';
print '| ';
@@ -2531,7 +2556,7 @@ if ($action == 'create') {
print $object->ref_client;
}
print ' | ';
-
+
// Third party
print '';
print '';
@@ -2559,7 +2584,7 @@ if ($action == 'create') {
print ')';
}
print '';
-
+
// Type
print '| ' . $langs->trans('Type') . ' | ';
print $object->getLibType();
@@ -2573,7 +2598,7 @@ if ($action == 'create') {
$facusing->fetch($object->fk_facture_source);
print ' (' . $langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)) . ')';
}
-
+
$facidavoir = $object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0) {
print ' (' . $langs->transnoentities("InvoiceHasAvoir");
@@ -2595,12 +2620,12 @@ if ($action == 'create') {
print ' (' . $langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)) . ')';
}
print ' | ';
-
+
// Relative and absolute discounts
$addrelativediscount = '' . $langs->trans("EditRelativeDiscounts") . '';
$addabsolutediscount = '' . $langs->trans("EditGlobalDiscounts") . '';
$addcreditnote = '' . $langs->trans("AddCreditNote") . '';
-
+
print '| ' . $langs->trans('Discounts');
print ' | ';
if ($soc->remise_percent)
@@ -2608,7 +2633,7 @@ if ($action == 'create') {
else
print $langs->trans("CompanyHasNoRelativeDiscount");
// print ' ('.$addrelativediscount.')';
-
+
if ($absolute_discount > 0) {
print '. ';
if ($object->statut > 0 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
@@ -2682,7 +2707,7 @@ if ($action == 'create') {
// print ' - '.$addcreditnote; // We disbale link to credit note
// }
print ' | ';
-
+
// Date invoice
print '| ';
print '';
print ' | ';
-
+
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
if ($action == 'editinvoicedate') {
$form->form_date($_SERVER ['PHP_SELF'] . '?facid=' . $object->id, $object->date, 'invoicedate');
@@ -2703,13 +2728,13 @@ if ($action == 'create') {
print dol_print_date($object->date, 'daytext');
}
print ' | ';
-
+
// List of payments
-
+
$sign = 1;
if ($object->type == Facture::TYPE_CREDIT_NOTE)
$sign = - 1;
-
+
$nbrows = 8;
$nbcols = 2;
if (! empty($conf->projet->enabled))
@@ -2723,11 +2748,11 @@ if ($action == 'create') {
$nbrows ++;
if ($selleruserevenustamp)
$nbrows ++;
-
+
print '';
-
+
print '';
-
+
// List of payments already done
print '';
print '| ' . ($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . ' | ';
@@ -2737,9 +2762,9 @@ if ($action == 'create') {
print '' . $langs->trans('Amount') . ' | ';
print ' | ';
print ' ';
-
+
$var = true;
-
+
// Payments already done (from payment on this invoice)
$sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid, p.fk_bank,';
$sql .= ' c.code as payment_code, c.libelle as payment_label,';
@@ -2750,12 +2775,12 @@ if ($action == 'create') {
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
$sql .= ' ORDER BY p.datep, p.tms';
-
+
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
-
+
// if ($object->type != 2)
// {
if ($num > 0) {
@@ -2789,7 +2814,7 @@ if ($action == 'create') {
} else {
dol_print_error($db);
}
-
+
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
// Total already paid
print '| ';
@@ -2798,9 +2823,9 @@ if ($action == 'create') {
else
print $langs->trans('AlreadyPaid');
print ' : | ' . price($totalpaye) . ' | | ';
-
+
$resteapayeraffiche = $resteapayer;
-
+
// Loop on each credit note or deposit amount applied
$creditnoteamount = 0;
$depositamount = 0;
@@ -2836,7 +2861,7 @@ if ($action == 'create') {
} else {
dol_print_error($db);
}
-
+
// Paye partiellement 'escompte'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat') {
print '| ';
@@ -2868,10 +2893,10 @@ if ($action == 'create') {
print ' | ' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' | | ';
$resteapayeraffiche = 0;
}
-
+
// Billed
print '| ' . $langs->trans("Billed") . ' : | ' . price($object->total_ttc) . ' | | ';
-
+
// Remainder to pay
print '| ';
if ($resteapayeraffiche >= 0)
@@ -2887,10 +2912,10 @@ if ($action == 'create') {
print ' | | ';
print $langs->trans('AlreadyPaidBack');
print ' : | ' . price($sign * $totalpaye) . ' | | ';
-
+
// Billed
print '| ' . $langs->trans("Billed") . ' : | ' . price($sign * $object->total_ttc) . ' | | ';
-
+
// Remainder to pay back
print '| ';
if ($resteapayeraffiche <= 0)
@@ -2900,23 +2925,23 @@ if ($action == 'create') {
print ' : | ';
print '' . price($sign * $resteapayeraffiche) . ' | ';
print ' | ';
-
+
// Sold credit note
// print '| '.$langs->trans('TotalTTC').' : | ';
// print ''.price($sign *
// $object->total_ttc).' | | ';
}
-
+
print ' ';
-
+
// Margin Infos
if (! empty($conf->margin->enabled)) {
print '
';
$object->displayMarginInfos($object->statut > 0);
