fournisseur->facture->creer) { - $datefacture=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); - $datedue=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); + $datefacture=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); + $datedue=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); - if ($datefacture == '') - { - $mesg='
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')).'
'; - $_GET['action']='create'; - $_GET['socid']=$_POST['socid']; - $error++; - } - if (empty($_POST['facnumber'])) - { - $mesg='
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')).'
'; - $_GET['action']='create'; - $_GET['socid']=$_POST['socid']; - $error++; - } + if ($datefacture == '') + { + $mesg='
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')).'
'; + $_GET['action']='create'; + $_GET['socid']=$_POST['socid']; + $error++; + } + if (empty($_POST['facnumber'])) + { + $mesg='
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')).'
'; + $_GET['action']='create'; + $_GET['socid']=$_POST['socid']; + $error++; + } - if (! $error) - { - $db->begin(); + if (! $error) + { + $db->begin(); - // Creation facture - $facfou = new FactureFournisseur($db); + // Creation facture + $facfou = new FactureFournisseur($db); - $facfou->ref = $_POST['facnumber']; - $facfou->socid = $_POST['socid']; - $facfou->libelle = $_POST['libelle']; - $facfou->date = $datefacture; - $facfou->date_echeance = $datedue; - $facfou->note_public = $_POST['note']; + $facfou->ref = $_POST['facnumber']; + $facfou->socid = $_POST['socid']; + $facfou->libelle = $_POST['libelle']; + $facfou->date = $datefacture; + $facfou->date_echeance = $datedue; + $facfou->note_public = $_POST['note']; - $facid = $facfou->create($user); + $facid = $facfou->create($user); - // Ajout des lignes de factures - if ($facid > 0) - { - for ($i = 1 ; $i < 9 ; $i++) - { - $label = $_POST['label'.$i]; - $amountht = price2num($_POST['amount'.$i]); - $amountttc = price2num($_POST['amountttc'.$i]); - $tauxtva = price2num($_POST['tauxtva'.$i]); - $qty = $_POST['qty'.$i]; - $fk_product = $_POST['fk_product'.$i]; - if ($label) - { - if ($amountht) - { - $price_base='HT'; $amount=$amountht; - } - else - { - $price_base='TTC'; $amount=$amountttc; - } - $atleastoneline=1; - $ret=$facfou->addline($label, $amount, $tauxtva, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base); - if ($ret < 0) $nberror++; - } - } - if ($nberror) - { - $db->rollback(); - $mesg='
'.$facfou->error.'
'; - $_GET['action']='create'; - $_GET['socid']=$_POST['socid']; - } - else - { - $db->commit(); - header('Location: fiche.php?facid='.$facid); - exit; - } - } - else - { - $db->rollback(); - $mesg='
'.$facfou->error.'
'; - $_GET['action']='create'; - $_GET['socid']=$_POST['socid']; - } - } + // Ajout des lignes de factures + if ($facid > 0) + { + for ($i = 1 ; $i < 9 ; $i++) + { + $label = $_POST['label'.$i]; + $amountht = price2num($_POST['amount'.$i]); + $amountttc = price2num($_POST['amountttc'.$i]); + $tauxtva = price2num($_POST['tauxtva'.$i]); + $qty = $_POST['qty'.$i]; + $fk_product = $_POST['fk_product'.$i]; + if ($label) + { + if ($amountht) + { + $price_base='HT'; $amount=$amountht; + } + else + { + $price_base='TTC'; $amount=$amountttc; + } + $atleastoneline=1; + $ret=$facfou->addline($label, $amount, $tauxtva, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base); + if ($ret < 0) $nberror++; + } + } + if ($nberror) + { + $db->rollback(); + $mesg='
'.$facfou->error.'
'; + $_GET['action']='create'; + $_GET['socid']=$_POST['socid']; + } + else + { + $db->commit(); + header('Location: fiche.php?facid='.$facid); + exit; + } + } + else + { + $db->rollback(); + $mesg='
'.$facfou->error.'
'; + $_GET['action']='create'; + $_GET['socid']=$_POST['socid']; + } + } } if ($_GET['action'] == 'del_ligne') { - $facfou = new FactureFournisseur($db,'',$_GET['facid']); - $facfou->deleteline($_GET['ligne_id']); - $_GET['action'] = 'edit'; + $facfou = new FactureFournisseur($db,'',$_GET['facid']); + $facfou->deleteline($_GET['lineid']); + $_GET['action'] = 'edit'; } // Modification d'une ligne if ($_REQUEST['action'] == 'update_line') { - if ($_REQUEST['etat'] == '1' && ! $_REQUEST['cancel']) // si on valide la modification - { - $facfou = new FactureFournisseur($db); - $facfou->fetch($_GET['facid']); + if ($_REQUEST['etat'] == '1' && ! $_REQUEST['cancel']) // si on valide la modification + { + $facfou = new FactureFournisseur($db); + $facfou->fetch($_GET['facid']); - if ($_POST['puht']) - { - $pu=$_POST['puht']; - $price_base_type='HT'; - } - if ($_POST['puttc']) - { - $pu=$_POST['puttc']; - $price_base_type='TTC'; - } + if ($_POST['puht']) + { + $pu=$_POST['puht']; + $price_base_type='HT'; + } + if ($_POST['puttc']) + { + $pu=$_POST['puttc']; + $price_base_type='TTC'; + } - if ($_POST['idprod']) - { - $prod = new Product($db); - $prod->fetch($_POST['idprod']); - $label = $prod->libelle; - $type = $prod->type; - } - else - { - $label = $_POST['label']; - $type = $_POST["type"]?$_POST["type"]:0; - } + if ($_POST['idprod']) + { + $prod = new Product($db); + $prod->fetch($_POST['idprod']); + $label = $prod->libelle; + $type = $prod->type; + } + else + { + $label = $_POST['label']; + $type = $_POST["type"]?$_POST["type"]:0; + } - $facfou->updateline($_GET['ligne_id'], $label, $pu, $_POST['tauxtva'], $_POST['qty'], $_POST['idprod'], $price_base_type, 0, $type); - } + $result=$facfou->updateline($_GET['lineid'], $label, $pu, $_POST['tauxtva'], $_POST['qty'], $_POST['idprod'], $price_base_type, 0, $type); + if ($result >= 0) + { + unset($_POST['label']); + } + } } if ($_GET['action'] == 'addline') { - $facfou = new FactureFournisseur($db, '', $_GET['facid']); - $ret=$facfou->fetch($_GET['facid']); - if ($ret < 0) - { - dol_print_error($db,$facfou->error); - exit; - } + $facfou = new FactureFournisseur($db, '', $_GET['facid']); + $ret=$facfou->fetch($_GET['facid']); + if ($ret < 0) + { + dol_print_error($db,$facfou->error); + exit; + } - if ($_POST['idprodfournprice']) // > 0 or -1 - { - $product = new ProductFournisseur($db); - $idprod=$product->get_buyprice($_POST['idprodfournprice'], $_POST['qty']); - if ($idprod > 0) - { - $result=$product->fetch($idprod); + if ($_POST['idprodfournprice']) // > 0 or -1 + { + $product = new ProductFournisseur($db); + $idprod=$product->get_buyprice($_POST['idprodfournprice'], $_POST['qty']); + if ($idprod > 0) + { + $result=$product->fetch($idprod); - // cas special pour lequel on a les meme reference que le fournisseur - // $label = '['.$product->ref.'] - '. $product->libelle; - $label = $product->libelle; + // cas special pour lequel on a les meme reference que le fournisseur + // $label = '['.$product->ref.'] - '. $product->libelle; + $label = $product->libelle; - $societe=''; - if ($facfou->socid) - { - $societe=new Societe($db); - $societe->fetch($facfou->socid); - } + $societe=''; + if ($facfou->socid) + { + $societe=new Societe($db); + $societe->fetch($facfou->socid); + } - $tvatx=get_default_tva($societe,$mysoc,$product->id); - $type = $product->type; + $tvatx=get_default_tva($societe,$mysoc,$product->id); + $type = $product->type; - $result=$facfou->addline($label, $product->fourn_pu, $tvatx, $_POST['qty'], $idprod); - } - if ($idprod == -1) - { - // Quantity too low - $langs->load("errors"); - $mesg='
'.$langs->trans("ErrorQtyTooLowForThisSupplier").'
'; - } - } - else - { - $tauxtva = price2num($_POST['tauxtva']); - if (! $_POST['label']) - { - $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")).'
