';
- print ''; // ancre
-
- /*
- * Documents générés
- */
- $filename=sanitize_string($fac->ref);
- $filedir=$conf->facture->dir_output . '/' . sanitize_string($fac->ref);
- $urlsource=$_SERVER['PHP_SELF'].'?facid='.$fac->id;
- $genallowed=($fac->statut >= 1 && $user->rights->facture->creer);
- $delallowed=$user->rights->facture->supprimer;
-
- $var=true;
-
- print '
';
- $somethingshown=$html->show_documents('facture',$filename,$filedir,$urlsource,$genallowed,$delallowed,$fac->modelpdf);
-
- /*
- * Propales rattachées
- */
- $sql = 'SELECT '.$db->pdate('p.datep').' as dp, p.price, p.ref, p.rowid as propalid';
- $sql .= ' FROM '.MAIN_DB_PREFIX.'propal as p';
- if (!$conf->commande->enabled)
- {
- $sql .= ", ".MAIN_DB_PREFIX."fa_pr as fp";
- $sql .= " WHERE fp.fk_propal = p.rowid AND fp.fk_facture = ".$fac->id;
- }
- else
- {
- $sql .= ", ".MAIN_DB_PREFIX."co_pr as cp, ".MAIN_DB_PREFIX."co_fa as cf";
- $sql .= " WHERE cf.fk_facture = ".$fac->id." AND cf.fk_commande = cp.fk_commande AND cp.fk_propale = p.rowid";
- }
-
- $resql = $db->query($sql);
- if ($resql)
- {
- $num = $db->num_rows($resql);
- if ($num)
- {
- $i = 0; $total = 0;
- if ($somethingshown) print '
';
- $somethingshown=1;
- print_titre($langs->trans('RelatedCommercialProposals'));
- print '';
- print '';
- print '| '.$langs->trans('Ref').' | ';
- print ''.$langs->trans('Date').' | ';
- print ''.$langs->trans('Price').' | ';
- print ' ';
-
- $var=True;
- while ($i < $num)
- {
- $objp = $db->fetch_object($resql);
- $var=!$var;
- print '';
- print '| '.img_object($langs->trans('ShowPropal'),'propal').' '.$objp->ref.' | ';
- print ''.dolibarr_print_date($objp->dp).' | ';
- print ''.price($objp->price).' | ';
- print ' ';
- $total = $total + $objp->price;
- $i++;
- }
- print '| | '.$langs->trans('TotalHT').' | '.price($total).' | ';
- print ' ';
- }
- }
- else
- {
- dolibarr_print_error($db);
- }
-
- /*
- * Commandes rattachées
- */
- if($conf->commande->enabled)
- {
- $sql = 'SELECT '.$db->pdate('c.date_commande').' as date_commande, c.total_ht, c.ref, c.ref_client, c.rowid as id';
- $sql .= ' FROM '.MAIN_DB_PREFIX.'commande as c, '.MAIN_DB_PREFIX.'co_fa as co_fa WHERE co_fa.fk_commande = c.rowid AND co_fa.fk_facture = '.$fac->id;
- $resql = $db->query($sql);
- if ($resql)
- {
- $num = $db->num_rows($resql);
- if ($num)
- {
- $i = 0; $total = 0;
- if ($somethingshown) print '
';
- $somethingshown=1;
- print_titre($langs->trans('RelatedOrders'));
- print '';
- print '';
- print '| '.$langs->trans('Ref').' | ';
- print ''.$langs->trans('RefCustomerOrderShort').' | ';
- print ''.$langs->trans('Date').' | ';
- print ''.$langs->trans('AmountHT').' | ';
- print ' ';
- $var=true;
- while ($i < $num)
+ $totalpaye = $fac->getSommePaiement();
+ $resteapayer = $fac->total_ttc - $totalpaye;
+ if ($fac->paye) $resteapayer=0;
+
+ $author = new User($db);
+ if ($fac->user_author)
{
- $objp = $db->fetch_object($resql);
- $var=!$var;
- print '| ';
- print ''.img_object($langs->trans('ShowOrder'), 'order').' '.$objp->ref." | \n";
- print ''.$objp->ref_client.' | ';
- print ''.dolibarr_print_date($objp->date_commande).' | ';
- print ''.price($objp->total_ht).' | ';
- print " \n";
- $total = $total + $objp->total_ht;
- $i++;
+ $author->id = $fac->user_author;
+ $author->fetch();
+ }
+
+ $facidnext=$fac->getIdReplacingInvoice();
+
+
+ $head = facture_prepare_head($fac);
+
+ dolibarr_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'));
+
+ /*
+ * Confirmation de la suppression de la facture
+ */
+ if ($_GET['action'] == 'delete')
+ {
+ $text=$langs->trans('ConfirmDeleteBill');
+ $html->form_confirm($_SERVER['PHP_SELF'].'?facid='.$fac->id,$langs->trans('DeleteBill'),$text,'confirm_delete');
+ print '
';
+ }
+
+ /*
+ * Confirmation de la validation
+ */
+ if ($_GET['action'] == 'valid')
+ {
+ // on vérifie si la facture est en numérotation provisoire
+ $facref = substr($fac->ref, 1, 4);
+ if ($facref == 'PROV')
+ {
+ $numfa = $fac->getNextNumRef($soc);
+ }
+ else
+ {
+ $numfa = $fac->ref;
+ }
+
+ $text=$langs->trans('ConfirmValidateBill',$numfa);
+ if ($conf->notification->enabled)
+ {
+ require_once(DOL_DOCUMENT_ROOT ."/notify.class.php");
+ $notify=new Notify($db);
+ $text.='
';
+ $text.=$notify->confirmMessage(2,$fac->socid);
+ }
+
+ $html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ValidateBill'),$text,'confirm_valid');
+ print '
';
+ }
+
+ /*
+ * Confirmation du classement payé
+ */
+ if ($_GET['action'] == 'payed' && $resteapayer <= 0)
+ {
+ $html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPayed'),$langs->trans('ConfirmClassifyPayedBill',$fac->ref),'confirm_payed');
+ print '
';
+ }
+ if ($_GET['action'] == 'payed' && $resteapayer > 0)
+ {
+ // Code
+ $close[0]['code']='discount_vat';
+ $close[1]['code']='badcustomer';
+ $close[2]['code']='abandon';
+ // Help
+ $close[0]['label']=$langs->trans("HelpEscompte").'