}
-
+
print ' | ';
-
+
// Conditions de reglement
print '';
print '| ';
@@ -2936,7 +2961,7 @@ if ($action == 'create') {
print ' ';
}
print ' | ';
-
+
// Date payment term
print '';
print '| ';
@@ -2958,7 +2983,7 @@ if ($action == 'create') {
print ' ';
}
print ' | ';
-
+
// Payment mode
print '';
print '| ';
@@ -2974,13 +2999,13 @@ if ($action == 'create') {
$form->form_modes_reglement($_SERVER ['PHP_SELF'] . '?facid=' . $object->id, $object->mode_reglement_id, 'none');
}
print ' | ';
-
+
// Amount
print '| ' . $langs->trans('AmountHT') . ' | ';
print '' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . ' | ';
print '| ' . $langs->trans('AmountVAT') . ' | ' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . ' | ';
print '';
-
+
// Amount Local Taxes
if ($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) // Localtax1 (example RE)
{
@@ -2992,7 +3017,7 @@ if ($action == 'create') {
print '| ' . $langs->transcountry("AmountLT2", $mysoc->country_code) . ' | ';
print '' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . ' | ';
}
-
+
// Revenue stamp
if ($selleruserevenustamp) // Test company use revenue stamp
{
@@ -3017,20 +3042,20 @@ if ($action == 'create') {
}
print '';
}
-
+
// Total with tax
print '| ' . $langs->trans('AmountTTC') . ' | ' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . ' | ';
-
+
// Statut
print '| ' . $langs->trans('Status') . ' | ';
print '' . ($object->getLibStatut(4, $totalpaye)) . ' | ';
-
+
// Project
if (! empty($conf->projet->enabled)) {
$langs->load('projects');
print '';
print '';
-
+
print '| ';
print $langs->trans('Project');
print ' | ';
@@ -3040,7 +3065,7 @@ if ($action == 'create') {
print '';
}
print '
';
-
+
print ' | ';
if ($action == 'classify') {
$form->form_project($_SERVER ['PHP_SELF'] . '?facid=' . $object->id, $object->socid, $object->fk_project, 'projectid');
@@ -3050,14 +3075,14 @@ if ($action == 'create') {
print ' | ';
print ' ';
}
-
+
// Other attributes (TODO Move this into an include)
$res = $object->fetch_optionals($object->id, $extralabels);
$parameters = array('colspan' => ' colspan="2"');
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by
// hook
if (empty($reshook) && ! empty($extrafields->attribute_label)) {
-
+
foreach ($extrafields->attribute_label as $key => $label) {
if ($action == 'edit_extras') {
$value = (isset($_POST ["options_" . $key]) ? $_POST ["options_" . $key] : $object->array_options ["options_" . $key]);
@@ -3075,16 +3100,16 @@ if ($action == 'create') {
if (in_array($extrafields->attribute_type [$key], array('date','datetime'))) {
$value = isset($_POST ["options_" . $key]) ? dol_mktime($_POST ["options_" . $key . "hour"], $_POST ["options_" . $key . "min"], 0, $_POST ["options_" . $key . "month"], $_POST ["options_" . $key . "day"], $_POST ["options_" . $key . "year"]) : $db->jdate($object->array_options ['options_' . $key]);
}
-
+
if ($action == 'edit_extras' && $user->rights->facture->creer && GETPOST('attribute') == $key) {
print '';
} else {
@@ -3096,75 +3121,75 @@ if ($action == 'create') {
}
}
}
-
+
print '
';
-
+
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
$blocname = 'contacts';
$title = $langs->trans('ContactsAddresses');
include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_showhide.tpl.php';
}
-
+
if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
$blocname = 'notes';
$title = $langs->trans('Notes');
include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_showhide.tpl.php';
}
-
+
// Lines
$result = $object->getLinesArray();
-
+
print ' \n";
-
+
dol_fiche_end();
-
+
// Boutons actions
-
+
if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
print '';
-
+
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
@@ -3173,7 +3198,7 @@ if ($action == 'create') {
if ($object->statut == 1) {
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
$ventilExportCompta = $object->getVentilExportCompta();
-
+
if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) {
if (! $objectidnext) {
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate) {
@@ -3186,7 +3211,7 @@ if ($action == 'create') {
}
}
}
-
+
// Reopen a standard paid invoice
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && ($object->statut == Facture::TYPE_CREDIT_NOTE || $object->statut == Facture::TYPE_DEPOSIT) && $user->rights->facture->creer) // A paid
// invoice
@@ -3200,14 +3225,14 @@ if ($action == 'create') {
print ' ' . $langs->trans('ReOpen') . ' ';
}
}
-
+
// Validate
if ($object->statut == 0 && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