'; - } - else - { - $type = $_POST["type"]; - if (! empty($_POST['amount'])) - { - $ht = price2num($_POST['amount']); - $price_base_type = 'HT'; - //$desc, $pu, $txtva, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0) - $result=$facfou->addline($_POST['label'], $ht, $tauxtva, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type); - } - else - { - $ttc = price2num($_POST['amountttc']); - $ht = $ttc / (1 + ($tauxtva / 100)); - $price_base_type = 'HT'; - $result=$facfou->addline($_POST['label'], $ht, $tauxtva, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type); - } - } - } + $result=$facfou->addline($label, $product->fourn_pu, $tvatx, $_POST['qty'], $idprod); + } + if ($idprod == -1) + { + // Quantity too low + $langs->load("errors"); + $mesg='
'.$langs->trans("ErrorQtyTooLowForThisSupplier").'
'; + } + } + else + { + $tauxtva = price2num($_POST['tauxtva']); + if (! $_POST['label']) + { + $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")).'
'; + } + else + { + $type = $_POST["type"]; + if (! empty($_POST['amount'])) + { + $ht = price2num($_POST['amount']); + $price_base_type = 'HT'; + //$desc, $pu, $txtva, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0) + $result=$facfou->addline($_POST['label'], $ht, $tauxtva, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type); + } + else + { + $ttc = price2num($_POST['amountttc']); + $ht = $ttc / (1 + ($tauxtva / 100)); + $price_base_type = 'HT'; + $result=$facfou->addline($_POST['label'], $ht, $tauxtva, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type); + } + } + } - //print "xx".$tva_tx; exit; - if ($result > 0) - { - $outputlangs = $langs; - if (! empty($_REQUEST['lang_id'])) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($_REQUEST['lang_id']); - } - //supplier_invoice_pdf_create($db, $fac->id, $fac->modelpdf, $outputlangs); + //print "xx".$tva_tx; exit; + if ($result > 0) + { + $outputlangs = $langs; + if (! empty($_REQUEST['lang_id'])) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($_REQUEST['lang_id']); + } + //supplier_invoice_pdf_create($db, $fac->id, $fac->modelpdf, $outputlangs); - unset($_POST['qty']); - unset($_POST['type']); - unset($_POST['idprodfournprice']); - unset($_POST['remmise_percent']); - unset($_POST['dp_desc']); - unset($_POST['np_desc']); - unset($_POST['pu']); - unset($_POST['tva_tx']); - } - else if (empty($mesg)) - { - $mesg='
'.$facfou->error.'
'; - } + unset($_POST['qty']); + unset($_POST['type']); + unset($_POST['idprodfournprice']); + unset($_POST['remmise_percent']); + unset($_POST['dp_desc']); + unset($_POST['np_desc']); + unset($_POST['pu']); + unset($_POST['tva_tx']); + unset($_POST['label']); + } + else if (empty($mesg)) + { + $mesg='
'.$facfou->error.'
'; + } - $_GET['action'] = ''; + $_GET['action'] = ''; } if ($_POST['action'] == 'classin') { - $facture = new FactureFournisseur($db,'',$_GET['facid']); - $facture->fetch($_GET['facid']); - $result=$facture->setProject($_POST['projectid']); + $facture = new FactureFournisseur($db,'',$_GET['facid']); + $facture->fetch($_GET['facid']); + $result=$facture->setProject($_POST['projectid']); } // Repasse la facture en mode brouillon if ($_GET['action'] == 'edit' && $user->rights->fournisseur->facture->creer) { - $fac = new FactureFournisseur($db); - $fac->fetch($_GET['facid']); + $fac = new FactureFournisseur($db); + $fac->fetch($_GET['facid']); - // On verifie si la facture a des paiements - $sql = 'SELECT pf.amount'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf'; - $sql.= ' WHERE pf.fk_facturefourn = '.$fac->id; + // On verifie si la facture a des paiements + $sql = 'SELECT pf.amount'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf'; + $sql.= ' WHERE pf.fk_facturefourn = '.$fac->id; - $result = $db->query($sql); - if ($result) - { - $i = 0; - $num = $db->num_rows($result); + $result = $db->query($sql); + if ($result) + { + $i = 0; + $num = $db->num_rows($result); - while ($i < $num) - { - $objp = $db->fetch_object($result); - $totalpaye += $objp->amount; - $i++; - } - } + while ($i < $num) + { + $objp = $db->fetch_object($result); + $totalpaye += $objp->amount; + $i++; + } + } - $resteapayer = $fac->total_ttc - $totalpaye; + $resteapayer = $fac->total_ttc - $totalpaye; - // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees - //$ventilExportCompta = $fac->getVentilExportCompta(); + // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees + //$ventilExportCompta = $fac->getVentilExportCompta(); - // On verifie si aucun paiement n'a ete effectue - if ($resteapayer == $fac->total_ttc && $fac->paye == 0 && $ventilExportCompta == 0) - { - $fac->set_draft($user); + // On verifie si aucun paiement n'a ete effectue + if ($resteapayer == $fac->total_ttc && $fac->paye == 0 && $ventilExportCompta == 0) + { + $fac->set_draft($user); - $outputlangs = $langs; - if (! empty($_REQUEST['lang_id'])) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($_REQUEST['lang_id']); - } - //supplier_invoice_pdf_create($db, $fac->id, $fac->modelpdf, $outputlangs); - } + $outputlangs = $langs; + if (! empty($_REQUEST['lang_id'])) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($_REQUEST['lang_id']); + } + //supplier_invoice_pdf_create($db, $fac->id, $fac->modelpdf, $outputlangs); + } } if ($_GET['action'] == 'reopen' && $user->rights->fournisseur->facture->creer) { - $fac = new FactureFournisseur($db); - $result = $fac->fetch($_GET['facid']); - if ($fac->statut == 2 - || ($fac->statut == 3 && $fac->close_code != 'replaced')) - { - $result = $fac->set_unpaid($user); - if ($result > 0) - { - Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_GET['facid']); - exit; - } - else - { - $mesg='
'.$fac->error.'
'; - } - } + $fac = new FactureFournisseur($db); + $result = $fac->fetch($_GET['facid']); + if ($fac->statut == 2 + || ($fac->statut == 3 && $fac->close_code != 'replaced')) + { + $result = $fac->set_unpaid($user); + if ($result > 0) + { + Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_GET['facid']); + exit; + } + else + { + $mesg='
'.$fac->error.'
