8d206fdfb0
upgrade were not yet received. So we prepare for GPL by uniformizing licence text keys to GPL-3+. Will move later to AGPL if all answers are positive.
2118 lines
84 KiB
PHP
2118 lines
84 KiB
PHP
<?php
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
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* Copyright (C) 2005 Marc Barilley <marc@ocebo.fr>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/fourn/facture/fiche.php
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* \ingroup facture, fournisseur
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* \brief Page for supplier invoice card (view, edit, validate)
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
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if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
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$langs->load('bills');
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$langs->load('suppliers');
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$langs->load('companies');
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$mesg='';
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$errors=array();
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$id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int'));
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$action = GETPOST("action");
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$confirm = GETPOST("confirm");
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//PDF
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$hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
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$hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
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$hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
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// Security check
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$socid='';
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if (! empty($user->societe_id)) $socid=$user->societe_id;
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$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
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// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
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include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
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$hookmanager=new HookManager($db);
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$hookmanager->initHooks(array('invoicesuppliercard'));
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$object=new FactureFournisseur($db);
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/*
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* Actions
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*/
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// Action clone object
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if ($action == 'confirm_clone' && $confirm == 'yes')
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{
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if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
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{
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$mesg='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
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}
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else
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{
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$result=$object->createFromClone($id);
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if ($result > 0)
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{
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header("Location: ".$_SERVER['PHP_SELF'].'?action=editfacnumber&id='.$result);
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exit;
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}
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else
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{
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$langs->load("errors");
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$mesg='<div class="error">'.$langs->trans($object->error).'</div>';
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$action='';
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}
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}
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}
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elseif ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->fournisseur->facture->valider)
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{
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$idwarehouse=GETPOST('idwarehouse');
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$object->fetch($id);
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$object->fetch_thirdparty();
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// Check parameters
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if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $object->hasProductsOrServices(1))
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{
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$langs->load("stocks");
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if (! $idwarehouse || $idwarehouse == -1)
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{
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$error++;
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$errors[]=$langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse"));
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$action='';
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}
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}
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if (! $error)
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{
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$result = $object->validate($user,'',$idwarehouse);
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if ($result < 0)
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{
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$mesg='<div class="error">'.$object->error.'</div>';
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}
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}
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}
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elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer)
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{
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$object->fetch($id);
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$object->fetch_thirdparty();
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$result=$object->delete($id);
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if ($result > 0)
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{
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header('Location: index.php');
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exit;
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}
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else
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{
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$mesg='<div class="error">'.$object->error.'</div>';
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}
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}
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elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
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{
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$object->fetch($id);
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$ret = $object->deleteline(GETPOST('lineid'));
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if ($ret > 0)
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{
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header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
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exit;
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}
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else
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{
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$mesg='<div class="error">'.$object->error.'</div>';
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}
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}
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elseif ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
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{
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$object->fetch($id);
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$result=$object->set_paid($user);
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}
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// Set supplier ref
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elseif ($action == 'setfacnumber' && $user->rights->fournisseur->facture->creer)
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{
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$object->fetch($id);
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$result=$object->set_ref_supplier($user, GETPOST('facnumber'));
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}
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// Set label
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elseif ($action == 'setlabel' && $user->rights->fournisseur->facture->creer)
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{
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$object->fetch($id);
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$object->label=$_POST['label'];
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$result=$object->update($user);
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if ($result < 0) dol_print_error($db);
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}
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elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer)
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{
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$object->fetch($id);
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$object->date=dol_mktime(12,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']);
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if ($object->date_echeance < $object->date) $object->date_echeance=$object->date;
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$result=$object->update($user);
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if ($result < 0) dol_print_error($db,$object->error);
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}
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elseif ($action == 'setdate_lim_reglement' && $user->rights->fournisseur->facture->creer)