'.$langs->trans("ConfirmClassifyPayedPartiallyVat");
+ $close[1]['label']=$langs->trans("ConfirmClassifyPayedPartiallyBadCustomer");
+ $close[2]['label']=$langs->trans("ConfirmClassifyPayedPartiallyOther");
+ // Texte
+ $close[0]['reason']=$html->textwithhelp($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonDiscountVat",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[0]['label'],1);
+ $close[1]['reason']=$html->textwithhelp($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonBadCustomer",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[1]['label'],1);
+ $close[2]['reason']=$html->textwithhelp($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonOther",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[2]['label'],1);
+ // arrayreasons
+ $arrayreasons[$close[0]['code']]=$close[0]['reason'];
+ $arrayreasons[$close[1]['code']]=$close[1]['reason'];
+ $arrayreasons[$close[2]['code']]=$close[2]['reason'];
+
+ // Crée un tableau formulaire
+ $formquestion=array(
+ 'text' => $langs->trans("ConfirmClassifyPayedPartiallyQuestion"),
+ array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons),
+ array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100')
+ );
+ // Paiement incomplet. On demande si motif = escompte ou autre
+ $html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPayed'),$langs->trans('ConfirmClassifyPayedPartially',$fac->ref),'confirm_payed_partially',$formquestion);
+ print '
';
+ }
+
+ /*
+ * Confirmation du classement abandonne
+ */
+ if ($_GET['action'] == 'canceled')
+ {
+ // S'il y a une facture de remplacement pas encore validée (etat brouillon),
+ // on ne permet pas de classer abandonner la facture.
+ if ($facidnext)
+ {
+ $facturereplacement=new Facture($db);
+ $facturereplacement->fetch($facidnext);
+ $statusreplacement=$facturereplacement->statut;
+ }
+ if ($facidnext && $statusreplacement == 0)
+ {
+ print ''.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").' ';
+ }
+ else
+ {
+ $html->form_confirm($_SERVER['PHP_SELF'].'?facid='.$fac->id,$langs->trans('CancelBill'),$langs->trans('ConfirmCancelBill',$fac->ref),'confirm_canceled');
+ print '
';
+ }
+ }
+
+ /*
+ * Confirmation de la suppression d'une ligne produit
+ */
+ if ($_GET['action'] == 'delete_product_line' && $conf->global->PRODUIT_CONFIRM_DELETE_LINE)
+ {
+ $html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id.'&rowid='.$_GET["rowid"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteproductline');
+ print '
';
+ }
+
+ /*
+ * Facture
+ */
+ print '';
+
+ // Reference
+ print '| '.$langs->trans('Ref').' | '.$fac->ref.' | ';
+
+ // Ref client
+ /*
+ \todo
+ L'info "Reference commande client" est une carac de la commande et non de la facture.
+ Elle devrait donc etre stockée sur l'objet commande lié à la facture et non sur la facture.
+ Pour ceux qui utilisent ainsi, positionner la constante FAC_USE_CUSTOMER_ORDER_REF à 1.