'; + } + } } @@ -495,16 +500,16 @@ if ($_GET['action'] == 'reopen' && $user->rights->fournisseur->facture->creer) */ if ($_POST['addfile']) { - require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php"); + require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php"); - // Set tmp user directory TODO Use a dedicated directory for temp mails files - $vardir=$conf->user->dir_output."/".$user->id; - $upload_dir = $vardir.'/temp/'; + // Set tmp user directory TODO Use a dedicated directory for temp mails files + $vardir=$conf->user->dir_output."/".$user->id; + $upload_dir = $vardir.'/temp/'; - $mesg=dol_add_file_process($upload_dir,0,0); + $mesg=dol_add_file_process($upload_dir,0,0); - $_GET["action"]='presend'; - $_POST["action"]='presend'; + $_GET["action"]='presend'; + $_POST["action"]='presend'; } /* @@ -512,16 +517,16 @@ if ($_POST['addfile']) */ if (! empty($_POST['removedfile'])) { - require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php"); + require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php"); - // Set tmp user directory - $vardir=$conf->user->dir_output."/".$user->id; - $upload_dir = $vardir.'/temp/'; + // Set tmp user directory + $vardir=$conf->user->dir_output."/".$user->id; + $upload_dir = $vardir.'/temp/'; - $mesg=dol_remove_file_process($_POST['removedfile'],0); + $mesg=dol_remove_file_process($_POST['removedfile'],0); - $_GET["action"]='presend'; - $_POST["action"]='presend'; + $_GET["action"]='presend'; + $_POST["action"]='presend'; } /* @@ -529,155 +534,155 @@ if (! empty($_POST['removedfile'])) */ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel']) { - $langs->load('mails'); + $langs->load('mails'); - $facturefourn=new FactureFournisseur($db); - $facturefourn->fetch($_GET['facid']); - $result=$facturefourn->fetch_thirdparty(); - if ($result > 0) - { - $ref = dol_sanitizeFileName($facturefourn->ref); - $file = $conf->fournisseur->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf'; + $facturefourn=new FactureFournisseur($db); + $facturefourn->fetch($_GET['facid']); + $result=$facturefourn->fetch_thirdparty(); + if ($result > 0) + { + $ref = dol_sanitizeFileName($facturefourn->ref); + $file = $conf->fournisseur->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf'; - if (is_readable($file)) - { - if ($_POST['sendto']) - { - // Le destinataire a ete fourni via le champ libre - $sendto = $_POST['sendto']; - $sendtoid = 0; - } - elseif ($_POST['receiver']) - { - // Le destinataire a ete fourni via la liste deroulante - if ($_POST['receiver'] < 0) // Id du tiers - { - $sendto = $facturefourn->client->email; - $sendtoid = 0; - } - else // Id du contact - { - $sendto = $facturefourn->client->contact_get_email($_POST['receiver']); - $sendtoid = $_POST['receiver']; - } - } + if (is_readable($file)) + { + if ($_POST['sendto']) + { + // Le destinataire a ete fourni via le champ libre + $sendto = $_POST['sendto']; + $sendtoid = 0; + } + elseif ($_POST['receiver']) + { + // Le destinataire a ete fourni via la liste deroulante + if ($_POST['receiver'] < 0) // Id du tiers + { + $sendto = $facturefourn->client->email; + $sendtoid = 0; + } + else // Id du contact + { + $sendto = $facturefourn->client->contact_get_email($_POST['receiver']); + $sendtoid = $_POST['receiver']; + } + } - if (dol_strlen($sendto)) - { - $langs->load("commercial"); + if (dol_strlen($sendto)) + { + $langs->load("commercial"); - $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>'; - $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; - $message = $_POST['message']; - $sendtocc = $_POST['sendtocc']; - $deliveryreceipt = $_POST['deliveryreceipt']; + $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>'; + $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; + $message = $_POST['message']; + $sendtocc = $_POST['sendtocc']; + $deliveryreceipt = $_POST['deliveryreceipt']; - if ($_POST['action'] == 'send') - { - if (dol_strlen($_POST['subject'])) $subject=$_POST['subject']; - else $subject = $langs->transnoentities('CustomerOrder').' '.$facturefourn->ref; - $actiontypecode='AC_SUP_ORD'; - $actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; - if ($message) - { - $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; - $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; - $actionmsg.=$message; - } - $actionmsg2=$langs->transnoentities('Action'.$actiontypecode); - } + if ($_POST['action'] == 'send') + { + if (dol_strlen($_POST['subject'])) $subject=$_POST['subject']; + else $subject = $langs->transnoentities('CustomerOrder').' '.$facturefourn->ref; + $actiontypecode='AC_SUP_ORD'; + $actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; + if ($message) + { + $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; + $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; + $actionmsg.=$message; + } + $actionmsg2=$langs->transnoentities('Action'.$actiontypecode); + } - // Create form object - include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'); - $formmail = new FormMail($db); + // Create form object + include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'); + $formmail = new FormMail($db); - $attachedfiles=$formmail->get_attached_files(); - $filepath = $attachedfiles['paths']; - $filename = $attachedfiles['names']; - $mimetype = $attachedfiles['mimes']; + $attachedfiles=$formmail->get_attached_files(); + $filepath = $attachedfiles['paths']; + $filename = $attachedfiles['names']; + $mimetype = $attachedfiles['mimes']; - // Send mail - require_once(DOL_DOCUMENT_ROOT.'/lib/CMailFile.class.php'); - $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt); - if ($mailfile->error) - { - $mesg='
'.$mailfile->error.'
'; - } - else - { - $result=$mailfile->sendfile(); - if ($result) - { - $mesg='
'.$langs->trans('MailSuccessfulySent',$from,$sendto).'.
'; + // Send mail + require_once(DOL_DOCUMENT_ROOT.'/lib/CMailFile.class.php'); + $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt); + if ($mailfile->error) + { + $mesg='
'.$mailfile->error.'
'; + } + else + { + $result=$mailfile->sendfile(); + if ($result) + { + $mesg='
'.$langs->trans('MailSuccessfulySent',$from,$sendto).'.
'; - $error=0; + $error=0; - // Initialisation donnees - $facturefourn->sendtoid=$sendtoid; - $facturefourn->actiontypecode=$actiontypecode; - $facturefourn->actionmsg = $actionmsg; - $facturefourn->actionmsg2= $actionmsg2; - $facturefourn->supplierorderrowid=$facturefourn->id; + // Initialisation donnees + $facturefourn->sendtoid=$sendtoid; + $facturefourn->actiontypecode=$actiontypecode; + $facturefourn->actionmsg = $actionmsg; + $facturefourn->actionmsg2= $actionmsg2; + $facturefourn->supplierorderrowid=$facturefourn->id; - // Appel des triggers - include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); - $interface=new Interfaces($db); - $result=$interface->run_triggers('BILL_SUPPLIER_SENTBYMAIL',$facturefourn,$user,$langs,$conf); - if ($result < 0) { $error++; $this->errors=$interface->errors; } - // Fin appel triggers + // Appel des triggers + include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); + $interface=new Interfaces($db); + $result=$interface->run_triggers('BILL_SUPPLIER_SENTBYMAIL',$facturefourn,$user,$langs,$conf); + if ($result < 0) { $error++; $this->errors=$interface->errors; } + // Fin appel triggers - if ($error) - { - dol_print_error($db); - } - else - { - // Redirect here - // This avoid sending mail twice if going out and then back to page - Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facturefourn->id.'&mesg='.urlencode($mesg)); - exit; - } - } - else - { - $langs->load("other"); - $mesg='
'; - if ($mailfile->error) - { - $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); - $mesg.='
'.$mailfile->error; - } - else - { - $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; - } - $mesg.='
'; - } - } - } - - else - { - $langs->load("other"); - $mesg='
'.$langs->trans('ErrorMailRecipientIsEmpty').'
'; - dol_syslog('Recipient email is empty'); - } - } - else - { - $langs->load("other"); - $mesg='
'.$langs->trans('ErrorCantReadFile',$file).'
'; - dol_syslog('Failed to read file: '.$file); - } - } - else - { - $langs->load("other"); - $mesg='
'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'
'; - dol_syslog('Unable to read data from the invoice. The invoice file has perhaps not been generated.'); - } + if ($error) + { + dol_print_error($db); + } + else + { + // Redirect here + // This avoid sending mail twice if going out and then back to page + Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facturefourn->id.'&mesg='.urlencode($mesg)); + exit; + } + } + else + { + $langs->load("other"); + $mesg='
'; + if ($mailfile->error) + { + $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); + $mesg.='
'.$mailfile->error; + } + else + { + $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; + } + $mesg.='
'; + } + } + } - //$_GET['action'] = 'presend'; + else + { + $langs->load("other"); + $mesg='
'.$langs->trans('ErrorMailRecipientIsEmpty').'
'; + dol_syslog('Recipient email is empty'); + } + } + else + { + $langs->load("other"); + $mesg='
'.$langs->trans('ErrorCantReadFile',$file).'
'; + dol_syslog('Failed to read file: '.$file); + } + } + else + { + $langs->load("other"); + $mesg='
'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'
'; + dol_syslog('Unable to read data from the invoice. The invoice file has perhaps not been generated.'); + } + + //$_GET['action'] = 'presend'; } /* @@ -686,50 +691,50 @@ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile'] if ($_REQUEST['action'] == 'builddoc') { - /* - * Generation de la facture - * definit dans /includes/modules/supplier_invoice/modules_facturefournisseur.php - */ + /* + * Generation de la facture + * definit dans /includes/modules/supplier_invoice/modules_facturefournisseur.php + */ - // Sauvegarde le dernier module choisi pour generer un document - $facture= new FactureFournisseur($db); - $facture->fetch($_REQUEST['facid']); - if ($_REQUEST['model']) - { - $facture->setDocModel($user, $_REQUEST['model']); - } + // Sauvegarde le dernier module choisi pour generer un document + $facture= new FactureFournisseur($db); + $facture->fetch($_REQUEST['facid']); + if ($_REQUEST['model']) + { + $facture->setDocModel($user, $_REQUEST['model']); + } - $outputlangs = $langs; - if (! empty($_REQUEST['lang_id'])) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($_REQUEST['lang_id']); - } - $result=supplier_invoice_pdf_create($db, $facture,$facture->modelpdf,$outputlangs); - if ($result <= 0) - { - dol_print_error($db,$result); - exit; - } - else - { - Header ('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facture->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc')); - exit; - } + $outputlangs = $langs; + if (! empty($_REQUEST['lang_id'])) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($_REQUEST['lang_id']); + } + $result=supplier_invoice_pdf_create($db, $facture,$facture->modelpdf,$outputlangs); + if ($result <= 0) + { + dol_print_error($db,$result); + exit; + } + else + { + Header ('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facture->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc')); + exit; + } } // Delete file in doc form if ($action=='remove_file') { - $facture = new FactureFournisseur($db); + $facture = new FactureFournisseur($db); - if ($facture->fetch($id)) - { - $upload_dir = $conf->fournisseur->facture->dir_output . "/"; - $file = $upload_dir . '/' . $_GET['file']; - dol_delete_file($file); - $mesg = '
'.$langs->trans("FileWasRemoved").'
