1919 lines
75 KiB
PHP
1919 lines
75 KiB
PHP
<?php
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2011 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 / Ocebo <marc@ocebo.fr>
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* Copyright (C) 2005-2011 Regis Houssin <regis@dolibarr.fr>
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* Copyright (C) 2010-2011 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 2 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.'/includes/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.'/lib/fourn.lib.php');
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require_once(DOL_DOCUMENT_ROOT.'/product/class/product.class.php');
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if ($conf->projet->enabled) require_once(DOL_DOCUMENT_ROOT.'/projet/class/project.class.php');
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$langs->load('bills');
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$langs->load('suppliers');
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$langs->load('companies');
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$facid = GETPOST("facid");
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// Security check
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if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'fournisseur', $facid, 'facture_fourn', 'facture');
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$html = new Form($db);
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$mesg='';
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$action=GETPOST("action");
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/*
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* Actions
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*/
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// Action clone object
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if ($_REQUEST["action"] == 'confirm_clone' && $_REQUEST['confirm'] == 'yes')
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{
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if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
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{
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$mesg='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
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}
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else
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{
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$object=new FactureFournisseur($db);
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$result=$object->createFromClone($_REQUEST['facid']);
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if ($result > 0)
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{
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header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
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exit;
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}
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else
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{
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$langs->load("errors");
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$mesg='<div class="error">'.$langs->trans($object->error).'</div>';
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$_GET['action']='';
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$_GET['id']=$_REQUEST['id'];
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}
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}
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}
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if ($_REQUEST['action'] == 'confirm_valid' && $_REQUEST['confirm'] == 'yes' && $user->rights->fournisseur->facture->valider)
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{
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$facturefourn=new FactureFournisseur($db);
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$facturefourn->fetch($_GET['facid']);
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$result = $facturefourn->validate($user);
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if ($result < 0)
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{
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$mesg='<div class="error">'.$facturefourn->error.'</div>';
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}
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}
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if ($_REQUEST['action'] == 'confirm_delete' && $_REQUEST['confirm'] == 'yes')
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{
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if ($user->rights->fournisseur->facture->supprimer )
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{
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$facturefourn = new FactureFournisseur($db);
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$factfournid = $_GET['facid'];
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$result=$facturefourn->delete($factfournid);
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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">'.$facturefourn->error.'</div>';
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}
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}
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}
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if ($_REQUEST['action'] == 'confirm_deleteproductline' && $_REQUEST['confirm'] == 'yes')
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{
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if ($user->rights->fournisseur->facture->creer)
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{
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$facturefourn = new FactureFournisseur($db);
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$facturefourn->fetch($facid);
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$facturefourn->deleteline($_REQUEST['lineid']);
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$_GET['action'] = '';
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}
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}
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if ($_REQUEST['action'] == 'confirm_paid' && $_REQUEST['confirm'] == 'yes' && $user->rights->fournisseur->facture->creer)
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{
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$facturefourn=new FactureFournisseur($db);
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$facturefourn->fetch($_GET['facid']);
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$result=$facturefourn->set_paid($user);
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}
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// Set supplier ref
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if (($_POST['action'] == 'setref_supplier' || $_POST['action'] == 'set_ref_supplier') && $user->rights->fournisseur->facture->creer)
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{
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$facturefourn = new FactureFournisseur($db);
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$facturefourn->fetch($facid);
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$result=$facturefourn->set_ref_supplier($user, $_POST['ref_supplier']);
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$_GET['facid']=$facid;
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}
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// Set supplier ref
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if (($_POST['action'] == 'setlabel') && $user->rights->fournisseur->facture->creer)
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{
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$facturefourn = new FactureFournisseur($db);