+ */
+ if ($conf->global->FAC_USE_CUSTOMER_ORDER_REF)
+ {
+ print '';
+ print '| ';
+ print $langs->trans('RefCustomerOrder').' | ';
+ print ' | ';
+ if ($_GET['action'] != 'RefCustomerOrder' && $fac->brouillon) print ''.img_edit($langs->trans('Edit')).' | ';
+ print '
';
+ print ' | ';
+ if ($user->rights->facture->creer && $_GET['action'] == 'RefCustomerOrder')
+ {
+ print '';
+ }
+ else
+ {
+ print $fac->ref_client;
+ }
+ print ' | ';
+ print ' ';
+ }
+
+ // Tiers Société
+ print '| '.$langs->trans('Company').' | ';
+ print ''.$soc->getNomUrl(1,'compta').' | ';
+ print ' ';
+
+ // Type
+ print '| '.$langs->trans('Type').' | ';
+ print $fac->getLibType();
+ if ($fac->type == 1)
+ {
+ $facreplaced=new Facture($db);
+ $facreplaced->fetch($fac->fk_facture_source);
+ print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
+ }
+ if ($fac->type == 2)
+ {
+ $facreplaced=new Facture($db);
+ $facreplaced->fetch($fac->fk_facture_source);
+ print ' ('.$langs->transnoentities("CorrectInvoice",$facreplaced->getNomUrl(1)).')';
+ }
+ $facidavoir=$fac->getIdAvoirInvoice();
+ if (sizeof($facidavoir) > 0)
+ {
+ print ' ('.$langs->transnoentities("InvoiceHasAvoir");
+ $i=0;
+ foreach($facidavoir as $id)
+ {
+ if ($i==0) print ' ';
+ else print ',';
+ $facavoir=new Facture($db);
+ $facavoir->fetch($id);
+ print $facavoir->getNomUrl(1);
+ }
+ print ')';
+ }
+ if ($facidnext > 0)
+ {
+ $facthatreplace=new Facture($db);
+ $facthatreplace->fetch($facidnext);
+ print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
+ }
+ print ' | ';
+
+ // Ligne info remises tiers
+ print '| '.$langs->trans('Discounts').' | ';
+ if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
+ else print $langs->trans("CompanyHasNoRelativeDiscount");
+ print '. ';
+ if ($absolute_discount)
+ {
+ if ($fac->statut > 0 || $fac->type == 2)
+ {
+ print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
+ }
+ else
+ {
+ print '
';
+ print $html->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$fac->id,0,'remise_id',$soc->id,$absolute_discount);
+ }
+ }
+ else print $langs->trans("CompanyHasNoAbsoluteDiscount").'.';
+ print ' | ';
+
+ // Dates
+ print '| '.$langs->trans('Date').' | ';
+ print ''.dolibarr_print_date($fac->date,'%A %d %B %Y').' | ';
+
+ $nbrows=8;
+ if ($conf->global->FAC_USE_CUSTOMER_ORDER_REF) $nbrows++;
+ if ($conf->projet->enabled) $nbrows++;
+
+ print '';
+
+ /*
+ * Liste des paiements
+ */
+ $sql = 'SELECT '.$db->pdate('datep').' as dp, pf.amount,';
+ $sql.= ' c.libelle as paiement_type, p.num_paiement, p.rowid';
+ $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf';
+ $sql.= ' WHERE pf.fk_facture = '.$fac->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
+ $sql.= ' ORDER BY dp DESC';
+
+ $result = $db->query($sql);
+ if ($result)
+ {
+ $num = $db->num_rows($result);
+ $i = 0;
+ print '';
+
+ if ($fac->type != 2)
+ {
+ // Liste des paiements
+ print '| '.$langs->trans('Payments').' | '.$langs->trans('Type').' | ';
+ print ''.$langs->trans('Amount').' | | ';
+
+ $var=True;
+ while ($i < $num)
+ {
+ $objp = $db->fetch_object($result);
+ $var=!$var;
+ print '| ';
+ print ''.img_object($langs->trans('ShowPayment'),'payment').' ';
+ print dolibarr_print_date($objp->dp).' | ';
+ print ''.$objp->paiement_type.' '.$objp->num_paiement.' | ';
+ print ''.price($objp->amount).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
+ print ' ';
+ $i++;
+ }
+
+ // Already payed
+ print '| '.$langs->trans('AlreadyPayed').' : | '.price($totalpaye).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
+ // Facturé
+ print '| '.$langs->trans("Billed").' : | '.price($fac->total_ttc).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
+ $resteapayeraffiche=$resteapayer;
+ // Escompte
+ if ($fac->close_code == 'escompte')
+ {
+ print '| ';
+ print $html->textwithhelp($langs->trans("Escompte").':',$langs->trans("HelpEscompte"),-1);
+ print ' | '.price($fac->total_ttc - $totalpaye).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
+ $resteapayeraffiche=0;
+ }
+ // Abandon bad customer
+ if ($fac->close_code == 'badcustomer')
+ {
+ print '| ';
+ print $html->textwithhelp($langs->trans("Abandoned").':',$langs->trans("HelpAbandonBadCustomer"),-1);
+ print ' | '.price($fac->total_ttc - $totalpaye).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
+ $resteapayeraffiche=0;
+ }
+ // Abandon other
+ if ($fac->close_code == 'abandon')
+ {
+ print '| ';
+ print $html->textwithhelp($langs->trans("Abandoned").':',$langs->trans("HelpAbandonOther"),-1);
+ print ' | '.price($fac->total_ttc - $totalpaye).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
+ $resteapayeraffiche=0;
+ }
+ print '| '.$langs->trans('RemainderToPay').' : | ';
+ print ''.price($resteapayeraffiche).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
+ }
+ else
+ {
+ // Solde avoir
+ print '| '.$langs->trans('TotalTTCToYourCredit').' : | ';