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{
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$object->fetch($id);
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$object->date_echeance=dol_mktime(12,0,0,$_POST['date_lim_reglementmonth'],$_POST['date_lim_reglementday'],$_POST['date_lim_reglementyear']);
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if ($object->date_echeance < $object->date)
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{
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$object->date_echeance=$object->date;
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setEventMessage($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"),'warnings');
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}
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$result=$object->update($user);
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if ($result < 0) dol_print_error($db,$object->error);
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}
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elseif ($action == 'setnote_public' && $user->rights->fournisseur->facture->creer)
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{
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$object->fetch($id);
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$result=$object->update_note_public(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES));
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if ($result < 0) dol_print_error($db,$object->error);
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}
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elseif ($action == 'setnote' && $user->rights->fournisseur->facture->creer)
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{
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$object->fetch($id);
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$result=$object->update_note(dol_html_entity_decode(GETPOST('note'), ENT_QUOTES));
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if ($result < 0) dol_print_error($db,$object->error);
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}
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// Delete payment
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elseif ($action == 'deletepaiement')
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{
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$object->fetch($id);
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if ($object->statut == 1 && $object->paye == 0 && $user->societe_id == 0)
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{
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$paiementfourn = new PaiementFourn($db);
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$paiementfourn->fetch(GETPOST('paiement_id'));
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$result=$paiementfourn->delete();
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if ($result < 0) $mesg='<div class="error">'.$paiementfourn->error.'</div>';
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}
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}
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// Create
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elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
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{
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$error=0;
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$datefacture=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
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$datedue=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
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if (GETPOST('socid','int')<1)
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{
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$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')).'</div>';
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$action='create';
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$error++;
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}
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if ($datefacture == '')
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{
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$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')).'</div>';
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$action='create';
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$_GET['socid']=$_POST['socid'];
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$error++;
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}
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if (! GETPOST('facnumber'))
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{
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$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')).'</div>';
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$action='create';
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$_GET['socid']=$_POST['socid'];
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$error++;
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}
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if (! $error)
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{
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$db->begin();
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// Creation facture
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$object->ref = $_POST['facnumber'];
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$object->socid = $_POST['socid'];
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$object->libelle = $_POST['libelle'];
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$object->date = $datefacture;
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$object->date_echeance = $datedue;
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$object->note_public = $_POST['note'];
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// If creation from another object of another module
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if ($_POST['origin'] && $_POST['originid'])
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{
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// Parse element/subelement (ex: project_task)
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$element = $subelement = $_POST['origin'];
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/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
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{
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$element = $regs[1];
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$subelement = $regs[2];
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}*/
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// For compatibility
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if ($element == 'order') {
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$element = $subelement = 'commande';
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}
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if ($element == 'propal') {
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$element = 'comm/propal'; $subelement = 'propal';
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}
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if ($element == 'contract') {
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$element = $subelement = 'contrat';
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}
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if ($element == 'order_supplier') {
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$element = 'fourn'; $subelement = 'fournisseur.commande';
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}
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if ($element == 'project')
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{
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$element = 'projet';
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}
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$object->origin = $_POST['origin'];
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$object->origin_id = $_POST['originid'];
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$id = $object->create($user);
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// Add lines
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if ($id > 0)
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{
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require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
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$classname = ucfirst($subelement);
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if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
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$srcobject = new $classname($db);
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$result=$srcobject->fetch($_POST['originid']);
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if ($result > 0)
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{
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$lines = $srcobject->lines;
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if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines();
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$num=count($lines);
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for ($i = 0; $i < $num; $i++)
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{
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$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
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$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
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// Dates
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// TODO mutualiser
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$date_start=$lines[$i]->date_debut_prevue;
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if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
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if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
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$date_end=$lines[$i]->date_fin_prevue;
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if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
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if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
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$result = $object->addline(
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$desc,
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$lines[$i]->subprice,
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$lines[$i]->tva_tx,
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$lines[$i]->localtax1_tx,
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$lines[$i]->localtax2_tx,
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$lines[$i]->qty,
