forked from Wavyzz/dolibarr
fcb7e9d700
La variable du charset d'affichage qui est mis dna sle fichier config est stocké dans l'objet $conf et non en session.
3177 lines
104 KiB
PHP
3177 lines
104 KiB
PHP
<?php
|
|
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
|
* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
|
|
* Copyright (C) 2004-2007 Laurent Destailleur <eldy@users.sourceforge.net>
|
|
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
|
|
* Copyright (C) 2005-2007 Regis Houssin <regis.houssin@cap-networks.com>
|
|
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
|
|
*
|
|
* This program is free software; you can redistribute it and/or modify
|
|
* it under the terms of the GNU General Public License as published by
|
|
* the Free Software Foundation; either version 2 of the License, or
|
|
* (at your option) any later version.
|
|
*
|
|
* This program is distributed in the hope that it will be useful,
|
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
* GNU General Public License for more details.
|
|
*
|
|
* You should have received a copy of the GNU General Public License
|
|
* along with this program; if not, write to the Free Software
|
|
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
|
*
|
|
* $Id$
|
|
* $Source$
|
|
*/
|
|
|
|
/**
|
|
\file htdocs/compta/facture.php
|
|
\ingroup facture
|
|
\brief Page de création d'une facture
|
|
\version $Revision$
|
|
*/
|
|
|
|
require('./pre.inc.php');
|
|
require_once(DOL_DOCUMENT_ROOT ."/includes/modules/facture/modules_facture.php");
|
|
require_once(DOL_DOCUMENT_ROOT.'/facture.class.php');
|
|
require_once(DOL_DOCUMENT_ROOT.'/discount.class.php');
|
|
require_once(DOL_DOCUMENT_ROOT.'/paiement.class.php');
|
|
require_once(DOL_DOCUMENT_ROOT.'/lib/invoice.lib.php');
|
|
require_once(DOL_DOCUMENT_ROOT.'/lib/CMailFile.class.php');
|
|
if ($conf->projet->enabled) require_once(DOL_DOCUMENT_ROOT.'/project.class.php');
|
|
if ($conf->propal->enabled) require_once(DOL_DOCUMENT_ROOT.'/propal.class.php');
|
|
if ($conf->contrat->enabled) require_once(DOL_DOCUMENT_ROOT.'/contrat/contrat.class.php');
|
|
if ($conf->commande->enabled) require_once(DOL_DOCUMENT_ROOT.'/commande/commande.class.php');
|
|
|
|
$user->getrights('facture');
|
|
$user->getrights('banque');
|
|
|
|
if (! $user->rights->facture->lire)
|
|
accessforbidden();
|
|
|
|
$langs->load('bills');
|
|
$langs->load('companies');
|
|
$langs->load('products');
|
|
$langs->load('main');
|
|
|
|
$sall=isset($_GET['sall'])?trim($_GET['sall']):trim($_POST['sall']);
|
|
$mesg=isset($_GET['mesg'])?urldecode($_GET['mesg']):'';
|
|
$socid=isset($_GET['socid'])?$_GET['socid']:$_POST['socid'];
|
|
|
|
// Sécurité accés client
|
|
if ($user->societe_id > 0)
|
|
{
|
|
$action = '';
|
|
$socid = $user->societe_id;
|
|
}
|
|
|
|
// Récupération de l'id de projet
|
|
$projetid = 0;
|
|
if ($_GET["projetid"])
|
|
{
|
|
$projetid = $_GET["projetid"];
|
|
}
|
|
|
|
// Nombre de ligne pour choix de produit/service prédéfinis
|
|
$NBLINES=4;
|
|
|
|
|
|
|
|
/*
|
|
* Actions
|
|
*/
|
|
|
|
// Validation
|
|
if ($_GET['action'] == 'valid')
|
|
{
|
|
$facture = new Facture($db);
|
|
$facture->fetch($_GET['facid']);
|
|
|
|
// On verifie signe facture
|
|
if ($facture->type == 2)
|
|
{
|
|
// Si avoir, le signe doit etre négatif
|
|
if ($facture->total_ht >= 0)
|
|
{
|
|
$mesg='<div class="error">'.$langs->trans("ErrorInvoiceAvoirMustBeNegative").'</div>';
|
|
$_GET['action']='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
// Si non avoir, le signe doit etre positif
|
|
if ($facture->total_ht < 0)
|
|
{
|
|
$mesg='<div class="error">'.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive").'</div>';
|
|
$_GET['action']='';
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($_POST['action'] == 'classin')
|
|
{
|
|
$facture = new Facture($db);
|
|
$facture->fetch($_GET['facid']);
|
|
$facture->classin($_POST['projetid']);
|
|
}
|
|
|
|
if ($_POST['action'] == 'setmode')
|
|
{
|
|
$facture = new Facture($db);
|
|
$facture->fetch($_GET['facid']);
|
|
$result=$facture->mode_reglement($_POST['mode_reglement_id']);
|
|
if ($result < 0) dolibarr_print_error($facture->db,$facture->error);
|
|
}
|
|
|
|
if ($_POST['action'] == 'setconditions')
|
|
{
|
|
$facture = new Facture($db);
|
|
$facture->fetch($_GET['facid']);
|
|
$result=$facture->cond_reglement($_POST['cond_reglement_id']);
|
|
if ($result < 0) dolibarr_print_error($facture->db,$facture->error);
|
|
}
|
|
|
|
if ($_REQUEST['action'] == 'setremisepercent' && $user->rights->facture->creer)
|
|
{
|
|
$fac = new Facture($db);
|
|
$fac->fetch($_REQUEST['facid']);
|
|
$result = $fac->set_remise($user, $_POST['remise_percent']);
|
|
$_GET['facid']=$_REQUEST['facid'];
|
|
}
|
|
|
|
if ($_POST['action'] == "setabsolutediscount" && $user->rights->facture->creer)
|
|
{
|
|
if ($_POST["remise_id"])
|
|
{
|
|
$fac = new Facture($db);
|
|
$fac->id=$_GET['facid'];
|
|
$ret=$fac->fetch($_GET['facid']);
|
|
if ($ret > 0)
|
|
{
|
|
$result=$fac->insert_discount($_POST["remise_id"]);
|
|
if ($result < 0)
|
|
{
|
|
$mesg='<div class="error">'.$fac->error.'</div>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db,$fac->error);
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($_POST['action'] == 'classin')
|
|
{
|
|
$facture = new Facture($db);
|
|
$facture->fetch($_GET['facid']);
|
|
$facture->classin($_POST['projetid']);
|
|
}
|
|
|
|
if ($_POST['action'] == 'set_ref_client')
|
|
{
|
|
$facture = new Facture($db);
|
|
$facture->fetch($_GET['facid']);
|
|
$facture->set_ref_client($_POST['ref_client']);
|
|
}
|
|
|
|
// Classe à "validée"
|
|
if ($_POST['action'] == 'confirm_valid' && $_POST['confirm'] == 'yes' && $user->rights->facture->valider)
|
|
{
|
|
$fac = new Facture($db);
|
|
$fac->fetch($_GET['facid']);
|
|
$fac->fetch_client();
|
|
|
|
$result = $fac->set_valid($fac->id, $user);
|
|
if ($result >= 0)
|
|
{
|
|
if ($_REQUEST['lang_id'])
|
|
{
|
|
$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs);
|
|
}
|
|
else
|
|
{
|
|
$mesg='<div class="error">'.$fac->error.'</div>';
|
|
}
|
|
}
|
|
|
|
// Repasse la facture en mode brouillon
|
|
if ($_GET['action'] == 'modif' && $user->rights->facture->modifier && $conf->global->FACTURE_ENABLE_EDITDELETE)
|
|
{
|
|
$fac = new Facture($db);
|
|
$fac->fetch($_GET['facid']);
|
|
|
|
// On vérifie si la facture a des paiements
|
|
$sql = 'SELECT pf.amount';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
|
|
$sql.= ' WHERE pf.fk_facture = '.$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 vérifie si les lignes de factures ont été exportées en compta et/ou ventilées
|
|
$ventilExportCompta = $fac->getVentilExportCompta();
|
|
|
|
// On vérifie si aucun paiement n'a été effectué
|
|
if ($resteapayer == $fac->total_ttc && $fac->paye == 0 && $ventilExportCompta == 0)
|
|
{
|
|
$fac->set_draft($user);
|
|
}
|
|
}
|
|
|
|
if ($_POST['action'] == 'confirm_deleteproductline' && $_POST['confirm'] == 'yes' && $conf->global->PRODUIT_CONFIRM_DELETE_LINE)
|
|
{
|
|
if ($user->rights->facture->creer)
|
|
{
|
|
$fac = new Facture($db);
|
|
$fac->fetch($_GET['facid']);
|
|
$fac->deleteline($_GET['rowid'], $user);
|
|
if ($_REQUEST['lang_id'])
|
|
{
|
|
$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs);
|
|
}
|
|
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_GET['facid']);
|
|
exit;
|
|
}
|
|
|
|
// Classe à "payée"
|
|
if ($_POST['action'] == 'confirm_payed' && $_POST['confirm'] == 'yes' && $user->rights->facture->paiement)
|
|
{
|
|
$fac = new Facture($db);
|
|
$fac->fetch($_GET['facid']);
|
|
$result = $fac->set_payed($user);
|
|
}
|
|
// Classe à "payée partiellement"
|
|
if ($_POST['action'] == 'confirm_payed_partially' && $_POST['confirm'] == 'yes' && $user->rights->facture->paiement)
|
|
{
|
|
$fac = new Facture($db);
|
|
$fac->fetch($_GET['facid']);
|
|
$close_code=$_POST["close_code"];
|
|
$close_note=$_POST["close_note"];
|
|
if ($close_code)
|
|
{
|
|
$result = $fac->set_payed($user,$close_code,$close_note);
|
|
}
|
|
else
|
|
{
|
|
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Reason")).'</div>';
|
|
}
|
|
}
|
|
// Classe à "abandonnée"
|
|
if ($_POST['action'] == 'confirm_canceled' && $_POST['confirm'] == 'yes')
|
|
{
|
|
$fac = new Facture($db);
|
|
$fac->fetch($_GET['facid']);
|
|
$close_code=$_POST["close_code"];
|
|
$close_note=$_POST["close_note"];
|
|
if ($close_code)
|
|
{
|
|
$result = $fac->set_canceled($user,$close_code,$close_note);
|
|
}
|
|
else
|
|
{
|
|
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Reason")).'</div>';
|
|
}
|
|
}
|
|
// Supprimer
|
|
if ($_POST['action'] == 'confirm_delete' && $_POST['confirm'] == 'yes')
|
|
{
|
|
if ($user->rights->facture->supprimer)
|
|
{
|
|
$fac = new Facture($db);
|
|
$result = $fac->fetch($_GET['facid']);
|
|
$result = $fac->delete();
|
|
if ($result > 0)
|
|
{
|
|
Header('Location: '.$_SERVER["PHP_SELF"]);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$mesg='<div class="error">'.$fac->error.'</div>';
|
|
}
|
|
}
|
|
}
|
|
|
|
// Convertir en reduc
|
|
if ($_POST['action'] == 'confirm_converttoreduc' && $_POST['confirm'] == 'yes' && $user->rights->facture->creer)
|
|
{
|
|
$db->begin();
|
|
|
|
$fac = new Facture($db);
|
|
$fac->fetch($_GET['facid']);
|
|
$fac->fetch_client();
|
|
$fac->fetch_lines();
|
|
|
|
if (! $fac->paye) // protection against multiple submit
|
|
{
|
|
// Boucle sur chaque taux de tva
|
|
$i=0;
|
|
foreach($fac->lignes as $ligne)
|
|
{
|
|
$amount_ht[$ligne->tva_tx]+=$ligne->total_ht;
|
|
$amount_tva[$ligne->tva_tx]+=$ligne->total_tva;
|
|
$amount_ttc[$ligne->tva_tx]+=$ligne->total_ttc;
|
|
$i++;
|
|
}
|
|
|
|
// Insère une remise par famille de taux tva
|
|
$discount = new DiscountAbsolute($db);
|
|
$discount->desc='(CREDIT_NOTE)';
|
|
$discount->tva_tx=abs($fac->total_ttc);
|
|
$discount->fk_soc=$fac->socid;
|
|
$discount->fk_facture_source=$fac->id;
|
|
|
|
$error=0;
|
|
foreach($amount_ht as $tva_tx => $xxx)
|
|
{
|
|
$discount->amount_ht=abs($amount_ht[$tva_tx]);
|
|
$discount->amount_tva=abs($amount_tva[$tva_tx]);
|
|
$discount->amount_ttc=abs($amount_ttc[$tva_tx]);
|
|
$discount->tva_tx=abs($tva_tx);
|
|
|
|
$result=$discount->create($user);
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
break;
|
|
}
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
// Classe facture
|
|
$result=$fac->set_payed($user);
|
|
if ($result > 0)
|
|
{
|
|
//$mesg='OK'.$discount->id;
|
|
$db->commit();
|
|
}
|
|
else
|
|
{
|
|
$mesg='<div class="error">'.$fac->error.'</div>';
|
|
$db->rollback();
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$mesg='<div class="error">'.$discount->error.'</div>';
|
|
$db->rollback();
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
|
|
/*
|
|
* Insertion facture
|
|
*/
|
|
if ($_POST['action'] == 'add' && $user->rights->facture->creer)
|
|
{
|
|
$facture = new Facture($db);
|
|
$facture->socid=$_POST['socid'];
|
|