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$facturefourn->fetch($facid);
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$facturefourn->label=$_POST['label'];
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$result=$facturefourn->update($user);
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if ($result < 0) dol_print_error($db);
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$_GET['facid']=$facid;
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}
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if($_GET['action'] == 'deletepaiement')
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{
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$facfou = new FactureFournisseur($db);
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$facfou->fetch($_GET['facid']);
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if ($facfou->statut == 1 && $facfou->paye == 0 && $user->societe_id == 0)
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{
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$paiementfourn = new PaiementFourn($db);
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$paiementfourn->fetch($_GET['paiement_id']);
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$paiementfourn->delete();
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}
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}
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if ($_POST['action'] == 'update' && ! $_POST['cancel'])
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{
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$error=0;
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$date = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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$date_echeance = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
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if (! $date)
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{
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$msg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("DateEch"));
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$error++;
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}
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if ($date_echeance && $date_echeance < $date)
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{
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$date_echeance = $date;
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}
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if (! $error)
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{
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$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn set ';
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$sql .= " facnumber='".$db->escape(trim($_POST['facnumber']))."'";
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$sql .= ", libelle='".$db->escape(trim($_POST['libelle']))."'";
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$sql .= ", note='".$db->escape($_POST['note'])."'";
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$sql .= ", datef = '".$db->idate($date)."'";
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$sql .= ", date_lim_reglement = '".$db->idate($date_echeance)."'";
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$sql .= ' WHERE rowid = '.$_GET['facid'].' ;';
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$result = $db->query($sql);
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}
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}
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/*
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* Action creation
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*/
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if ($_POST['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 ($datefacture == '')
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{
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$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')).'</div>';
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$_GET['action']='create';
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$_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',$langs->transnoentities('RefSupplier')).'</div>';
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$_GET['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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$facfou = new FactureFournisseur($db);
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$facfou->ref = $_POST['facnumber'];
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$facfou->socid = $_POST['socid'];
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$facfou->libelle = $_POST['libelle'];
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$facfou->date = $datefacture;
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$facfou->date_echeance = $datedue;
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$facfou->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') { $element = $subelement = 'commande'; }
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if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; }
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if ($element == 'contract') { $element = $subelement = 'contrat'; }
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if ($element == 'order_supplier') { $element = 'fourn'; $subelement = 'fournisseur.commande'; }
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$facfou->origin = $_POST['origin'];
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$facfou->origin_id = $_POST['originid'];
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$facid = $facfou->create($user);
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// Add lines
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if ($facid > 0)
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{
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require_once(DOL_DOCUMENT_ROOT.'/'.$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 = $srcobject->fetch_lines();
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for ($i = 0 ; $i < sizeof($lines) ; $i++)
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{
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$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 = $facfou->addline(
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$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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$error++;
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}
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}
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// If some invoice's lines already known
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else
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{
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$facid = $facfou->create($user);
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if ($facid < 0)
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{
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$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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$ret=$facfou->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($facfou->error).'</div>';
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$_GET['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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$db->commit();
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header('Location: fiche.php?facid='.$facid);
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exit;
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}
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}
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}
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if ($_GET['action'] == 'del_ligne')