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$lines[$i]->fk_product,
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$lines[$i]->remise_percent,
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$date_start,
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$date_end,
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0,
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$lines[$i]->info_bits,
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'HT',
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$product_type
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);
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if ($result < 0)
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{
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$error++;
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break;
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}
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}
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}
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else
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{
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$error++;
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}
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}
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else
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{
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$error++;
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}
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}
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// If some invoice's lines already known
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else
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{
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$id = $object->create($user);
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if ($id < 0)
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{
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$error++;
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}
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if (! $error)
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{
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for ($i = 1 ; $i < 9 ; $i++)
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{
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$label = $_POST['label'.$i];
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$amountht = price2num($_POST['amount'.$i]);
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$amountttc = price2num($_POST['amountttc'.$i]);
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$tauxtva = price2num($_POST['tauxtva'.$i]);
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$qty = $_POST['qty'.$i];
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$fk_product = $_POST['fk_product'.$i];
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if ($label)
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{
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if ($amountht)
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{
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$price_base='HT'; $amount=$amountht;
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}
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else
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{
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$price_base='TTC'; $amount=$amountttc;
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}
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$atleastoneline=1;
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$product=new Product($db);
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$product->fetch($_POST['idprod'.$i]);
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$ret=$object->addline($label, $amount, $tauxtva, $product->localtax1_tx, $product->localtax2_tx, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base);
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if ($ret < 0) $error++;
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}
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}
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}
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}
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if ($error)
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{
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$langs->load("errors");
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$db->rollback();
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$mesg='<div class="error">'.$langs->trans($object->error).'</div>';
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$action='create';
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$_GET['socid']=$_POST['socid'];
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}
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else
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{
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$db->commit();
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header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
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exit;
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}
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}
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}
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|
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// Modification d'une ligne
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elseif ($action == 'update_line')
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{
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if (GETPOST('etat') == '1' && ! GETPOST('cancel')) // si on valide la modification
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{
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$object->fetch($id);
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$object->fetch_thirdparty();
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if ($_POST['puht'])
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{
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$pu=$_POST['puht'];
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$price_base_type='HT';
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}
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if ($_POST['puttc'])
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{
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$pu=$_POST['puttc'];
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$price_base_type='TTC';
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}
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if (GETPOST('idprod'))
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{
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$prod = new Product($db);
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$prod->fetch($_POST['idprod']);
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$label = $prod->description;
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if (trim($_POST['desc']) != trim($label)) $label=$_POST['desc'];
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$type = $prod->type;
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}
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else
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{
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$label = $_POST['desc'];
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$type = $_POST["type"]?$_POST["type"]:0;
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}
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$localtax1tx= get_localtax($_POST['tauxtva'], 1, $mysoc,$object->thirdparty);
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$localtax2tx= get_localtax($_POST['tauxtva'], 2, $mysoc,$object->thirdparty);
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$remise_percent=GETPOST('remise_percent');
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$result=$object->updateline(GETPOST('lineid'), $label, $pu, GETPOST('tauxtva'), $localtax1tx, $localtax2tx, GETPOST('qty'), GETPOST('idprod'), $price_base_type, 0, $type, $remise_percent);
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if ($result >= 0)
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{
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unset($_POST['label']);
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}
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}
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}
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|
|
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elseif ($action == 'addline')
|
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{
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$ret=$object->fetch($id);
|
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if ($ret < 0)
|
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{
|
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dol_print_error($db,$object->error);
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exit;
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}
|
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$ret=$object->fetch_thirdparty();
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|
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if (GETPOST('search_idprodfournprice') || GETPOST('idprodfournprice')) // With combolist idprodfournprice is > 0 or -1, with autocomplete, idprodfournprice is > 0 or ''
|
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{
|
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$idprod=0;
|
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$product=new Product($db);
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|
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if (GETPOST('idprodfournprice') == '')
|
|
{
|
|
$idprod=-1;
|
|
}
|
|
if (GETPOST('idprodfournprice') > 0)
|
|
{
|
|
$idprod=$product->get_buyprice(GETPOST('idprodfournprice'), $_POST['qty']); // Just to see if a price exists for the quantity. Not used to found vat
|
|
}
|
|
|
|
if ($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->description;
|
|
$label.= $product->description && $_POST['np_desc'] ? "\n" : "";
|
|
$label.= $_POST['np_desc'];
|
|
|
|
$tvatx=get_default_tva($object->thirdparty, $mysoc, $product->id, $_POST['idprodfournprice']);
|
|
|
|
$localtax1tx= get_localtax($tvatx, 1, $mysoc,$object->thirdparty);
|
|
$localtax2tx= get_localtax($tvatx, 2, $mysoc,$object->thirdparty);
|
|
$remise_percent=GETPOST('remise_percent');
|
|
$type = $product->type;
|
|
|
|
$result=$object->addline($label, $product->fourn_pu, $tvatx, $localtax1tx, $localtax2tx, $_POST['qty'], $idprod, $remise_percent);
|
|
|
|
}
|
|
if ($idprod == -1)
|
|
{
|
|
// Quantity too low
|
|
$langs->load("errors");
|
|