+ print ''.price(abs($fac->total_ttc)).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
+ }
+ print ' ';
+ $db->free($result);
+ }
+ else
+ {
+ dolibarr_print_error($db);
+ }
+
+ print ' | ';
+
+ // Date limite reglement
+ print '';
+ print '| '.$langs->trans('DateMaxPayment').' | ';
+ print '';
+ if ($fac->type != 2)
+ {
+ print dolibarr_print_date($fac->date_lim_reglement,'%A %d %B %Y');
+ if ($fac->date_lim_reglement < (time() - $conf->facture->client->warning_delay) && ! $fac->paye && $fac->statut == 1 && ! $fac->am) print img_warning($langs->trans('Late'));
+ }
+ else
+ {
+ print ' ';
+ }
+ print ' | ';
+
+ // Conditions de réglement
+ print '| ';
+ print '';
+ print ' | ';
+ if ($fac->type != 2)
+ {
+ if ($_GET['action'] == 'editconditions')
+ {
+ $html->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->cond_reglement_id,'cond_reglement_id');
+ }
+ else
+ {
+ $html->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->cond_reglement_id,'none');
+ }
+ }
+ else
+ {
+ print ' ';
+ }
+ print ' | ';
+
+ // Mode de reglement
+ print '| ';
+ print '';
+ print ' | ';
+ if ($_GET['action'] == 'editmode')
+ {
+ $html->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->mode_reglement_id,'mode_reglement_id');
+ }
+ else
+ {
+ $html->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->mode_reglement_id,'none');
+ }
+ print ' | ';
+
+ // Lit lignes de facture pour déterminer montant
+ // On s'en sert pas mais ca sert pour debuggage
+ $sql = 'SELECT l.price as price, l.qty, l.rowid, l.tva_taux,';
+ $sql .= ' l.remise_percent, l.subprice';
+ $sql .= ' FROM '.MAIN_DB_PREFIX.'facturedet as l ';
+ $sql .= ' WHERE l.fk_facture = '.$fac->id;
+ $resql = $db->query($sql);
+ if ($resql)
+ {
+ $num_lignes = $db->num_rows($resql);
+ $i=0;
+ $total_lignes_ht=0;
+ $total_lignes_vat=0;
+ $total_lignes_ttc=0;
+ while ($i < $num_lignes)
+ {
+ $obj=$db->fetch_object($resql);
+ $ligne_ht=($obj->price*$obj->qty);
+ $ligne_vat=($ligne_ht*$obj->tva_taux/100);
+ $ligne_ttc=($ligne_ht+$ligne_vat);
+ $total_lignes_ht+=$ligne_ht;
+ $total_lignes_vat+=$ligne_vat;
+ $total_lignes_ttc+=$ligne_ttc;
+ $i++;
+ }
+ }
+
+ // Montants
+ print '| '.$langs->trans('AmountHT').' | ';
+ print ''.price($fac->total_ht).' | ';
+ print ''.$langs->trans('Currency'.$conf->monnaie).' | ';
+ print '| '.$langs->trans('AmountVAT').' | '.price($fac->total_tva).' | ';
+ print ''.$langs->trans('Currency'.$conf->monnaie).' | ';
+ print '| '.$langs->trans('AmountTTC').' | '.price($fac->total_ttc).' | ';
+ print ''.$langs->trans('Currency'.$conf->monnaie).' | ';
+
+ // Statut
+ print '| '.$langs->trans('Status').' | ';
+ print ''.($fac->getLibStatut(4,$totalpaye)).' | ';
+
+ // Projet
+ if ($conf->projet->enabled)
+ {
+ $langs->load('projects');
+ print '';
+ print '| ';
+
+ print '';
+
+ print ' | ';
+ if ($_GET['action'] == 'classer')
+ {
+ $html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->projetid,'projetid');
+ }
+ else
+ {
+ $html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->projetid,'none');
+ }
+ print ' | ';
+ print ' ';
+ }
+
+ print '
';
+
+
+ /*
+ * Lignes de factures
+ */
+ $sql = 'SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux,';
+ $sql.= ' l.remise_percent, l.subprice, l.info_bits,';
+ $sql.= ' '.$db->pdate('l.date_start').' as date_start,';
+ $sql.= ' '.$db->pdate('l.date_end').' as date_end,';
+ $sql.= ' p.ref, p.fk_product_type, p.label as product,';
+ $sql.= ' p.description as product_desc';
+ $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
+ $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON l.fk_product=p.rowid';
+ $sql.= ' WHERE l.fk_facture = '.$fac->id;
+ $sql.= ' ORDER BY l.rang ASC, l.rowid';
+
+ $resql = $db->query($sql);
+ if ($resql)
+ {
+ $num_lignes = $db->num_rows($resql);
+ $i = 0; $total = 0;
+
+ print '';
+
+ if ($num_lignes)
+ {
+
+ print '';
+ print '| '.$langs->trans('Description').' | ';
+ print ''.$langs->trans('VAT').' | ';
+ print ''.$langs->trans('PriceUHT').' | ';
+ print ''.$langs->trans('Qty').' | ';
+ print ''.$langs->trans('ReductionShort').' | ';
+ print ''.$langs->trans('AmountHT').' | ';
+ print ' | ';
+ print ' | ';
+ print ' | ';
+ print " \n";
+
+ }
+ $var=true;
+ while ($i < $num_lignes)
+ {
+ $objp = $db->fetch_object($resql);
+ $var=!$var;
+
+ // Ligne en mode visu
+ if ($_GET['action'] != 'editline' || $_GET['rowid'] != $objp->rowid)
+ {
+ print '';
+ if ($objp->fk_product > 0)
+ {
+ print '';
+ print ''; // ancre pour retourner sur la ligne
+ print '';
+ if ($objp->fk_product_type) print img_object($langs->trans('ShowService'),'service');
+ else print img_object($langs->trans('ShowProduct'),'product');
+ print ' '.$objp->ref.'';
+ print ' - '.nl2br(stripslashes($objp->product));
+ print_date_range($objp->date_start,$objp->date_end);
+ print ($objp->description && $objp->description!=$objp->product)?'