'; - } + if ($facture->fetch($id)) + { + $upload_dir = $conf->fournisseur->facture->dir_output . "/"; + $file = $upload_dir . '/' . $_GET['file']; + dol_delete_file($file); + $mesg = '
'.$langs->trans("FileWasRemoved").'
'; + } } @@ -745,867 +750,867 @@ $formfile = new FormFile($db); // Mode creation if ($_GET['action'] == 'create') { - print_fiche_titre($langs->trans('NewBill')); + print_fiche_titre($langs->trans('NewBill')); - if ($mesg) { print $mesg.'
'; } + if ($mesg) { print $mesg.'
'; } - $societe=''; - if ($_GET['socid']) - { - $societe=new Societe($db); - $societe->fetch($_GET['socid']); - } + $societe=''; + if ($_GET['socid']) + { + $societe=new Societe($db); + $societe->fetch($_GET['socid']); + } - $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); - $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0):$datetmp); - $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); - $datedue=($datetmp==''?-1:$datetmp); + $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); + $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0):$datetmp); + $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); + $datedue=($datetmp==''?-1:$datetmp); - print '
'; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print '
'; - // Third party - print ''; - print ''; + print ''; - print ''; + if ($_REQUEST['socid'] > 0) + { + print $societe->getNomUrl(1); + print ''; + } + else + { + $html->select_societes((empty($_GET['socid'])?'':$_GET['socid']),'socid','s.fournisseur = 1',1); + } + print ''; + print ''; - // Ref supplier - print ''; - print ''; + // Ref supplier + print ''; + print ''; - // Label - print ''; + // Label + print ''; - // Date invoice - print ''; + // Date invoice + print ''; - // Due date - print ''; + // Due date + print ''; - print '
'.$langs->trans('Company').''; + // Third party + print '
'.$langs->trans('Company').''; - if ($_REQUEST['socid'] > 0) - { - print $societe->getNomUrl(1); - print ''; - } - else - { - $html->select_societes((empty($_GET['socid'])?'':$_GET['socid']),'socid','s.fournisseur = 1',1); - } - print ''.$langs->trans('NotePublic').'
'.$langs->trans('NotePublic').'
'.$langs->trans('RefSupplier').'
'.$langs->trans('RefSupplier').'
'.$langs->trans('Label').'
'.$langs->trans('Label').'
'.$langs->trans('DateInvoice').''; - $html->select_date($dateinvoice,'','','','',"add",1,1); - print '
'.$langs->trans('DateInvoice').''; + $html->select_date($dateinvoice,'','','','',"add",1,1); + print '
'.$langs->trans('DateEcheance').''; - $html->select_date($datedue,'ech','','','',"add",1,1); - print '
'.$langs->trans('DateEcheance').''; + $html->select_date($datedue,'ech','','','',"add",1,1); + print '

'; + print '
'; - if ($conf->global->PRODUCT_SHOW_WHEN_CREATE) - { - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + if ($conf->global->PRODUCT_SHOW_WHEN_CREATE) + { + print '
 '.$langs->trans('Label').''.$langs->trans('PriceUHT').''.$langs->trans('VAT').''.$langs->trans('Qty').''.$langs->trans('PriceUTTC').'
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; - for ($i = 1 ; $i < 9 ; $i++) - { - $value_qty = '1'; - $value_tauxtva = ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - } + for ($i = 1 ; $i < 9 ; $i++) + { + $value_qty = '1'; + $value_tauxtva = ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } - print '
 '.$langs->trans('Label').''.$langs->trans('PriceUHT').''.$langs->trans('VAT').''.$langs->trans('Qty').''.$langs->trans('PriceUTTC').'
'.$i.''; - $html->select_tva('tauxtva'.$i,$value_tauxtva,$societe,$mysoc); - print '
'.$i.''; + $html->select_tva('tauxtva'.$i,$value_tauxtva,$societe,$mysoc); + print '
'; - } + print ''; + } - print '
'; - print '
'; + print '
'; + print ''; } else { - if ($_GET['facid'] > 0) - { - /* *************************************************************************** */ - /* */ - /* Fiche en mode visu ou edition */ - /* */ - /* *************************************************************************** */ + if ($_GET['facid'] > 0) + { + /* *************************************************************************** */ + /* */ + /* Fiche en mode visu ou edition */ + /* */ + /* *************************************************************************** */ - $now=dol_now(); + $now=dol_now(); - $productstatic = new Product($db); + $productstatic = new Product($db); - $fac = new FactureFournisseur($db); - $fac->fetch($_GET['facid']); + $fac = new FactureFournisseur($db); + $fac->fetch($_GET['facid']); - $societe = new Fournisseur($db); - $societe->fetch($fac->socid); + $societe = new Fournisseur($db); + $societe->fetch($fac->socid); - if ($_GET['action'] == 'edit') - { - print_fiche_titre($langs->trans('SupplierInvoice')); + if ($_GET['action'] == 'edit') + { + print_fiche_titre($langs->trans('SupplierInvoice')); - print '
'; - print ''; - print ''; + print ''; + print ''; + print ''; - print ''; + print '
'; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; - // Ref - print ''; - $rownb=10; - print ''; + // Ref + print ''; + $rownb=10; + print ''; - // Ref supplier - print ''; - print ''; + // Ref supplier + print ''; + print ''; - // Label - print ''; + // Label + print ''; - // Date invoice - print ''; + // Date invoice + print ''; - // Due date - print ''; + // Due date + print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; - print ''; - print ''; + print ''; - print '
'.$langs->trans('Company').''.$societe->getNomUrl(1).''.$langs->trans('NotePublic').'
'.$langs->trans('Company').''.$societe->getNomUrl(1).''.$langs->trans('NotePublic').'
'.$langs->trans('Ref').''; - print $fac->ref.''; - print '
'.$langs->trans('Ref').''; + print $fac->ref.''; + print '
'.$langs->trans('RefSupplier').''; - print '
'.$langs->trans('RefSupplier').''; + print '
'.$langs->trans('Label').''; - print '
'.$langs->trans('Label').''; + print '
'.$langs->trans('DateInvoice').''; - $html->select_date($fac->datep,'','','','',"update",1,1); - print '
'.$langs->trans('DateInvoice').''; + $html->select_date($fac->datep,'','','','',"update",1,1); + print '
'.$langs->trans('DateEcheance').''; - $html->select_date($fac->date_echeance,'ech','','','',"update",1,1); - if (($fac->paye == 0) && ($fac->statut > 0) && $fac->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_picto($langs->trans("Late"),"warning"); - print '
'.$langs->trans('DateEcheance').''; + $html->select_date($fac->date_echeance,'ech','','','',"update",1,1); + if (($fac->paye == 0) && ($fac->statut > 0) && $fac->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_picto($langs->trans("Late"),"warning"); + print '
'.$langs->trans('AmountHT').''.price($fac->total_ht).'
'.$langs->trans('AmountVAT').''.price($fac->total_tva).'
'.$langs->trans('AmountTTC').''.price($fac->total_ttc).'
'.$langs->trans('AmountHT').''.price($fac->total_ht).'
'.$langs->trans('AmountVAT').''.price($fac->total_tva).'
'.$langs->trans('AmountTTC').''.price($fac->total_ttc).'
'.$langs->trans('Status').''.$fac->getLibStatut(4).'
'; - print ''; - print '     '; - print ''; + print '
'.$langs->trans('Status').''.$fac->getLibStatut(4).'
'; + print ''; + print '     '; + print ''; - print '
'; - print '
'; + print ''; + print ''; + print ''; - print ''; - } - else - { - /* - * View card - */ - $head = facturefourn_prepare_head($fac); - $titre=$langs->trans('SupplierInvoice'); - dol_fiche_head($head, 'card', $titre, 0, 'bill'); + print ''; + } + else + { + /* + * View card + */ + $head = facturefourn_prepare_head($fac); + $titre=$langs->trans('SupplierInvoice'); + dol_fiche_head($head, 'card', $titre, 0, 'bill'); - if ($mesg) { print $mesg.'
'; } + if ($mesg) { print $mesg.'