$mesg='<div class="error">'.$langs->trans("ErrorQtyTooLowForThisSupplier").'</div>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$tauxtva = price2num($_POST['tauxtva']);
|
|
$localtax1tx= get_localtax($tauxtva, 1, $mysoc,$object->thirdparty);
|
|
$localtax2tx= get_localtax($tauxtva, 2, $mysoc,$object->thirdparty);
|
|
$remise_percent=GETPOST('remise_percent');
|
|
|
|
if (! $_POST['dp_desc'])
|
|
{
|
|
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Description")).'</div>';
|
|
}
|
|
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)
|
|
$result=$object->addline($_POST['dp_desc'], $ht, $tauxtva, $localtax1tx, $localtax2tx, $_POST['qty'], 0, $remise_percent, $datestart, $dateend, 0, 0, $price_base_type, $type);
|
|
}
|
|
else
|
|
{
|
|
$ttc = price2num($_POST['amountttc']);
|
|
$ht = $ttc / (1 + ($tauxtva / 100));
|
|
$price_base_type = 'HT';
|
|
$result=$object->addline($_POST['dp_desc'], $ht, $tauxtva,$localtax1tx, $localtax2tx, $_POST['qty'], 0, $remise_percent, $datestart, $dateend, 0, 0, $price_base_type, $type);
|
|
}
|
|
}
|
|
}
|
|
|
|
//print "xx".$tva_tx; exit;
|
|
if ($result > 0)
|
|
{
|
|
// Define output language
|
|
$outputlangs = $langs;
|
|
$newlang=GETPOST('lang_id','alpha');
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
|
|
if (! empty($newlang))
|
|
{
|
|
$outputlangs = new Translate("",$conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) supplier_invoice_pdf_create($db, $object->id, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $hookmanager);
|
|
|
|
unset($_POST['qty']);
|
|
unset($_POST['type']);
|
|
unset($_POST['idprodfournprice']);
|
|
unset($_POST['remise_percent']);
|
|
unset($_POST['dp_desc']);
|
|
unset($_POST['np_desc']);
|
|
unset($_POST['pu']);
|
|
unset($_POST['tva_tx']);
|
|
unset($_POST['label']);
|
|
unset($localtax1_tx);
|
|
unset($localtax2_tx);
|
|
}
|
|
else if (empty($mesg))
|
|
{
|
|
$mesg='<div class="error">'.$object->error.'</div>';
|
|
}
|
|
|
|
$action = '';
|
|
}
|
|
|
|
elseif ($action == 'classin')
|
|
{
|
|
$object->fetch($id);
|
|
$result=$object->setProject($_POST['projectid']);
|
|
}
|
|
|
|
|
|
// Set invoice to draft status
|
|
elseif ($action == 'edit' && $user->rights->fournisseur->facture->creer)
|
|
{
|
|
$object->fetch($id);
|
|
|
|
$totalpaye = $object->getSommePaiement();
|
|
$resteapayer = $object->total_ttc - $totalpaye;
|
|
|
|
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
|
|
//$ventilExportCompta = $object->getVentilExportCompta();
|
|
|
|
// On verifie si aucun paiement n'a ete effectue
|
|
if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0)
|
|
{
|
|
$object->set_draft($user);
|
|
|
|
$outputlangs = $langs;
|
|
if (! empty($_REQUEST['lang_id']))
|
|
{
|
|
$outputlangs = new Translate("",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) supplier_invoice_pdf_create($db, $object->id, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $hookmanager);
|
|
|
|
$action='';
|
|
}
|
|
}
|
|
|
|
// Set invoice to validated/unpaid status
|
|
elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer)
|
|
{
|
|
$result = $object->fetch($id);
|
|
if ($object->statut == 2
|
|
|| ($object->statut == 3 && $object->close_code != 'replaced'))
|
|
{
|
|
$result = $object->set_unpaid($user);
|
|
if ($result > 0)
|
|
{
|
|
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$mesg='<div class="error">'.$object->error.'</div>';
|
|
}
|
|
}
|
|
}
|
|
|
|
// Add file in email form
|
|
if (GETPOST('addfile'))
|
|
{
|
|
require_once DOL_DOCUMENT_ROOT.'/core/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_tmp = $vardir.'/temp';
|
|
|
|
dol_add_file_process($upload_dir_tmp,0,0);
|
|
$action='presend';
|
|
}
|
|
|
|
// Remove file in email form
|
|
if (! empty($_POST['removedfile']))
|
|
{
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
// Set tmp user directory
|
|
$vardir=$conf->user->dir_output."/".$user->id;
|
|
$upload_dir_tmp = $vardir.'/temp';
|
|
|
|
// TODO Delete only files that was uploaded from email form
|
|
dol_remove_file_process($_POST['removedfile'],0);
|
|
$action='presend';
|
|
}
|
|
|
|
// Send mail
|
|
if ($action == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel'])
|
|
{
|
|
$langs->load('mails');
|
|
|
|
$object->fetch($id);
|
|
$result=$object->fetch_thirdparty();
|
|
if ($result > 0)
|
|
{
|
|
// $ref = dol_sanitizeFileName($object->ref);
|
|
// $file = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref.'/'.$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'] != '-1')
|
|
{
|
|
// Recipient was provided from combo list
|
|
if ($_POST['receiver'] == 'thirdparty') // Id of third party
|
|
{
|
|
$sendto = $object->client->email;
|
|
$sendtoid = 0;
|
|
}
|
|
else // Id du contact
|
|
{
|
|
$sendto = $object->client->contact_get_property($_POST['receiver'],'email');
|
|
$sendtoid = $_POST['receiver'];
|
|
}
|
|
}
|
|
|
|
if (dol_strlen($sendto))
|
|
{
|
|
$langs->load("commercial");
|
|
|
|
$from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>';
|
|
$replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>';
|
|
$message = $_POST['message'];
|
|
$sendtocc = $_POST['sendtocc'];
|
|
$deliveryreceipt = $_POST['deliveryreceipt'];
|
|
|
|
if ($action == 'send')
|
|
{
|
|
if (dol_strlen($_POST['subject'])) $subject=$_POST['subject'];
|
|
else $subject = $langs->transnoentities('CustomerOrder').' '.$object->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);
|
|
|
|
$attachedfiles=$formmail->get_attached_files();
|
|
$filepath = $attachedfiles['paths'];
|
|
$filename = $attachedfiles['names'];
|
|
$mimetype = $attachedfiles['mimes'];
|
|
|
|
// Send mail
|
|
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
|
|
$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt);
|
|
if ($mailfile->error)
|
|
{
|
|
$mesg='<div class="error">'.$mailfile->error.'</div>';
|
|
}
|
|
else
|
|
{
|
|
$result=$mailfile->sendfile();
|
|
if ($result)
|
|
{
|
|
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); // Must not contain "
|
|
|
|
$error=0;
|
|
|
|
// Initialisation donnees
|
|
$object->sendtoid = $sendtoid;
|
|
$object->actiontypecode = $actiontypecode;
|
|
$object->actionmsg = $actionmsg;
|
|
$object->actionmsg2 = $actionmsg2;
|
|
$object->fk_element = $object->id;
|
|
$object->elementtype = $object->element;
|
|
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($db);
|
|
$result=$interface->run_triggers('BILL_SUPPLIER_SENTBYMAIL',$object,$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: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&mesg='.urlencode($mesg));
|
|
exit;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
$mesg='<div class="error">';
|
|
if ($mailfile->error)
|
|
{
|
|
$mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto);
|
|
$mesg.='<br>'.$mailfile->error;
|
|
}
|
|
else
|
|
{
|
|
$mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS';
|
|
}
|
|
$mesg.='</div>';
|
|
}
|
|
}
|
|
}
|
|
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
$mesg='<div class="error">'.$langs->trans('ErrorMailRecipientIsEmpty').'</div>';
|
|
dol_syslog('Recipient email is empty');
|
|
}
|
|
/* }
|
|
else
|
|
{
|
|
$langs->load("errors");
|
|
$mesg='<div class="error">'.$langs->trans('ErrorCantReadFile',$file).'</div>';
|
|
dol_syslog('Failed to read file: '.$file);
|
|
}*/
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
$mesg='<div class="error">'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'</div>';
|
|
dol_syslog('Unable to read data from the invoice. The invoice file has perhaps not been generated.');
|
|
}
|
|
|
|
//$action = 'presend';
|
|
}
|
|
|
|
// Build document
|
|
elseif ($action == 'builddoc')
|
|
{
|
|
// Save modele used
|
|
$object->fetch($id);
|
|
$object->fetch_thirdparty();
|
|
if ($_REQUEST['model'])
|
|
{
|
|
$object->setDocModel($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, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $hookmanager);
|
|
if ($result <= 0)
|
|
{
|
|
dol_print_error($db,$result);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc'));
|
|
exit;
|
|
}
|
|
}
|
|
|
|
// Delete file in doc form
|
|
elseif ($action == 'remove_file')
|
|
{
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
if ($object->fetch($id))
|
|
{
|
|
$object->fetch_thirdparty();
|
|
$upload_dir = $conf->fournisseur->facture->dir_output . "/";
|
|
$file = $upload_dir . '/' . GETPOST('file');
|
|
$ret=dol_delete_file($file,0,0,0,$object);
|
|
if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile')));
|
|
else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors');
|
|
}
|
|
}
|
|
|
|
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->fournisseur->facture->creer)
|
|
{
|
|
if ($action == 'addcontact')
|
|
{
|
|
$result = $object->fetch($id);
|
|
|
|
if ($result > 0 && $id > 0)
|
|
{
|
|
$contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
|
|
$result = $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]);
|
|
}
|
|
|
|
if ($result >= 0)
|
|
{
|
|
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS')
|
|
{
|
|
$langs->load("errors");
|
|
$mesg = '<div class="error">'.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'</div>';
|
|
}
|
|
else
|
|
{
|
|
$mesg = '<div class="error">'.$object->error.'</div>';
|
|
}
|
|
}
|
|
}
|
|
|
|
// bascule du statut d'un contact
|
|
else if ($action == 'swapstatut')
|
|
{
|
|
if ($object->fetch($id))
|
|
{
|
|
$result=$object->swapContactStatus(GETPOST('ligne'));
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
}
|
|
|
|
// Efface un contact
|
|
else if ($action == 'deletecontact')
|
|
{
|
|
$object->fetch($id);
|
|
$result = $object->delete_contact($_GET["lineid"]);
|
|
|
|
if ($result >= 0)
|
|
{
|
|
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
|
|
exit;
|
|
}
|
|
else {
|
|
dol_print_error($db);
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
/*
|
|
* View
|
|
*/
|
|
|
|
$form = new Form($db);
|
|
$formfile = new FormFile($db);
|
|
$bankaccountstatic=new Account($db);
|
|
|
|
llxHeader('','','');
|
|
|
|
// Mode creation
|
|
if ($action == 'create')
|
|
{
|
|
print_fiche_titre($langs->trans('NewBill'));
|
|
|
|
dol_htmloutput_mesg($mesg);
|
|
|
|
$societe='';
|
|
if ($_GET['socid'])
|
|
{
|
|
$societe=new Societe($db);
|
|
$societe->fetch($_GET['socid']);
|
|
}
|
|
|
|
if (GETPOST('origin') && GETPOST('originid'))
|
|
{
|
|
// Parse element/subelement (ex: project_task)
|
|
$element = $subelement = GETPOST('origin');
|
|
|
|
if ($element == 'project')
|
|
{
|
|
$projectid=GETPOST('originid');
|
|
$element = 'projet';
|
|
}
|
|
else if (in_array($element,array('order_supplier')))
|
|
{
|
|
// For compatibility
|
|
if ($element == 'order') {
|
|
$element = $subelement = 'commande';
|
|
}
|
|
if ($element == 'propal') {
|
|
dol_htmloutput_errors('',$errors);
|
|
$element = 'comm/propal'; $subelement = 'propal';
|
|
}
|
|
if ($element == 'contract') {
|
|
$element = $subelement = 'contrat';
|
|
}
|
|
if ($element == 'order_supplier') {
|
|
$element = 'fourn'; $subelement = 'fournisseur.commande';
|
|
}
|
|
|
|
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
|
|
$classname = ucfirst($subelement);
|
|