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{
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$facfou = new FactureFournisseur($db,'',$_GET['facid']);
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$facfou->deleteline($_GET['lineid']);
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$_GET['action'] = 'edit';
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}
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// Modification d'une ligne
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if ($_REQUEST['action'] == 'update_line')
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{
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if ($_REQUEST['etat'] == '1' && ! $_REQUEST['cancel']) // si on valide la modification
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{
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$facfou = new FactureFournisseur($db);
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$facfou->fetch($_GET['facid']);
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if ($_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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$price_base_type='TTC';
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}
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if ($_POST['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 = $prod->libelle;
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if (trim($_POST['label']) != trim($label)) $label=$_POST['label'];
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$type = $prod->type;
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$localtax1_tx = $prod->localtax1_tx;
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$localtax2_tx = $prod->localtax2_tx;
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}
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else
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{
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if ($facfou->socid)
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{
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$societe=new Societe($db);
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$societe->fetch($facfou->socid);
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}
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$label = $_POST['label'];
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$type = $_POST["type"]?$_POST["type"]:0;
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$localtax1tx= get_localtax($_POST['tauxtva'], 1, $societe);
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$localtax2tx= get_localtax($_POST['tauxtva'], 2, $societe);
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}
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$result=$facfou->updateline($_GET['lineid'], $label, $pu, $_POST['tauxtva'], $localtax1tx, $localtax2tx, $_POST['qty'], $_POST['idprod'], $price_base_type, 0, $type);
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if ($result >= 0)
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{
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unset($_POST['label']);
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}
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}
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}
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if ($_GET['action'] == 'addline')
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{
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$facfou = new FactureFournisseur($db, '', $_GET['facid']);
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$ret=$facfou->fetch($_GET['facid']);
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if ($ret < 0)
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{
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dol_print_error($db,$facfou->error);
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exit;
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}
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if ($facfou->socid)
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{
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$societe=new Societe($db);
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$societe->fetch($facfou->socid);
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}
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if ($_POST['idprodfournprice']) // > 0 or -1
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{
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$product = new ProductFournisseur($db);
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$idprod=$product->get_buyprice($_POST['idprodfournprice'], $_POST['qty']);
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if ($idprod > 0)
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{
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$result=$product->fetch($idprod);
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// cas special pour lequel on a les meme reference que le fournisseur
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// $label = '['.$product->ref.'] - '. $product->libelle;
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$label = $product->libelle;
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$tvatx=get_default_tva($societe,$mysoc,$product->id);
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$localtax1tx= get_localtax($tvatx, 1, $societe);
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$localtax2tx= get_localtax($tvatx, 2, $societe);
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$type = $product->type;
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$result=$facfou->addline($label, $product->fourn_pu, $tvatx, $localtax2tx, $localtax2tx ,$_POST['qty'], $idprod);
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}
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if ($idprod == -1)
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{
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// Quantity too low
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$langs->load("errors");
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$mesg='<div class="error">'.$langs->trans("ErrorQtyTooLowForThisSupplier").'</div>';
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}
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}
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else
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{
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$tauxtva = price2num($_POST['tauxtva']);
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$localtax1tx= get_localtax($tauxtva, 1, $societe);
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|
$localtax2tx= get_localtax($tauxtva, 2, $societe);
|
|
|
|
if (! $_POST['label'])
|
|
{
|
|
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")).'</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)
|
|
$result=$facfou->addline($_POST['label'], $ht, $tauxtva, $localtax1tx, $localtax2tx, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type);
|
|
}
|
|
else
|
|
{
|
|
$ttc = price2num($_POST['amountttc']);
|
|
$ht = $ttc / (1 + ($tauxtva / 100));
|
|
$price_base_type = 'HT';
|
|
$result=$facfou->addline($_POST['label'], $ht, $tauxtva,$localtax1tx, $localtax2tx, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type);
|
|
}
|
|
}
|
|
}
|
|
|
|
//print "xx".$tva_tx; exit;
|
|
if ($result > 0)
|
|
{
|
|
$outputlangs = $langs;
|
|
if (! empty($_REQUEST['lang_id']))
|
|
{
|
|
$outputlangs = new Translate("",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
//supplier_invoice_pdf_create($db, $fac->id, $fac->modelpdf, $outputlangs);
|
|
|
|
unset($_POST['qty']);
|
|
unset($_POST['type']);
|
|
unset($_POST['idprodfournprice']);
|
|
unset($_POST['remmise_percent']);
|
|
unset($_POST['dp_desc']);
|
|
unset($_POST['np_desc']);
|
|
unset($_POST['pu']);
|