'.stripslashes(nl2br($objp->description)):'';
+
+ // \todo Ne faut-il pas rendre $conf->global->PRODUIT_CHANGE_PROD_DESC toujours a on
+ if ($conf->global->PRODUIT_DESC_IN_FORM && !$conf->global->PRODUIT_CHANGE_PROD_DESC)
+ {
+ print '
'.nl2br($objp->product_desc);
+ }
+
+ print ' | ';
+ }
+ else
+ {
+ print '';
+ print ''; // ancre pour retourner sur la ligne
+ if (($objp->info_bits & 2) == 2)
+ {
+ print '';
+ print img_object($langs->trans("ShowReduc"),'reduc').' '.$langs->trans("Discount");
+ print '';
+ if ($objp->description) print ' - '.nl2br($objp->description);
+ }
+ else
+ {
+ print nl2br($objp->description);
+ print_date_range($objp->date_start,$objp->date_end);
+ }
+ print " | \n";
+ }
+ print ''.$objp->tva_taux.'% | ';
+ print ''.price($objp->subprice)." | \n";
+ print '';
+ if (($objp->info_bits & 2) != 2)
+ {
+ print $objp->qty;
+ }
+ else print ' ';
+ print ' | ';
+ if ($objp->remise_percent > 0)
+ {
+ print ''.$objp->remise_percent."% | \n";
+ }
+ else
+ {
+ print ' | ';
+ }
+ print ''.price($objp->subprice*$objp->qty*(100-$objp->remise_percent)/100)." | \n";
+
+ // Icone d'edition et suppression
+ if ($fac->statut == 0 && $user->rights->facture->creer)
+ {
+ print 'rowid.'#'.$objp->rowid.'">';
+ print img_edit();
+ print ' | ';
+ if ($conf->global->PRODUIT_CONFIRM_DELETE_LINE)
+ {
+ print 'rowid.'">';
+ }
+ else
+ {
+ print ' | rowid.'">';
+ }
+ print img_delete();
+ print ' | ';
+ print '';
+ if ($i > 0)
+ {
+ print 'rowid.'">';
+ print img_up();
+ print '';
+ }
+ if ($i < $num_lignes-1)
+ {
+ print 'rowid.'">';
+ print img_down();
+ print '';
+ }
+ print ' | ';
+ }
+ else
+ {
+ print ' | ';
+ }
+ print ' ';
+ }
+
+ // Ligne en mode update
+ if ($_GET['action'] == 'editline' && $user->rights->facture->creer && $_GET['rowid'] == $objp->rowid)
+ {
+ print '\n";
+ }
+
+ $total = $total + ($objp->qty * $objp->price);
+ $i++;
+ }
+
+ $db->free($resql);
+ }
+ else
+ {
+ dolibarr_print_error($db);
+ }
+
+ /*
+ * Ajouter une ligne
+ */
+ if ($fac->statut == 0 && $user->rights->facture->creer && $_GET['action'] <> 'valid')
+ {
+ print '';
+ print '| ';
+ print ''; // ancre
+ print $langs->trans('Description').' | ';
+ print ''.$langs->trans('VAT').' | ';
+ print ''.$langs->trans('PriceUHT').' | ';
+ print ''.$langs->trans('Qty').' | ';
+ print ''.$langs->trans('ReductionShort').' | ';
+ print ' | ';
+ print ' | ';
+ print ' | ';
+ print ' | ';
+ print " \n";
+
+ // Ajout produit produits/services personalisés
+ print '';
+
+ // Ajout de produits/services prédéfinis
+ if ($conf->produit->enabled)
+ {
+ print '';
+ }
+
+ }
+ print " \n";
+
+ print "\n";
+
+
+ /*
+ * Boutons actions
+ */
+ if ($user->societe_id == 0 && $_GET['action'] <> 'valid' && $_GET['action'] <> 'editline')
+ {
+ print '';
+
+ // Editer une facture déjà validée, sans paiement effectué et pas exporté en compta
+ if ($fac->statut == 1)
+ {
+ // On vérifie si les lignes de factures ont été exportées en compta et/ou ventilées
+ $ventilExportCompta = $fac->getVentilExportCompta();
+
+ if ($conf->global->FACTURE_ENABLE_EDITDELETE && $user->rights->facture->modifier
+ && ($resteapayer == $fac->total_ttc && $fac->paye == 0 && $ventilExportCompta == 0))
+ {
+ print ' '.$langs->trans('Edit').'';
+ }
+ }
+
+ // Récurrente
+ if (! $conf->global->FACTURE_DISABLE_RECUR)
+ {
+ print ' '.$langs->trans("ChangeIntoRepeatableInvoice").'';
+ }
+
+ // Valider
+ if ($fac->statut == 0 && $num_lignes > 0)
+ {
+ if ($user->rights->facture->valider)
+ {
+ print ' '.$langs->trans('Validate').'';
+ }
+ }
+ else
+ {
+ // Générer
+ if ($fac->statut >= 1 && $user->rights->facture->creer)
+ {
+ if ($fac->paye == 0)
+ {
+ print ' '.$langs->trans('BuildPDF').'';
+ }
+ else
+ {
+ print ' '.$langs->trans('RebuildPDF').'';
+ }
+ }
+ }
+
+ // Envoyer
+ if ($fac->statut == 1 && $user->rights->facture->envoyer)
+ {
+ if ($facidnext)
+ {
+ print ' '.$langs->trans('SendByMail').'';
+ }
+ else
+ {