'; } - // Confirmation de la suppression d'une ligne produit - if ($_GET['action'] == 'confirm_delete_line') - { - $ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id.'&ligne_id='.$_GET["ligne_id"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteproductline', '', 1, 1); - if ($ret == 'html') print '
'; - } + // Confirmation de la suppression d'une ligne produit + if ($_GET['action'] == 'confirm_delete_line') + { + $ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id.'&lineid='.$_GET["lineid"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteproductline', '', 1, 1); + if ($ret == 'html') print '
'; + } - // Clone confirmation - if ($_GET["action"] == 'clone') - { - // Create an array for form - $formquestion=array( - //'text' => $langs->trans("ConfirmClone"), - //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1) - ); - // Paiement incomplet. On demande si motif = escompte ou autre - $ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$fac->ref),'confirm_clone',$formquestion,'yes', 1); - if ($ret == 'html') print '
'; - } + // Clone confirmation + if ($_GET["action"] == 'clone') + { + // Create an array for form + $formquestion=array( + //'text' => $langs->trans("ConfirmClone"), + //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1) + ); + // Paiement incomplet. On demande si motif = escompte ou autre + $ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$fac->ref),'confirm_clone',$formquestion,'yes', 1); + if ($ret == 'html') print '
'; + } - // Confirmation de la validation - if ($_GET['action'] == 'valid') - { - $ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('ValidateBill'), $langs->trans('ConfirmValidateBill', $fac->ref), 'confirm_valid', '', 0, 1); - if ($ret == 'html') print '
'; - } + // Confirmation de la validation + if ($_GET['action'] == 'valid') + { + $ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('ValidateBill'), $langs->trans('ConfirmValidateBill', $fac->ref), 'confirm_valid', '', 0, 1); + if ($ret == 'html') print '
'; + } - // Confirmation set paid - if ($_GET['action'] == 'paid') - { - $ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $fac->ref), 'confirm_paid', '', 0, 1); - if ($ret == 'html') print '
'; - } + // Confirmation set paid + if ($_GET['action'] == 'paid') + { + $ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $fac->ref), 'confirm_paid', '', 0, 1); + if ($ret == 'html') print '
'; + } - /* - * Confirmation de la suppression de la facture fournisseur - */ - if ($_GET['action'] == 'delete') - { - $ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1); - if ($ret == 'html') print '
'; - } + /* + * Confirmation de la suppression de la facture fournisseur + */ + if ($_GET['action'] == 'delete') + { + $ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1); + if ($ret == 'html') print '
'; + } - /* - * Facture - */ - print ''; + /* + * Facture + */ + print '
'; - // Ref - print ''; - print "\n"; + // Ref + print ''; + print "\n"; // Ref supplier print ''; - // Third party - print ''; - print ''; + // Third party + print ''; + print ''; - // Type - print ''; + $facidavoir=$fac->getListIdAvoirFromInvoice(); + if (sizeof($facidavoir) > 0) + { + print ' ('.$langs->transnoentities("InvoiceHasAvoir"); + $i=0; + foreach($facidavoir as $id) + { + if ($i==0) print ' '; + else print ','; + $facavoir=new FactureFournisseur($db); + $facavoir->fetch($id); + print $facavoir->getNomUrl(1); + } + print ')'; + } + if ($facidnext > 0) + { + $facthatreplace=new FactureFournisseur($db); + $facthatreplace->fetch($facidnext); + print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; + } + print ''; - // Label - print ''; + // Label + print ''; - /* - * List of payments - */ - $nbrows=7; - if ($conf->projet->enabled) $nbrows++; + /* + * List of payments + */ + $nbrows=7; + if ($conf->projet->enabled) $nbrows++; - // Local taxes - if ($mysoc->pays_code=='ES') - { - if($mysoc->localtax1_assuj=="1") $nbrow++; - if($mysoc->localtax2_assuj=="1") $nbrow++; - } + // Local taxes + if ($mysoc->pays_code=='ES') + { + if($mysoc->localtax1_assuj=="1") $nbrow++; + if($mysoc->localtax2_assuj=="1") $nbrow++; + } - print ''; + print ''; + print ''; + } + print '
'.$langs->trans("Ref").''; - print $html->showrefnav($fac,'facid','',1,'rowid','ref',$morehtmlref); - print '
'.$langs->trans("Ref").''; + print $html->showrefnav($fac,'facid','',1,'rowid','ref',$morehtmlref); + print '
'.$html->editfieldkey("RefSupplier",'ref_supplier',$fac->ref_supplier,'facid',$fac->id,($fac->statut<2 && $user->rights->fournisseur->facture->creer)).''; print $html->editfieldval("RefSupplier",'ref_supplier',$fac->ref_supplier,'facid',$fac->id,($fac->statut<2 && $user->rights->fournisseur->facture->creer)); print '
'.$langs->trans('Supplier').''.$societe->getNomUrl(1); - print '   ('.$langs->trans('OtherBills').')
'.$langs->trans('Supplier').''.$societe->getNomUrl(1); + print '   ('.$langs->trans('OtherBills').')
'.$langs->trans('Type').''; - print $fac->getLibType(); - if ($fac->type == 1) - { - $facreplaced=new FactureFournisseur($db); - $facreplaced->fetch($fac->fk_facture_source); - print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')'; - } - if ($fac->type == 2) - { - $facusing=new FactureFournisseur($db); - $facusing->fetch($fac->fk_facture_source); - print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')'; - } + // Type + print '
'.$langs->trans('Type').''; + print $fac->getLibType(); + if ($fac->type == 1) + { + $facreplaced=new FactureFournisseur($db); + $facreplaced->fetch($fac->fk_facture_source); + print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')'; + } + if ($fac->type == 2) + { + $facusing=new FactureFournisseur($db); + $facusing->fetch($fac->fk_facture_source); + print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')'; + } - $facidavoir=$fac->getListIdAvoirFromInvoice(); - if (sizeof($facidavoir) > 0) - { - print ' ('.$langs->transnoentities("InvoiceHasAvoir"); - $i=0; - foreach($facidavoir as $id) - { - if ($i==0) print ' '; - else print ','; - $facavoir=new FactureFournisseur($db); - $facavoir->fetch($id); - print $facavoir->getNomUrl(1); - } - print ')'; - } - if ($facidnext > 0) - { - $facthatreplace=new FactureFournisseur($db); - $facthatreplace->fetch($facidnext); - print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; - } - print '
'.$langs->trans('Label').''; - print $fac->libelle; - print '
'.$langs->trans('Label').''; + print $fac->libelle; + print ''; - $sql = 'SELECT datep as dp, pf.amount,'; - $sql .= ' c.libelle as paiement_type, p.num_paiement, p.rowid'; - $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p'; - $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; - $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid'; - $sql .= ' WHERE pf.fk_facturefourn = '.$fac->id; - $sql .= ' ORDER BY dp DESC'; + print ''; + $sql = 'SELECT datep as dp, pf.amount,'; + $sql .= ' c.libelle as paiement_type, p.num_paiement, p.rowid'; + $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p'; + $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; + $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid'; + $sql .= ' WHERE pf.fk_facturefourn = '.$fac->id; + $sql .= ' ORDER BY dp DESC'; - $result = $db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $i = 0; $totalpaye = 0; - print ''; - print ''; - print ''; - print ''; + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; $totalpaye = 0; + print '
'.$langs->trans('Payments').''.$langs->trans('Type').'
'; + print ''; + print ''; + print ''; - if ($fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0) - { - $tdsup=' colspan="2"'; - } - print ' '; + if ($fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0) + { + $tdsup=' colspan="2"'; + } + print ' '; - $var=True; - while ($i < $num) - { - $objp = $db->fetch_object($result); - $var=!$var; - print ''; - print '\n"; - print ''; - print ''; + $var=True; + while ($i < $num) + { + $objp = $db->fetch_object($result); + $var=!$var; + print ''; + print '\n"; + print ''; + print ''; - if ($fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0) - { - print ''; - } + if ($fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0) + { + print ''; + } - print ''; - $totalpaye += $objp->amount; - $i++; - } + print ''; + $totalpaye += $objp->amount; + $i++; + } - if ($fac->paye == 0) - { - print ''; - print ''; + if ($fac->paye == 0) + { + print ''; + print ''; - $resteapayer = $fac->total_ttc - $totalpaye; + $resteapayer = $fac->total_ttc - $totalpaye; - print ''; - print ''; - } - print '
'.$langs->trans('Payments').''.$langs->trans('Type').''.$langs->trans('AmountTTC').'
'.$langs->trans('AmountTTC').'
'.img_object($langs->trans('ShowPayment'),'payment').' '.dol_print_date($db->jdate($objp->dp),'day')."'.$objp->paiement_type.' '.$objp->num_paiement.''.price($objp->amount).' '.$langs->trans('Currency'.$conf->monnaie).'