|
unset($_POST['tva_tx']);
|
|
unset($_POST['label']);
|
|
unset($localtax1_tx);
|
|
unset($localtax2_tx);
|
|
}
|
|
else if (empty($mesg))
|
|
{
|
|
$mesg='<div class="error">'.$facfou->error.'</div>';
|
|
}
|
|
|
|
$_GET['action'] = '';
|
|
}
|
|
|
|
if ($_POST['action'] == 'classin')
|
|
{
|
|
$facture = new FactureFournisseur($db,'',$_GET['facid']);
|
|
$facture->fetch($_GET['facid']);
|
|
$result=$facture->setProject($_POST['projectid']);
|
|
}
|
|
|
|
|
|
// Repasse la facture en mode brouillon
|
|
if ($_GET['action'] == 'edit' && $user->rights->fournisseur->facture->creer)
|
|
{
|
|
$fac = new FactureFournisseur($db);
|
|
$fac->fetch($_GET['facid']);
|
|
|
|
// On verifie si la facture a des paiements
|
|
$sql = 'SELECT pf.amount';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf';
|
|
$sql.= ' WHERE pf.fk_facturefourn = '.$fac->id;
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$i = 0;
|
|
$num = $db->num_rows($result);
|
|
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($result);
|
|
$totalpaye += $objp->amount;
|
|
$i++;
|
|
}
|
|
}
|
|
|
|
$resteapayer = $fac->total_ttc - $totalpaye;
|
|
|
|
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
|
|
//$ventilExportCompta = $fac->getVentilExportCompta();
|
|
|
|
// On verifie si aucun paiement n'a ete effectue
|
|
if ($resteapayer == $fac->total_ttc && $fac->paye == 0 && $ventilExportCompta == 0)
|
|
{
|
|
$fac->set_draft($user);
|
|
|
|
$outputlangs = $langs;
|
|
if (! empty($_REQUEST['lang_id']))
|
|
{
|
|
$outputlangs = new Translate("",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
//supplier_invoice_pdf_create($db, $fac->id, $fac->modelpdf, $outputlangs);
|
|
}
|
|
}
|
|
|
|
if ($_GET['action'] == 'reopen' && $user->rights->fournisseur->facture->creer)
|
|
{
|
|
$fac = new FactureFournisseur($db);
|
|
$result = $fac->fetch($_GET['facid']);
|
|
if ($fac->statut == 2
|
|
|| ($fac->statut == 3 && $fac->close_code != 'replaced'))
|
|
{
|
|
$result = $fac->set_unpaid($user);
|
|
if ($result > 0)
|
|
{
|
|
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_GET['facid']);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$mesg='<div class="error">'.$fac->error.'</div>';
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
/*********************************************************************
|
|
*
|
|
* Mail Actions
|
|
*
|
|
**********************************************************************/
|
|
|
|
/*
|
|
* Add file in email form
|
|
*/
|
|
if ($_POST['addfile'])
|
|
{
|
|
require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php");
|
|
|
|
// Set tmp user directory TODO Use a dedicated directory for temp mails files
|
|
$vardir=$conf->user->dir_output."/".$user->id;
|
|
$upload_dir_tmp = $vardir.'/temp';
|
|
|
|
$mesg=dol_add_file_process($upload_dir_tmp,0,0);
|
|
|
|
$_GET["action"]='presend';
|
|
$_POST["action"]='presend';
|
|
}
|
|
|
|
/*
|
|
* Remove file in email form
|
|
*/
|
|
if (! empty($_POST['removedfile']))
|
|
{
|
|
require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php");
|
|
|
|
// Set tmp user directory
|
|
$vardir=$conf->user->dir_output."/".$user->id;
|
|
$upload_dir_tmp = $vardir.'/temp';
|
|
|
|
$mesg=dol_remove_file_process($_POST['removedfile'],0);
|
|
|
|
$_GET["action"]='presend';
|
|
$_POST["action"]='presend';
|
|
}
|
|
|
|
/*
|
|
* Send mail
|
|
*/
|
|
if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel'])
|
|
{
|
|
$langs->load('mails');
|
|
|
|
$facturefourn=new FactureFournisseur($db);
|
|
$facturefourn->fetch($_GET['facid']);
|
|
$result=$facturefourn->fetch_thirdparty();
|
|
if ($result > 0)
|
|
{
|
|
$ref = dol_sanitizeFileName($facturefourn->ref);
|
|
$file = $conf->fournisseur->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf';
|
|
|
|
if (is_readable($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 = $facturefourn->client->email;
|
|
$sendtoid = 0;
|
|
}
|
|
else // Id du contact
|
|
{
|
|
$sendto = $facturefourn->client->contact_get_property($_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 = $_POST['deliveryreceipt'];
|
|
|
|
if ($_POST['action'] == 'send')
|
|
{
|
|
if (dol_strlen($_POST['subject'])) $subject=$_POST['subject'];
|
|
else $subject = $langs->transnoentities('CustomerOrder').' '.$facturefourn->ref;
|
|
$actiontypecode='AC_SUP_ORD';
|
|
$actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n";
|
|
if ($message)
|
|
{
|
|
$actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n";
|
|
$actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n";
|
|
$actionmsg.=$message;
|
|
}
|
|
$actionmsg2=$langs->transnoentities('Action'.$actiontypecode);
|
|
}
|
|
|
|
// Create form object
|
|
include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php');
|
|
$formmail = new FormMail($db);
|
|
|
|
$attachedfiles=$formmail->get_attached_files();
|
|
$filepath = $attachedfiles['paths'];
|
|
$filename = $attachedfiles['names'];
|
|
$mimetype = $attachedfiles['mimes'];
|
|
|
|
// Send mail
|
|
require_once(DOL_DOCUMENT_ROOT.'/lib/CMailFile.class.php');
|
|
$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt);
|
|
if ($mailfile->error)
|
|
{
|
|
$mesg='<div class="error">'.$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
|
|
$facturefourn->sendtoid = $sendtoid;
|
|
$facturefourn->actiontypecode = $actiontypecode;
|
|
$facturefourn->actionmsg = $actionmsg;
|
|
$facturefourn->actionmsg2 = $actionmsg2;
|
|
$facturefourn->fk_element = $facturefourn->id;
|
|
$facturefourn->elementtype = $facturefourn->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',$facturefourn,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// Fin appel triggers
|
|
|
|
if ($error)
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
else
|
|
{
|
|
// Redirect here
|
|
// This avoid sending mail twice if going out and then back to page
|
|
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facturefourn->id.'&mesg='.urlencode($mesg));
|
|
exit;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
$mesg='<div class="error">';
|
|
if ($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("other");
|
|
$mesg='<div class="error">'.$langs->trans('ErrorCantReadFile',$file).'</div>';
|
|
dol_syslog('Failed to read file: '.$file);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
$mesg='<div class="error">'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'</div>';
|
|
dol_syslog('Unable to read data from the invoice. The invoice file has perhaps not been generated.');
|
|
}
|
|
|
|
//$_GET['action'] = 'presend';
|
|
}
|
|
|
|
/*
|
|
* Build document
|
|
*/
|
|
|
|
if ($_REQUEST['action'] == 'builddoc')
|
|
{
|
|
/*
|
|
* Generation de la facture
|
|
* definit dans /includes/modules/supplier_invoice/modules_facturefournisseur.php
|
|
*/
|
|
|
|
// Save modele used
|
|
$facture=new FactureFournisseur($db);
|
|
$facture->fetch($_REQUEST['facid']);
|
|
if ($_REQUEST['model'])
|
|
{
|
|
$facture->setDocModel($user, $_REQUEST['model']);
|
|
}
|
|
|
|
$outputlangs = $langs;
|
|
if (! empty($_REQUEST['lang_id']))
|
|
{
|
|
$outputlangs = new Translate("",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
$result=supplier_invoice_pdf_create($db, $facture,$facture->modelpdf,$outputlangs);
|
|
if ($result <= 0)
|
|
{
|
|
dol_print_error($db,$result);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
Header ('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facture->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc'));
|
|
exit;
|
|
}
|
|
}
|
|
|
|
// Delete file in doc form
|
|
if ($action=='remove_file')
|
|
{
|
|
require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php");
|
|
$facture = new FactureFournisseur($db);
|
|
|
|
if ($facture->fetch($id))
|
|
{
|
|
$upload_dir = $conf->fournisseur->facture->dir_output . "/";
|
|
$file = $upload_dir . '/' . $_GET['file'];
|
|
dol_delete_file($file);
|
|
$mesg = '<div class="ok">'.$langs->trans("FileWasRemoved").'</div>';
|
|
}
|
|
}
|
|
|
|
|
|
/*
|
|
* View
|
|
*/
|
|
|
|