$facture->fetch_client();
|
|
|
|
$db->begin();
|
|
|
|
// Facture remplacement
|
|
if ($_POST['type'] == 1)
|
|
{
|
|
if ($_POST['fac_replacement'] > 0)
|
|
{
|
|
// Si facture remplacement
|
|
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
|
|
|
|
$result=$facture->fetch($_POST['fac_replacement']);
|
|
|
|
$facture->date = $datefacture;
|
|
$facture->note_public = trim($_POST['note_public']);
|
|
$facture->note = trim($_POST['note']);
|
|
$facture->ref_client = $_POST['ref_client'];
|
|
$facture->modelpdf = $_POST['model'];
|
|
$facture->projetid = $_POST['projetid'];
|
|
$facture->cond_reglement_id = $_POST['cond_reglement_id'];
|
|
$facture->mode_reglement_id = $_POST['mode_reglement_id'];
|
|
$facture->remise_absolue = $_POST['remise_absolue'];
|
|
$facture->remise_percent = $_POST['remise_percent'];
|
|
|
|
// Propriétés particulieres a facture de remplacement
|
|
$facture->fk_facture_source = $_POST['fac_replacement'];
|
|
$facture->type = 1;
|
|
|
|
$facid=$facture->create_clone($user);
|
|
}
|
|
else
|
|
{
|
|
$error=1;
|
|
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("ReplaceInvoice")).'</div>';
|
|
}
|
|
}
|
|
|
|
// Facture avoir
|
|
if ($_POST['type'] == 2)
|
|
{
|
|
if ($_POST['fac_avoir'] > 0)
|
|
{
|
|
// Si facture avoir
|
|
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
|
|
|
|
//$result=$facture->fetch($_POST['fac_avoir']);
|
|
|
|
$facture->socid = $_POST['socid'];
|
|
$facture->number = $_POST['facnumber'];
|
|
$facture->date = $datefacture;
|
|
$facture->note_public = trim($_POST['note_public']);
|
|
$facture->note = trim($_POST['note']);
|
|
$facture->ref_client = $_POST['ref_client'];
|
|
$facture->modelpdf = $_POST['model'];
|
|
$facture->projetid = $_POST['projetid'];
|
|
$facture->cond_reglement_id = 0;
|
|
$facture->mode_reglement_id = $_POST['mode_reglement_id'];
|
|
$facture->remise_absolue = $_POST['remise_absolue'];
|
|
$facture->remise_percent = $_POST['remise_percent'];
|
|
|
|
// Propriétés particulieres a facture avoir
|
|
$facture->fk_facture_source = $_POST['fac_avoir'];
|
|
$facture->type = 2;
|
|
|
|
$facid = $facture->create($user);
|
|
}
|
|
else
|
|
{
|
|
$error=1;
|
|
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("CorrectInvoice")).'</div>';
|
|
}
|
|
}
|
|
|
|
if ($_POST['type'] == 0 && $_POST['fac_rec'] > 0)
|
|
{
|
|
// Si facture récurrente
|
|
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
|
|
|
|
$facture->socid = $_POST['socid'];
|
|
$facture->type = $_POST['type'];
|
|
$facture->number = $_POST['facnumber'];
|
|
$facture->date = $datefacture;
|
|
$facture->note_public = trim($_POST['note_public']);
|
|
$facture->note = trim($_POST['note']);
|
|
$facture->ref_client = $_POST['ref_client'];
|
|
$facture->modelpdf = $_POST['model'];
|
|
|
|
// Propriétés particulieres a facture recurrente
|
|
$facture->fac_rec = $_POST['fac_rec'];
|
|
$facture->type = 0;
|
|
|
|
$facid = $facture->create($user);
|
|
}
|
|
|
|
if ($_POST['type'] == 0 && $_POST['fac_rec'] <= 0)
|
|
{
|
|
// Si facture standard
|
|
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
|
|
|
|
$facture->socid = $_POST['socid'];
|
|
$facture->type = $_POST['type'];
|
|
$facture->number = $_POST['facnumber'];
|
|
$facture->date = $datefacture;
|
|
$facture->note_public = trim($_POST['note_public']);
|
|
$facture->note = trim($_POST['note']);
|
|
$facture->ref_client = $_POST['ref_client'];
|
|
$facture->modelpdf = $_POST['model'];
|
|
$facture->projetid = $_POST['projetid'];
|
|
$facture->cond_reglement_id = $_POST['cond_reglement_id'];
|
|
$facture->mode_reglement_id = $_POST['mode_reglement_id'];
|
|
$facture->amount = $_POST['amount'];
|
|
$facture->remise_absolue = $_POST['remise_absolue'];
|
|
$facture->remise_percent = $_POST['remise_percent'];
|
|
|
|
if (! $_POST['propalid'] && ! $_POST['commandeid'] && ! $_POST['contratid'])
|
|
{
|
|
for ($i = 1; $i <= $NBLINES; $i++)
|
|
{
|
|
if ($_POST['idprod'.$i])
|
|
{
|
|
$startday='';
|
|
$endday='';
|
|
if ($_POST['date_start'.$i.'year'] && $_POST['date_start'.$i.'month'] && $_POST['date_start'.$i.'day']) {
|
|
$startday=$_POST['date_start'.$i.'year'].'-'.$_POST['date_start'.$i.'month'].'-'.$_POST['date_start'.$i.'day'];
|
|
}
|
|
if ($_POST['date_end'.$i.'year'] && $_POST['date_end'.$i.'month'] && $_POST['date_end'.$i.'day']) {
|
|
$endday=$_POST['date_end'.$i.'year'].'-'.$_POST['date_end'.$i.'month'].'-'.$_POST['date_end'.$i.'day'];
|
|
}
|
|
$facture->add_product($_POST['idprod'.$i],$_POST['qty'.$i],$_POST['remise_percent'.$i],$startday,$endday);
|
|
}
|
|
}
|
|
|
|
$facid = $facture->create($user);
|
|
}
|
|
else
|
|
{
|
|
/*
|
|
* Si creation depuis propale
|
|
*/
|
|
if ($_POST['propalid'])
|
|
{
|
|
$facture->propalid = $_POST['propalid'];
|
|
$facid = $facture->create($user);
|
|
|
|
if ($facid > 0)
|
|
{
|
|
$prop = New Propal($db);
|
|
if ( $prop->fetch($_POST['propalid']) )
|
|
{
|
|
for ($i = 0 ; $i < sizeof($prop->lignes) ; $i++)
|
|
{
|
|
$desc=($prop->lignes[$i]->desc?$prop->lignes[$i]->desc:$prop->lignes[$i]->libelle);
|
|
|
|
$result = $facture->addline(
|
|
$facid,
|
|
$desc,
|
|
$prop->lignes[$i]->subprice,
|
|
$prop->lignes[$i]->qty,
|
|
$prop->lignes[$i]->tva_tx,
|
|
$prop->lignes[$i]->fk_product,
|
|
$prop->lignes[$i]->remise_percent,
|
|
'',
|
|
'',
|
|
0,
|
|
$prop->lignes[$i]->info_bits,
|
|
$prop->lignes[$i]->fk_remise_except
|
|
);
|
|
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
break;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
/*
|
|
* Si création depuis commande
|
|
*/
|
|
if ($_POST['commandeid'])
|
|
{
|
|
$facture->commandeid = $_POST['commandeid'];
|
|
$facid = $facture->create($user);
|
|
|
|
if ($facid > 0)
|
|
{
|
|
$comm = New Commande($db);
|
|
if ( $comm->fetch($_POST['commandeid']) )
|
|
{
|
|
$comm->fetch_lines();
|
|
$lines = $comm->lignes;
|
|
for ($i = 0 ; $i < sizeof($lines) ; $i++)
|
|
{
|
|
$desc=($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
|
|
|
|
$result = $facture->addline(
|
|
$facid,
|
|
$desc,
|
|
$lines[$i]->subprice,
|
|
$lines[$i]->qty,
|
|
$lines[$i]->tva_tx,
|
|
$lines[$i]->fk_product,
|
|
$lines[$i]->remise_percent,
|
|
'',
|
|
'',
|
|
0,
|
|
$lines[$i]->info_bits,
|
|
$lines[$i]->fk_remise_except
|
|
);
|
|
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
break;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
/*
|
|
* Si création depuis contrat
|
|
*/
|
|
if ($_POST['contratid'])
|
|
{
|
|
$facture->contratid = $_POST['contratid'];
|
|
$facid = $facture->create($user);
|
|
|
|
if ($facid > 0)
|
|
{
|
|
$contrat = New Contrat($db);
|
|
if ($contrat->fetch($_POST['contratid']) > 0)
|
|
{
|
|
$lines = $contrat->fetch_lignes();
|
|
|
|
for ($i = 0 ; $i < sizeof($lines) ; $i++)
|
|
{
|
|
$desc=($contrat->lignes[$i]->desc?$contrat->lignes[$i]->desc:$contrat->lignes[$i]->libelle);
|
|
|
|
// Plage de dates
|
|
$date_start=$contrat->lignes[$i]->date_debut_prevue;
|
|
if ($contrat->lignes[$i]->date_debut_reel) $date_start=$contrat->lignes[$i]->date_debut_reel;
|
|
$date_end=$contrat->lignes[$i]->date_fin_prevue;
|
|
if ($contrat->lignes[$i]->date_fin_reel) $date_end=$contrat->lignes[$i]->date_fin_reel;
|
|
|
|
$result = $facture->addline(
|
|
$facid,
|
|
$desc,
|
|
$lines[$i]->subprice,
|
|
$lines[$i]->qty,
|
|
$lines[$i]->tva_tx,
|
|
$lines[$i]->fk_product,
|
|
$lines[$i]->remise_percent,
|
|
$date_start,
|
|
$date_end,
|
|
0,
|
|
$lines[$i]->info_bits,
|
|
$lines[$i]->fk_remise_except
|
|
);
|
|
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
break;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
// Fin création facture, on l'affiche
|
|
if ($facid > 0 && ! $error)
|
|
{
|
|
$db->commit();
|
|
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facid);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$db->rollback();
|
|
$_GET["action"]='create';
|
|
$_GET["propalid"]=$_POST["propalid"];
|
|
$_GET["commandeid"]=$_POST["commandeid"];
|
|
$_GET["contratid"]=$_POST["contratid"];
|
|
if (! $mesg) $mesg='<div class="error">'.$facture->error.'</div>';
|
|
}
|
|
}
|
|
|
|
/*
|
|
* Ajout d'une ligne produit dans la facture
|
|
*/
|
|
if (($_POST['action'] == 'addligne' || $_POST['action'] == 'addligne_predef') && $user->rights->facture->creer)
|
|
{
|
|
if ($_POST['qty'] && (($_POST['pu']!='' && $_POST['desc']) || $_POST['idprod']))
|
|
{
|
|
$fac = new Facture($db);
|
|
$ret=$fac->fetch($_POST['facid']);
|
|
$ret=$fac->fetch_client();
|
|
|
|
$date_start='';
|
|
$date_end='';
|
|
// Si ajout champ produit libre
|
|
if ($_POST['action'] == 'addligne')
|
|
{
|
|
if ($_POST['date_startyear'] && $_POST['date_startmonth'] && $_POST['date_startday'])
|
|
{
|
|
$date_start=$_POST['date_startyear'].'-'.$_POST['date_startmonth'].'-'.$_POST['date_startday'];
|
|
}
|
|
if ($_POST['date_endyear'] && $_POST['date_endmonth'] && $_POST['date_endday'])
|
|
{
|
|
$date_end=$_POST['date_endyear'].'-'.$_POST['date_endmonth'].'-'.$_POST['date_endday'];
|
|
}
|
|
}
|
|
// Si ajout champ produit prédéfini
|
|
if ($_POST['action'] == 'addligne_predef')
|
|
{
|
|
if ($_POST['date_start_predefyear'] && $_POST['date_start_predefmonth'] && $_POST['date_start_predefday'])
|
|
{
|
|
$date_start=$_POST['date_start_predefyear'].'-'.$_POST['date_start_predefmonth'].'-'.$_POST['date_start_predefday'];
|
|
}
|
|
if ($_POST['date_end_predefyear'] && $_POST['date_end_predefmonth'] && $_POST['date_end_predefday'])
|
|
{
|
|
$date_end=$_POST['date_end_predefyear'].'-'.$_POST['date_end_predefmonth'].'-'.$_POST['date_end_predefday'];
|
|
}
|
|
}
|
|
|
|
$price_base_type = 'HT';
|
|
|
|
// Ecrase $pu par celui du produit
|
|
// Ecrase $desc par celui du produit
|
|
// Ecrase $txtva par celui du produit
|
|
// Ecrase $base_price_type par celui du produit
|
|
if ($_POST['idprod'])
|
|
{
|
|
$prod = new Product($db, $_POST['idprod']);
|
|
$prod->fetch($_POST['idprod']);
|
|
|
|
$price_base_type = $prod->price_base_type;
|
|
|
|
// multiprix
|
|
if ($conf->global->PRODUIT_MULTIPRICES == 1)
|
|
{
|
|
$pu = $prod->multiprices[$fac->client->price_level];
|
|
$pu_ttc = $prod->multiprices_ttc[$fac->client->price_level];
|
|
$price_base_type = $prod->multiprices_base_type[$fac->client->price_level];
|
|
}
|
|
else
|
|
{
|
|
$pu = $prod->price;
|
|
$pu_ttc = $prod->price_ttc;
|
|
}
|
|
|
|
// La description de la ligne est celle saisie ou
|
|
// celle du produit si (non saisi + PRODUIT_CHANGE_PROD_DESC défini)
|
|
// \todo Ne faut-il pas rendre $conf->global->PRODUIT_CHANGE_PROD_DESC toujours a on
|
|
$desc=$_POST['desc'];
|
|
if (! $desc && $conf->global->PRODUIT_CHANGE_PROD_DESC)
|
|
{
|
|
$desc = $prod->description;
|
|
}
|
|
|
|
$tva_tx = get_default_tva($mysoc,$fac->client,$prod->tva_tx);
|
|
}
|
|
else
|
|
{
|
|
$pu=$_POST['pu'];
|
|
$tva_tx=$_POST['tva_tx'];
|
|
$desc=$_POST['desc'];
|
|
}
|
|
|
|
// Insere ligne
|
|
$result = $fac->addline(
|
|
$_POST['facid'],
|
|
$desc,
|
|
$pu,
|
|
$_POST['qty'],
|
|
$tva_tx,
|
|
$_POST['idprod'],
|
|