+ print ' '.$langs->trans('SendByMail').'';
+ }
+ }
+
+ // Envoyer une relance
+ if ($fac->statut == 1 && $resteapayer > 0 && $user->rights->facture->envoyer)
+ {
+ if ($facidnext)
+ {
+ print ' '.$langs->trans('SendRemindByMail').'';
+ }
+ else
+ {
+ print ' '.$langs->trans('SendRemindByMail').'';
+ }
+ }
+
+ // Emettre paiement
+ if ($fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->paiement)
+ {
+ if ($facidnext)
+ {
+ print ' '.$langs->trans('DoPaiement').'';
+ }
+ else
+ {
+ print ' '.$langs->trans('DoPaiement').'';
+ }
+ }
+
+ // Classer 'payé'
+ if ($fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->paiement
+ && $resteapayer <= 0)
+ {
+ print ' '.$langs->trans('ClassifyPayed').'';
+ }
+
+ // Classer 'fermée' (possible si validée et pas encore classée payée)
+ if ($fac->statut == 1 && $fac->paye == 0 && $resteapayer > 0
+ && $user->rights->facture->paiement)
+ {
+ if ($totalpaye > 0)
+ {
+ print ' '.$langs->trans('ClassifyPayedPartially').'';
+ }
+ else
+ {
+ print ' '.$langs->trans('ClassifyCanceled').'';
+
+ // \todo
+ // Ajouter bouton "Annuler et Créer facture remplacement"
+ }
+ }
+
+ // Supprimer
+ if ($fac->is_erasable() && $user->rights->facture->supprimer && $_GET['action'] != 'delete')
+ {
+ print ' '.$langs->trans('Delete').'';
+ }
+
+ print ' ';
+ print ''; // ancre
+
+ /*
+ * Documents générés
+ */
+ $filename=sanitize_string($fac->ref);
+ $filedir=$conf->facture->dir_output . '/' . sanitize_string($fac->ref);
+ $urlsource=$_SERVER['PHP_SELF'].'?facid='.$fac->id;
+ $genallowed=($fac->statut >= 1 && $user->rights->facture->creer);
+ $delallowed=$user->rights->facture->supprimer;
+
+ $var=true;
+
+ print '
';
+ $somethingshown=$html->show_documents('facture',$filename,$filedir,$urlsource,$genallowed,$delallowed,$fac->modelpdf);
+
+ /*
+ * Propales rattachées
+ */
+ $sql = 'SELECT '.$db->pdate('p.datep').' as dp, p.price, p.ref, p.rowid as propalid';
+ $sql .= ' FROM '.MAIN_DB_PREFIX.'propal as p';
+ if (!$conf->commande->enabled)
+ {
+ $sql .= ", ".MAIN_DB_PREFIX."fa_pr as fp";
+ $sql .= " WHERE fp.fk_propal = p.rowid AND fp.fk_facture = ".$fac->id;
+ }
+ else
+ {
+ $sql .= ", ".MAIN_DB_PREFIX."co_pr as cp, ".MAIN_DB_PREFIX."co_fa as cf";
+ $sql .= " WHERE cf.fk_facture = ".$fac->id." AND cf.fk_commande = cp.fk_commande AND cp.fk_propale = p.rowid";
+ }
+
+ $resql = $db->query($sql);
+ if ($resql)
+ {
+ $num = $db->num_rows($resql);
+ if ($num)
+ {
+ $i = 0; $total = 0;
+ if ($somethingshown) print '
';
+ $somethingshown=1;
+ print_titre($langs->trans('RelatedCommercialProposals'));
+ print '';
+ print '';
+ print '| '.$langs->trans('Ref').' | ';
+ print ''.$langs->trans('Date').' | ';
+ print ''.$langs->trans('Price').' | ';
+ print ' ';
+
+ $var=True;
+ while ($i < $num)
+ {
+ $objp = $db->fetch_object($resql);
+ $var=!$var;
+ print '';
+ print '| '.img_object($langs->trans('ShowPropal'),'propal').' '.$objp->ref.' | ';
+ print ''.dolibarr_print_date($objp->dp).' | ';
+ print ''.price($objp->price).' | ';
+ print ' ';
+ $total = $total + $objp->price;
+ $i++;
+ }
+ print '| | '.$langs->trans('TotalHT').' | '.price($total).' | ';
+ print ' ';
+ }
+ }
+ else
+ {
+ dolibarr_print_error($db);
+ }
+
+ /*
+ * Commandes rattachées
+ */
+ if($conf->commande->enabled)
+ {
+ $sql = 'SELECT '.$db->pdate('c.date_commande').' as date_commande, c.total_ht, c.ref, c.ref_client, c.rowid as id';
+ $sql .= ' FROM '.MAIN_DB_PREFIX.'commande as c, '.MAIN_DB_PREFIX.'co_fa as co_fa WHERE co_fa.fk_commande = c.rowid AND co_fa.fk_facture = '.$fac->id;
+ $resql = $db->query($sql);
+ if ($resql)
+ {
+ $num = $db->num_rows($resql);
+ if ($num)
+ {
+ $i = 0; $total = 0;
+ if ($somethingshown) print '
';
+ $somethingshown=1;
+ print_titre($langs->trans('RelatedOrders'));
+ print '';
+ print '';
+ print '| '.$langs->trans('Ref').' | ';
+ print ''.$langs->trans('RefCustomerOrderShort').' | ';
+ print ''.$langs->trans('Date').' | ';