llxHeader('','','');
|
|
|
|
$formfile = new FormFile($db);
|
|
|
|
|
|
// Mode creation
|
|
if ($_GET['action'] == 'create')
|
|
{
|
|
print_fiche_titre($langs->trans('NewBill'));
|
|
|
|
if ($mesg) { print $mesg.'<br>'; }
|
|
|
|
$societe='';
|
|
if ($_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')
|
|
{
|
|
$projectid=GETPOST('originid');
|
|
}
|
|
else if (in_array($element,array('order_supplier')))
|
|
{
|
|
// For compatibility
|
|
if ($element == 'order') { $element = $subelement = 'commande'; }
|
|
if ($element == 'propal') { $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)?$object->fk_project:'');
|
|
//$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('ThirdParty').'</td>';
|
|
print '<td>';
|
|
|
|
if ($_REQUEST['socid'] > 0)
|
|
{
|
|
print $societe->getNomUrl(1);
|
|
print '<input type="hidden" name="socid" value="'.$_GET['socid'].'">';
|
|
}
|
|
else
|
|
{
|
|
$html->select_societes((empty($_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">';
|
|
$desc=$html->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">';
|
|
$desc=$html->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),1);
|
|
print $desc;
|
|
print '</td></tr>'."\n";
|
|
|
|
// Proforma
|
|
if ($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">';
|
|
$desc=$html->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>';
|
|
$desc=$html->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>';
|
|
$desc=$html->textwithpicto($text,$langs->transnoentities("InvoiceAvoirDesc"),1);
|
|
//.' ('.$langs->trans("FeatureNotYetAvailable").')',$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>';
|
|
$html->select_date($dateinvoice,'','','','',"add",1,1);
|
|
print '</td></tr>';
|
|
|
|
// Due date
|
|
print '<tr><td>'.$langs->trans('DateEcheance').'</td><td>';
|
|
$html->select_date($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 ($mysoc->pays_code=='ES')
|
|
{
|
|
if ($mysoc->localtax1_assuj=="1") //Localtax1 RE
|
|
{
|
|
print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->pays_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->pays_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
|
|
}
|
|
}
|
|
print '<tr><td>'.$langs->trans('TotalTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
|
|
}
|
|
else
|
|
{
|
|
if ($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 $html->load_tva('tauxtva'.$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>';
|
|
}
|
|
}
|
|
}
|
|
// Bouton "Create Draft"
|
|
print "</table>\n";
|
|
|
|
print '<br><center><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'"></center>';
|
|
|
|
print "</form>\n";
|
|
}
|
|
else
|
|
{
|
|
if ($_GET['facid'] > 0)
|
|
{
|
|
/* *************************************************************************** */
|
|
/* */
|
|
/* Fiche en mode visu ou edition */
|
|
/* */
|
|
/* *************************************************************************** */
|
|
|
|
$now=dol_now();
|
|
|
|
$productstatic = new Product($db);
|
|
|
|
$fac = new FactureFournisseur($db);
|
|
$fac->fetch($_GET['facid']);
|
|
|
|
$societe = new Fournisseur($db);
|
|
$societe->fetch($fac->socid);
|
|
|
|
if ($_GET['action'] == 'edit')
|
|
{
|
|
print_fiche_titre($langs->trans('SupplierInvoice'));
|
|
|
|
print '<form name="update" action="fiche.php?facid='.$fac->id.'" method="post">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="action" value="update">';
|
|
|
|
print '<table class="border" width="100%">';
|
|
|
|
print '<tr><td class="fieldrequired">'.$langs->trans('Company').'</td>';
|
|
print '<td>'.$societe->getNomUrl(1).'</td>';
|
|
print '<td width="50%" valign="top">'.$langs->trans('NotePublic').'</td>';
|
|
print '</tr>';
|
|
|
|
// Ref
|
|
print '<tr><td valign="top">'.$langs->trans('Ref').'</td><td valign="top">';
|
|
print $fac->ref.'</td>';
|
|
$rownb=10;
|
|
print '<td rowspan="'.$rownb.'" valign="top">';
|
|
print '<textarea name="note" wrap="soft" cols="60" rows="'.$rownb.'">';
|
|
print $fac->note;
|
|
print '</textarea></td></tr>';
|
|
|
|
// Ref supplier
|
|
print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td valign="top">';
|
|
print '<input name="facnumber" type="text" value="'.$fac->ref_supplier.'"></td>';
|
|
print '</tr>';
|
|
|
|
// Label
|
|
print '<tr><td valign="top">'.$langs->trans('Label').'</td><td>';
|
|
print '<input size="30" name="libelle" type="text" value="'.$fac->libelle.'"></td></tr>';
|
|
|
|
// Date invoice
|
|
print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td nowrap="nowrap">';
|
|
$html->select_date($fac->datep,'','','','',"update",1,1);
|
|
print '</td></tr>';
|
|
|
|
// Due date
|
|
print '<tr><td>'.$langs->trans('DateEcheance').'</td><td nowrap="nowrap">';
|
|
$html->select_date($fac->date_echeance,'ech','','','',"update",1,1);
|
|
if (($fac->paye == 0) && ($fac->statut > 0) && $fac->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_picto($langs->trans("Late"),"warning");
|
|
print '</td></tr>';
|
|
|
|
print '<tr><td>'.$langs->trans('AmountHT').'</td><td nowrap="nowrap"><b>'.price($fac->total_ht).'</b></td></tr>';
|
|
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td nowrap="nowrap">'.price($fac->total_tva).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td nowrap="nowrap">'.price($fac->total_ttc).'</td></tr>';
|
|
|
|
print '<tr><td>'.$langs->trans('Status').'</td><td>'.$fac->getLibStatut(4).'</td></tr>';
|
|
print '<tr><td colspan="2" align="center">';
|
|
print '<input type="submit" class="button" name="save" value="'.$langs->trans('Save').'">';
|
|
print ' ';
|
|
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans('Cancel').'">';
|
|
|
|
print '</td></tr>';
|
|
print '</table>';
|
|
print '</form>';
|
|
|
|
print '</table>';
|
|
}
|
|
else
|
|
{
|
|
/*
|
|
* View card
|
|
*/
|
|
$head = facturefourn_prepare_head($fac);
|
|
$titre=$langs->trans('SupplierInvoice');
|
|
dol_fiche_head($head, 'card', $titre, 0, 'bill');
|
|
|
|
if ($mesg) { print $mesg.'<br>'; }
|
|
|
|
// Confirmation de la suppression d'une ligne produit
|
|
if ($_GET['action'] == 'confirm_delete_line')
|
|
{
|
|
$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id.'&lineid='.$_GET["lineid"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteproductline', '', 1, 1);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
// Clone confirmation
|
|
if ($_GET["action"] == 'clone')
|
|
{
|
|
// Create an array for form
|
|
$formquestion=array(
|
|
//'text' => $langs->trans("ConfirmClone"),
|
|
//array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1)
|
|
);
|
|
// Paiement incomplet. On demande si motif = escompte ou autre
|
|
$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$fac->ref),'confirm_clone',$formquestion,'yes', 1);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
// Confirmation de la validation
|
|
if ($_GET['action'] == 'valid')
|
|
{
|
|
$ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('ValidateBill'), $langs->trans('ConfirmValidateBill', $fac->ref), 'confirm_valid', '', 0, 1);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
// Confirmation set paid
|
|
if ($_GET['action'] == 'paid')
|
|
{
|
|
$ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $fac->ref), 'confirm_paid', '', 0, 1);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
/*
|
|
* Confirmation de la suppression de la facture fournisseur
|
|
*/
|
|
if ($_GET['action'] == 'delete')
|
|
{
|
|
$ret=$html->form_confirm('fiche.php?facid='.$fac->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
|
|
if ($ret == 'html') print '<br>';
|
|
}
|
|
|
|
|
|
/*
|
|
* Facture
|
|
*/
|
|
print '<table class="border" width="100%">';
|
|
|
|
// Ref
|
|
print '<tr><td nowrap="nowrap" width="20%">'.$langs->trans("Ref").'</td><td colspan="4">';
|
|
print $html->showrefnav($fac,'facid','',1,'rowid','ref',$morehtmlref);
|
|
print '</td>';
|
|
print "</tr>\n";
|
|
|
|
// Ref supplier
|
|