'.img_object($langs->trans('ShowPayment'),'payment').' '.dol_print_date($db->jdate($objp->dp),'day')."'.$objp->paiement_type.' '.$objp->num_paiement.''.price($objp->amount).' '.$langs->trans('Currency'.$conf->monnaie).''; - print ''; - print img_delete(); - print ''; + print ''; + print img_delete(); + print '
'.$langs->trans('AlreadyPaid').' :'.price($totalpaye).' '.$langs->trans('Currency'.$conf->monnaie).'
'.$langs->trans("Billed").' :'.price($fac->total_ttc).' '.$langs->trans('Currency'.$conf->monnaie).'
'.$langs->trans('AlreadyPaid').' :'.price($totalpaye).' '.$langs->trans('Currency'.$conf->monnaie).'
'.$langs->trans("Billed").' :'.price($fac->total_ttc).' '.$langs->trans('Currency'.$conf->monnaie).'
'.$langs->trans('RemainderToPay').' :'.price($resteapayer).' '.$langs->trans('Currency'.$conf->monnaie).'
'; - $db->free($result); - } - else - { - dol_print_error($db); - } - print '
'.$langs->trans('RemainderToPay').' :'.price($resteapayer).' '.$langs->trans('Currency'.$conf->monnaie).'
'; + $db->free($result); + } + else + { + dol_print_error($db); + } + print ''; - print ''; + print ''; - // Date - print ''.$langs->trans('Date').''; - print dol_print_date($fac->datep,'daytext').''; + // Date + print ''.$langs->trans('Date').''; + print dol_print_date($fac->datep,'daytext').''; - // Due date - print ''; - print ''.$langs->trans('DateEcheance').''; - print dol_print_date($fac->date_echeance,'daytext'); - if (($fac->paye == 0) && ($fac->statut > 0) && $fac->date_echeance && $fac->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_picto($langs->trans("Late"),"warning"); - print ''; + // Due date + print ''; + print ''.$langs->trans('DateEcheance').''; + print dol_print_date($fac->date_echeance,'daytext'); + if (($fac->paye == 0) && ($fac->statut > 0) && $fac->date_echeance && $fac->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_picto($langs->trans("Late"),"warning"); + print ''; - // Status - $alreadypaid=$fac->getSommePaiement(); - print ''.$langs->trans('Status').''.$fac->getLibStatut(4,$alreadypaid).''; + // Status + $alreadypaid=$fac->getSommePaiement(); + print ''.$langs->trans('Status').''.$fac->getLibStatut(4,$alreadypaid).''; - print ''.$langs->trans('AmountHT').''.price($fac->total_ht).''.$langs->trans('Currency'.$conf->monnaie).''; - print ''.$langs->trans('AmountVAT').''.price($fac->total_tva).''.$langs->trans('Currency'.$conf->monnaie).''; + print ''.$langs->trans('AmountHT').''.price($fac->total_ht).''.$langs->trans('Currency'.$conf->monnaie).''; + print ''.$langs->trans('AmountVAT').''.price($fac->total_tva).''.$langs->trans('Currency'.$conf->monnaie).''; - // Amount Local Taxes - if ($mysoc->pays_code=='ES') - { - if ($mysoc->localtax1_assuj=="1") //Localtax1 RE - { - print ''.$langs->transcountry("AmountLT1",$mysoc->pays_code).''; - print ''.price($propal->total_localtax1).''; - print ''.$langs->trans("Currency".$conf->monnaie).''; - } - if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF - { - print ''.$langs->transcountry("AmountLT2",$mysoc->pays_code).''; - print ''.price($propal->total_localtax2).''; - print ''.$langs->trans("Currency".$conf->monnaie).''; - } - } - print ''.$langs->trans('AmountTTC').''.price($fac->total_ttc).''.$langs->trans('Currency'.$conf->monnaie).''; + // Amount Local Taxes + if ($mysoc->pays_code=='ES') + { + if ($mysoc->localtax1_assuj=="1") //Localtax1 RE + { + print ''.$langs->transcountry("AmountLT1",$mysoc->pays_code).''; + print ''.price($propal->total_localtax1).''; + print ''.$langs->trans("Currency".$conf->monnaie).''; + } + if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF + { + print ''.$langs->transcountry("AmountLT2",$mysoc->pays_code).''; + print ''.price($propal->total_localtax2).''; + print ''.$langs->trans("Currency".$conf->monnaie).''; + } + } + print ''.$langs->trans('AmountTTC').''.price($fac->total_ttc).''.$langs->trans('Currency'.$conf->monnaie).''; - // Project - if ($conf->projet->enabled) - { - $langs->load('projects'); - print ''; - print ''; + // Project + if ($conf->projet->enabled) + { + $langs->load('projects'); + print ''; + print ''; - print ''; - if ($_GET['action'] != 'classer') - { - print ''; - } - print '
'; - print $langs->trans('Project'); - print 'id.'">'; - print img_edit($langs->trans('SetProject'),1); - print '
'; + print ''; + if ($_GET['action'] != 'classer') + { + print ''; + } + print '
'; + print $langs->trans('Project'); + print 'id.'">'; + print img_edit($langs->trans('SetProject'),1); + print '
'; - print ''; - if ($_GET['action'] == 'classer') - { - $html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->fk_project,'projectid'); - } - else - { - $html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->fk_project,'none'); - } - print ''; - print ''; - } + print ''; + if ($_GET['action'] == 'classer') + { + $html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->fk_project,'projectid'); + } + else + { + $html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->fk_project,'none'); + } + print ''; + print ''; + } - print ''; + print ''; - /* - * Lines - */ - print '
'; - print ''; - $var=1; - for ($i = 0 ; $i < sizeof($fac->lines) ; $i++) - { - if ($i == 0) - { - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - } + /* + * Lines + */ + print '
'; + print '
'.$langs->trans('Label').''.$langs->trans('VAT').''.$langs->trans('PriceUHT').''.$langs->trans('PriceUTTC').''.$langs->trans('Qty').''.$langs->trans('TotalHTShort').''.$langs->trans('TotalTTCShort').'  
'; + $var=1; + for ($i = 0 ; $i < sizeof($fac->lines) ; $i++) + { + if ($i == 0) + { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } - // Show product and description - $type=$fac->lines[$i]->product_type?$fac->lines[$i]->product_type:$fac->lines[$i]->fk_product_type; - // Try to enhance type detection using date_start and date_end for free lines where type - // was not saved. - if (! empty($fac->lines[$i]->date_start)) $type=1; - if (! empty($fac->lines[$i]->date_end)) $type=1; + // Show product and description + $type=$fac->lines[$i]->product_type?$fac->lines[$i]->product_type:$fac->lines[$i]->fk_product_type; + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (! empty($fac->lines[$i]->date_start)) $type=1; + if (! empty($fac->lines[$i]->date_end)) $type=1; - $var=!$var; + $var=!$var; - // Edit line - if ($fac->statut == 0 && $_GET['action'] == 'mod_ligne' && $_GET['etat'] == '0' && $_GET['ligne_id'] == $fac->lines[$i]->rowid) - { - print ''; - print ''; - print ''; - print ''; + // Edit line + if ($fac->statut == 0 && $_GET['action'] == 'mod_ligne' && $_GET['etat'] == '0' && $_GET['lineid'] == $fac->lines[$i]->rowid) + { + print 'lines[$i]->rowid.'" method="post">'; + print ''; + print ''; + print ''; - // Show product and description - print ''; + $doleditor=new DolEditor('label',$fac->lines[$i]->description,200,'dolibarr_details','',false,true,$conf->fckeditor->enabled && $conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70); + $doleditor->Create(); + print ''; - // VAT - print ''; + // VAT + print ''; - // Unit price - print ''; + // Unit price + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; - print ''; - } - else // Affichage simple de la ligne - { - print ''; + print ''; + print ''; + } + else // Affichage simple de la ligne + { + print ''; - // Show product and description - print ''; + // Show range + print_date_range($fac->lines[$i]->date_start,$fac->lines[$i]->date_end); + } + print ''; - // VAT - print ''; + // VAT + print ''; - // Unit price - print ''; + // Unit price + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; - } + print ''; + } - } + } - /* - * Form to add new line - */ + /* + * Form to add new line + */ - if ($fac->statut == 0 && $_GET['action'] != 'mod_ligne') - { - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + if ($fac->statut == 0 && $_GET['action'] != 'mod_ligne') + { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; - // Add free products/services form - print ''; - print ''; - print ''; - print ''; + // Add free products/services form + print ''; + print ''; + print ''; + print ''; - $var=true; - print ''; - print ''; + print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; - // Ajout de produits/services predefinis - if ($conf->product->enabled || $conf->service->enabled) - { - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + // Ajout de produits/services predefinis + if ($conf->product->enabled || $conf->service->enabled) + { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - $var=! $var; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - } - } + print ''; + print ''; + print ''; + print ''; + print ''; + $var=! $var; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + } - print '
'.$langs->trans('Label').''.$langs->trans('VAT').''.$langs->trans('PriceUHT').''.$langs->trans('PriceUTTC').''.$langs->trans('Qty').''.$langs->trans('TotalHTShort').''.$langs->trans('TotalTTCShort').'  