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
|
|
$objectsrc = new $classname($db);
|
|
$objectsrc->fetch(GETPOST('originid'));
|
|
$objectsrc->fetch_thirdparty();
|
|
|
|
$projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:'');
|
|
//$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:'');
|
|
|
|
$soc = $objectsrc->client;
|
|
$cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1));
|
|
$mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0));
|
|
$remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0));
|
|
$remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0));
|
|
$dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0;
|
|
|
|
$datetmp=dol_mktime(12,0,0,$_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);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$datetmp=dol_mktime(12,0,0,$_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:$datetmp);
|
|
}
|
|
|
|
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="action" value="add">';
|
|
print '<input type="hidden" name="origin" value="'.GETPOST('origin').'">';
|
|
print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
|
|
print '<table class="border" width="100%">';
|
|
|
|
// Ref
|
|
print '<tr><td>'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
|
|
|
|
// Third party
|
|
print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
|
|
print '<td>';
|
|
|
|
if ($_REQUEST['socid'] > 0)
|
|
{
|
|
print $societe->getNomUrl(1);
|
|
print '<input type="hidden" name="socid" value="'.$_GET['socid'].'">';
|
|
}
|
|
else
|
|
{
|
|
print $form->select_company((empty($_GET['socid'])?'':$_GET['socid']),'socid','s.fournisseur = 1',1);
|
|
}
|
|
print '</td>';
|
|
|
|
// Ref supplier
|
|
print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="facnumber" value="'.(isset($_POST['facnumber'])?$_POST['facnumber']:$fac_ori->ref).'" type="text"></td>';
|
|
print '</tr>';
|
|
|
|
print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
|
|
print '<table class="nobordernopadding">'."\n";
|
|
|
|
// Standard invoice
|
|
print '<tr height="18"><td width="16px" valign="middle">';
|
|
print '<input type="radio" name="type" value="0"'.($_POST['type']==0?' checked="checked"':'').'>';
|
|
print '</td><td valign="middle">';
|
|
$desc=$form->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1);
|
|
print $desc;
|
|
print '</td></tr>'."\n";
|
|
|
|
/*
|
|
// Deposit
|
|
print '<tr height="18"><td width="16px" valign="middle">';
|
|
print '<input type="radio" name="type" value="3"'.($_POST['type']==3?' checked="checked"':'').'>';
|
|
print '</td><td valign="middle">';
|
|
$desc=$form->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),1);
|
|
print $desc;
|
|
print '</td></tr>'."\n";
|
|
|
|
// Proforma
|
|
if (! empty($conf->global->FACTURE_USE_PROFORMAT))
|
|
{
|
|
print '<tr height="18"><td width="16px" valign="middle">';
|
|
print '<input type="radio" name="type" value="4"'.($_POST['type']==4?' checked="checked"':'').'>';
|
|
print '</td><td valign="middle">';
|
|
$desc=$form->textwithpicto($langs->trans("InvoiceProForma"),$langs->transnoentities("InvoiceProFormaDesc"),1);
|
|
print $desc;
|
|
print '</td></tr>'."\n";
|
|
}
|
|
|
|
// Replacement
|
|
print '<tr height="18"><td valign="middle">';
|
|
print '<input type="radio" name="type" value="1"'.($_POST['type']==1?' checked="checked"':'');
|
|
if (! $options) print ' disabled="disabled"';
|
|
print '>';
|
|
print '</td><td valign="middle">';
|
|
$text=$langs->trans("InvoiceReplacementAsk").' ';
|
|
$text.='<select class="flat" name="fac_replacement"';
|
|
if (! $options) $text.=' disabled="disabled"';
|
|
$text.='>';
|
|
if ($options)
|
|
{
|
|
$text.='<option value="-1"> </option>';
|
|
$text.=$options;
|
|
}
|
|
else
|
|
{
|
|
$text.='<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
|
|
}
|
|
$text.='</select>';
|
|
$desc=$form->textwithpicto($text,$langs->transnoentities("InvoiceReplacementDesc"),1);
|
|
print $desc;
|
|
print '</td></tr>';
|
|
|
|
// Credit note
|
|
print '<tr height="18"><td valign="middle">';
|
|
print '<input type="radio" name="type" value="2"'.($_POST['type']==2?' checked=true':'');
|
|
if (! $optionsav) print ' disabled="disabled"';
|
|
print '>';
|
|
print '</td><td valign="middle">';
|
|
$text=$langs->transnoentities("InvoiceAvoirAsk").' ';
|
|
// $text.='<input type="text" value="">';
|
|
$text.='<select class="flat" name="fac_avoir"';
|
|
if (! $optionsav) $text.=' disabled="disabled"';
|
|
$text.='>';
|
|
if ($optionsav)
|
|
{
|
|
$text.='<option value="-1"> </option>';
|
|
$text.=$optionsav;
|
|
}
|
|
else
|
|
{
|
|
$text.='<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
|
|
}
|
|
$text.='</select>';
|
|
$desc=$form->textwithpicto($text,$langs->transnoentities("InvoiceAvoirDesc"),1);
|
|
print $desc;
|
|
print '</td></tr>'."\n";
|
|
*/
|
|
print '</table>';
|
|
print '</td></tr>';
|
|
|
|
// Label
|
|
print '<tr><td>'.$langs->trans('Label').'</td><td><input size="30" name="libelle" value="'.(isset($_POST['libelle'])?$_POST['libelle']:$fac_ori->libelle).'" type="text"></td></tr>';
|
|
|
|
// Date invoice
|
|
print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
|
|
$form->select_date($dateinvoice,'','','','',"add",1,1);
|
|
print '</td></tr>';
|
|
|
|
// Due date
|
|
print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
|
|
$form->select_date($datedue,'ech','','','',"add",1,1);
|
|
print '</td></tr>';
|
|
|
|
print '<tr><td>'.$langs->trans('NotePublic').'</td>';
|
|
print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
|
|
print '</tr>';
|
|
|
|
if (is_object($objectsrc))
|
|
{
|
|
print "\n<!-- ".$classname." info -->";
|
|
print "\n";
|
|
print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
|
|
print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
|
|
print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
|
|
print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
|
|
print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
|
|
|
|
$txt=$langs->trans($classname);
|
|
if ($classname=='CommandeFournisseur') $txt=$langs->trans("SupplierOrder");
|
|
print '<tr><td>'.$txt.'</td><td colspan="2">'.$objectsrc->getNomUrl(1).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('TotalHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('TotalVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
|
|
if ($mysoc->country_code=='ES')
|
|
{
|
|
if ($mysoc->localtax1_assuj=="1") //Localtax1 RE
|
|
{
|
|
print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
|
|
}
|
|
|
|
if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF
|
|
{
|
|
print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
|
|
}
|
|
}
|
|
print '<tr><td>'.$langs->trans('TotalTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
|
|
}
|
|
else
|
|
{
|
|
// TODO more bugs
|
|
if (1==2 && ! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE))
|
|
{
|
|
print '<tr class="liste_titre">';
|
|
print '<td> </td><td>'.$langs->trans('Label').'</td>';
|
|
print '<td align="right">'.$langs->trans('PriceUHT').'</td>';
|
|
print '<td align="right">'.$langs->trans('VAT').'</td>';
|
|
print '<td align="right">'.$langs->trans('Qty').'</td>';
|
|
print '<td align="right">'.$langs->trans('PriceUTTC').'</td>';
|
|
print '</tr>';
|
|
|
|
for ($i = 1 ; $i < 9 ; $i++)
|
|
{
|
|
$value_qty = '1';
|
|
$value_tauxtva = '';
|
|
print '<tr><td>'.$i.'</td>';
|
|
print '<td><input size="50" name="label'.$i.'" value="'.$value_label.'" type="text"></td>';
|
|
print '<td align="right"><input type="text" size="8" name="amount'.$i.'" value="'.$value_pu.'"></td>';
|
|
print '<td align="right">';
|
|
print $form->load_tva('tauxtva'.$i,$value_tauxtva,$societe,$mysoc);
|
|
print '</td>';
|
|
print '<td align="right"><input type="text" size="3" name="qty'.$i.'" value="'.$value_qty.'"></td>';
|
|
print '<td align="right"><input type="text" size="8" name="amountttc'.$i.'" value=""></td></tr>';
|
|
}
|
|
}
|
|
}
|
|
|
|
// Other options
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
|
|
|
|
// Bouton "Create Draft"
|
|
print "</table>\n";
|
|
|
|
print '<br><center><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'"></center>';
|
|
|
|
print "</form>\n";
|
|
|
|
|
|
// Show origin lines
|
|
if (is_object($objectsrc))
|
|
{
|
|
print '<br>';
|
|
|
|
$title=$langs->trans('ProductsAndServices');
|
|
print_titre($title);
|
|
|
|
print '<table class="noborder" width="100%">';
|
|
|
|
$objectsrc->printOriginLinesList($hookmanager);
|
|
|
|
print '</table>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
if ($id > 0)
|
|
{
|
|
/* *************************************************************************** */
|
|
/* */
|
|
/* Fiche en mode visu ou edition */
|
|
/* */
|
|
/* *************************************************************************** */
|
|
|
|
$now=dol_now();
|
|
|
|
$productstatic = new Product($db);
|
|
|
|
$object->fetch($id);
|
|
|
|
$societe = new Fournisseur($db);
|
|
$societe->fetch($object->socid);
|
|
|
|
/*
|
|
* View card
|
|
*/
|
|
$head = facturefourn_prepare_head($object);
|
|
$titre=$langs->trans('SupplierInvoice');
|
|
dol_fiche_head($head, 'card', $titre, 0, 'bill');
|
|
|
|
dol_htmloutput_mesg($mesg);
|
|
dol_htmloutput_errors('',$errors);
|
|
|
|
// Confirmation de la suppression d'une ligne produit
|
|
if ($action == 'confirm_delete_line')
|
|
{
|
|
$ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$_GET["lineid"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 1, 1);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
// Clone confirmation
|
|
if ($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
|
|
$ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes', 1);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
// Confirmation de la validation
|
|
if ($action == 'valid')
|
|
{
|
|
$formquestion=array();
|
|
if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $object->hasProductsOrServices(1))
|
|
{
|
|
$langs->load("stocks");
|
|
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
|
|
$formproduct=new FormProduct($db);
|
|
$formquestion=array(
|
|
//'text' => $langs->trans("ConfirmClone"),
|
|
//array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
|
|
//array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
|
|
array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)));
|
|
}
|
|
|
|
$ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $langs->trans('ConfirmValidateBill', $object->ref), 'confirm_valid', $formquestion, 1, 1, 240);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
// Confirmation set paid
|
|
if ($action == 'paid')
|
|
{
|
|
$ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
// Confirmation de la suppression de la facture fournisseur
|
|
if ($action == 'delete')
|
|
{
|
|
$ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
|
|
/**
|
|
* Invoice
|
|
*/
|
|
print '<table class="border" width="100%">';
|
|
|
|
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
|
|
|
|
// Ref
|
|
print '<tr><td nowrap="nowrap" width="20%">'.$langs->trans("Ref").'</td><td colspan="4">';
|
|