print '<tr><td>'.$html->editfieldkey("RefSupplier",'ref_supplier',$fac->ref_supplier,'facid',$fac->id,($fac->statut<2 && $user->rights->fournisseur->facture->creer)).'</td><td colspan="4">';
|
|
print $html->editfieldval("RefSupplier",'ref_supplier',$fac->ref_supplier,'facid',$fac->id,($fac->statut<2 && $user->rights->fournisseur->facture->creer));
|
|
print '</td></tr>';
|
|
|
|
// Third party
|
|
print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="4">'.$societe->getNomUrl(1);
|
|
print ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/index.php?socid='.$fac->socid.'">'.$langs->trans('OtherBills').'</a>)</td>';
|
|
print '</tr>';
|
|
|
|
// Type
|
|
print '<tr><td>'.$langs->trans('Type').'</td><td colspan="4">';
|
|
print $fac->getLibType();
|
|
if ($fac->type == 1)
|
|
{
|
|
$facreplaced=new FactureFournisseur($db);
|
|
$facreplaced->fetch($fac->fk_facture_source);
|
|
print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
|
|
}
|
|
if ($fac->type == 2)
|
|
{
|
|
$facusing=new FactureFournisseur($db);
|
|
$facusing->fetch($fac->fk_facture_source);
|
|
print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')';
|
|
}
|
|
|
|
$facidavoir=$fac->getListIdAvoirFromInvoice();
|
|
if (sizeof($facidavoir) > 0)
|
|
{
|
|
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
|
|
$i=0;
|
|
foreach($facidavoir as $id)
|
|
{
|
|
if ($i==0) print ' ';
|
|
else print ',';
|
|
$facavoir=new FactureFournisseur($db);
|
|
$facavoir->fetch($id);
|
|
print $facavoir->getNomUrl(1);
|
|
}
|
|
print ')';
|
|
}
|
|
if ($facidnext > 0)
|
|
{
|
|
$facthatreplace=new FactureFournisseur($db);
|
|
$facthatreplace->fetch($facidnext);
|
|
print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
|
|
}
|
|
print '</td></tr>';
|
|
|
|
|
|
// Label
|
|
print '<tr><td>'.$html->editfieldkey("Label",'label',$fac->label,'facid',$fac->id,($fac->statut<2 && $user->rights->fournisseur->facture->creer)).'</td><td colspan="3">';
|
|
print $html->editfieldval("Label",'label',$fac->label,'facid',$fac->id,($fac->statut<2 && $user->rights->fournisseur->facture->creer));
|
|
print '</td>';
|
|
|
|
/*
|
|
* List of payments
|
|
*/
|
|
$nbrows=7;
|
|
if ($conf->projet->enabled) $nbrows++;
|
|
|
|
// Local taxes
|
|
if ($mysoc->pays_code=='ES')
|
|
{
|
|
if($mysoc->localtax1_assuj=="1") $nbrow++;
|
|
if($mysoc->localtax2_assuj=="1") $nbrow++;
|
|
}
|
|
|
|
print '<td rowspan="'.$nbrows.'" valign="top">';
|
|
$sql = 'SELECT datep as dp, pf.amount,';
|
|
$sql .= ' c.libelle as paiement_type, p.num_paiement, p.rowid';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
|
|
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
|
|
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
|
|
$sql .= ' WHERE pf.fk_facturefourn = '.$fac->id;
|
|
$sql .= ' ORDER BY dp DESC';
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows($result);
|
|
$i = 0; $totalpaye = 0;
|
|
print '<table class="nobordernopadding" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$langs->trans('Payments').'</td>';
|
|
print '<td>'.$langs->trans('Type').'</td>';
|
|
|
|
if ($fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
|
|
{
|
|
$tdsup=' colspan="2"';
|
|
}
|
|
print '<td align="right">'.$langs->trans('AmountTTC').'</td><td'.$tdsup.'> </td></tr>';
|
|
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($result);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td 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>'.$objp->paiement_type.' '.$objp->num_paiement.'</td>';
|
|
print '<td align="right">'.price($objp->amount).'</td><td> '.$langs->trans('Currency'.$conf->monnaie).'</td>';
|
|
|
|
if ($fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
|
|
{
|
|
print '<td align="center">';
|
|
print '<a href="fiche.php?facid='.$fac->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">';
|
|
print img_delete();
|
|
print '</a></td>';
|
|
}
|
|
|
|
print '</tr>';
|
|
$totalpaye += $objp->amount;
|
|
$i++;
|
|
}
|
|
|
|
if ($fac->paye == 0)
|
|
{
|
|
print '<tr><td colspan="2" align="right">'.$langs->trans('AlreadyPaid').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td> '.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
print '<tr><td colspan="2" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($fac->total_ttc).'</td><td> '.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
|
|
$resteapayer = $fac->total_ttc - $totalpaye;
|
|
|
|
print '<tr><td colspan="2" align="right">'.$langs->trans('RemainderToPay').' :</td>';
|
|
print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayer).'</b></td><td> '.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
}
|
|
print '</table>';
|
|
$db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
print '</td>';
|
|
|
|
|
|
print '</tr>';
|
|
|
|
// Date
|
|
print '<tr><td>'.$langs->trans('Date').'</td><td colspan="3" nowrap="nowrap">';
|
|
print dol_print_date($fac->datep,'daytext').'</td></tr>';
|
|
|
|
// Due date
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans('DateEcheance').'</td><td colspan="3">';
|
|
print dol_print_date($fac->date_echeance,'daytext');
|
|
if (($fac->paye == 0) && ($fac->statut > 0) && $fac->date_echeance && $fac->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_picto($langs->trans("Late"),"warning");
|
|
print '</td></tr>';
|
|
|
|
// Status
|
|
$alreadypaid=$fac->getSommePaiement();
|
|
print '<tr><td>'.$langs->trans('Status').'</td><td colspan="3">'.$fac->getLibStatut(4,$alreadypaid).'</td></tr>';
|
|
|
|
print '<tr><td>'.$langs->trans('AmountHT').'</td><td align="right">'.price($fac->total_ht).'</td><td colspan="2" align="left">'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td align="right">'.price($fac->total_tva).'</td><td colspan="2" align="left">'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
|
|
// Amount Local Taxes
|
|
if ($mysoc->pays_code=='ES')
|
|
{
|
|
if ($mysoc->localtax1_assuj=="1") //Localtax1 RE
|
|
{
|
|
print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->pays_code).'</td>';
|
|
print '<td align="right">'.price($fac->total_localtax1).'</td>';
|
|
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
|
}
|
|
if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF
|
|
{
|
|
print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->pays_code).'</td>';
|
|
print '<td align="right">'.price($fac->total_localtax2).'</td>';
|
|
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
|
}
|
|
}
|
|
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td align="right">'.price($fac->total_ttc).'</td><td colspan="2" align="left">'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
|
|
// Project
|
|
if ($conf->projet->enabled)
|
|
{
|
|
$langs->load('projects');
|
|
print '<tr>';
|
|
print '<td>';
|
|
|
|
print '<table class="nobordernopadding" width="100%"><tr><td>';
|
|
print $langs->trans('Project');
|
|
print '</td>';
|
|
if ($_GET['action'] != 'classify')
|
|
{
|
|
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=classify&facid='.$fac->id.'">';
|
|
print img_edit($langs->trans('SetProject'),1);
|
|
print '</a></td>';
|
|
}
|
|
print '</tr></table>';
|
|
|
|
print '</td><td colspan="3">';
|
|
if ($_GET['action'] == 'classify')
|
|
{
|
|
$html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->fk_project,'projectid');
|
|
}
|
|
else
|
|
{
|
|
$html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->fk_project,'none');
|
|
}
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
|
|
/*
|
|
* Lines
|
|
*/
|
|
print '<br>';
|
|
print '<table class="noborder" width="100%">';
|
|
$var=1;
|
|
for ($i = 0 ; $i < sizeof($fac->lines) ; $i++)
|
|
{
|
|
if ($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('TotalHTShort').'</td>';
|
|
print '<td align="right">'.$langs->trans('TotalTTCShort').'</td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Show product and description
|
|
$type=$fac->lines[$i]->product_type?$fac->lines[$i]->product_type:$fac->lines[$i]->fk_product_type;
|
|
// Try to enhance type detection using date_start and date_end for free lines where type
|
|
// was not saved.
