forked from Wavyzz/dolibarr
414 lines
16 KiB
PHP
414 lines
16 KiB
PHP
<?php
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004-2007 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2011 Regis Houssin <regis@dolibarr.fr>
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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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* $Id: apercu.php,v 1.73 2011/07/31 22:23:13 eldy Exp $
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*/
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/**
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* \file htdocs/compta/facture/apercu.php
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* \ingroup facture
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* \brief Page de l'onglet apercu d'une facture
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* \version $Revision: 1.73 $
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*/
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require("../../main.inc.php");
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require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
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require_once(DOL_DOCUMENT_ROOT.'/lib/invoice.lib.php');
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require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.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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// Security check
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$socid=0;
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$id = GETPOST("facid");
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$ref = GETPOST("ref");
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if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'facture', $id);
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/*
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* View
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*/
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$now=dol_now();
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llxHeader('',$langs->trans("Bill"),'Facture');
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$html = new Form($db);
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/* *************************************************************************** */
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/* */
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/* Mode fiche */
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/* */
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/* *************************************************************************** */
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if ($id > 0 || ! empty($ref))
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{
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$object = New Facture($db);
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if ($object->fetch($id,$ref) > 0)
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{
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$soc = new Societe($db, $object->socid);
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$soc->fetch($object->socid);
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$author = new User($db);
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if ($object->user_author)
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{
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$author->fetch($object->user_author);
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}
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$head = facture_prepare_head($object);
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dol_fiche_head($head, 'preview', $langs->trans("InvoiceCustomer"), 0, 'bill');
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$totalpaye = $object->getSommePaiement();
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/*
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* Facture
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*/
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print '<table class="border" width="100%">';
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$rowspan=3;
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// Reference
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print '<tr><td width="20%">'.$langs->trans('Ref').'</td><td colspan="5">'.$object->ref.'</td></tr>';
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// Societe
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print '<tr><td>'.$langs->trans("Company").'</td>';
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print '<td colspan="5">'.$soc->getNomUrl(1,'compta').'</td>';
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print '</tr>';
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// Type
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print '<tr><td>'.$langs->trans('Type').'</td><td colspan="5">';
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print $object->getLibType();
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if ($object->type == 1)
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{
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$facreplaced=new Facture($db);
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$facreplaced->fetch($object->fk_facture_source);
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print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
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}
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if ($object->type == 2)
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{
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$facusing=new Facture($db);
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$facusing->fetch($object->fk_facture_source);
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print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')';
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}
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$facidavoir=$object->getListIdAvoirFromInvoice();
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if (sizeof($facidavoir) > 0)
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{
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print ' ('.$langs->transnoentities("InvoiceHasAvoir");
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$i=0;
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foreach($facidavoir as $id)
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{
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if ($i==0) print ' ';
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else print ',';
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$facavoir=new Facture($db);
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$facavoir->fetch($id);
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print $facavoir->getNomUrl(1);
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}
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print ')';
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}
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if ($objectidnext > 0)
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{
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$facthatreplace=new Facture($db);
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$facthatreplace->fetch($objectidnext);
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print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
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}
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print '</td></tr>';
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// Relative and absolute discounts
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$addabsolutediscount=' <a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("AddGlobalDiscount").'</a>';
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$addcreditnote=' <a href="'.DOL_URL_ROOT.'/compta/facture.php?action=create&socid='.$soc->id.'&type=2&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("AddCreditNote").'</a>';
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print '<tr><td>'.$langs->trans('Discounts');
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print '</td><td colspan="5">';
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if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
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else print $langs->trans("CompanyHasNoRelativeDiscount");
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if ($absolute_discount > 0)
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{
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print '. ';
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if ($object->statut > 0 || $object->type == 2 || $object->type == 3)
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{
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if ($object->statut == 0)
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{
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print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->monnaie));
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print '. ';
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}
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else
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{
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if ($object->statut < 1 || $object->type == 2 || $object->type == 3)
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{
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$text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->monnaie));