'; - if (($conf->product->enabled || $conf->service->enabled) && $fac->lines[$i]->fk_product) - { - print ''; - $product_static=new ProductFournisseur($db); - $product_static->fetch($fac->lines[$i]->fk_product); - $text=$product_static->getNomUrl(1); - $text.= ' - '.$product_static->libelle; - print $text; - print '
'; - } - else - { - print $html->select_type_of_lines($fac->lines[$i]->product_type,'type',1); - if ($conf->product->enabled && $conf->service->enabled) print '
'; - } + // Show product and description + print '		'; + if (($conf->product->enabled || $conf->service->enabled) && $fac->lines[$i]->fk_product) + { + print ''; + $product_static=new ProductFournisseur($db); + $product_static->fetch($fac->lines[$i]->fk_product); + $text=$product_static->getNomUrl(1); + $text.= ' - '.$product_static->libelle; + print $text; + print '
'; + } + else + { + print $html->select_type_of_lines($fac->lines[$i]->product_type,'type',1); + if ($conf->product->enabled && $conf->service->enabled) print '
'; + } - // Description - Editor wysiwyg - require_once(DOL_DOCUMENT_ROOT."/lib/doleditor.class.php"); + // Description - Editor wysiwyg + require_once(DOL_DOCUMENT_ROOT."/lib/doleditor.class.php"); $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; - $doleditor=new DolEditor('label',$fac->lines[$i]->description,200,'dolibarr_details','',false,true,$conf->fckeditor->enabled && $conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70); - $doleditor->Create(); - print '		'; - $html->select_tva('tauxtva',$fac->lines[$i]->tva_tx,$societe,$mysoc); - print ''; + $html->select_tva('tauxtva',$fac->lines[$i]->tva_tx,$societe,$mysoc); + print '    '; - print '
'; + print '
'; - if ($fac->lines[$i]->fk_product) - { - print ''; // ancre pour retourner sur la ligne + // Show product and description + print ''; + if ($fac->lines[$i]->fk_product) + { + print ''; // ancre pour retourner sur la ligne - $product_static=new ProductFournisseur($db); - $product_static->fetch($fac->lines[$i]->fk_product); - $text=$product_static->getNomUrl(1); - $text.= ' - '.$product_static->libelle; - $description=($conf->global->PRODUIT_DESC_IN_FORM?'':dol_htmlentitiesbr($fac->lines[$i]->description)); - print $html->textwithtooltip($text,$description,3,'','',$i); + $product_static=new ProductFournisseur($db); + $product_static->fetch($fac->lines[$i]->fk_product); + $text=$product_static->getNomUrl(1); + $text.= ' - '.$product_static->libelle; + $description=($conf->global->PRODUIT_DESC_IN_FORM?'':dol_htmlentitiesbr($fac->lines[$i]->description)); + print $html->textwithtooltip($text,$description,3,'','',$i); - // Show range - print_date_range($fac->lines[$i]->date_start,$fac->lines[$i]->date_end); + // Show range + print_date_range($fac->lines[$i]->date_start,$fac->lines[$i]->date_end); - // Add description in form - if ($conf->global->PRODUIT_DESC_IN_FORM) print ($fac->lines[$i]->description && $fac->lines[$i]->description!=$product_static->libelle)?'
'.dol_htmlentitiesbr($fac->lines[$i]->description):''; - } + // Add description in form + if ($conf->global->PRODUIT_DESC_IN_FORM) print ($fac->lines[$i]->description && $fac->lines[$i]->description!=$product_static->libelle)?'
'.dol_htmlentitiesbr($fac->lines[$i]->description):''; + } - // Description - Editor wysiwyg - if (! $fac->lines[$i]->fk_product) - { - if ($type==1) $text = img_object($langs->trans('Service'),'service'); - else $text = img_object($langs->trans('Product'),'product'); - print $text.' '.nl2br($fac->lines[$i]->description); + // Description - Editor wysiwyg + if (! $fac->lines[$i]->fk_product) + { + if ($type==1) $text = img_object($langs->trans('Service'),'service'); + else $text = img_object($langs->trans('Product'),'product'); + print $text.' '.nl2br($fac->lines[$i]->description); - // Show range - print_date_range($fac->lines[$i]->date_start,$fac->lines[$i]->date_end); - } - print '		'.vatrate($fac->lines[$i]->tva_tx).'%'.vatrate($fac->lines[$i]->tva_tx).'%'.price($fac->lines[$i]->pu_ht,'MU').''.price($fac->lines[$i]->pu_ht,'MU').''.($fac->lines[$i]->pu_ttc?price($fac->lines[$i]->pu_ttc,'MU'):' ').''.($fac->lines[$i]->pu_ttc?price($fac->lines[$i]->pu_ttc,'MU'):' ').''.$fac->lines[$i]->qty.''.$fac->lines[$i]->qty.''.price($fac->lines[$i]->total_ht).''.price($fac->lines[$i]->total_ht).''.price($fac->lines[$i]->total_ttc).''.price($fac->lines[$i]->total_ttc).''; - if ($fac->statut == 0) print ''.img_edit().''; - else print ' '; - print ''; + if ($fac->statut == 0) print ''.img_edit().''; + else print ' '; + print ''; - if ($fac->statut == 0) print ''.img_delete().''; - else print ' '; - print ''; + if ($fac->statut == 0) print ''.img_delete().''; + else print ' '; + print '
'; - print ''; // ancre - print $langs->trans('AddNewLine').' - '.$langs->trans("FreeZone").''.$langs->trans('VAT').''.$langs->trans('PriceUHT').''.$langs->trans('PriceUTTC').''.$langs->trans('Qty').'    
'; + print ''; // ancre + print $langs->trans('AddNewLine').' - '.$langs->trans("FreeZone").''.$langs->trans('VAT').''.$langs->trans('PriceUHT').''.$langs->trans('PriceUTTC').''.$langs->trans('Qty').'    
'; + $var=true; + print '
'; - $forceall=1; // For suppliers, we always show all types - print $html->select_type_of_lines(isset($_POST["type"])?$_POST["type"]:-1,'type',1,0,$forceall); - if ($forceall || ($conf->product->enabled && $conf->service->enabled) - || (empty($conf->product->enabled) && empty($conf->service->enabled))) print '
'; + $forceall=1; // For suppliers, we always show all types + print $html->select_type_of_lines(isset($_POST["type"])?$_POST["type"]:-1,'type',1,0,$forceall); + if ($forceall || ($conf->product->enabled && $conf->service->enabled) + || (empty($conf->product->enabled) && empty($conf->service->enabled))) print '
'; - // Editor wysiwyg - require_once(DOL_DOCUMENT_ROOT."/lib/doleditor.class.php"); + // Editor wysiwyg + require_once(DOL_DOCUMENT_ROOT."/lib/doleditor.class.php"); $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; - $doleditor=new DolEditor('label',$_POST["label"],100,'dolibarr_details','',false,true,$conf->fckeditor->enabled && $conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70); - $doleditor->Create(); + $doleditor=new DolEditor('label',GETPOST("label"),100,'dolibarr_details','',false,true,$conf->fckeditor->enabled && $conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70); + $doleditor->Create(); - print '		'; - print $html->select_tva('tauxtva',$conf->defaulttx,$societe,$mysoc); - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print '  
'; + print $html->select_tva('tauxtva',$conf->defaulttx,$societe,$mysoc); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print '  
'; - print $langs->trans("AddNewLine").' - '; - if ($conf->service->enabled) - { - print $langs->trans('RecordedProductsAndServices'); - } - else - { - print $langs->trans('RecordedProducts'); - } - print ''.$langs->trans('Qty').'  
'; + print $langs->trans("AddNewLine").' - '; + if ($conf->service->enabled) + { + print $langs->trans('RecordedProductsAndServices'); + } + else + { + print $langs->trans('RecordedProducts'); + } + print ''.$langs->trans('Qty').'  