|
|
if (! empty($fac->lines[$i]->date_start)) $type=1;
|
|
if (! empty($fac->lines[$i]->date_end)) $type=1;
|
|
|
|
$var=!$var;
|
|
|
|
// Edit line
|
|
if ($fac->statut == 0 && $_GET['action'] == 'mod_ligne' && $_GET['etat'] == '0' && $_GET['lineid'] == $fac->lines[$i]->rowid)
|
|
{
|
|
print '<form action="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&etat=1&lineid='.$fac->lines[$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[$var].'>';
|
|
|
|
// Show product and description
|
|
print '<td>';
|
|
if (($conf->product->enabled || $conf->service->enabled) && $fac->lines[$i]->fk_product)
|
|
{
|
|
print '<input type="hidden" name="idprod" value="'.$fac->lines[$i]->fk_product.'">';
|
|
$product_static=new ProductFournisseur($db);
|
|
$product_static->fetch($fac->lines[$i]->fk_product);
|
|
$text=$product_static->getNomUrl(1);
|
|
$text.= ' - '.$product_static->libelle;
|
|
print $text;
|
|
print '<br>';
|
|
}
|
|
else
|
|
{
|
|
print $html->select_type_of_lines($fac->lines[$i]->product_type,'type',1);
|
|
if ($conf->product->enabled && $conf->service->enabled) print '<br>';
|
|
}
|
|
|
|
// Description - Editor wysiwyg
|
|
require_once(DOL_DOCUMENT_ROOT."/lib/doleditor.class.php");
|
|
$nbrows=ROWS_2;
|
|
if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT;
|
|
$doleditor=new DolEditor('label',$fac->lines[$i]->description,'',128,'dolibarr_details','',false,true,$conf->fckeditor->enabled && $conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70);
|
|
$doleditor->Create();
|
|
print '</td>';
|
|
|
|
// VAT
|
|
print '<td align="right">';
|
|
print $html->load_tva('tauxtva',$fac->lines[$i]->tva_tx,$societe,$mysoc);
|
|
print '</td>';
|
|
|
|
// Unit price
|
|
print '<td align="right" nowrap="nowrap"><input size="4" name="puht" type="text" value="'.price($fac->lines[$i]->pu_ht).'"></td>';
|
|
|
|
print '<td align="right" nowrap="nowrap"><input size="4" name="puttc" type="text" value=""></td>';
|
|
|
|
print '<td align="right"><input size="1" name="qty" type="text" value="'.$fac->lines[$i]->qty.'"></td>';
|
|
|
|
print '<td align="right" nowrap="nowrap"> </td>';
|
|
|
|
print '<td align="right" nowrap="nowrap"> </td>';
|
|
|
|
print '<td align="center" colspan="2"><input type="submit" class="button" value="'.$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[$var].'>';
|
|
|
|
// Show product and description
|
|
print '<td>';
|
|
if ($fac->lines[$i]->fk_product)
|
|
{
|
|
print '<a name="'.$objp->rowid.'"></a>'; // ancre pour retourner sur la ligne
|
|
|
|
$product_static=new ProductFournisseur($db);
|
|
$product_static->fetch($fac->lines[$i]->fk_product);
|
|
$text=$product_static->getNomUrl(1);
|
|
$text.= ' - '.$product_static->libelle;
|
|
$description=($conf->global->PRODUIT_DESC_IN_FORM?'':dol_htmlentitiesbr($fac->lines[$i]->description));
|
|
print $html->textwithtooltip($text,$description,3,'','',$i);
|
|
|
|
// Show range
|
|
print_date_range($fac->lines[$i]->date_start,$fac->lines[$i]->date_end);
|
|
|
|
// Add description in form
|
|
if ($conf->global->PRODUIT_DESC_IN_FORM) print ($fac->lines[$i]->description && $fac->lines[$i]->description!=$product_static->libelle)?'<br>'.dol_htmlentitiesbr($fac->lines[$i]->description):'';
|
|
}
|
|
|
|
// Description - Editor wysiwyg
|
|
if (! $fac->lines[$i]->fk_product)
|
|
{
|
|
if ($type==1) $text = img_object($langs->trans('Service'),'service');
|
|
else $text = img_object($langs->trans('Product'),'product');
|
|
print $text.' '.nl2br($fac->lines[$i]->description);
|
|
|
|
// Show range
|
|
print_date_range($fac->lines[$i]->date_start,$fac->lines[$i]->date_end);
|
|
}
|
|
print '</td>';
|
|
|
|
// VAT
|
|
print '<td align="right">'.vatrate($fac->lines[$i]->tva_tx).'%</td>';
|
|
|
|
// Unit price
|
|
print '<td align="right" nowrap="nowrap">'.price($fac->lines[$i]->pu_ht,'MU').'</td>';
|
|
|
|
print '<td align="right" nowrap="nowrap">'.($fac->lines[$i]->pu_ttc?price($fac->lines[$i]->pu_ttc,'MU'):' ').'</td>';
|
|
|
|
print '<td align="right">'.$fac->lines[$i]->qty.'</td>';
|
|
|
|
print '<td align="right" nowrap="nowrap">'.price($fac->lines[$i]->total_ht).'</td>';
|
|
|
|
print '<td align="right" nowrap="nowrap">'.price($fac->lines[$i]->total_ttc).'</td>';
|
|
|
|
print '<td align="center" width="16">';
|
|
if ($fac->statut == 0) print '<a href="fiche.php?facid='.$fac->id.'&action=mod_ligne&etat=0&lineid='.$fac->lines[$i]->rowid.'">'.img_edit().'</a>';
|
|
else print ' ';
|
|
print '</td>';
|
|
|
|
print '<td align="center" width="16">';
|
|
if ($fac->statut == 0) print '<a href="fiche.php?facid='.$fac->id.'&action=confirm_delete_line&lineid='.$fac->lines[$i]->rowid.'">'.img_delete().'</a>';
|
|
else print ' ';
|
|
print '</td>';
|
|
|
|
print '</tr>';
|
|
}
|
|
|
|
}
|
|
|
|
/*
|
|
* Form to add new line
|
|
*/
|
|
|
|
if ($fac->statut == 0 && $_GET['action'] != 'mod_ligne')
|
|
{
|
|
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> </td>';
|
|
print '<td> </td>';
|
|
print '</tr>';
|
|
|
|
// Add free products/services form
|
|
print '<form action="fiche.php?facid='.$fac->id.'&action=addline" method="post">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="socid" value="'.$societe->id.'">';
|
|
|
|
$var=true;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td>';
|
|
|
|
$forceall=1; // For suppliers, we always show all types
|
|
print $html->select_type_of_lines(isset($_POST["type"])?$_POST["type"]:-1,'type',1,0,$forceall);
|
|
if ($forceall || ($conf->product->enabled && $conf->service->enabled)
|
|
|| (empty($conf->product->enabled) && empty($conf->service->enabled))) print '<br>';
|
|
|
|
// Editor wysiwyg
|
|
require_once(DOL_DOCUMENT_ROOT."/lib/doleditor.class.php");
|
|
$nbrows=ROWS_2;
|
|
if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT;
|
|
$doleditor=new DolEditor('label',GETPOST("label"),'',100,'dolibarr_details','',false,true,$conf->fckeditor->enabled && $conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70);
|
|
$doleditor->Create();
|
|
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
print $html->load_tva('tauxtva',($_POST["tauxtva"]?$_POST["tauxtva"]:-1),$societe,$mysoc);
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
print '<input size="4" name="amount" type="text">';