+ print ''.$langs->trans('AmountHT').' | ';
+ print ' ';
+ $var=true;
+ while ($i < $num)
+ {
+ $objp = $db->fetch_object($resql);
+ $var=!$var;
+ print '| ';
+ print ''.img_object($langs->trans('ShowOrder'), 'order').' '.$objp->ref." | \n";
+ print ''.$objp->ref_client.' | ';
+ print ''.dolibarr_print_date($objp->date_commande).' | ';
+ print ''.price($objp->total_ht).' | ';
+ print " \n";
+ $total = $total + $objp->total_ht;
+ $i++;
+ }
+ print '';
+ print '| '.$langs->trans('TotalHT').' | ';
+ print ' | ';
+ print ' | ';
+ print ''.price($total).' | ';
+ print ' ';
+ }
+ }
+ else
+ {
+ dolibarr_print_error($db);
+ }
+ }
+
+ print ' | ';
+
+ /*
+ * Liste des actions propres à la facture
+ */
+ $sql = 'SELECT id, '.$db->pdate('a.datea').' as da, a.label, a.note, code';
+ $sql .= ' FROM '.MAIN_DB_PREFIX.'actioncomm as a, '.MAIN_DB_PREFIX.'user as u ';
+ $sql .= ' WHERE a.fk_user_author = u.rowid ';
+ $sql .= ' AND a.fk_action in (9,10) ';
+ $sql .= ' AND a.fk_soc = '.$fac->socid ;
+ $sql .= ' AND a.fk_facture = '.$fac->id;
+
+ $resql = $db->query($sql);
+ if ($resql)
+ {
+ $num = $db->num_rows($resql);
+ if ($num)
+ {
+ print '
';
+ print_titre($langs->trans('ActionsOnBill'));
+
+ $i = 0; $total = 0;
+ print '';
+ print '| '.$langs->trans('Ref').' | '.$langs->trans('Date').' | '.$langs->trans('Action').' | '.$langs->trans('By').' | ';
+ print "\n";
+
+ $var=True;
+ while ($i < $num)
+ {
+ $objp = $db->fetch_object($resql);
+ $var=!$var;
+ print '';
+ print '| '.img_object($langs->trans('ShowTask'),'task').' '.$objp->id.' | ';
+ print ''.dolibarr_print_date($objp->da).' | ';
+ print ''.stripslashes($objp->label).' | ';
+ print ''.$objp->code.' | ';
+ print ' ';
+ $i++;
+ }
+ print ' ';
+ }
+ }
+ else
+ {
+ dolibarr_print_error($db);
+ }
+
+ print ' |
';
+
+
+ /*
+ * Affiche formulaire mail
+ */
+ if ($_GET['action'] == 'presend')
+ {
+ $facref = sanitize_string($fac->ref);
+ $file = $conf->facture->dir_output . '/' . $facref . '/' . $facref . '.pdf';
+
+ // Construit PDF si non existant
+ if (! is_readable($file))
+ {
+ if ($_REQUEST['lang_id'])
+ {
+ $outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs");
+ $outputlangs->setDefaultLang($_REQUEST['lang_id']);
+ }
+ $result=facture_pdf_create($db, $fac->id, '', $_REQUEST['model'], $outputlangs);
+ if ($result <= 0)
+ {
+ dolibarr_print_error($db,$result);
+ exit;
+ }
+ }
+
+ print '
';
+ print_titre($langs->trans('SendBillByMail'));
+
+ $liste[0]=' ';
+ foreach ($soc->thirdparty_and_contact_email_array() as $key=>$value)
+ {
+ $liste[$key]=$value;
+ }
+
+ // Créé l'objet formulaire mail
+ include_once(DOL_DOCUMENT_ROOT.'/html.formmail.class.php');
+ $formmail = new FormMail($db);
+ $formmail->fromname = $user->fullname;
+ $formmail->frommail = $user->email;
+ $formmail->withfrom=1;
+ $formmail->withto=$liste;
+ $formmail->withcc=1;
+ $formmail->withtopic=$langs->trans('SendBillRef','__FACREF__');
+ $formmail->withfile=1;
+ $formmail->withbody=1;
+ $formmail->withdeliveryreceipt=1;
+ $formmail->withcancel=1;
+ // Tableau des substitutions
+ $formmail->substit['__FACREF__']=$fac->ref;
+ // Tableau des paramètres complémentaires du post
+ $formmail->param['action']='send';
+ $formmail->param['models']='facture_send';
+ $formmail->param['facid']=$fac->id;
+ $formmail->param['returnurl']=DOL_URL_ROOT.'/compta/facture.php?facid='.$fac->id;
+
+ $formmail->show_form();
+
+ print '
';
+ }
+
+ if ($_GET['action'] == 'prerelance')
+ {
+ $facref = sanitize_string($fac->ref);
+ $file = $conf->facture->dir_output . '/' . $facref . '/' . $facref . '.pdf';
+
+ // Construit PDF si non existant
+ if (! is_readable($file))
+ {
+ if ($_REQUEST['lang_id'])
+ {
+ $outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs");
+ $outputlangs->setDefaultLang($_REQUEST['lang_id']);
+ }
+ $result=facture_pdf_create($db, $fac->id, '', $_REQUEST['model'], $outputlangs);
+ if ($result <= 0)
+ {
+ dolibarr_print_error($db,$result);
+ exit;