print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref');
|
|
print '</td>';
|
|
print "</tr>\n";
|
|
|
|
// Ref supplier
|
|
print '<tr><td>'.$form->editfieldkey("RefSupplier",'facnumber',$object->ref_supplier,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)).'</td><td colspan="4">';
|
|
print $form->editfieldval("RefSupplier",'facnumber',$object->ref_supplier,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer));
|
|
print '</td></tr>';
|
|
|
|
// Third party
|
|
print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="4">'.$societe->getNomUrl(1);
|
|
print ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/index.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)</td>';
|
|
print '</tr>';
|
|
|
|
// Type
|
|
print '<tr><td>'.$langs->trans('Type').'</td><td colspan="4">';
|
|
print $object->getLibType();
|
|
if ($object->type == 1)
|
|
{
|
|
$facreplaced=new FactureFournisseur($db);
|
|
$facreplaced->fetch($object->fk_facture_source);
|
|
print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
|
|
}
|
|
if ($object->type == 2)
|
|
{
|
|
$facusing=new FactureFournisseur($db);
|
|
$facusing->fetch($object->fk_facture_source);
|
|
print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')';
|
|
}
|
|
|
|
$facidavoir=$object->getListIdAvoirFromInvoice();
|
|
if (count($facidavoir) > 0)
|
|
{
|
|
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
|
|
$i=0;
|
|
foreach($facidavoir as $id)
|
|
{
|
|
if ($i==0) print ' ';
|
|
else print ',';
|
|
$facavoir=new FactureFournisseur($db);
|
|
$facavoir->fetch($id);
|
|
print $facavoir->getNomUrl(1);
|
|
}
|
|
print ')';
|
|
}
|
|
if (isset($facidnext) && $facidnext > 0)
|
|
{
|
|
$facthatreplace=new FactureFournisseur($db);
|
|
$facthatreplace->fetch($facidnext);
|
|
print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
|
|
}
|
|
print '</td></tr>';
|
|
|
|
// Label
|
|
print '<tr><td>'.$form->editfieldkey("Label",'label',$object->label,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)).'</td>';
|
|
print '<td colspan="3">'.$form->editfieldval("Label",'label',$object->label,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)).'</td>';
|
|
|
|
/*
|
|
* List of payments
|
|
*/
|
|
$nbrows=7; $nbcols=2;
|
|
if (! empty($conf->projet->enabled)) $nbrows++;
|
|
if (! empty($conf->banque->enabled)) $nbcols++;
|
|
|
|
// Local taxes
|
|
// TODO I use here $societe->localtax1_assuj. Before it was $mysoc->localtax1_assuj, but this is a supplier invoice, so made by supplier, so depends on supplier properties
|
|
|
|
if ($mysoc->country_code=='ES')
|
|
{
|
|
if($mysoc->localtax1_assuj=="1") $nbrows++;
|
|
if($societe->localtax2_assuj=="1") $nbrows++;
|
|
}
|
|
else
|
|
{
|
|
if ($societe->localtax1_assuj=="1") $nbrows++;
|
|
if ($societe->localtax2_assuj=="1") $nbrows++;
|
|
}
|
|
print '<td rowspan="'.$nbrows.'" valign="top">';
|
|
|
|
$sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid, p.fk_bank,';
|
|
$sql.= ' c.id as paiement_type,';
|
|
$sql.= ' pf.amount,';
|
|
$sql.= ' ba.rowid as baid, ba.ref, ba.label';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
|
|
$sql.= ' 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';
|
|
$sql.= ' WHERE pf.fk_facturefourn = '.$object->id;
|
|
$sql.= ' ORDER BY p.datep, p.tms';
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows($result);
|
|
$i = 0; $totalpaye = 0;
|
|
print '<table class="nobordernopadding" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$langs->trans('Payments').'</td>';
|
|
print '<td>'.$langs->trans('Type').'</td>';
|
|
if (! empty($conf->banque->enabled)) print '<td align="right">'.$langs->trans('BankAccount').'</td>';
|
|
print '<td align="right">'.$langs->trans('Amount').'</td>';
|
|
print '<td width="18"> </td>';
|
|
print '</tr>';
|
|
|
|
$var=true;
|
|
if ($num > 0)
|
|
{
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($result);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td nowrap="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans('ShowPayment'),'payment').' '.dol_print_date($db->jdate($objp->dp),'day')."</a></td>\n";
|
|
print '<td>';
|
|
print $form->form_modes_reglement(null, $objp->paiement_type,'none').' '.$objp->num_paiement;
|
|
print '</td>';
|
|
if (! empty($conf->banque->enabled))
|
|
{
|
|
$bankaccountstatic->id=$objp->baid;
|
|
$bankaccountstatic->ref=$objp->ref;
|
|
$bankaccountstatic->label=$objp->ref;
|
|
print '<td align="right">';
|
|
print $bankaccountstatic->getNomUrl(1,'transactions');
|
|
print '</td>';
|
|
}
|
|
print '<td align="right">'.price($objp->amount).'</td>';
|
|
print '<td align="center">';
|
|
if ($object->statut == 1 && $object->paye == 0 && $user->societe_id == 0)
|
|
{
|
|
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">';
|
|
print img_delete();
|
|
print '</a>';
|
|
}
|
|
print '</td>';
|
|
print '</tr>';
|
|
$totalpaye += $objp->amount;
|
|
$i++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print '<tr '.$bc[$var].'><td colspan="'.$nbcols.'">'.$langs->trans("None").'</td><td></td><td></td></tr>';
|
|
}
|
|
|
|
if ($object->paye == 0)
|
|
{
|
|
print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('AlreadyPaid').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td></td></tr>';
|
|
print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($object->total_ttc).'</td><td></td></tr>';
|
|
|
|
$resteapayer = $object->total_ttc - $totalpaye;
|
|
|
|
print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('RemainderToPay').' :</td>';
|
|
print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayer).'</b></td><td></td></tr>';
|
|
}
|
|
print '</table>';
|
|
$db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
print '</td>';
|
|
|
|
print '</tr>';
|
|
|
|
// Date
|
|
print '<tr><td>'.$form->editfieldkey("Date",'datef',$object->datep,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker').'</td><td colspan="3">';
|
|
print $form->editfieldval("Date",'datef',$object->datep,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker');
|
|
print '</td>';
|
|
|
|
// Due date
|
|
print '<tr><td>'.$form->editfieldkey("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker').'</td><td colspan="3">';
|
|
print $form->editfieldval("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker');
|
|
if ($action != 'editdate_lim_reglement' && $object->statut < 2 && $object->date_echeance && $object->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_warning($langs->trans('Late'));
|
|
print '</td>';
|
|
|
|
// Status
|
|
$alreadypaid=$object->getSommePaiement();
|
|
print '<tr><td>'.$langs->trans('Status').'</td><td colspan="3">'.$object->getLibStatut(4,$alreadypaid).'</td></tr>';
|
|
|
|
print '<tr><td>'.$langs->trans('AmountHT').'</td><td align="right">'.price($object->total_ht).'</td><td colspan="2" align="left">'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td align="right">'.price($object->total_tva).'</td><td colspan="2" align="left">'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
|
|
|
|
// Amount Local Taxes
|
|
//TODO: Place into a function to control showing by country or study better option
|
|
if ($mysoc->country_code=='ES')
|
|
{
|
|
if ($mysoc->localtax1_assuj=="1") //Localtax1 RE
|
|
{
|
|
print '<tr><td>'.$langs->transcountry("AmountLT1",$societe->country_code).'</td>';
|
|
print '<td align="right">'.price($object->total_localtax1).'</td>';
|
|
print '<td>'.$langs->trans("Currency".$conf->currency).'</td></tr>';
|
|
}
|
|
if ($societe->localtax2_assuj=="1") //Localtax2 IRPF
|
|
{
|
|
print '<tr><td>'.$langs->transcountry("AmountLT2",$societe->country_code).'</td>';
|
|
print '<td align="right">'.price($object->total_localtax2).'</td>';
|
|
print '<td>'.$langs->trans("Currency".$conf->currency).'</td></tr>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
if ($societe->localtax1_assuj=="1") //Localtax1 RE
|
|
{
|
|
print '<tr><td>'.$langs->transcountry("AmountLT1",$societe->country_code).'</td>';
|
|
print '<td align="right">'.price($object->total_localtax1).'</td>';
|
|
print '<td>'.$langs->trans("Currency".$conf->currency).'</td></tr>';
|
|
}
|
|
if ($societe->localtax2_assuj=="1") //Localtax2 IRPF
|
|
{
|
|
print '<tr><td>'.$langs->transcountry("AmountLT2",$societe->country_code).'</td>';
|
|
print '<td align="right">'.price($object->total_localtax2).'</td>';
|
|
print '<td>'.$langs->trans("Currency".$conf->currency).'</td></tr>';
|
|
}
|
|
}
|
|
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td align="right">'.price($object->total_ttc).'</td><td colspan="2" align="left">'.$langs->trans('Currency'.$conf->currency).'</td></tr>';
|
|
|
|
// Project
|
|
if (! empty($conf->projet->enabled))
|
|
{
|
|
$langs->load('projects');
|
|
print '<tr>';
|
|
print '<td>';
|
|
|
|
print '<table class="nobordernopadding" width="100%"><tr><td>';
|
|
print $langs->trans('Project');
|
|
print '</td>';
|
|
if ($action != 'classify')
|
|
{
|
|
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=classify&id='.$object->id.'">';
|
|
print img_edit($langs->trans('SetProject'),1);
|
|
print '</a></td>';
|
|
}
|
|
print '</tr></table>';
|
|
|
|
print '</td><td colspan="3">';
|
|
if ($action == 'classify')
|
|
{
|
|
$form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,'projectid');
|
|
}
|
|
else
|
|
{
|
|
$form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,'none');
|
|
}
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Other options
|
|
$parameters=array('colspan' => ' colspan="3"');
|
|
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
|
|
|
|
print '</table>';
|
|
|
|
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
|
|
{
|
|
print '<br>';
|
|
$blocname = 'contacts';
|
|
$title = $langs->trans('ContactsAddresses');
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
|
|
}
|
|
|
|
if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB))
|
|
{
|
|
$colwidth=20;
|
|
$blocname = 'notes';
|
|
$title = $langs->trans('Notes');
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
|
|
}
|
|
|
|
|
|
/*
|
|
* Lines
|
|
*/
|
|
print '<br>';
|
|
print '<table class="noborder" width="100%">';
|
|
$var=1;
|
|
$num=count($object->lines);
|
|
for ($i = 0; $i < $num; $i++)
|
|
{
|
|
if ($i == 0)
|
|
{
|
|
print '<tr class="liste_titre"><td>'.$langs->trans('Label').'</td>';
|
|
print '<td align="right">'.$langs->trans('VAT').'</td>';
|
|
print '<td align="right">'.$langs->trans('PriceUHT').'</td>';
|
|
print '<td align="right">'.$langs->trans('PriceUTTC').'</td>';
|
|
print '<td align="right">'.$langs->trans('Qty').'</td>';
|
|
print '<td align="right">'.$langs->trans('Discount').'</td>';
|
|
print '<td align="right">'.$langs->trans('TotalHTShort').'</td>';
|
|
print '<td align="right">'.$langs->trans('TotalTTCShort').'</td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Show product and description
|
|
$type=(! empty($object->lines[$i]->product_type)?$object->lines[$i]->product_type:(! empty($object->lines[$i]->fk_product_type)?$object->lines[$i]->fk_product_type:0));
|
|
// Try to enhance type detection using date_start and date_end for free lines where type
|
|
// was not saved.