if ($user->rights->facture->valider) {
print ' ';
}
}
-
+
// Send by mail
if (($object->statut == 1 || $object->statut == 2)) {
if ($objectidnext) {
@@ -3219,7 +3244,7 @@ if ($action == 'create') {
print ' ';
}
}
-
+
if (! empty($conf->global->FACTURE_SHOW_SEND_REMINDER)) // For backward compatibility
{
if (($object->statut == 1 || $object->statut == 2) && $resteapayer > 0) {
@@ -3233,7 +3258,7 @@ if ($action == 'create') {
}
}
}
-
+
// Create payment
if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) {
if ($objectidnext) {
@@ -3246,7 +3271,7 @@ if ($action == 'create') {
}
}
}
-
+
// Reverse back money or convert to reduction
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
// For credit note only
@@ -3262,12 +3287,12 @@ if ($action == 'create') {
print ' ';
}
}
-
+
// Classify paid (if not deposit and not credit note. Such invoice are "converted")
if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))) {
print ' ';
}
-
+
// Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement) {
if ($totalpaye > 0 || $totalcreditnotes > 0) {
@@ -3281,19 +3306,19 @@ if ($action == 'create') {
}
}
}
-
+
// Clone
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $user->rights->facture->creer) {
print ' ';
}
-
+
// Clone as predefined
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $user->rights->facture->creer) {
if (! $objectidnext) {
print ' ';
}
}
-
+
// Delete
if ($user->rights->facture->supprimer) {
if (! $object->is_erasable()) {
@@ -3308,44 +3333,44 @@ if ($action == 'create') {
} else {
print ' ';
}
-
+
print '
';
-
+
if ($action != 'prerelance' && $action != 'presend') {
print '';
print ' '; // ancre
-
+
// Documents generes
$filename = dol_sanitizeFileName($object->ref);
$filedir = $conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref);
$urlsource = $_SERVER ['PHP_SELF'] . '?facid=' . $object->id;
$genallowed = $user->rights->facture->creer;
$delallowed = $user->rights->facture->supprimer;
-
+
print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
$somethingshown = $formfile->numoffiles;
-
+
// Linked object block
$somethingshown = $object->showLinkedObjectBlock();
-
+
if (empty($somethingshown) && $object->statut > 0) {
print ' ' . $langs->trans('LinkedOrder') . '';
-
+
print ' ';
-
+
$sql = "SELECT s.rowid as socid, s.nom as name, s.client, c.rowid, c.ref, c.ref_client, c.total_ht";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe as s";
$sql .= ", " . MAIN_DB_PREFIX . "commande as c";
$sql .= ' WHERE c.fk_soc = ' . $soc->id . '';
-
+
$resqlorderlist = $db->query($sql);
if ($resqlorderlist) {
$num = $db->num_rows($resqlorderlist);
$i = 0;
-
+
print ' ';
}
-
+
// Link for paypal payment
if (! empty($conf->paypal->enabled) && $object->statut != 0) {
include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php';
print showPaypalPaymentUrl('invoice', $object->ref);
}
-
+
print ' ';
-
+
// List of actions on element
include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
$formactions = new FormActions($db);
$somethingshown = $formactions->showactions($object, 'invoice', $socid);
-
+
print '
';
print_titre($langs->trans($titreform));
-
+
// Cree l'objet formulaire mail
include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
@@ -3477,43 +3502,43 @@ if ($action == 'create') {
$formmail->substit ['__REFCLIENT__'] = $object->ref_client;
$formmail->substit ['__PERSONALIZED__'] = '';
$formmail->substit ['__CONTACTCIVNAME__'] = '';
-
+
// Find the good contact adress
$custcontact = '';
$contactarr = array();
$contactarr = $object->liste_contact(- 1, 'external');
-
+
if (is_array($contactarr) && count($contactarr) > 0) {
foreach ($contactarr as $contact) {
if ($contact ['libelle'] == $langs->trans('TypeContact_facture_external_BILLING')) {
-
+
require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
-
+
$contactstatic = new Contact($db);
$contactstatic->fetch($contact ['id']);
$custcontact = $contactstatic->getFullName($langs, 1);
}
}
-
+
if (! empty($custcontact)) {
$formmail->substit ['__CONTACTCIVNAME__'] = $custcontact;
}
}
-
+
// Tableau des parametres complementaires du post
$formmail->param ['action'] = $action;
$formmail->param ['models'] = $modelmail;
$formmail->param ['facid'] = $object->id;
$formmail->param ['returnurl'] = $_SERVER ["PHP_SELF"] . '?id=' . $object->id;
-
+
// Init list of files
if (GETPOST("mode") == 'init') {
$formmail->clear_attached_files();
$formmail->add_attached_files($file, basename($file), dol_mimetype($file));
}
-
+
print $formmail->get_form();
-
+
print '
';
}
}
|
|
| |
|