$_POST['remise_percent'],
|
|
$date_start,
|
|
$date_end,
|
|
0,
|
|
'',
|
|
'',
|
|
$price_base_type, $pu_ttc
|
|
);
|
|
}
|
|
|
|
$_GET['facid']=$_POST['facid']; // Pour réaffichage de la fiche en cours d'édition
|
|
}
|
|
|
|
if ($_POST['action'] == 'updateligne' && $user->rights->facture->creer && $_POST['save'] == $langs->trans('Save'))
|
|
{
|
|
$fac = new Facture($db,'',$_POST['facid']);
|
|
if (! $fac->fetch($_POST['facid']) > 0) dolibarr_print_error($db);
|
|
|
|
$date_start='';
|
|
$date_end='';
|
|
if ($_POST['date_startyear'] && $_POST['date_startmonth'] && $_POST['date_startday']) {
|
|
$date_start=$_POST['date_startyear'].'-'.$_POST['date_startmonth'].'-'.$_POST['date_startday'];
|
|
}
|
|
if ($_POST['date_endyear'] && $_POST['date_endmonth'] && $_POST['date_endday']) {
|
|
$date_end=$_POST['date_endyear'].'-'.$_POST['date_endmonth'].'-'.$_POST['date_endday'];
|
|
}
|
|
|
|
$result = $fac->updateline($_POST['rowid'],
|
|
$_POST['desc'],
|
|
$_POST['price'],
|
|
$_POST['qty'],
|
|
$_POST['remise_percent'],
|
|
$date_start,
|
|
$date_end,
|
|
$_POST['tva_tx']
|
|
);
|
|
|
|
if ($_REQUEST['lang_id'])
|
|
{
|
|
$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs);
|
|
|
|
$_GET['facid']=$_POST['facid']; // Pour réaffichage de la fiche en cours d'édition
|
|
}
|
|
|
|
if ($_POST['action'] == 'updateligne' && $user->rights->facture->creer && $_POST['cancel'] == $langs->trans('Cancel'))
|
|
{
|
|
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_POST['facid']); // Pour réaffichage de la fiche en cours d'édition
|
|
exit;
|
|
}
|
|
|
|
if ($_GET['action'] == 'deleteline' && $user->rights->facture->creer && ! $conf->global->PRODUIT_CONFIRM_DELETE_LINE)
|
|
{
|
|
$fac = new Facture($db,'',$_GET['facid']);
|
|
$fac->fetch($_GET['facid']);
|
|
$result = $fac->deleteline($_GET['rowid'], $user);
|
|
if ($result > 0)
|
|
{
|
|
if ($_REQUEST['lang_id'])
|
|
{
|
|
$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
// facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs);
|
|
}
|
|
else
|
|
{
|
|
print $fac->error;
|
|
}
|
|
}
|
|
|
|
|
|
|
|
/*
|
|
* Ordonnancement des lignes
|
|
*/
|
|
|
|
if ($_GET['action'] == 'up' && $user->rights->facture->creer)
|
|
{
|
|
$fac = new Facture($db,'',$_GET['facid']);
|
|
$fac->fetch($_GET['facid']);
|
|
$fac->line_up($_GET['rowid']);
|
|
if ($_REQUEST['lang_id'])
|
|
{
|
|
$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs);
|
|
Header ('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_GET["facid"].'#'.$_GET['rowid']);
|
|
}
|
|
|
|
if ($_GET['action'] == 'down' && $user->rights->facture->creer)
|
|
{
|
|
$fac = new Facture($db,'',$_GET['facid']);
|
|
$fac->fetch($_GET['facid']);
|
|
$fac->line_down($_GET['rowid']);
|
|
if ($_REQUEST['lang_id'])
|
|
{
|
|
$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs);
|
|
Header ('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_GET["facid"].'#'.$_GET['rowid']);
|
|
}
|
|
|
|
/*
|
|
* Action envoi de mail
|
|
*/
|
|
if (($_POST['action'] == 'send' || $_POST['action'] == 'relance') && ! $_POST['cancel'])
|
|
{
|
|
$langs->load('mails');
|
|
|
|
$fac = new Facture($db,'',$_POST['facid']);
|
|
if ( $fac->fetch($_POST['facid']) )
|
|
{
|
|
$facref = sanitize_string($fac->ref);
|
|
$file = $conf->facture->dir_output . '/' . $facref . '/' . $facref . '.pdf';
|
|
|
|
if (is_readable($file))
|
|
{
|
|
$fac->fetch_client();
|
|
|
|
if ($_POST['sendto'])
|
|
{
|
|
// Le destinataire a été fourni via le champ libre
|
|
$sendto = $_POST['sendto'];
|
|
$sendtoid = 0;
|
|
}
|
|
elseif ($_POST['receiver'])
|
|
{
|
|
// Le destinataire a été fourni via la liste déroulante
|
|
if ($_POST['receiver'] < 0) // Id du tiers
|
|
{
|
|
$sendto = $fac->client->email;
|
|
$sendtoid = 0;
|
|
}
|
|
else // Id du contact
|
|
{
|
|
$sendto = $fac->client->contact_get_email($_POST['receiver']);
|
|
$sendtoid = $_POST['receiver'];
|
|
}
|
|
}
|
|
|
|
if (strlen($sendto))
|
|
{
|
|
$from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>';
|
|
$replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>';
|
|
$message = $_POST['message'];
|
|
$sendtocc = $_POST['sendtocc'];
|
|
$deliveryreceipt = $_POST['deliveryreceipt'];
|
|
|
|
if ($_POST['action'] == 'send')
|
|
{
|
|
if(strlen($_POST['subject']))
|
|
{
|
|
$subject = $_POST['subject'];
|
|
}
|
|
else
|
|
{
|
|
$subject = $langs->trans('Bill').' '.$fac->ref;
|
|
}
|
|
|
|
$actiontypecode='AC_FAC';
|
|
$actionmsg ='Mail envoyé par '.$from.' à '.$sendto.'.<br>';
|
|
|
|
if ($message)
|
|
{
|
|
$actionmsg.='Texte utilisé dans le corps du message:<br>';
|
|
$actionmsg.=$message;
|
|
}
|
|
|
|
$actionmsg2='Envoi facture par mail';
|
|
}
|
|
if ($_POST['action'] == 'relance')
|
|
{
|
|
$subject = 'Relance facture '.$fac->ref;
|
|
$actiontypecode='AC_FAC';
|
|
$actionmsg='Mail envoyé par '.$from.' à '.$sendto.'.<br>';
|
|
if ($message) {
|
|
$actionmsg.='Texte utilisé dans le corps du message:<br>';
|
|
$actionmsg.=$message;
|
|
}
|
|
$actionmsg2='Relance facture par mail';
|
|
}
|
|
|
|
$filepath[0] = $file;
|
|
$filename[0] = $fac->ref.'.pdf';
|
|
$mimetype[0] = 'application/pdf';
|
|
if ($_FILES['addedfile']['tmp_name'])
|
|
{
|
|
$filepath[1] = $_FILES['addedfile']['tmp_name'];
|
|
$filename[1] = $_FILES['addedfile']['name'];
|
|
$mimetype[1] = $_FILES['addedfile']['type'];
|
|
}
|
|
|
|
// Envoi de la facture
|
|
$mailfile = new CMailFile($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)
|
|
{
|
|
$mesg='<div class="ok">'.$langs->trans('MailSuccessfulySent',$from,$sendto).'.</div>';
|
|
|
|
// Insertion action
|
|
require_once(DOL_DOCUMENT_ROOT.'/contact.class.php');
|
|
require_once(DOL_DOCUMENT_ROOT.'/actioncomm.class.php');
|
|
$actioncomm = new ActionComm($db);
|
|
$actioncomm->type_code = $actiontypecode;
|
|
$actioncomm->label = $actionmsg2;
|
|
$actioncomm->note = $actionmsg;
|
|
$actioncomm->date = time(); // L'action est faite maintenant
|
|
$actioncomm->percent = 100;
|
|
$actioncomm->contact = new Contact($db,$sendtoid);
|
|
$actioncomm->societe = new Societe($db,$fac->socid);
|
|
$actioncomm->user = $user; // User qui a fait l'action
|
|
$actioncomm->facid = $fac->id;
|
|
|
|
$ret=$actioncomm->add($user); // User qui saisit l'action
|
|
if ($ret < 0)
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
else
|
|
{
|
|
// Renvoie sur la fiche
|
|
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&mesg='.urlencode($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>';
|
|
dolibarr_syslog('Recipient email is empty');
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
$mesg='<div class="error">'.$langs->trans('ErrorCantReadFile',$file).'</div>';
|
|
dolibarr_syslog('Failed to read file: '.$file);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
$mesg='<div class="error">'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'</div>';
|
|
dolibarr_syslog('Impossible de lire les données de la facture. Le fichier facture n\'a peut-être pas été généré.');
|
|
}
|
|
}
|
|
|
|
/*
|
|
* Générer ou regénérer le document PDF
|
|
*/
|
|
if ($_REQUEST['action'] == 'builddoc') // En get ou en post
|
|
{
|
|
$fac = new Facture($db, 0, $_GET['facid']);
|
|
$fac->fetch($_GET['facid']);
|
|
|
|
if ($_REQUEST['model'])
|
|
{
|
|
$fac->set_pdf_model($user, $_REQUEST['model']);
|
|
}
|
|
|
|
if ($_REQUEST['lang_id'])
|
|
{
|
|
$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
|
|
$result=facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs);
|
|
if ($result <= 0)
|
|
{
|
|
dolibarr_print_error($db,$result);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
Header ('Location: '.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'#builddoc');
|
|
}
|
|
}
|
|
|
|
/*********************************************************************
|
|
*
|
|
* Fonctions internes
|
|
*
|
|
**********************************************************************/
|
|
function print_date_range($date_start,$date_end)
|
|
{
|
|
global $langs;
|
|
|
|
if ($date_start && $date_end)
|
|
{
|
|
print ' ('.$langs->trans('DateFromTo',dolibarr_print_date($date_start),dolibarr_print_date($date_end)).')';
|
|
}
|
|
if ($date_start && ! $date_end)
|
|
{
|
|
print ' ('.$langs->trans('DateFrom',dolibarr_print_date($date_start)).')';
|
|
}
|
|
if (! $date_start && $date_end)
|
|
{
|
|
print ' ('.$langs->trans('DateUntil',dolibarr_print_date($date_end)).')';
|
|
}
|
|
}
|
|
|
|
|
|
|
|
llxHeader('',$langs->trans('Bill'),'Facture');
|
|
|
|
$html = new Form($db);
|
|
|
|
|
|
/*********************************************************************
|
|
*
|
|
* Mode creation
|
|
*
|
|
**********************************************************************/
|
|
if ($_GET['action'] == 'create')
|
|
{
|
|
$facturestatic=new Facture($db);
|
|
|
|
print_titre($langs->trans('NewBill'));
|
|
|
|
if ($mesg) print $mesg;
|
|
|
|
$soc = new Societe($db);
|
|
|
|
if ($_GET['propalid'])
|
|
{
|
|
$propal = New Propal($db);
|
|
$propal->fetch($_GET['propalid']);
|
|
$propal->fetch_client();
|
|
|
|
$projetid=$propal->projetidp;
|
|
$ref_client=$propal->ref_client;
|
|
|
|
$soc=$propal->client;
|
|
$cond_reglement_id = $propal->cond_reglement_id;
|
|
$mode_reglement_id = $propal->mode_reglement_id;
|
|
$remise_percent = $propal->remise_percent;
|
|
$remise_absolue = $propal->remise_absolue;
|
|
}
|
|
elseif ($_GET['commandeid'])
|
|
{
|
|
$commande = New Commande($db);
|
|
$commande->fetch($_GET['commandeid']);
|
|
$commande->fetch_client();
|
|
|
|
$projetid=$commande->projet_id;
|
|
$ref_client=$commande->ref_client;
|
|
|
|
$soc=$commande->client;
|
|
$cond_reglement_id = $commande->cond_reglement_id;
|
|
$mode_reglement_id = $commande->mode_reglement_id;
|
|
$remise_percent = $commande->remise_percent;
|
|
$remise_absolue = $commande->remise_absolue;
|
|
}
|
|
elseif ($_GET['contratid'])
|
|
{
|
|
$contrat = New Contrat($db);
|
|
$contrat->fetch($_GET['contratid']);
|
|
$contrat->fetch_client();
|
|
|
|
$projetid=$contrat->fk_projet;
|
|
|
|
$soc=$contrat->client;
|
|
$cond_reglement_id = $soc->cond_reglement;
|
|
$mode_reglement_id = $soc->mod_reglement;
|
|
$remise_percent = $soc->remise_client;
|
|
$remise_absolue = 0;
|
|
}
|
|
else
|
|
{
|
|
$soc->fetch($socid);
|
|
$cond_reglement_id = $soc->cond_reglement;
|
|
$mode_reglement_id = $soc->mode_reglement;
|
|
$remise_percent = $soc->remise_client;
|
|
$remise_absolue = 0;
|
|
}
|
|
$absolute_discount=$soc->getCurrentDiscount();
|
|
|
|
|
|
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
|
|
print '<input type="hidden" name="action" value="add">';
|
|
print '<input type="hidden" name="socid" value="'.$soc->id.'">' ."\n";
|
|
print '<input name="facnumber" type="hidden" value="provisoire">';
|
|
|
|
print '<table class="border" width="100%">';
|
|
|
|
// Ref
|
|
print '<tr><td>'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
|
|
|
|
/*
|
|
\todo
|
|
L'info "Reference commande client" est une carac de la commande et non de la facture.