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print '<br>'.$text.'.<br>';
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}
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else
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{
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$text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->monnaie));
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$text2=$langs->trans("AbsoluteDiscountUse");
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print $html->textwithpicto($text,$text2);
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}
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}
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}
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else
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{
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// Remise dispo de type remise fixe (not credit note)
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$filter='fk_facture_source IS NULL';
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print '<br>';
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$html->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id',$soc->id, $absolute_discount, $filter, $resteapayer, ' - '.$addabsolutediscount);
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}
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}
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else
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{
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if ($absolute_creditnote > 0) // If not linke will be added later
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{
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if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' - '.$addabsolutediscount.'<br>';
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else print '.';
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}
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else print '. ';
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}
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if ($absolute_creditnote > 0)
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{
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// If validated, we show link "add credit note to payment"
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if ($object->statut != 1 || $object->type == 2 || $object->type == 3)
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{
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if ($object->statut == 0 && $object->type != 3)
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{
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$text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->monnaie));
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print $html->textwithpicto($text,$langs->trans("CreditNoteDepositUse"));
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}
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else
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{
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print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->monnaie)).'.';
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}
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}
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else
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{
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// Remise dispo de type avoir
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$filter='fk_facture_source IS NOT NULL';
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if (! $absolute_discount) print '<br>';
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$html->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filter, $resteapayer);
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}
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}
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if (! $absolute_discount && ! $absolute_creditnote)
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{
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print $langs->trans("CompanyHasNoAbsoluteDiscount");
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if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' - '.$addabsolutediscount.'<br>';
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else print '. ';
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}
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/*if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
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{
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if (! $absolute_discount && ! $absolute_creditnote) print '<br>';
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//print ' - ';
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print $addabsolutediscount;
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//print ' - '.$addcreditnote; // We disbale link to credit note
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}*/
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print '</td></tr>';
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// Dates
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print '<tr><td>'.$langs->trans("Date").'</td>';
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print '<td colspan="5">'.dol_print_date($object->date,"daytext").'</td>';
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print "</tr>";
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// Date payment term
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print '<tr><td>';
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print '<table class="nobordernopadding" width="100%"><tr><td>';
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print $langs->trans('DateMaxPayment');
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print '</td>';
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if ($object->type != 2 && $action != 'editpaymentterm' && $object->brouillon && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
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print '</tr></table>';
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print '</td><td colspan="5">';
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if ($object->type != 2)
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{
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if ($action == 'editpaymentterm')
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{
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$html->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->date_lim_reglement,'paymentterm');
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}
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else
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{
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print dol_print_date($object->date_lim_reglement,'daytext');
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if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $object->paye && $object->statut == 1 && ! $object->am) print img_warning($langs->trans('Late'));
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}
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}
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else
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{
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print ' ';
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}
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print '</td></tr>';
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// Conditions reglement
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print '<tr><td>'.$langs->trans("PaymentConditionsShort").'</td><td colspan="5">';
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$html->form_conditions_reglement($_SERVER["PHP_SELF"]."?facid=$object->id",$object->cond_reglement_id,"none");
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print '</td>';
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print '</td></tr>';
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// Mode de reglement
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print '<tr><td>';
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print '<table class="nobordernopadding" width="100%"><tr><td>';
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print $langs->trans('PaymentMode');
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print '</td>';
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if ($action != 'editmode' && $object->brouillon && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'),1).'</a></td>';
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print '</tr></table>';
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print '</td><td colspan="3">';
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if ($action == 'editmode')
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{
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$html->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->mode_reglement_id,'mode_reglement_id');
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}
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else
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{
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$html->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->mode_reglement_id,'none');
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}
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print '</td>';
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$nbrows=5;