|
|
$date_start='';
|
|
$date_end='';
|
|
if (! empty($object->lines[$i]->date_start))
|
|
{
|
|
$date_start=$object->lines[$i]->date_start;
|
|
$type=1;
|
|
}
|
|
if (! empty($object->lines[$i]->date_end))
|
|
{
|
|
$date_end=$object->lines[$i]->date_end;
|
|
$type=1;
|
|
}
|
|
|
|
$var=!$var;
|
|
|
|
// Edit line
|
|
if ($object->statut == 0 && $action == 'edit_line' && $_GET['etat'] == '0' && $_GET['lineid'] == $object->lines[$i]->rowid)
|
|
{
|
|
print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&etat=1&lineid='.$object->lines[$i]->rowid.'" method="post">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="action" value="update_line">';
|
|
print '<tr '.$bc[$var].'>';
|
|
|
|
// Show product and description
|
|
print '<td>';
|
|
if ((! empty($conf->product->enabled) || ! empty($conf->service->enabled)) && $object->lines[$i]->fk_product)
|
|
{
|
|
print '<input type="hidden" name="idprod" value="'.$object->lines[$i]->fk_product.'">';
|
|
$product_static=new ProductFournisseur($db);
|
|
$product_static->fetch($object->lines[$i]->fk_product);
|
|
$text=$product_static->getNomUrl(1);
|
|
$text.= ' - '.$product_static->libelle;
|
|
print $text;
|
|
print '<br>';
|
|
}
|
|
else
|
|
{
|
|
$forceall=1; // For suppliers, we always show all types
|
|
print $form->select_type_of_lines($object->lines[$i]->product_type,'type',1);
|
|
if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
|
|
|| (empty($conf->product->enabled) && empty($conf->service->enabled))) print '<br>';
|
|
}
|
|
|
|
if (is_object($hookmanager))
|
|
{
|
|
$parameters=array('fk_parent_line'=>$line->fk_parent_line, 'line'=>$object->lines[$i],'var'=>$var,'num'=>$num,'i'=>$i);
|
|
$reshook=$hookmanager->executeHooks('formEditProductOptions',$parameters,$object,$action);
|
|
}
|
|
|
|
// Description - Editor wysiwyg
|
|
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
|
$nbrows=ROWS_2;
|
|
if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT;
|
|
$doleditor=new DolEditor('desc',$object->lines[$i]->description,'',128,'dolibarr_details','',false,true,$conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70);
|
|
$doleditor->Create();
|
|
print '</td>';
|
|
|
|
// VAT
|
|
print '<td align="right">';
|
|
print $form->load_tva('tauxtva',$object->lines[$i]->tva_tx,$societe,$mysoc);
|
|
print '</td>';
|
|
|
|
// Unit price
|
|
print '<td align="right" nowrap="nowrap"><input size="4" name="puht" type="text" value="'.price($object->lines[$i]->pu_ht).'"></td>';
|
|
|
|
print '<td align="right" nowrap="nowrap"><input size="4" name="puttc" type="text" value=""></td>';
|
|
|
|
print '<td align="right"><input size="1" name="qty" type="text" value="'.$object->lines[$i]->qty.'"></td>';
|
|
|
|
print '<td align="right" nowrap="nowrap"><input size="1" name="remise_percent" type="text" value="'.$object->lines[$i]->remise_percent.'">%</td>';
|
|
|
|
print '<td align="right" nowrap="nowrap"> </td>';
|
|
|
|
print '<td align="right" nowrap="nowrap"> </td>';
|
|
|
|
print '<td align="center" colspan="2"><input type="submit" class="button" value="'.$langs->trans('Save').'">';
|
|
print '<br><input type="submit" class="button" name="cancel" value="'.$langs->trans('Cancel').'"></td>';
|
|
|
|
print '</tr>';
|
|
print '</form>';
|
|
}
|
|
else // Affichage simple de la ligne
|
|
{
|
|
print '<tr '.$bc[$var].'>';
|
|
|
|
// Show product and description
|
|
print '<td>';
|
|
if ($object->lines[$i]->fk_product)
|
|
{
|
|
print '<a name="'.$object->lines[$i]->rowid.'"></a>'; // ancre pour retourner sur la ligne
|
|
|
|
$product_static=new ProductFournisseur($db);
|
|
$product_static->fetch($object->lines[$i]->fk_product);
|
|
$text=$product_static->getNomUrl(1);
|
|
$text.= ' - '.$product_static->libelle;
|
|
$description=($conf->global->PRODUIT_DESC_IN_FORM?'':dol_htmlentitiesbr($object->lines[$i]->description));
|
|
print $form->textwithtooltip($text,$description,3,'','',$i);
|
|
|
|
// Show range
|
|
print_date_range($date_start,$date_end);
|
|
|
|
// Add description in form
|
|
if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) print ($object->lines[$i]->description && $object->lines[$i]->description!=$product_static->libelle)?'<br>'.dol_htmlentitiesbr($object->lines[$i]->description):'';
|
|
}
|
|
|
|
// Description - Editor wysiwyg
|
|
if (! $object->lines[$i]->fk_product)
|
|
{
|
|
if ($type==1) $text = img_object($langs->trans('Service'),'service');
|
|
else $text = img_object($langs->trans('Product'),'product');
|
|
print $text.' '.nl2br($object->lines[$i]->description);
|
|
|
|
// Show range
|
|
print_date_range($date_start,$date_end);
|
|
}
|
|
print '</td>';
|
|
|
|
// VAT
|
|
print '<td align="right">'.vatrate($object->lines[$i]->tva_tx).'%</td>';
|
|
|
|
// Unit price
|
|
print '<td align="right" nowrap="nowrap">'.price($object->lines[$i]->pu_ht,'MU').'</td>';
|
|
|
|
print '<td align="right" nowrap="nowrap">'.($object->lines[$i]->pu_ttc?price($object->lines[$i]->pu_ttc,'MU'):' ').'</td>';
|
|
|
|
print '<td align="right">'.$object->lines[$i]->qty.'</td>';
|
|
|
|
print '<td align="right">'.(($object->lines[$i]->remise_percent > 0)?$object->lines[$i]->remise_percent.'%':'').'</td>';
|
|
|
|
print '<td align="right" nowrap="nowrap">'.price($object->lines[$i]->total_ht).'</td>';
|
|
|
|
print '<td align="right" nowrap="nowrap">'.price($object->lines[$i]->total_ttc).'</td>';
|
|
|
|
print '<td align="center" width="16">';
|
|
if ($object->statut == 0) print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit_line&etat=0&lineid='.$object->lines[$i]->rowid.'">'.img_edit().'</a>';
|
|
else print ' ';
|
|
print '</td>';
|
|
|
|
print '<td align="center" width="16">';
|
|
if ($object->statut == 0) print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_delete_line&lineid='.$object->lines[$i]->rowid.'">'.img_delete().'</a>';
|
|
else print ' ';
|
|
print '</td>';
|
|
|
|
print '</tr>';
|
|
}
|
|
|
|
}
|
|
|
|
/*
|
|
* Form to add new line
|
|
*/
|
|
|
|
if ($object->statut == 0 && $action != 'edit_line')
|
|
{
|
|
print '<tr class="liste_titre">';
|
|
print '<td>';
|
|
print '<a name="add"></a>'; // ancre
|
|
print $langs->trans('AddNewLine').' - '.$langs->trans("FreeZone").'</td>';
|
|
print '<td align="right">'.$langs->trans('VAT').'</td>';
|
|
print '<td align="right">'.$langs->trans('PriceUHT').'</td>';
|
|
print '<td align="right">'.$langs->trans('PriceUTTC').'</td>';
|
|
print '<td align="right">'.$langs->trans('Qty').'</td>';
|
|
print '<td align="right"> </td>';
|
|
print '<td align="right"> </td>';
|
|
print '<td align="right"> </td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '</tr>';
|
|
|
|
// Add free products/services form
|
|
print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=addline" method="post">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="facid" value="'.$object->id.'">';
|
|
print '<input type="hidden" name="socid" value="'.$societe->id.'">';
|
|
|
|
$var=true;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td>';
|
|
|
|
$forceall=1; // For suppliers, we always show all types
|
|
print $form->select_type_of_lines(isset($_POST["type"])?$_POST["type"]:-1,'type',1,0,$forceall);
|
|
if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
|
|
|| (empty($conf->product->enabled) && empty($conf->service->enabled))) print '<br>';
|
|
|
|
if (is_object($hookmanager))
|
|
{
|
|
$parameters=array();
|
|
$reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action);
|
|
}
|
|
|
|
// Editor wysiwyg
|
|
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
|
|
$nbrows=ROWS_2;
|
|
if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT;
|
|
$doleditor=new DolEditor('dp_desc',GETPOST("dp_desc"),'',100,'dolibarr_details','',false,true,$conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70);
|
|
$doleditor->Create();
|
|
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
print $form->load_tva('tauxtva',(GETPOST('tauxtva')?GETPOST('tauxtva'):-1),$societe,$mysoc);
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
print '<input size="4" name="amount" type="text">';
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
print '<input size="4" name="amountttc" type="text">';
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
print '<input size="1" name="qty" type="text" value="1">';
|
|
print '</td>';
|
|