|
|
Elle devrait donc etre stockée sur l'objet commande liée à la facture et non sur la facture.
|
|
Pour ceux qui veulent l'utiliser au niveau de la facture, positionner la
|
|
constante FAC_USE_CUSTOMER_ORDER_REF Ã 1.
|
|
*/
|
|
if ($conf->global->FAC_USE_CUSTOMER_ORDER_REF)
|
|
{
|
|
print '<tr><td>'.$langs->trans('RefCustomerOrder').'</td><td>';
|
|
print '<input type="text" name="ref_client" value="'.$ref_client.'">';
|
|
print '</td></tr>';
|
|
}
|
|
|
|
// Tiers
|
|
print '<tr><td>'.$langs->trans('Company').'</td><td colspan="2">';
|
|
print $soc->getNomUrl(1);
|
|
print '<input type="hidden" name="socid" value="'.$soc->id.'">';
|
|
print '</td>';
|
|
print '</tr>'."\n";
|
|
|
|
// Type de facture
|
|
$facids=$facturestatic->list_replacable_invoices($soc->id);
|
|
if ($facids < 0)
|
|
{
|
|
dolibarr_print_error($db,$facturestatic);
|
|
exit;
|
|
}
|
|
$options="";
|
|
foreach ($facids as $facparam)
|
|
{
|
|
$options.='<option value="'.$facparam['id'].'">'.$facparam['ref'].'</option>';
|
|
}
|
|
$facids=$facturestatic->list_qualified_avoir_invoices($soc->id);
|
|
$optionsav="";
|
|
foreach ($facids as $key => $value)
|
|
{
|
|
$optionsav.='<option value="'.$key.'">'.$value.'</option>';
|
|
}
|
|
|
|
print '<tr><td valign="top">'.$langs->trans('Type').'</td><td colspan="2">';
|
|
print '<table class="nobordernopadding">'."\n";
|
|
|
|
print '<tr><td width="16px" valign="middle">';
|
|
print '<input type="radio" name="type" value="0"'.($_POST['type']==0?' checked="true"':'').'>';
|
|
print '</td><td valign="middle">';
|
|
$desc=$html->textwithhelp($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1);
|
|
print $desc;
|
|
print '</td></tr>'."\n";
|
|
|
|
print '<tr><td valign="middle">';
|
|
print '<input type="radio" name="type" value="1"'.($_POST['type']==1?' checked=true':'');
|
|
if (! $options) print ' disabled="true"';
|
|
print '>';
|
|
print '</td><td valign="middle">';
|
|
$text=$langs->trans("InvoiceReplacementAsk").' ';
|
|
$text.='<select class="flat" name="fac_replacement"';
|
|
if (! $options) $text.=' disabled="true"';
|
|
$text.='>';
|
|
if ($options)
|
|
{
|
|
$text.='<option value="-1"> </option>';
|
|
$text.=$options;
|
|
}
|
|
else
|
|
{
|
|
$text.='<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
|
|
}
|
|
$text.='</select>';
|
|
$desc=$html->textwithhelp($text,$langs->transnoentities("InvoiceReplacementDesc"),1);
|
|
print $desc;
|
|
print '</td></tr>'."\n";
|
|
|
|
print '<tr><td valign="middle">';
|
|
print '<input type="radio" name="type" value="2"'.($_POST['type']==2?' checked=true':'');
|
|
if (! $optionsav) print ' disabled="true"';
|
|
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="true"';
|
|
$text.='>';
|
|
if ($optionsav)
|
|
{
|
|
$text.='<option value="-1"> </option>';
|
|
$text.=$optionsav;
|
|
}
|
|
else
|
|
{
|
|
$text.='<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
|
|
}
|
|
$text.='</select>';
|
|
$desc=$html->textwithhelp($text,$langs->transnoentities("InvoiceAvoirDesc"),1);
|
|
//.' ('.$langs->trans("FeatureNotYetAvailable").')',$langs->transnoentities("InvoiceAvoirDesc"),1);
|
|
print $desc;
|
|
print '</td></tr>'."\n";
|
|
|
|
print '</table>';
|
|
print '</td></tr>';
|
|
|
|
// Ligne info remises tiers
|
|
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="2">';
|
|
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
|
|
else print $langs->trans("CompanyHasNoRelativeDiscount");
|
|
print '. ';
|
|
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
|
|
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
|
|
print '.';
|
|
print '</td></tr>';
|
|
|
|
// Date facture
|
|
print '<tr><td>'.$langs->trans('Date').'</td><td colspan="2">';
|
|
$html->select_date('','','','','',"add");
|
|
print '</td></tr>';
|
|
|
|
// Conditions de réglement
|
|
print '<tr><td nowrap>'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
|
|
$html->select_conditions_paiements($cond_reglement_id,'cond_reglement_id');
|
|
print '</td></tr>';
|
|
|
|
// Mode de réglement
|
|
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
|
|
$html->select_types_paiements($mode_reglement_id,'mode_reglement_id');
|
|
print '</td></tr>';
|
|
|
|
// Projet
|
|
if ($conf->projet->enabled)
|
|
{
|
|
$langs->load('projects');
|
|
print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
|
|
$html->select_projects($soc->id, $projetid, 'projetid');
|
|
print '</td></tr>';
|
|
}
|
|
|
|
// Modele PDF
|
|
print '<tr><td>'.$langs->trans('Model').'</td>';
|
|
print '<td>';
|
|
include_once(DOL_DOCUMENT_ROOT.'/includes/modules/facture/modules_facture.php');
|
|
$model=new ModelePDFFactures();
|
|
$liste=$model->liste_modeles($db);
|
|
$html->select_array('model',$liste,$conf->global->FACTURE_ADDON_PDF);
|
|
print "</td></tr>";
|
|
|
|
// Note publique
|
|
print '<tr>';
|
|
print '<td class="border" valign="top">'.$langs->trans('NotePublic').'</td>';
|
|
print '<td valign="top" colspan="2">';
|
|
print '<textarea name="note_public" wrap="soft" cols="70" rows="'.ROWS_3.'">';
|
|
if (is_object($propal))
|
|
{
|
|
print $propal->note_public;
|
|
}
|
|
if (is_object($commande))
|
|
{
|
|
print $commande->note_public;
|
|
}
|
|
if (is_object($contrat))
|
|
{
|
|
print $contrat->note_public;
|
|
}
|
|
print '</textarea></td></tr>';
|
|
|
|
// Note privée
|
|
if (! $user->societe_id)
|
|
{
|
|
print '<tr>';
|
|
print '<td class="border" valign="top">'.$langs->trans('NotePrivate').'</td>';
|
|
print '<td valign="top" colspan="2">';
|
|
print '<textarea name="note" wrap="soft" cols="70" rows="'.ROWS_3.'">';
|
|
if (is_object($propal))
|
|
{
|
|
print $propal->note;
|
|
}
|
|
if (is_object($commande))
|
|
{
|
|
print $commande->note;
|
|
}
|
|
if (is_object($contrat))
|
|
{
|
|
print $contrat->note;
|
|
}
|
|
print '</textarea></td></tr>';
|
|
}
|
|
|
|
if ($_GET['propalid'] > 0)
|
|
{
|
|
print '<input type="hidden" name="amount" value="'.$propal->price.'">'."\n";
|
|
print '<input type="hidden" name="total" value="'.$propal->total.'">'."\n";
|
|
print '<input type="hidden" name="tva" value="'.$propal->tva.'">'."\n";
|
|
//print '<input type="hidden" name="remise_absolue" value="'.$propal->remise_absolue.'">'."\n";
|
|
//print '<input type="hidden" name="remise_percent" value="'.$propal->remise_percent.'">'."\n";
|
|
print '<input type="hidden" name="propalid" value="'.$propal->id.'">';
|
|
|
|
print '<tr><td>'.$langs->trans('Proposal').'</td><td colspan="2"><a href="'.DOL_URL_ROOT.'/comm/propal.php?propalid='.$propal->id.'">'.img_object($langs->trans("ShowPropal"),'propal').' '.$propal->ref.'</a></td></tr>';
|
|
print '<tr><td>'.$langs->trans('TotalHT').'</td><td colspan="2">'.price($propal->price).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('TotalVAT').'</td><td colspan="2">'.price($propal->total_tva)."</td></tr>";
|
|
print '<tr><td>'.$langs->trans('TotalTTC').'</td><td colspan="2">'.price($propal->total)."</td></tr>";
|
|
}
|
|
elseif ($_GET['commandeid'] > 0)
|
|
{
|
|
print '<input type="hidden" name="amount" value="'.$commande->total_ht.'">'."\n";
|
|
print '<input type="hidden" name="total" value="'.$commande->total_ttc.'">'."\n";
|
|
print '<input type="hidden" name="tva" value="'.$commande->tva.'">'."\n";
|
|
//print '<input type="hidden" name="remise_absolue" value="'.$commande->remise_absolue.'">'."\n";
|
|
//print '<input type="hidden" name="remise_percent" value="'.$commande->remise_percent.'">'."\n";
|
|
print '<input type="hidden" name="commandeid" value="'.$commande->id.'">';
|
|
|
|
print '<tr><td>'.$langs->trans('Order').'</td><td colspan="2"><a href="'.DOL_URL_ROOT.'/commande/fiche.php?id='.$commande->id.'">'.img_object($langs->trans("ShowOrder"),'order').' '.$commande->ref.'</a></td></tr>';
|
|
print '<tr><td>'.$langs->trans('TotalHT').'</td><td colspan="2">'.price($commande->total_ht).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('TotalVAT').'</td><td colspan="2">'.price($commande->total_tva)."</td></tr>";
|
|
print '<tr><td>'.$langs->trans('TotalTTC').'</td><td colspan="2">'.price($commande->total_ttc)."</td></tr>";
|
|
}
|
|
elseif ($_GET['contratid'] > 0)
|
|
{
|
|
// Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
|
|
$contrat->remise_absolue=$remise_absolue;
|
|
$contrat->remise_percent=$remise_percent;
|
|
$contrat->update_price();
|
|
|
|
print '<input type="hidden" name="amount" value="'.$contrat->total_ht.'">'."\n";
|
|
print '<input type="hidden" name="total" value="'.$contrat->total_ttc.'">'."\n";
|
|
print '<input type="hidden" name="tva" value="'.$contrat->total_tva.'">'."\n";
|
|
// print '<input type="hidden" name="remise_absolue" value="'.$contrat->remise_absolue.'">'."\n";
|
|
// print '<input type="hidden" name="remise_percent" value="'.$contrat->remise_percent.'">'."\n";
|
|
print '<input type="hidden" name="contratid" value="'.$contrat->id.'">';
|
|
|
|
print '<tr><td>'.$langs->trans('Contract').'</td><td colspan="2"><a href="'.DOL_URL_ROOT.'/contrat/fiche.php?id='.$contrat->id.'">'.img_object($langs->trans("ShowContract"),'contract').' '.$contrat->ref.'</a></td></tr>';
|
|
print '<tr><td>'.$langs->trans('TotalHT').'</td><td colspan="2">'.price($contrat->total_ht).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('TotalVAT').'</td><td colspan="2">'.price($contrat->total_tva)."</td></tr>";
|
|
print '<tr><td>'.$langs->trans('TotalTTC').'</td><td colspan="2">'.price($contrat->total_ttc)."</td></tr>";
|
|
}
|
|
else
|
|
{
|
|
if ($conf->global->PRODUCT_SHOW_WHEN_CREATE)
|
|
{
|
|
print '<tr><td colspan="3">';
|
|
|
|
// Zone de choix des produits prédéfinis à la création
|
|
print '<table class="noborder">';
|
|
print '<tr><td>'.$langs->trans('ProductsAndServices').'</td>';
|
|
print '<td>'.$langs->trans('Qty').'</td>';
|
|
print '<td>'.$langs->trans('ReductionShort').'</td>';
|
|
print '<td> </td>';
|
|
if ($conf->service->enabled)
|
|
{
|
|
print '<td>'.$langs->trans('ServiceLimitedDuration').'</td>';
|
|
}
|
|
print '</tr>';
|
|
for ($i = 1 ; $i <= $NBLINES ; $i++)
|
|
{
|
|
print '<tr>';
|
|
print '<td>';
|
|
// multiprix
|
|
if($conf->global->PRODUIT_MULTIPRICES == 1)
|
|
$html->select_produits('','idprod'.$i,'',$conf->produit->limit_size,$soc->price_level);
|
|
else
|
|
$html->select_produits('','idprod'.$i,'',$conf->produit->limit_size);
|
|
print '</td>';
|
|
print '<td><input type="text" size="2" name="qty'.$i.'" value="1"></td>';
|
|
print '<td nowrap="nowrap"><input type="text" size="1" name="remise_percent'.$i.'" value="'.$soc->remise_client.'">%</td>';
|
|
print '<td> </td>';
|
|
// Si le module service est actif, on propose des dates de début et fin à la ligne
|
|
if ($conf->service->enabled)
|
|
{
|
|
print '<td nowrap="nowrap">';
|
|
print $langs->trans('From').' ';
|
|