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if ($conf->projet->enabled) $nbrows++;
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print '<td rowspan="'.$nbrows.'" colspan="2" valign="top">';
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/*
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* Documents
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*/
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$objectref = dol_sanitizeFileName($object->ref);
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$dir_output = $conf->facture->dir_output . "/";
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$filepath = $dir_output . $objectref . "/";
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$file = $filepath . $objectref . ".pdf";
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$filedetail = $filepath . $objectref . "-detail.pdf";
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$relativepath = $objectref.'/'.$objectref.'.pdf';
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$relativepathdetail = $objectref.'/'.$objectref.'-detail.pdf';
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// Chemin vers png apercus
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$fileimage = $file.".png"; // Si PDF d'1 page
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$fileimagebis = $file."-0.png"; // Si PDF de plus d'1 page
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$relativepathimage = $relativepath.'.png';
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$var=true;
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// Si fichier PDF existe
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if (file_exists($file))
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{
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$encfile = urlencode($file);
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print_titre($langs->trans("Documents"));
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print '<table class="border" width="100%">';
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print "<tr $bc[$var]><td>".$langs->trans("Bill")." PDF</td>";
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print '<td><a href="'.DOL_URL_ROOT . '/document.php?modulepart=facture&file='.urlencode($relativepath).'">'.$object->ref.'.pdf</a></td>';
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print '<td align="right">'.dol_print_size(dol_filesize($file)). '</td>';
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print '<td align="right">'.dol_print_date(dol_filemtime($file),'dayhour').'</td>';
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print '</tr>';
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// Si fichier detail PDF existe
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if (file_exists($filedetail)) // facture detaillee supplementaire
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{
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print "<tr $bc[$var]><td>Facture detaillee</td>";
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print '<td><a href="'.DOL_URL_ROOT . '/document.php?modulepart=facture&file='.urlencode($relativepathdetail).'">'.$object->ref.'-detail.pdf</a></td>';
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print '<td align="right">'.dol_print_size(dol_filesize($filedetail)).'</td>';
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print '<td align="right">'.dol_print_date(dol_filemtime($filedetail),'dayhour').'</td>';
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print '</tr>';
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}
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print "</table>\n";
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// Conversion du PDF en image png si fichier png non existant
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if (! file_exists($fileimage) && ! file_exists($fileimagebis))
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{
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if (class_exists("Imagick"))
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{
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$ret = dol_convert_file($file);
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if ($ret < 0) $error++;
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}
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else
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{
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$langs->load("other");
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print '<font class="error">'.$langs->trans("ErrorNoImagickReadimage").'</font>';
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}
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}
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}
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print "</td></tr>";
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print '<tr><td>'.$langs->trans("AmountHT").'</td>';
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print '<td align="right" colspan="2"><b>'.price($object->total_ht).'</b></td>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td>'.$langs->trans('AmountVAT').'</td><td align="right" colspan="2" nowrap>'.price($object->total_tva).'</td>';
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print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
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print '<tr><td>'.$langs->trans('AmountTTC').'</td><td align="right" colspan="2" nowrap>'.price($object->total_ttc).'</td>';
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print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
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// Statut
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print '<tr><td>'.$langs->trans('Status').'</td><td align="left" colspan="3">'.($object->getLibStatut(4,$totalpaye)).'</td></tr>';
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// Projet
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if ($conf->projet->enabled)
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{
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$langs->load("projects");
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print '<tr>';
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print '<td>'.$langs->trans("Project").'</td><td colspan="3">';
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if ($object->fk_project > 0)
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{
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$project = New Project($db);
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$project->fetch($object->fk_project);
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print '<a href="'.DOL_URL_ROOT.'/projet/fiche.php?id='.$object->fk_project.'">'.$project->title.'</a>';
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}
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else
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{
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print ' ';
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}
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print '</td></tr>';
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}
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print '</table>';
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dol_fiche_end();
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}
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else
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{
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// Facture non trouvee
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print $langs->trans("ErrorBillNotFound",$_GET["facid"]);
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}
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}
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// Si fichier png PDF d'1 page trouve
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if (file_exists($fileimage))
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{
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print '<img src="'.DOL_URL_ROOT . '/viewimage.php?modulepart=apercufacture&file='.urlencode($relativepathimage).'">';
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}
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// Si fichier png PDF de plus d'1 page trouve
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elseif (file_exists($fileimagebis))
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{
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$multiple = preg_replace('/\.png/','',$relativepath) . "-";
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for ($i = 0; $i < 20; $i++)
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{
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$preview = $multiple.$i.'.png';
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if (file_exists($dir_output.$preview))
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{
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print '<img src="'.DOL_URL_ROOT . '/viewimage.php?modulepart=apercufacture&file='.urlencode($preview).'"><p>';
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}
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}
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}
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$db->close();
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llxFooter('$Date: 2011/07/31 22:23:13 $ - $Revision: 1.73 $');
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?>
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