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
print '<input size="4" name="amountttc" type="text">';
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
print '<input size="1" name="qty" type="text" value="1">';
|
|
print '</td>';
|
|
print '<td align="right"> </td>';
|
|
print '<td align="center"> </td>';
|
|
print '<td align="center" valign="middle" colspan="2"><input type="submit" class="button" value="'.$langs->trans('Add').'"></td></tr>';
|
|
print '</form>';
|
|
|
|
// Ajout de produits/services predefinis
|
|
if ($conf->product->enabled || $conf->service->enabled)
|
|
{
|
|
print '<tr class="liste_titre">';
|
|
print '<td colspan="4">';
|
|
print $langs->trans("AddNewLine").' - ';
|
|
if ($conf->service->enabled)
|
|
{
|
|
print $langs->trans('RecordedProductsAndServices');
|
|
}
|
|
else
|
|
{
|
|
print $langs->trans('RecordedProducts');
|
|
}
|
|
print '</td>';
|
|
print '<td align="right">'.$langs->trans('Qty').'</td>';
|
|
print '<td align="right"> </td>';
|
|
print '<td colspan="4"> </td>';
|
|
print '</tr>';
|
|
|
|
print '<form name="addline_predef" action="fiche.php?facid='.$fac->id.'&action=addline" method="post">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="socid" value="'. $fac->socid .'">';
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="socid" value="'.$fac->socid.'">';
|
|
$var=! $var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td colspan="4">';
|
|
$html->select_produits_fournisseurs($fac->socid,'','idprodfournprice','',$filtre);
|
|
print '</td>';
|
|
print '<td align="right"><input type="text" name="qty" value="1" size="1"></td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '<td align="center" valign="middle" colspan="2"><input type="submit" class="button" value="'.$langs->trans("Add").'"></td>';
|
|
print '</tr>';
|
|
print '</form>';
|
|
}
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
print '</div>';
|
|
}
|
|
|
|
if ($_GET['action'] != 'presend')
|
|
{
|
|
|
|
/*
|
|
* Boutons actions
|
|
*/
|
|
|
|
print '<div class="tabsAction">';
|
|
|
|
// Reopen a standard paid invoice
|
|
if (($fac->type == 0 || $fac->type == 1) && ($fac->statut == 2 || $fac->statut == 3)) // A paid invoice (partially or completely)
|
|
{
|
|
if (! $facidnext && $fac->close_code != 'replaced') // Not replaced by another invoice
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&action=reopen">'.$langs->trans('ReOpen').'</a>';
|
|
}
|
|
else
|
|
{
|
|
print '<span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
|
|
}
|
|
}
|
|
|
|
//Modify
|
|
if ($_GET['action'] != 'edit' && $fac->statut <= 1 && $fac->getSommePaiement() <= 0 && $user->rights->fournisseur->facture->creer)
|
|
{
|
|
print '<a class="butAction" href="fiche.php?facid='.$fac->id.'&action=edit">'.$langs->trans('Modify').'</a>';
|
|
}
|
|
|
|
// Send by mail
|
|
if (($fac->statut == 1 || $fac->statut == 2))
|
|
{
|
|
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&action=presend&mode=init">'.$langs->trans('SendByMail').'</a>';
|
|
}
|
|
else print '<a class="butActionRefused" href="#">'.$langs->trans('SendByMail').'</a>';
|
|
}
|
|
|
|
|
|
//Make payments
|
|
if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
|
|
{
|
|
print '<a class="butAction" href="paiement.php?facid='.$fac->id.'&action=create">'.$langs->trans('DoPayment').'</a>';
|
|
}
|
|
|
|
//Classify paid
|
|
if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=paid"';
|
|
print '>'.$langs->trans('ClassifyPaid').'</a>';
|
|
|
|
//print '<a class="butAction" href="fiche.php?facid='.$fac->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a>';
|
|
}
|
|
|
|
//Validate
|
|
if ($_GET['action'] != 'edit' && $fac->statut == 0)
|
|
{
|
|
if (sizeof($fac->lines))
|
|
{
|
|
if ($user->rights->fournisseur->facture->valider)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=valid"';
|
|
print '>'.$langs->trans('Validate').'</a>';
|
|
}
|
|
else
|
|
{
|
|
print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
|
|
print '>'.$langs->trans('Validate').'</a>';
|
|
}
|
|
}
|
|
}
|
|
|
|
//Clone
|
|
if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->creer)
|
|
{
|
|
print '<a class="butAction" href="fiche.php?facid='.$fac->id.'&action=clone&socid='.$fac->socid.'">'.$langs->trans('ToClone').'</a>';
|
|
}
|
|
|
|
//Delete
|
|
if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->supprimer)
|
|
{
|
|
print '<a class="butActionDelete" href="fiche.php?facid='.$fac->id.'&action=delete">'.$langs->trans('Delete').'</a>';
|
|
}
|
|
print '</div>';
|
|
|
|
if ($_GET['action'] != 'edit')
|
|
{
|
|
print '<table width="100%"><tr><td width="50%" valign="top">';
|
|
print '<a name="builddoc"></a>'; // ancre
|
|
|
|
/*
|
|
* Documents generes
|
|
*/
|
|
|
|
$ref=dol_sanitizeFileName($fac->ref);
|
|
$subdir = get_exdir($fac->id,2).$ref;
|
|
$filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($fac->id,2).$ref;
|
|
$urlsource=$_SERVER['PHP_SELF'].'?facid='.$fac->id;
|
|
$genallowed=$user->rights->fournisseur->facture->creer;
|
|
$delallowed=$user->rights->fournisseur->facture->supprimer;
|
|
|
|
print '<br>';
|
|
$somethingshown=$formfile->show_documents('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$fac->modelpdf);
|
|
|
|
$object=$fac;
|
|
|
|
/*
|
|
* 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 ($_GET['action'] == 'presend')
|
|
{
|
|
$ref = dol_sanitizeFileName($fac->ref);
|
|
$file = $conf->fournisseur->facture->dir_output.'/'.get_exdir($fac->id,2).$ref.'.pdf';
|
|
|
|
print '<br>';
|
|
print_titre($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
|
|
$formmail->substit['__FACREF__']=$fac->ref;
|
|
// Tableau des parametres complementaires
|
|
$formmail->param['action']='send';
|
|
$formmail->param['models']='invoice_supplier_send';
|
|
$formmail->param['facid']=$fac->id;
|
|
$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?facid='.$fac->id;
|
|
|
|
// Init list of files
|
|
if (! empty($_REQUEST["mode"]) && $_REQUEST["mode"]=='init')
|
|
{
|
|
$formmail->clear_attached_files();
|
|
$formmail->add_attached_files($file,dol_sanitizeFilename($ref.'.pdf'),'application/pdf');
|
|
}
|
|
|
|
// Show form
|
|
$formmail->show_form();
|
|
|
|
print '<br>';
|
|
}
|
|
}
|
|
}
|
|
|
|
$db->close();
|
|
|
|
llxFooter();
|
|
?>
|