print $html->select_date('','date_start'.$i,0,0,1,"add");
|
|
print '<br>'.$langs->trans('to').' ';
|
|
print $html->select_date('','date_end'.$i,0,0,1,"add");
|
|
print '</td>';
|
|
}
|
|
print "</tr>\n";
|
|
}
|
|
|
|
print '</table>';
|
|
print '</td></tr>';
|
|
}
|
|
}
|
|
|
|
/*
|
|
* Factures récurrentes
|
|
*/
|
|
if (! $conf->global->FACTURE_DISABLE_RECUR)
|
|
{
|
|
if ($_GET['propalid'] == 0 && $_GET['commandeid'] == 0 && $_GET['contratid'] == 0)
|
|
{
|
|
$sql = 'SELECT r.rowid, r.titre, r.amount FROM '.MAIN_DB_PREFIX.'facture_rec as r';
|
|
$sql .= ' WHERE r.fk_soc = '.$soc->id;
|
|
if ( $db->query($sql) )
|
|
{
|
|
$num = $db->num_rows();
|
|
$i = 0;
|
|
|
|
if ($num > 0)
|
|
{
|
|
print '<tr><td colspan="3">'.$langs->trans('CreateFromRepeatableInvoice').' : <select class="flat" name="fac_rec">';
|
|
print '<option value="0" selected="true"></option>';
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object();
|
|
print '<option value="'.$objp->rowid.'">'.$objp->titre.' : '.$objp->amount.'</option>';
|
|
$i++;
|
|
}
|
|
print '</select></td></tr>';
|
|
}
|
|
$db->free();
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
}
|
|
}
|
|
|
|
// Bouton "Create Draft"
|
|
print '<tr><td colspan="3" align="center"><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'"></td></tr>';
|
|
print "</table>\n";
|
|
|
|
print "</form>\n";
|
|
|
|
// Si creation depuis un propal
|
|
if ($_GET['propalid'])
|
|
{
|
|
$title=$langs->trans('ProductsAndServices');
|
|
|
|
$sql = 'SELECT pt.rowid, pt.description, pt.price, pt.fk_product, pt.fk_remise_except,';
|
|
$sql.= ' pt.qty, pt.tva_tx, pt.remise_percent, pt.subprice, pt.info_bits,';
|
|
$sql.= ' p.label as product, p.ref, p.fk_product_type, p.rowid as prodid,';
|
|
$sql.= ' p.description as product_desc';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'propaldet as pt';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product=p.rowid';
|
|
$sql.= ' WHERE pt.fk_propal = '.$_GET['propalid'];
|
|
$sql.= ' ORDER BY pt.rang ASC, pt.rowid';
|
|
}
|
|
if ($_GET['commandeid'])
|
|
{
|
|
$title=$langs->trans('Products');
|
|
|
|
$sql = 'SELECT pt.rowid, pt.subprice, pt.tva_tx, pt.qty, pt.fk_remise_except, pt.remise_percent, pt.description, pt.info_bits,';
|
|
$sql.= ' p.label as product, p.ref, p.rowid as prodid';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as pt';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product = p.rowid';
|
|
$sql.= ' WHERE pt.fk_commande = '.$commande->id;
|
|
$sql.= ' ORDER BY pt.rowid ASC';
|
|
}
|
|
if ($_GET['contratid'])
|
|
{
|
|
$title=$langs->trans('Services');
|
|
|
|
$sql = 'SELECT pt.rowid, pt.subprice, pt.tva_tx, pt.qty, pt.remise_percent, pt.description, pt.info_bits,';
|
|
$sql.= ' pt.date_ouverture_prevue as date_debut_prevue, pt.date_ouverture as date_debut_reel,';
|
|
$sql.= ' pt.date_fin_validite as date_fin_prevue, pt.date_cloture as date_fin_reel,';
|
|
$sql.= ' p.label as product, p.ref, p.rowid as prodid';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'contratdet as pt';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product = p.rowid';
|
|
$sql.= ' WHERE pt.fk_contrat = '.$contrat->id;
|
|
$sql.= ' ORDER BY pt.rowid ASC';
|
|
}
|
|
if ($_GET['propalid'] || $_GET['commandeid'] || $_GET['contratid'])
|
|
{
|
|
print '<br>';
|
|
print_titre($title);
|
|
|
|
print '<table class="noborder" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$langs->trans('Ref').'</td>';
|
|
print '<td>'.$langs->trans('Description').'</td>';
|
|
print '<td align="right">'.$langs->trans('VAT').'</td>';
|
|
print '<td align="right">'.$langs->trans('PriceUHT').'</td>';
|
|
print '<td align="right">'.$langs->trans('Qty').'</td>';
|
|
print '<td align="right">'.$langs->trans('ReductionShort').'</td></tr>';
|
|
|
|
// Lignes
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
$i = 0;
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'><td>';
|
|
if (($objp->info_bits & 2) == 2)
|
|
{
|
|
print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$propal->socid.'">';
|
|
print img_object($langs->trans("ShowReduc"),'reduc').' '.$langs->trans("Discount");
|
|
print '</a>';
|
|
}
|
|
else if ($objp->prodid)
|
|
{
|
|
print '<a href="'.DOL_URL_ROOT.'/product/fiche.php?id='.$objp->prodid.'">'.img_object($langs->trans(''),'service').' '.$objp->ref.'</a>';
|
|
print $objp->product?' - '.$objp->product:'';
|
|
// Plage de dates si contrat
|
|
if ($_GET['contratid'])
|
|
{
|
|
$date_start=$objp->date_debut_prevue;
|
|
if ($objp->date_debut_reel) $date_start=$objp->date_debut_reel;
|
|
$date_end=$objp->date_fin_prevue;
|
|
if ($objp->date_fin_reel) $date_end=$objp->date_fin_reel;
|
|
print_date_range($date_start,$date_end);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print ' ';
|
|
}
|
|
print "</td>\n";
|
|
print '<td>';
|
|
if ($objp->description)
|
|
{
|
|
if ($objp->description == '(CREDIT_NOTE)')
|
|
{
|
|
$discount=new DiscountAbsolute($db);
|
|
$discount->fetch($objp->fk_remise_except);
|
|
print $langs->transnoentities("DiscountFromCreditNote",$discount->getNomUrl(0));
|
|
}
|
|
else
|
|
{
|
|
print dolibarr_trunc($objp->description,60);
|
|
}
|
|
}
|
|
print '</td>';
|
|
print '<td align="right">'.$objp->tva_tx.'%</td>';
|
|
print '<td align="right">'.price($objp->subprice).'</td>';
|
|
print '<td align="right">';
|
|
print (($objp->info_bits & 2) != 2) ? $objp->qty : ' ';
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
print (($objp->info_bits & 2) != 2) ? $objp->remise_percent.'%' : ' ';
|
|
print '</td>';
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
|
|
print '</table>';
|
|
}
|
|
|
|
}
|
|
else
|
|
{
|
|
/* *************************************************************************** */
|
|
/* */
|
|
/* Fiche en mode visu */
|
|
/* */
|
|
/* *************************************************************************** */
|
|
$id = $_GET['facid'];
|
|
if ($id > 0)
|
|
{
|
|
if ($mesg) print $mesg.'<br>';
|
|
|
|
$fac = New Facture($db);
|
|
if ($fac->fetch($_GET['facid']))
|
|
{
|
|
if ($user->societe_id>0 && $user->societe_id!=$fac->socid) accessforbidden('',0);
|
|
|
|
$soc = new Societe($db, $fac->socid);
|
|
$soc->fetch($fac->socid);
|
|
$absolute_discount=$soc->getCurrentDiscount();
|
|
|
|
$totalpaye = $fac->getSommePaiement();
|
|
$resteapayer = $fac->total_ttc - $totalpaye;
|
|
if ($fac->paye) $resteapayer=0;
|
|
|
|
$author = new User($db);
|
|
if ($fac->user_author)
|
|
{
|
|
$author->id = $fac->user_author;
|
|
$author->fetch();
|
|
}
|
|
|
|
$facidnext=$fac->getIdReplacingInvoice();
|
|
|
|
|
|
$head = facture_prepare_head($fac);
|
|
|
|
dolibarr_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'));
|
|
|
|
/*
|
|
* Confirmation de la conversion de l'avoir en reduc
|
|
*/
|
|
if ($_GET['action'] == 'converttoreduc')
|
|
{
|
|
$text=$langs->trans('ConfirmConvertToReduc');
|
|
$html->form_confirm($_SERVER['PHP_SELF'].'?facid='.$fac->id,$langs->trans('ConvertToReduc'),$text,'confirm_converttoreduc');
|
|
print '<br />';
|
|
}
|
|
|
|
/*
|
|
* Confirmation de la suppression de la facture
|
|
*/
|
|
if ($_GET['action'] == 'delete')
|
|
{
|
|
$text=$langs->trans('ConfirmDeleteBill');
|
|
$html->form_confirm($_SERVER['PHP_SELF'].'?facid='.$fac->id,$langs->trans('DeleteBill'),$text,'confirm_delete');
|
|
print '<br />';
|
|
}
|
|
|
|
/*
|
|
* Confirmation de la validation
|
|
*/
|
|
if ($_GET['action'] == 'valid')
|
|
{
|
|
// on vérifie si la facture est en numérotation provisoire
|
|
$facref = substr($fac->ref, 1, 4);
|
|
if ($facref == 'PROV')
|
|
{
|
|
$numfa = $fac->getNextNumRef($soc);
|
|
}
|
|
else
|
|
{
|
|
$numfa = $fac->ref;
|
|
}
|
|
|
|
$text=$langs->trans('ConfirmValidateBill',$numfa);
|
|
if ($conf->notification->enabled)
|
|
{
|
|
require_once(DOL_DOCUMENT_ROOT ."/notify.class.php");
|
|
$notify=new Notify($db);
|
|
$text.='<br>';
|
|
$text.=$notify->confirmMessage(2,$fac->socid);
|
|
}
|
|
|
|
$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ValidateBill'),$text,'confirm_valid');
|
|
print '<br />';
|
|
}
|
|
|
|
/*
|
|
* Confirmation du classement payé
|
|
*/
|
|
if ($_GET['action'] == 'payed' && $resteapayer <= 0)
|
|
{
|
|
$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPayed'),$langs->trans('ConfirmClassifyPayedBill',$fac->ref),'confirm_payed');
|
|
print '<br />';
|
|
}
|
|
if ($_GET['action'] == 'payed' && $resteapayer > 0)
|
|
{
|
|
// Code
|
|
$i=0;
|
|
$close[$i]['code']='discount_vat';$i++;
|
|
$close[$i]['code']='badcustomer';$i++;
|
|
//$close[$i]['code']='product_returned';$i++;
|
|
$close[$i]['code']='abandon';$i++;
|
|
// Help
|
|
$i=0;
|
|
$close[$i]['label']=$langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPayedPartiallyReasonDiscountVatDesc");$i++;
|
|
$close[$i]['label']=$langs->trans("ConfirmClassifyPayedPartiallyReasonBadCustomerDesc");$i++;
|
|
//$close[$i]['label']=$langs->trans("ConfirmClassifyPayedPartiallyReasonProductReturned");$i++;
|
|
$close[$i]['label']=$langs->trans("ConfirmClassifyPayedPartiallyReasonOtherDesc");$i++;
|
|
// Texte
|
|
$i=0;
|
|
$close[$i]['reason']=$html->textwithhelp($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonDiscountVat",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[$i]['label'],1);$i++;
|
|
$close[$i]['reason']=$html->textwithhelp($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonBadCustomer",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[$i]['label'],1);$i++;
|
|
//$close[$i]['reason']=$html->textwithhelp($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonProductReturned",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[$i]['label'],1);$i++;
|
|
$close[$i]['reason']=$html->textwithhelp($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonOther",$resteapayer,$langs->trans("Currency".$conf->monnaie)),$close[$i]['label'],1);$i++;
|
|
// arrayreasons[code]=reason
|
|
foreach($close as $key => $val)
|
|
{
|
|
$arrayreasons[$close[$key]['code']]=$close[$key]['reason'];
|
|
}
|
|
|
|
// Crée un tableau formulaire
|
|
$formquestion=array(
|
|
'text' => $langs->trans("ConfirmClassifyPayedPartiallyQuestion"),
|
|
array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons),
|
|
array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100')
|
|
);
|
|
// Paiement incomplet. On demande si motif = escompte ou autre
|
|
$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id,$langs->trans('ClassifyPayed'),$langs->trans('ConfirmClassifyPayedPartially',$fac->ref),'confirm_payed_partially',$formquestion);
|
|
print '<br />';
|
|
}
|
|
|
|
/*
|
|
* Confirmation du classement abandonne
|
|
*/
|
|
if ($_GET['action'] == 'canceled')
|
|
{
|
|
// S'il y a une facture de remplacement pas encore validée (etat brouillon),
|
|
// on ne permet pas de classer abandonner la facture.