print '<td align="right" nowrap="nowrap"><input size="1" name="remise_percent" type="text" value="'.(GETPOST('remise_percent')?GETPOST('remise_percent'):'0').'">%</td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '<td align="center" valign="middle" colspan="2"><input type="submit" class="button" value="'.$langs->trans('Add').'"></td></tr>';
|
|
print '</form>';
|
|
|
|
// Ajout de produits/services predefinis
|
|
if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
|
|
{
|
|
print '<tr class="liste_titre">';
|
|
print '<td colspan="4">';
|
|
print $langs->trans("AddNewLine").' - ';
|
|
if (! empty($conf->service->enabled))
|
|
{
|
|
print $langs->trans('RecordedProductsAndServices');
|
|
}
|
|
else
|
|
{
|
|
print $langs->trans('RecordedProducts');
|
|
}
|
|
print '</td>';
|
|
print '<td align="right">'.$langs->trans('Qty').'</td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '<td colspan="4"> </td>';
|
|
print '</tr>';
|
|
|
|
// TODO Use the predefinedproductline_create.tpl.php file
|
|
print '<form name="addline_predef" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=addline" method="post">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="socid" value="'. $object->socid .'">';
|
|
print '<input type="hidden" name="facid" value="'.$object->id.'">';
|
|
|
|
print '<script type="text/javascript">
|
|
jQuery(document).ready(function() {
|
|
jQuery(\'#idprodfournprice\').change(function() {
|
|
if (jQuery(\'#idprodfournprice\').val() > 0) jQuery(\'#np_desc\').focus();
|
|
});
|
|
});
|
|
</script>';
|
|
|
|
$var=! $var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td colspan="4">';
|
|
|
|
$ajaxoptions=array(
|
|
'update' => array('pqty' => 'qty', 'p_remise_percent' => 'discount'),
|
|
'disabled' => 'addPredefinedProductButton',
|
|
'error' => $langs->trans("NoPriceDefinedForThisSupplier")
|
|
);
|
|
$form->select_produits_fournisseurs($object->socid, '', 'idprodfournprice', '', '', $ajaxoptions);
|
|
|
|
if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) print '<br>';
|
|
|
|
if (is_object($hookmanager))
|
|
{
|
|
$parameters=array('htmlname'=>'idprodfournprice');
|
|
$reshook=$hookmanager->executeHooks('formCreateProductSupplierOptions',$parameters,$object,$action);
|
|
}
|
|
|
|
$nbrows=ROWS_2;
|
|
if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT;
|
|
$doleditor = new DolEditor('np_desc', GETPOST('np_desc'), '', 100, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_DETAILS, $nbrows, 70);
|
|
$doleditor->Create();
|
|
|
|
print '</td>';
|
|
print '<td align="right"><input type="text" id="pqty" name="qty" value="1" size="1"></td>';
|
|
print '<td align="right" nowrap="nowrap"><input size="1" id="p_remise_percent" name="remise_percent" type="text" value="'.(GETPOST('remise_percent')?GETPOST('remise_percent'):'0').'">%</td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '<td align="center" valign="middle" colspan="2"><input type="submit" id="addPredefinedProductButton" class="button" value="'.$langs->trans("Add").'"></td>';
|
|
print '</tr>';
|
|
print '</form>';
|
|
}
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
print '</div>';
|
|
|
|
if ($action != 'presend')
|
|
{
|
|
/*
|
|
* Boutons actions
|
|
*/
|
|
|
|
print '<div class="tabsAction">';
|
|
|
|
// Modify a validated invoice with no payments
|
|
if ($object->statut == 1 && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit">'.$langs->trans('Modify').'</a>';
|
|
}
|
|
|
|
// Reopen a standard paid invoice
|
|
if (($object->type == 0 || $object->type == 1) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely)
|
|
{
|
|
if (! $facidnext && $object->close_code != 'replaced') // Not replaced by another invoice
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen">'.$langs->trans('ReOpen').'</a>';
|
|
}
|
|
else
|
|
{
|
|
print '<span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
|
|
}
|
|
}
|
|
|
|
// Send by mail
|
|
if (($object->statut == 1 || $object->statut == 2))
|
|
{
|
|
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init">'.$langs->trans('SendByMail').'</a>';
|
|
}
|
|
else print '<a class="butActionRefused" href="#">'.$langs->trans('SendByMail').'</a>';
|
|
}
|
|
|
|
|
|
//Make payments
|
|
if ($action != 'edit' && $object->statut == 1 && $object->paye == 0 && $user->societe_id == 0)
|
|
{
|
|
print '<a class="butAction" href="paiement.php?facid='.$object->id.'&action=create">'.$langs->trans('DoPayment').'</a>';
|
|
}
|
|
|
|
//Classify paid
|
|
if ($action != 'edit' && $object->statut == 1 && $object->paye == 0 && $user->societe_id == 0)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid"';
|
|
print '>'.$langs->trans('ClassifyPaid').'</a>';
|
|
|
|
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a>';
|
|
}
|
|
|
|
//Validate
|
|
if ($action != 'edit' && $object->statut == 0)
|
|
{
|
|
if (count($object->lines))
|
|
{
|
|
if ($user->rights->fournisseur->facture->valider)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=valid"';
|
|
print '>'.$langs->trans('Validate').'</a>';
|
|
}
|
|
else
|
|
{
|
|
print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
|
|
print '>'.$langs->trans('Validate').'</a>';
|
|
}
|
|
}
|
|
}
|
|
|
|
//Clone
|
|
if ($action != 'edit' && $user->rights->fournisseur->facture->creer)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=clone&socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
|
|
}
|
|
|
|
//Delete
|
|
if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer)
|
|
{
|
|
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete">'.$langs->trans('Delete').'</a>';
|
|
}
|
|
print '</div>';
|
|
|
|
if ($action != 'edit')
|
|
{
|
|
print '<table width="100%"><tr><td width="50%" valign="top">';
|
|
print '<a name="builddoc"></a>'; // ancre
|
|
|
|
/*
|
|
* Documents generes
|
|
*/
|
|
|
|
$ref=dol_sanitizeFileName($object->ref);
|
|
$subdir = get_exdir($object->id,2).$ref;
|
|
$filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref;
|
|
$urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id;
|
|
$genallowed=$user->rights->fournisseur->facture->creer;
|
|
$delallowed=$user->rights->fournisseur->facture->supprimer;
|
|
$modelpdf=(! empty($object->modelpdf)?$object->modelpdf:'');
|
|
|
|
print '<br>';
|
|
print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,0,0,'','','',$societe->default_lang);
|
|
$somethingshown=$formfile->numoffiles;
|
|
|
|
/*
|
|
* Linked object block
|
|
*/
|
|
$somethingshown=$object->showLinkedObjectBlock();
|
|
|
|
print '</td><td valign="top" width="50%">';
|
|
print '<br>';
|
|
|
|
// List of actions on element
|
|
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
|
|
$formactions=new FormActions($db);
|
|
$somethingshown=$formactions->showactions($object,'invoice_supplier',$socid);
|
|
|
|
print '</td></tr></table>';
|
|
}
|
|
}
|
|
/*
|
|
* Show mail form
|
|
*/
|
|
if ($action == 'presend')
|
|
{
|
|
$ref = dol_sanitizeFileName($object->ref);
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
$fileparams = dol_most_recent_file($conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref, preg_quote($object->ref,'/'));
|
|
$file=$fileparams['fullname'];
|
|
|
|
// Build document if it not exists
|
|
if (! $file || ! is_readable($file))
|
|
{
|
|
// Define output language
|
|
$outputlangs = $langs;
|
|
$newlang='';
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
|
|
if (! empty($newlang))
|
|
{
|
|
$outputlangs = new Translate("",$conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
|
|
$result=supplier_invoice_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $hookmanager);
|
|
if ($result <= 0)
|
|
{
|
|
dol_print_error($db,$result);
|
|
exit;
|
|
}
|
|
$fileparams = dol_most_recent_file($conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref, preg_quote($object->ref,'/'));
|
|
$file=$fileparams['fullname'];
|
|
}
|
|
|
|
print '<br>';
|
|
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
|
|
$formmail->substit['__FACREF__']=$object->ref;
|
|
$formmail->substit['__SIGNATURE__']=$user->signature;
|
|
$formmail->substit['__PERSONALIZED__']='';
|
|
// Tableau des parametres complementaires
|
|
$formmail->param['action']='send';
|
|
$formmail->param['models']='invoice_supplier_send';
|
|
$formmail->param['facid']=$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));
|
|
}
|
|
|
|
// Show form
|
|
$formmail->show_form();
|
|
|
|
print '<br>';
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|
|
?>
|