+ }
+ }
+
+ print '
';
+ print_titre($langs->trans('SendReminderBillByMail'));
+
+ $liste[0]=' ';
+ foreach ($soc->thirdparty_and_contact_email_array() as $key=>$value)
+ {
+ $liste[$key]=$value;
+ }
+
+ // Créé l'objet formulaire mail
+ include_once(DOL_DOCUMENT_ROOT.'/html.formmail.class.php');
+ $formmail = new FormMail($db);
+ $formmail->fromname = $user->fullname;
+ $formmail->frommail = $user->email;
+ $formmail->withfrom=1;
+ $formmail->withto=$liste;
+ $formmail->withcc=1;
+ $formmail->withtopic=$langs->trans('SendReminderBillRef','__FACREF__');
+ $formmail->withfile=1;
+ $formmail->withbody=1;
+ $formmail->withdeliveryreceipt=1;
+ // Tableau des substitutions
+ $formmail->substit['__FACREF__']=$fac->ref;
+ // Tableau des paramètres complémentaires
+ $formmail->param['action']='relance';
+ $formmail->param['models']='facture_relance';
+ $formmail->param['facid']=$fac->id;
+ $formmail->param['returnurl']=DOL_URL_ROOT.'/compta/facture.php?facid='.$fac->id;
+
+ $formmail->show_form();
+
+ print '
';
}
- print '';
- print '| '.$langs->trans('TotalHT').' | ';
- print ' | ';
- print ' | ';
- print ''.price($total).' | ';
- print ' ';
- }
}
- else
+ else
{
- dolibarr_print_error($db);
+ dolibarr_print_error($db,$fac->error);
}
- }
+ }
+ else
+ {
+ /***************************************************************************
+ * *
+ * Mode Liste *
+ * *
+ ***************************************************************************/
+ $page =$_GET['page'];
+ $sortorder=$_GET['sortorder'];
+ $sortfield=$_GET['sortfield'];
+ $month =$_GET['month'];
+ $year =$_GET['year'];
+ $limit = $conf->liste_limit;
+ $offset = $limit * $page ;
- print ' | ';
+ if (! $sortorder) $sortorder='DESC';
+ if (! $sortfield) $sortfield='f.datef';
- /*
- * Liste des actions propres à la facture
- */
- $sql = 'SELECT id, '.$db->pdate('a.datea').' as da, a.label, a.note, code';
- $sql .= ' FROM '.MAIN_DB_PREFIX.'actioncomm as a, '.MAIN_DB_PREFIX.'user as u ';
- $sql .= ' WHERE a.fk_user_author = u.rowid ';
- $sql .= ' AND a.fk_action in (9,10) ';
- $sql .= ' AND a.fk_soc = '.$fac->socid ;
- $sql .= ' AND a.fk_facture = '.$fac->id;
+ $facturestatic=new Facture($db);
- $resql = $db->query($sql);
- if ($resql)
- {
- $num = $db->num_rows($resql);
- if ($num)
+ if ($page == -1) $page = 0 ;
+
+ $sql = 'SELECT ';
+ $sql.= ' f.rowid as facid, f.facnumber, f.type, f.increment, f.total, f.total_ttc,';
+ $sql.= ' '.$db->pdate('f.datef').' as df, '.$db->pdate('f.date_lim_reglement').' as datelimite,';
+ $sql.= ' f.paye as paye, f.fk_statut,';
+ $sql.= ' s.nom, s.idp';
+ if (! $sall) $sql.= ' ,sum(pf.amount) as am';
+ $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s';
+ $sql.= ','.MAIN_DB_PREFIX.'facture as f';
+ if (! $sall) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON f.rowid=pf.fk_facture ';
+ if ($sall) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet as fd ON f.rowid=fd.fk_facture ';
+ $sql.= ' WHERE f.fk_soc = s.idp';
+ if ($socid) $sql .= ' AND s.idp = '.$socid;
+ if ($month > 0) $sql .= ' AND date_format(f.datef, \'%m\') = '.$month;
+ if ($_GET['filtre'])
{
- print '
';
- print_titre($langs->trans('ActionsOnBill'));
-
- $i = 0; $total = 0;
- print '';
- print '| '.$langs->trans('Ref').' | '.$langs->trans('Date').' | '.$langs->trans('Action').' | '.$langs->trans('By').' | ';
- print "\n";
-
- $var=True;
- while ($i < $num)
- {
- $objp = $db->fetch_object($resql);
- $var=!$var;
- print '';
- print '| '.img_object($langs->trans('ShowTask'),'task').' '.$objp->id.' | ';
- print ''.dolibarr_print_date($objp->da).' | ';
- print ''.stripslashes($objp->label).' | ';
- print ''.$objp->code.' | ';
- print ' ';
- $i++;
- }
- print ' ';
+ $filtrearr = split(',', $_GET['filtre']);
+ foreach ($filtrearr as $fil)
+ {
+ $filt = split(':', $fil);
+ $sql .= ' AND ' . trim($filt[0]) . ' = ' . trim($filt[1]);
+ }
}
- }
- else
- {
- dolibarr_print_error($db);
- }
-
- print ' |