|
|
if ($facidnext)
|
|
{
|
|
$facturereplacement=new Facture($db);
|
|
$facturereplacement->fetch($facidnext);
|
|
$statusreplacement=$facturereplacement->statut;
|
|
}
|
|
if ($facidnext && $statusreplacement == 0)
|
|
{
|
|
print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
|
|
}
|
|
else
|
|
{
|
|
// Code
|
|
$close[1]['code']='badcustomer';
|
|
$close[2]['code']='abandon';
|
|
// Help
|
|
$close[1]['label']=$langs->trans("ConfirmClassifyPayedPartiallyReasonBadCustomerDesc");
|
|
$close[2]['label']=$langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
|
|
// Texte
|
|
$close[1]['reason']=$html->textwithhelp($langs->transnoentities("ConfirmClassifyPayedPartiallyReasonBadCustomer",$fac->ref),$close[1]['label'],1);
|
|
$close[2]['reason']=$html->textwithhelp($langs->transnoentities("ConfirmClassifyAbandonReasonOther"),$close[2]['label'],1);
|
|
// arrayreasons
|
|
$arrayreasons[$close[1]['code']]=$close[1]['reason'];
|
|
$arrayreasons[$close[2]['code']]=$close[2]['reason'];
|
|
|
|
// Crée un tableau formulaire
|
|
$formquestion=array(
|
|
'text' => $langs->trans("ConfirmCancelBillQuestion"),
|
|
array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons),
|
|
array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100')
|
|
);
|
|
|
|
$html->form_confirm($_SERVER['PHP_SELF'].'?facid='.$fac->id,$langs->trans('CancelBill'),$langs->trans('ConfirmCancelBill',$fac->ref),'confirm_canceled',$formquestion);
|
|
print '<br />';
|
|
}
|
|
}
|
|
|
|
/*
|
|
* Confirmation de la suppression d'une ligne produit
|
|
*/
|
|
if ($_GET['action'] == 'delete_product_line' && $conf->global->PRODUIT_CONFIRM_DELETE_LINE)
|
|
{
|
|
$html->form_confirm($_SERVER["PHP_SELF"].'?facid='.$fac->id.'&rowid='.$_GET["rowid"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteproductline');
|
|
print '<br />';
|
|
}
|
|
|
|
/*
|
|
* Facture
|
|
*/
|
|
print '<table class="border" width="100%">';
|
|
|
|
// Reference
|
|
print '<tr><td width="20%">'.$langs->trans('Ref').'</td><td colspan="5">'.$fac->ref.'</td></tr>';
|
|
|
|
// Ref client
|
|
/*
|
|
\todo
|
|
L'info "Reference commande client" est une carac de la commande et non de la facture.
|
|
Elle devrait donc etre stockée sur l'objet commande lié à la facture et non sur la facture.
|
|
Pour ceux qui utilisent ainsi, positionner la constante FAC_USE_CUSTOMER_ORDER_REF Ã 1.
|
|
*/
|
|
if ($conf->global->FAC_USE_CUSTOMER_ORDER_REF)
|
|
{
|
|
print '<tr><td>';
|
|
print '<table class="nobordernopadding" width="100%"><tr><td nowrap="nowrap">';
|
|
print $langs->trans('RefCustomerOrder').'</td><td align="left">';
|
|
print '</td>';
|
|
if ($_GET['action'] != 'RefCustomerOrder' && $fac->brouillon) print '<td align="right"><a href="'.$_SERVER['PHP_SELF'].'?action=RefCustomerOrder&facid='.$fac->id.'">'.img_edit($langs->trans('Edit')).'</a></td>';
|
|
print '</tr></table>';
|
|
print '</td><td colspan="5">';
|
|
if ($user->rights->facture->creer && $_GET['action'] == 'RefCustomerOrder')
|
|
{
|
|
print '<form action="facture.php?facid='.$id.'" method="post">';
|
|
print '<input type="hidden" name="action" value="set_ref_client">';
|
|
print '<input type="text" class="flat" size="20" name="ref_client" value="'.$fac->ref_client.'">';
|
|
print ' <input type="submit" class="button" value="'.$langs->trans('Modify').'">';
|
|
print '</form>';
|
|
}
|
|
else
|
|
{
|
|
print $fac->ref_client;
|
|
}
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Tiers Société
|
|
print '<tr><td>'.$langs->trans('Company').'</td>';
|
|
print '<td colspan="5">'.$soc->getNomUrl(1,'compta').'</td>';
|
|
print '</tr>';
|
|
|
|
// Type
|
|
print '<tr><td width="20%">'.$langs->trans('Type').'</td><td colspan="5">';
|
|
print $fac->getLibType();
|
|
if ($fac->type == 1)
|
|
{
|
|
$facreplaced=new Facture($db);
|
|
$facreplaced->fetch($fac->fk_facture_source);
|
|
print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
|
|
}
|
|
if ($fac->type == 2)
|
|
{
|
|
$facreplaced=new Facture($db);
|
|
$facreplaced->fetch($fac->fk_facture_source);
|
|
print ' ('.$langs->transnoentities("CorrectInvoice",$facreplaced->getNomUrl(1)).')';
|
|
}
|
|
$facidavoir=$fac->getIdAvoirInvoice();
|
|
if (sizeof($facidavoir) > 0)
|
|
{
|
|
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
|
|
$i=0;
|
|
foreach($facidavoir as $id)
|
|
{
|
|
if ($i==0) print ' ';
|
|
else print ',';
|
|
$facavoir=new Facture($db);
|
|
$facavoir->fetch($id);
|
|
print $facavoir->getNomUrl(1);
|
|
}
|
|
print ')';
|
|
}
|
|
if ($facidnext > 0)
|
|
{
|
|
$facthatreplace=new Facture($db);
|
|
$facthatreplace->fetch($facidnext);
|
|
print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
|
|
}
|
|
print '</td></tr>';
|
|
|
|
// Ligne info remises tiers
|
|
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="5">';
|
|
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
|
|
else print $langs->trans("CompanyHasNoRelativeDiscount");
|
|
print '. ';
|
|
if ($absolute_discount)
|
|
{
|
|
if ($fac->statut > 0 || $fac->type == 2)
|
|
{
|
|
print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
|
|
}
|
|
else
|
|
{
|
|
print '<br>';
|
|
print $html->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$fac->id,0,'remise_id',$soc->id,$absolute_discount);
|
|
}
|
|
}
|
|
else print $langs->trans("CompanyHasNoAbsoluteDiscount").'.';
|
|
print '</td></tr>';
|
|
|
|
// Dates
|
|
print '<tr><td>'.$langs->trans('Date').'</td>';
|
|
print '<td colspan="3">'.dolibarr_print_date($fac->date,'%A %d %B %Y').'</td>';
|
|
|
|
$nbrows=8;
|
|
if ($conf->global->FAC_USE_CUSTOMER_ORDER_REF) $nbrows++;
|
|
if ($conf->projet->enabled) $nbrows++;
|
|
|
|
print '<td rowspan="'.$nbrows.'" colspan="2" valign="top">';
|
|
|
|
/*
|
|
* Liste des paiements
|
|
*/
|
|
$sql = 'SELECT '.$db->pdate('datep').' as dp, pf.amount,';
|
|
$sql.= ' c.libelle as paiement_type, p.num_paiement, p.rowid';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf';
|
|
$sql.= ' WHERE pf.fk_facture = '.$fac->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
|
|
$sql.= ' ORDER BY dp DESC';
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows($result);
|
|
$i = 0;
|
|
print '<table class="noborder" width="100%">';
|
|
|
|
// Liste des paiements ou remboursements
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.($fac->type == 2 ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
|
|
print '<td>'.$langs->trans('Type').'</td>';
|
|
print '<td align="right">'.$langs->trans('Amount').'</td>';
|
|
print '<td> </td>';
|
|
print '</tr>';
|
|
|
|
if ($fac->type != 2)
|
|
{
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($result);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'><td>';
|
|
print '<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans('ShowPayment'),'payment').' ';
|
|
print dolibarr_print_date($objp->dp).'</a></td>';
|
|
print '<td>'.$objp->paiement_type.' '.$objp->num_paiement.'</td>';
|
|
print '<td align="right">'.price($objp->amount).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td>';
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
|
|
// Already payed
|
|
print '<tr><td colspan="2" align="right">'.$langs->trans('AlreadyPayed').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
// Facturé
|
|
print '<tr><td colspan="2" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($fac->total_ttc).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
$resteapayeraffiche=$resteapayer;
|
|
|
|
// Payé partiellement 'escompte'
|
|
if (($fac->statut == 2 || $fac->statut == 3) && $fac->close_code == 'escompte')
|
|
{
|
|
print '<tr><td colspan="2" align="right" nowrap="1">';
|
|
print $html->textwithhelp($langs->trans("Escompte").':',$langs->trans("HelpEscompte"),-1);
|
|
print '</td><td align="right">'.price($fac->total_ttc - $totalpaye).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
$resteapayeraffiche=0;
|
|
}
|
|
// Payé partiellement ou Abandon 'badcustomer'
|
|
if (($fac->statut == 2 || $fac->statut == 3) && $fac->close_code == 'badcustomer')
|
|
{
|
|
print '<tr><td colspan="2" align="right" nowrap="1">';
|
|
print $html->textwithhelp($langs->trans("Abandoned").':',$langs->trans("HelpAbandonBadCustomer"),-1);
|
|
print '</td><td align="right">'.price($fac->total_ttc - $totalpaye).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
//$resteapayeraffiche=0;
|
|
}
|
|
// Payé partiellement ou Abandon 'product_returned'
|
|
if (($fac->statut == 2 || $fac->statut == 3) && $fac->close_code == 'product_returned')
|
|
{
|
|
print '<tr><td colspan="2" align="right" nowrap="1">';
|
|
print $html->textwithhelp($langs->trans("ProductReturned").':',$langs->trans("HelpAbandonProductReturned"),-1);
|
|
print '</td><td align="right">'.price($fac->total_ttc - $totalpaye).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
$resteapayeraffiche=0;
|
|
}
|
|
// Payé partiellement ou Abandon 'abandon'
|
|
if (($fac->statut == 2 || $fac->statut == 3) && $fac->close_code == 'abandon')
|
|
{
|
|
print '<tr><td colspan="2" align="right" nowrap="1">';
|
|
$text=$langs->trans("HelpAbandonOther");
|
|
if ($fac->close_note) $text.='<br><br><b>'.$langs->trans("Reason").'</b>:'.$fac->close_note;
|
|
print $html->textwithhelp($langs->trans("Abandoned").':',$text,-1);
|
|
print '</td><td align="right">'.price($fac->total_ttc - $totalpaye).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
$resteapayeraffiche=0;
|
|
}
|
|
print '<tr><td colspan="2" align="right">'.$langs->trans('RemainderToPay').' :</td>';
|
|
print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayeraffiche).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
}
|
|
else
|
|
{
|
|
// Solde avoir
|
|
print '<tr><td colspan="2" align="right">'.$langs->trans('TotalTTCToYourCredit').' :</td>';
|
|
print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price(abs($fac->total_ttc)).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
}
|
|
print '</table>';
|
|
$db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
|
|
print '</td></tr>';
|
|
|
|
// Date limite reglement
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans('DateMaxPayment').'</td>';
|
|
print '<td colspan="3">';
|
|
if ($fac->type != 2)
|
|
{
|
|
print dolibarr_print_date($fac->date_lim_reglement,'%A %d %B %Y');
|
|
if ($fac->date_lim_reglement < (time() - $conf->facture->client->warning_delay) && ! $fac->paye && $fac->statut == 1 && ! $fac->am) print img_warning($langs->trans('Late'));
|
|
}
|
|
else
|
|
{
|
|
print ' ';
|
|
}
|
|
print '</td></tr>';
|
|
|
|
// Conditions de réglement
|
|
print '<tr><td>';
|
|
print '<table class="nobordernopadding" width="100%"><tr><td>';
|
|
print $langs->trans('PaymentConditionsShort');
|
|
print '</td>';
|
|
if ($fac->type != 2 && $_GET['action'] != 'editconditions' && $fac->brouillon && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&facid='.$fac->id.'">'.img_edit($langs->trans('SetConditions'),1).'</a></td>';
|
|
print '</tr></table>';
|
|
print '</td><td colspan="3">';
|
|
if ($fac->type != 2)
|
|
{
|
|
if ($_GET['action'] == 'editconditions')
|
|
{
|
|
$html->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->cond_reglement_id,'cond_reglement_id');
|
|
}
|
|
else
|
|
{
|
|
$html->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->cond_reglement_id,'none');
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print ' ';
|
|
}
|
|
print '</td></tr>';
|
|
|
|
// Mode de reglement
|
|
print '<tr><td width="25%">';
|
|
print '<table class="nobordernopadding" width="100%"><tr><td>';
|
|
print $langs->trans('PaymentMode');
|
|
print '</td>';
|
|
if ($_GET['action'] != 'editmode' && $fac->brouillon && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&facid='.$fac->id.'">'.img_edit($langs->trans('SetMode'),1).'</a></td>';