'; - $html->select_produits_fournisseurs($fac->socid,'','idprodfournprice','',$filtre); - print '  
'; + $html->select_produits_fournisseurs($fac->socid,'','idprodfournprice','',$filtre); + print '  
'; + print ''; - print ''; - } + print ''; + } - if ($_GET['action'] != 'presend') - { + if ($_GET['action'] != 'presend') + { - /* - * Boutons actions - */ - - print '
'; - - // Reopen a standard paid invoice - if (($fac->type == 0 || $fac->type == 1) && ($fac->statut == 2 || $fac->statut == 3)) // A paid invoice (partially or completely) - { - if (! $facidnext && $fac->close_code != 'replaced') // Not replaced by another invoice - { - print ''.$langs->trans('ReOpen').''; - } - else - { - print ''.$langs->trans('ReOpen').''; - } - } - - //Modify - if ($_GET['action'] != 'edit' && $fac->statut <= 1 && $fac->getSommePaiement() <= 0 && $user->rights->fournisseur->facture->creer) - { - print ''.$langs->trans('Modify').''; - } - - // Send by mail - if (($fac->statut == 1 || $fac->statut == 2) && $user->rights->facture->envoyer) - { - print ''.$langs->trans('SendByMail').''; - } - - - //Make payments - if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0) - { - print ''.$langs->trans('DoPayment').''; - } - - //Classify paid - if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0) - { - print ''.$langs->trans('ClassifyPaid').''; - - //print ''.$langs->trans('ClassifyPaid').''; - } - - //Validate - if ($_GET['action'] != 'edit' && $fac->statut == 0) - { - if (sizeof($fac->lines)) - { - if ($user->rights->fournisseur->facture->valider) - { - print ''.$langs->trans('Validate').''; - } - else - { - print ''.$langs->trans('Validate').''; - } - } - } - - //Clone - if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->creer) - { - print ''.$langs->trans('ToClone').''; - } - - //Delete - if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->supprimer) - { - print ''.$langs->trans('Delete').''; - } - print '
'; - - if ($_GET['action'] != 'edit') - { - print '
'; - print ''; // ancre - - /* - * Documents generes - */ - - $facfournref=dol_sanitizeFileName($fac->ref); - $file=$conf->fournisseur->dir_output.'/facture/'. $facfournref . '/' . $facfournref . '.pdf'; - $relativepath = $facfournref.'/'.$facfournref.'.pdf'; - $filedir = $conf->fournisseur->dir_output . '/facture/' . $facfournref; - $urlsource=$_SERVER['PHP_SELF'].'?facid='.$fac->id; - $genallowed=$user->rights->fournisseur->facture->creer; - $delallowed=$user->rights->fournisseur->facture->supprimer; - - $somethingshown=$formfile->show_documents('facture_fournisseur',$facfournref,$filedir,$urlsource,$genallowed,$delallowed,$facture->modelpdf); - - print ''; - print '
'; - - // List of actions on element - /* - include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'); - $formactions=new FormActions($db); - $somethingshown=$formactions->showactions($fac,'invoice_supplier',$socid); - */ - - print '
'; - } - } - /* - * Show mail form - */ - if ($_GET['action'] == 'presend') - { - $ref = dol_sanitizeFileName($fac->ref); - $file = $conf->fournisseur->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf'; - - print '
'; - print_titre($langs->trans('SendBillByMail')); + /* + * Boutons actions + */ - // Cree l'objet formulaire mail - include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'); - $formmail = new FormMail($db); - $formmail->fromtype = 'user'; - $formmail->fromid = $user->id; - $formmail->fromname = $user->getFullName($langs); - $formmail->frommail = $user->email; - $formmail->withfrom=1; - $formmail->withto=empty($_POST["sendto"])?1:$_POST["sendto"]; - $formmail->withtosocid=$soc->id; - $formmail->withtocc=1; - $formmail->withtoccsocid=0; - $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; - $formmail->withtocccsocid=0; - $formmail->withtopic=$langs->trans('SendBillRef','__FACREF__'); - $formmail->withfile=2; - $formmail->withbody=1; - $formmail->withdeliveryreceipt=1; - $formmail->withcancel=1; - // Tableau des substitutions - $formmail->substit['__FACREF__']=$fac->ref; - // Tableau des parametres complementaires - $formmail->param['action']='send'; - $formmail->param['models']='supplier_facture_send'; - $formmail->param['facid']=$fac->id; - $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?facid='.$fac->id; + print '
'; - // Init list of files - if (! empty($_REQUEST["mode"]) && $_REQUEST["mode"]=='init') - { - $formmail->clear_attached_files(); - $formmail->add_attached_files($file,$ref.'.pdf','application/pdf'); - } + // Reopen a standard paid invoice + if (($fac->type == 0 || $fac->type == 1) && ($fac->statut == 2 || $fac->statut == 3)) // A paid invoice (partially or completely) + { + if (! $facidnext && $fac->close_code != 'replaced') // Not replaced by another invoice + { + print ''.$langs->trans('ReOpen').''; + } + else + { + print ''.$langs->trans('ReOpen').''; + } + } - // Show form - $formmail->show_form(); + //Modify + if ($_GET['action'] != 'edit' && $fac->statut <= 1 && $fac->getSommePaiement() <= 0 && $user->rights->fournisseur->facture->creer) + { + print ''.$langs->trans('Modify').''; + } - print '
'; - } - } + // Send by mail + if (($fac->statut == 1 || $fac->statut == 2) && $user->rights->facture->envoyer) + { + print ''.$langs->trans('SendByMail').''; + } + + + //Make payments + if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0) + { + print ''.$langs->trans('DoPayment').''; + } + + //Classify paid + if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0) + { + print ''.$langs->trans('ClassifyPaid').''; + + //print ''.$langs->trans('ClassifyPaid').''; + } + + //Validate + if ($_GET['action'] != 'edit' && $fac->statut == 0) + { + if (sizeof($fac->lines)) + { + if ($user->rights->fournisseur->facture->valider) + { + print ''.$langs->trans('Validate').''; + } + else + { + print ''.$langs->trans('Validate').''; + } + } + } + + //Clone + if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->creer) + { + print ''.$langs->trans('ToClone').''; + } + + //Delete + if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->supprimer) + { + print ''.$langs->trans('Delete').''; + } + print '
'; + + if ($_GET['action'] != 'edit') + { + print '
'; + print ''; // ancre + + /* + * Documents generes + */ + + $facfournref=dol_sanitizeFileName($fac->ref); + $file=$conf->fournisseur->dir_output.'/facture/'. $facfournref . '/' . $facfournref . '.pdf'; + $relativepath = $facfournref.'/'.$facfournref.'.pdf'; + $filedir = $conf->fournisseur->dir_output . '/facture/' . $facfournref; + $urlsource=$_SERVER['PHP_SELF'].'?facid='.$fac->id; + $genallowed=$user->rights->fournisseur->facture->creer; + $delallowed=$user->rights->fournisseur->facture->supprimer; + + $somethingshown=$formfile->show_documents('facture_fournisseur',$facfournref,$filedir,$urlsource,$genallowed,$delallowed,$facture->modelpdf); + + print ''; + print '
'; + + // List of actions on element + /* + include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'); + $formactions=new FormActions($db); + $somethingshown=$formactions->showactions($fac,'invoice_supplier',$socid); + */ + + print '
'; + } + } + /* + * Show mail form + */ + if ($_GET['action'] == 'presend') + { + $ref = dol_sanitizeFileName($fac->ref); + $file = $conf->fournisseur->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf'; + + print '
'; + print_titre($langs->trans('SendBillByMail')); + + // Cree l'objet formulaire mail + include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'); + $formmail = new FormMail($db); + $formmail->fromtype = 'user'; + $formmail->fromid = $user->id; + $formmail->fromname = $user->getFullName($langs); + $formmail->frommail = $user->email; + $formmail->withfrom=1; + $formmail->withto=empty($_POST["sendto"])?1:$_POST["sendto"]; + $formmail->withtosocid=$soc->id; + $formmail->withtocc=1; + $formmail->withtoccsocid=0; + $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; + $formmail->withtocccsocid=0; + $formmail->withtopic=$langs->trans('SendBillRef','__FACREF__'); + $formmail->withfile=2; + $formmail->withbody=1; + $formmail->withdeliveryreceipt=1; + $formmail->withcancel=1; + // Tableau des substitutions + $formmail->substit['__FACREF__']=$fac->ref; + // Tableau des parametres complementaires + $formmail->param['action']='send'; + $formmail->param['models']='supplier_facture_send'; + $formmail->param['facid']=$fac->id; + $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?facid='.$fac->id; + + // Init list of files + if (! empty($_REQUEST["mode"]) && $_REQUEST["mode"]=='init') + { + $formmail->clear_attached_files(); + $formmail->add_attached_files($file,$ref.'.pdf','application/pdf'); + } + + // Show form + $formmail->show_form(); + + print '
'; + } + } } $db->close();