|
|
print '</tr></table>';
|
|
print '</td><td colspan="3">';
|
|
if ($_GET['action'] == 'editmode')
|
|
{
|
|
$html->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->mode_reglement_id,'mode_reglement_id');
|
|
}
|
|
else
|
|
{
|
|
$html->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->mode_reglement_id,'none');
|
|
}
|
|
print '</td></tr>';
|
|
|
|
// Lit lignes de facture pour déterminer montant
|
|
// On s'en sert pas mais ca sert pour debuggage
|
|
$sql = 'SELECT l.price as price, l.qty, l.rowid, l.tva_taux,';
|
|
$sql .= ' l.remise_percent, l.subprice';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facturedet as l ';
|
|
$sql .= ' WHERE l.fk_facture = '.$fac->id;
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num_lignes = $db->num_rows($resql);
|
|
$i=0;
|
|
$total_lignes_ht=0;
|
|
$total_lignes_vat=0;
|
|
$total_lignes_ttc=0;
|
|
while ($i < $num_lignes)
|
|
{
|
|
$obj=$db->fetch_object($resql);
|
|
$ligne_ht=($obj->price*$obj->qty);
|
|
$ligne_vat=($ligne_ht*$obj->tva_taux/100);
|
|
$ligne_ttc=($ligne_ht+$ligne_vat);
|
|
$total_lignes_ht+=$ligne_ht;
|
|
$total_lignes_vat+=$ligne_vat;
|
|
$total_lignes_ttc+=$ligne_ttc;
|
|
$i++;
|
|
}
|
|
}
|
|
|
|
// Montants
|
|
print '<tr><td>'.$langs->trans('AmountHT').'</td>';
|
|
print '<td align="right" colspan="2" nowrap>'.price($fac->total_ht).'</td>';
|
|
print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td align="right" colspan="2" nowrap>'.price($fac->total_tva).'</td>';
|
|
print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td align="right" colspan="2" nowrap>'.price($fac->total_ttc).'</td>';
|
|
print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
|
|
|
|
// Statut
|
|
print '<tr><td>'.$langs->trans('Status').'</td>';
|
|
print '<td align="left" colspan="3">'.($fac->getLibStatut(4,$totalpaye)).'</td></tr>';
|
|
|
|
// Projet
|
|
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'] != 'classer')
|
|
{
|
|
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=classer&facid='.$fac->id.'">';
|
|
print img_edit($langs->trans('SetProject'),1);
|
|
print '</a></td>';
|
|
}
|
|
print '</tr></table>';
|
|
|
|
print '</td><td colspan="3">';
|
|
if ($_GET['action'] == 'classer')
|
|
{
|
|
$html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->projetid,'projetid');
|
|
}
|
|
else
|
|
{
|
|
$html->form_project($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->socid,$fac->projetid,'none');
|
|
}
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
print '</table><br>';
|
|
|
|
|
|
/*
|
|
* Lignes de factures
|
|
*/
|
|
$sql = 'SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux,';
|
|
$sql.= ' l.fk_remise_except,';
|
|
$sql.= ' l.remise_percent, l.subprice, l.info_bits,';
|
|
$sql.= ' '.$db->pdate('l.date_start').' as date_start,';
|
|
$sql.= ' '.$db->pdate('l.date_end').' as date_end,';
|
|
$sql.= ' p.ref, p.fk_product_type, p.label as product,';
|
|
$sql.= ' p.description as product_desc';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON l.fk_product=p.rowid';
|
|
$sql.= ' WHERE l.fk_facture = '.$fac->id;
|
|
$sql.= ' ORDER BY l.rang ASC, l.rowid';
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num_lignes = $db->num_rows($resql);
|
|
$i = 0; $total = 0;
|
|
|
|
print '<table class="noborder" width="100%">';
|
|
|
|
if ($num_lignes)
|
|
{
|
|
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$langs->trans('Description').'</td>';
|
|
print '<td align="right" width="50">'.$langs->trans('VAT').'</td>';
|
|
print '<td align="right" width="80">'.$langs->trans('PriceUHT').'</td>';
|
|
print '<td align="right" width="50">'.$langs->trans('Qty').'</td>';
|
|
print '<td align="right" width="50">'.$langs->trans('ReductionShort').'</td>';
|
|
print '<td align="right" width="50">'.$langs->trans('AmountHT').'</td>';
|
|
print '<td width="16"> </td>';
|
|
print '<td width="16"> </td>';
|
|
print '<td width="12"> </td>';
|
|
print "</tr>\n";
|
|
|
|
}
|
|
$var=true;
|
|
while ($i < $num_lignes)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
|
|
// Ligne en mode visu
|
|
if ($_GET['action'] != 'editline' || $_GET['rowid'] != $objp->rowid)
|
|
{
|
|
print '<tr '.$bc[$var].'>';
|
|
if ($objp->fk_product > 0)
|
|
{
|
|
print '<td>';
|
|
print '<a name="'.$objp->rowid.'"></a>'; // ancre pour retourner sur la ligne
|
|
print '<a href="'.DOL_URL_ROOT.'/product/fiche.php?id='.$objp->fk_product.'">';
|
|
if ($objp->fk_product_type==1) print img_object($langs->trans('ShowService'),'service');
|
|
else print img_object($langs->trans('ShowProduct'),'product');
|
|
print ' '.$objp->ref.'</a>';
|
|
print ' - '.nl2br(stripslashes($objp->product));
|
|
print_date_range($objp->date_start,$objp->date_end);
|
|
print ($objp->description && $objp->description!=$objp->product)?'<br>'.stripslashes(nl2br($objp->description)):'';
|
|
|
|
// \todo Ne faut-il pas rendre $conf->global->PRODUIT_CHANGE_PROD_DESC toujours a on
|
|
if ($conf->global->PRODUIT_DESC_IN_FORM && !$conf->global->PRODUIT_CHANGE_PROD_DESC)
|
|
{
|
|
print '<br>'.nl2br($objp->product_desc);
|
|
}
|
|
|
|
print '</td>';
|
|
}
|
|
else
|
|
{
|
|
print '<td>';
|
|
print '<a name="'.$objp->rowid.'"></a>'; // ancre pour retourner sur la ligne
|
|
if (($objp->info_bits & 2) == 2)
|
|
{
|
|
print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$fac->socid.'">';
|
|
print img_object($langs->trans("ShowReduc"),'reduc').' '.$langs->trans("Discount");
|
|
print '</a>';
|
|
if ($objp->description)
|
|
{
|
|
if ($objp->description == '(CREDIT_NOTE)')
|
|
{
|
|
$discount=new DiscountAbsolute($db);
|
|
$discount->fetch($objp->fk_remise_except);
|
|
print ' - '.$langs->transnoentities("DiscountFromCreditNote",$discount->getNomUrl(0));
|
|
}
|
|
else
|
|
{
|
|
print ' - '.nl2br($objp->description);
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print nl2br($objp->description);
|
|
print_date_range($objp->date_start,$objp->date_end);
|
|
}
|
|
print "</td>\n";
|
|
}
|
|
print '<td align="right">'.$objp->tva_taux.'%</td>';
|
|
print '<td align="right">'.price($objp->subprice)."</td>\n";
|
|
print '<td align="right">';
|
|
if (($objp->info_bits & 2) != 2)
|
|
{
|
|
print $objp->qty;
|
|
}
|
|
else print ' ';
|
|
print '</td>';
|
|
if ($objp->remise_percent > 0)
|
|
{
|
|
print '<td align="right">'.$objp->remise_percent."%</td>\n";
|
|
}
|
|
else
|
|
{
|
|
print '<td> </td>';
|
|
}
|
|
print '<td align="right">'.price($objp->subprice*$objp->qty*(100-$objp->remise_percent)/100)."</td>\n";
|
|
|
|
// Icone d'edition et suppression
|
|
if ($fac->statut == 0 && $user->rights->facture->creer)
|
|
{
|
|
print '<td align="right">';
|
|
if (($objp->info_bits & 2) == 2)
|
|
{
|
|
// Ligne remise prédéfinie, on permet pas modif
|
|
}
|
|
else
|
|
{
|
|
print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=editline&rowid='.$objp->rowid.'#'.$objp->rowid.'">';
|
|
print img_edit();
|
|
print '</a>';
|
|
}
|
|
print '</td>';
|
|
if ($conf->global->PRODUIT_CONFIRM_DELETE_LINE)
|
|
{
|
|
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=delete_product_line&rowid='.$objp->rowid.'">';
|
|
}
|
|
else
|
|
{
|
|
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=deleteline&rowid='.$objp->rowid.'">';
|
|
}
|
|
print img_delete();
|
|
print '</a></td>';
|
|
print '<td align="right">';
|
|
if ($i > 0)
|
|
{
|
|
print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=up&rowid='.$objp->rowid.'">';
|
|
print img_up();
|
|
print '</a>';
|
|
}
|
|
if ($i < $num_lignes-1)
|
|
{
|
|
print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=down&rowid='.$objp->rowid.'">';
|
|
print img_down();
|
|
print '</a>';
|
|
}
|
|
print '</td>';
|
|
}
|
|
else
|
|
{
|
|
print '<td colspan="3"> </td>';
|
|
}
|
|
print '</tr>';
|
|
}
|
|
|
|
// Ligne en mode update
|
|
if ($_GET['action'] == 'editline' && $user->rights->facture->creer && $_GET['rowid'] == $objp->rowid)
|
|
{
|
|
print '<form name="updateligne" action="'.$_SERVER["PHP_SELF"].'#'.$objp->rowid.'" method="post">';
|
|
print '<input type="hidden" name="action" value="updateligne">';
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="rowid" value="'.$_GET['rowid'].'">';
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td>';
|
|
print '<a name="'.$objp->rowid.'"></a>'; // ancre pour retourner sur la ligne
|
|
if ($objp->fk_product > 0)
|
|
{
|
|
print '<a href="'.DOL_URL_ROOT.'/product/fiche.php?id='.$objp->fk_product.'">';
|
|
if ($objp->fk_product_type==1) print img_object($langs->trans('ShowService'),'service');
|
|
else print img_object($langs->trans('ShowProduct'),'product');
|
|
print ' '.$objp->ref.'</a>';
|
|
print ' - '.nl2br($objp->product);
|
|
print '<br>';
|
|
}
|
|
// éditeur wysiwyg
|
|
if ($conf->fckeditor->enabled && $conf->global->FCKEDITOR_ENABLE_DETAILS)
|
|
{
|
|
require_once(DOL_DOCUMENT_ROOT."/lib/doleditor.class.php");
|
|
$doleditor=new DolEditor('desc',$objp->description,164,'dolibarr_details');
|
|
$doleditor->Create();
|
|
}
|
|
else
|
|
{
|
|
print '<textarea name="desc" class="flat" cols="70" rows="'.ROWS_2.'">'.$objp->description.'</textarea>';
|
|
}
|
|
print '</td>';
|
|
print '<td align="right">';
|
|
if(! $soc->tva_assuj)
|
|
print '<input type="hidden" name="tva_tx" value="0">0';
|
|
else
|
|
print $html->select_tva('tva_tx',$objp->tva_taux,$mysoc,$soc);
|
|
print '</td>';
|
|
print '<td align="right"><input size="6" type="text" class="flat" name="price" value="'.price($objp->subprice,0,'',0).'"></td>';
|
|
print '<td align="right">';
|
|
if (($objp->info_bits & 2) != 2)
|
|
{
|
|
print '<input size="2" type="text" class="flat" name="qty" value="'.$objp->qty.'">';
|
|
}
|
|
else print ' ';
|
|
print '</td>';
|
|
print '<td align="right" nowrap>';
|
|
if (($objp->info_bits & 2) != 2)
|
|
{
|
|
print '<input size="2" type="text" class="flat" name="remise_percent" value="'.$objp->remise_percent.'">%';
|
|
}
|
|
else print ' ';
|
|
print '</td>';
|
|
print '<td align="center" rowspan="1" colspan="5" valign="center"><input type="submit" class="button" name="save" value="'.$langs->trans('Save').'">';
|
|
print '<br /><input type="submit" class="button" name="cancel" value="'.$langs->trans('Cancel').'"></td>';
|
|
print '</tr>' . "\n";
|
|
if ($conf->service->enabled)
|
|
{
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td colspan="9">'.$langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' ';
|
|
print $html->select_date($objp->date_start,'date_start',0,0,$objp->date_start?0:1,"updateligne");
|
|
print ' '.$langs->trans('to').' ';
|
|
print $html->select_date($objp->date_end,'date_end',0,0,$objp->date_end?0:1,"updateligne");
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
print "</form>\n";
|
|
}
|
|
|
|
$total = $total + ($objp->qty * $objp->price);
|
|
$i++;
|
|
}
|
|
|
|
$db->free($resql);
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
|
|
/*
|
|
* Ajouter une ligne
|
|
*/
|
|
if ($fac->statut == 0 && $user->rights->facture->creer && $_GET['action'] <> 'valid')
|
|
{
|
|
print '<tr class="liste_titre">';
|
|
print '<td>';
|
|
print '<a name="add"></a>'; // ancre
|
|
print $langs->trans('Description').'</td>';
|
|
print '<td align="right">'.$langs->trans('VAT').'</td>';
|
|
print '<td align="right">'.$langs->trans('PriceUHT').'</td>';
|
|
print '<td align="right">'.$langs->trans('Qty').'</td>';
|
|
print '<td align="right">'.$langs->trans('ReductionShort').'</td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print "</tr>\n";
|
|
|
|
// Ajout produit produits/services personalisés
|
|
print '<form name="addligne" action="'.$_SERVER['PHP_SELF'].'#add" method="post">';
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="action" value="addligne">';
|
|
|
|
$var=true;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td colspan="1">';
|
|
print '<textarea name="desc" cols="70" rows="'.ROWS_2.'"></textarea></td>';
|
|
print '<td align="right">';
|
|
if($soc->tva_assuj == "0")
|
|
print '<input type="hidden" name="tva_tx" value="0">0';
|
|
else
|
|
$html->select_tva('tva_tx',$conf->defaulttx,$mysoc,$soc);
|
|
print '</td>';
|
|
print '<td align="right"><input type="text" name="pu" size="6"></td>';
|
|
print '<td align="right"><input type="text" name="qty" value="'.($fac->type==2?'-1':'1').'" size="2"></td>';
|
|
print '<td align="right" nowrap><input type="text" name="remise_percent" size="1" value="'.$soc->remise_client.'">%</td>';
|
|
print '<td align="center" valign="middle" colspan="4"><input type="submit" class="button" value="'.$langs->trans("Add").'"></td>';
|
|
print '</tr>';
|
|
if ($conf->service->enabled)
|
|
{
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td colspan="9">'.$langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' ';
|
|
print $html->select_date('','date_start',0,0,1,"addligne");
|
|
print ' '.$langs->trans('to').' ';
|
|
print $html->select_date('','date_end',0,0,1,"addligne");
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
print '</form>';
|
|
|
|
// Ajout de produits/services prédéfinis
|
|
if ($conf->produit->enabled)
|
|
{
|
|
print '<form name="addligne_predef" action="'.$_SERVER['PHP_SELF'].'#add" method="post">';
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="action" value="addligne_predef">';
|
|
|
|
$var=! $var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td colspan="2">';
|
|
// multiprix
|
|
if($conf->global->PRODUIT_MULTIPRICES == 1)
|
|
$html->select_produits('','idprod','',$conf->produit->limit_size,$soc->price_level);
|
|
else
|
|
$html->select_produits('','idprod','',$conf->produit->limit_size);
|
|
if (! $conf->global->PRODUIT_USE_SEARCH_TO_SELECT) print '<br>';
|
|
print '<textarea name="desc" cols="70" rows="'.ROWS_2.'"></textarea></td>';
|
|
print '<td> </td>';
|
|
print '<td align="right"><input type="text" name="qty" value="'.($fac->type==2?'-1':'1').'" size="2"></td>';
|
|
print '<td align="right" nowrap><input type="text" name="remise_percent" size="1" value="'.$soc->remise_client.'">%</td>';
|
|
print '<td align="center" valign="middle" rowspan="2" colspan="5"><input type="submit" class="button" value="'.$langs->trans("Add").'"></td>';
|
|
print '</tr>';
|
|
if ($conf->service->enabled)
|
|
{
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td colspan="5">'.$langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' ';
|
|
print $html->select_date('','date_start_predef',0,0,1,"addligne_predef");
|
|
print ' '.$langs->trans('to').' ';
|
|
print $html->select_date('','date_end_predef',0,0,1,"addligne_predef");
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
print '</form>';
|
|
}
|
|
|
|
}
|
|
print "</table>\n";
|
|
|
|
print "</div>\n";
|
|
|
|
|
|
/*
|
|
* Boutons actions
|
|
*/
|
|
if ($user->societe_id == 0 && $_GET['action'] <> 'valid' && $_GET['action'] <> 'editline')
|
|
{
|
|
print '<div class="tabsAction">';
|
|
|
|
// Editer une facture déjà validée, sans paiement effectué et pas exporté en compta
|
|
if ($fac->statut == 1)
|
|
{
|
|
// On vérifie si les lignes de factures ont été exportées en compta et/ou ventilées
|
|
$ventilExportCompta = $fac->getVentilExportCompta();
|
|
|
|
if ($conf->global->FACTURE_ENABLE_EDITDELETE && $user->rights->facture->modifier
|
|
&& ($resteapayer == $fac->total_ttc && $fac->paye == 0 && $ventilExportCompta == 0))
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&action=modif">'.$langs->trans('Edit').'</a>';
|
|
}
|
|
}
|
|
|
|
// Récurrente
|
|
if (! $conf->global->FACTURE_DISABLE_RECUR && $fac->type == 0)
|
|
{
|
|
if (! $facidnext)
|
|
{
|
|
print '<a class="butAction" href="facture/fiche-rec.php?facid='.$fac->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
|
|
}
|
|
}
|
|
|
|
// Valider
|
|
if ($fac->statut == 0 && $num_lignes > 0 && (($fac->type < 2 && $fac->total_ttc >= 0) || ($fac->type == 2 && $fac->total_ttc <= 0)))
|
|
{
|
|
if ($user->rights->facture->valider)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=valid">'.$langs->trans('Validate').'</a>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
// Générer
|
|
if ($fac->statut >= 1 && $user->rights->facture->creer)
|
|
{
|
|
if ($fac->paye == 0)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=builddoc">'.$langs->trans('BuildPDF').'</a>';
|
|
}
|
|
else
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=builddoc">'.$langs->trans('RebuildPDF').'</a>';
|
|
}
|
|
}
|
|
}
|
|
|
|
// Envoyer
|
|
if ($fac->statut == 1 && $user->rights->facture->envoyer)
|
|
{
|
|
if ($facidnext)
|
|
{
|
|
print '<span class="butActionRefused" alt="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendByMail').'</span>';
|
|
}
|
|
else
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&action=presend">'.$langs->trans('SendByMail').'</a>';
|
|
}
|
|
}
|
|
|
|
// Envoyer une relance
|
|
if ($fac->statut == 1 && $resteapayer > 0 && $user->rights->facture->envoyer)
|
|
{
|
|
if ($facidnext)
|
|
{
|
|
print '<span class="butActionRefused" alt="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendRemindByMail').'</span>';
|
|
}
|
|
else
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&action=prerelance">'.$langs->trans('SendRemindByMail').'</a>';
|
|
}
|
|
}
|
|
|
|
// Emettre paiement
|
|
if ($fac->type != 2 && $fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->paiement)
|
|
{
|
|
if ($facidnext)
|
|
{
|
|
print '<span class="butActionRefused" alt="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
|
|
}
|
|
else
|
|
{
|
|
print '<a class="butAction" href="paiement.php?facid='.$fac->id.'&action=create">'.$langs->trans('DoPayment').'</a>';
|
|
}
|
|
}
|
|
|
|
// Emettre remboursement ou Convertir en reduc
|
|
if ($fac->type == 2)
|
|
{
|
|
if ($fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->paiement)
|
|
{
|
|
print '<a class="butAction" href="paiement.php?facid='.$fac->id.'&action=create">'.$langs->trans('DoPaymentBack').'</a>';
|
|
}
|
|
|
|
if ($fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->creer && $fac->getSommePaiement() == 0)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
|
|
}
|
|
}
|
|
|
|
// Classer 'payé'
|
|
if ($fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->paiement &&
|
|
(($fac->type != 2 && $resteapayer <= 0) || ($fac->type == 2 && $resteapayer >= 0)) )
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&action=payed">'.$langs->trans('ClassifyPayed').'</a>';
|
|
}
|
|
|
|
// Classer 'fermée' (possible si validée et pas encore classée payée)
|
|
if ($fac->statut == 1 && $fac->paye == 0 && $resteapayer > 0
|
|
&& $user->rights->facture->paiement)
|
|
{
|
|
if ($totalpaye > 0)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&action=payed">'.$langs->trans('ClassifyPayedPartially').'</a>';
|
|
}
|
|
else
|
|
{
|
|
if ($facidnext)
|
|
{
|
|
print '<a class="butActionRefused">'.$langs->trans('ClassifyCanceled').'</span>';
|
|
}
|
|
else
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
|
|
}
|
|
}
|
|
}
|
|
|
|
// Supprimer
|
|
if ($fac->is_erasable() && $user->rights->facture->supprimer && $_GET['action'] != 'delete')
|
|
{
|
|
if ($facidnext)
|
|
{
|
|
print '<span class="butActionDeleteRefused">'.$langs->trans('Delete').'</span>';
|
|
}
|
|
else
|
|
{
|
|
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&action=delete">'.$langs->trans('Delete').'</a>';
|
|
}
|
|
}
|
|
|
|
print '</div>';
|
|
}
|
|
|
|
print '<table width="100%"><tr><td width="50%" valign="top">';
|
|
print '<a name="builddoc"></a>'; // ancre
|
|
|
|
/*
|
|
* Documents générés
|
|
*/
|
|
$filename=sanitize_string($fac->ref);
|
|
$filedir=$conf->facture->dir_output . '/' . sanitize_string($fac->ref);
|
|
$urlsource=$_SERVER['PHP_SELF'].'?facid='.$fac->id;
|
|
$genallowed=($fac->statut >= 1 && $user->rights->facture->creer);
|
|
$delallowed=$user->rights->facture->supprimer;
|
|
|
|
$var=true;
|
|
|
|
print '<br>';
|
|
$somethingshown=$html->show_documents('facture',$filename,$filedir,$urlsource,$genallowed,$delallowed,$fac->modelpdf);
|
|
|
|
/*
|
|
* Propales rattachées
|
|
*/
|
|
$sql = 'SELECT '.$db->pdate('p.datep').' as dp, p.price, p.ref, p.rowid as propalid';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'propal as p';
|
|
if (!$conf->commande->enabled)
|
|
{
|
|
$sql .= ", ".MAIN_DB_PREFIX."fa_pr as fp";
|
|
$sql .= " WHERE fp.fk_propal = p.rowid AND fp.fk_facture = ".$fac->id;
|
|
}
|
|
else
|
|
{
|
|
$sql .= ", ".MAIN_DB_PREFIX."co_pr as cp, ".MAIN_DB_PREFIX."co_fa as cf";
|
|
$sql .= " WHERE cf.fk_facture = ".$fac->id." AND cf.fk_commande = cp.fk_commande AND cp.fk_propale = p.rowid";
|
|
}
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
if ($num)
|
|
{
|
|
$i = 0; $total = 0;
|
|
if ($somethingshown) print '<br>';
|
|
$somethingshown=1;
|
|
print_titre($langs->trans('RelatedCommercialProposals'));
|
|
print '<table class="noborder" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$langs->trans('Ref').'</td>';
|
|
print '<td>'.$langs->trans('Date').'</td>';
|
|
print '<td align="right">'.$langs->trans('Price').'</td>';
|
|
print '</tr>';
|
|
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td><a href="propal.php?propalid='.$objp->propalid.'">'.img_object($langs->trans('ShowPropal'),'propal').' '.$objp->ref.'</a></td>';
|
|
print '<td>'.dolibarr_print_date($objp->dp).'</td>';
|
|
print '<td align="right">'.price($objp->price).'</td>';
|
|
print '</tr>';
|
|
$total = $total + $objp->price;
|
|
$i++;
|
|
}
|
|
print '<tr class="liste_total"><td> </td><td align="left">'.$langs->trans('TotalHT').'</td><td align="right">'.price($total).'</td></tr>';
|
|
print '</table>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
|
|
/*
|
|
* Commandes rattachées
|
|
*/
|
|
if($conf->commande->enabled)
|
|
{
|
|
$sql = 'SELECT '.$db->pdate('c.date_commande').' as date_commande, c.total_ht, c.ref, c.ref_client, c.rowid as id';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'commande as c, '.MAIN_DB_PREFIX.'co_fa as co_fa WHERE co_fa.fk_commande = c.rowid AND co_fa.fk_facture = '.$fac->id;
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
if ($num)
|
|
{
|
|
$i = 0; $total = 0;
|
|
if ($somethingshown) print '<br>';
|
|
$somethingshown=1;
|
|
print_titre($langs->trans('RelatedOrders'));
|
|
print '<table class="noborder" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td>'.$langs->trans('Ref').'</td>';
|
|
print '<td>'.$langs->trans('RefCustomerOrderShort').'</td>';
|
|
print '<td align="center">'.$langs->trans('Date').'</td>';
|
|
print '<td align="right">'.$langs->trans('AmountHT').'</td>';
|
|
print '</tr>';
|
|
$var=true;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'><td>';
|
|
print '<a href="'.DOL_URL_ROOT.'/commande/fiche.php?id='.$objp->id.'">'.img_object($langs->trans('ShowOrder'), 'order').' '.$objp->ref."</a></td>\n";
|
|
print '<td>'.$objp->ref_client.'</td>';
|
|
print '<td align="center">'.dolibarr_print_date($objp->date_commande).'</td>';
|
|
print '<td align="right">'.price($objp->total_ht).'</td>';
|
|
print "</tr>\n";
|
|
$total = $total + $objp->total_ht;
|
|
$i++;
|
|
}
|
|
print '<tr class="liste_total">';
|
|
print '<td align="left">'.$langs->trans('TotalHT').'</td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '<td align="right">'.price($total).'</td></tr>';
|
|
print '</table>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
}
|
|
|
|
print '</td><td valign="top" width="50%">';
|
|
|
|
/*
|
|
* Liste des actions propres à la facture
|
|
*/
|
|
$sql = 'SELECT a.id, '.$db->pdate('a.datea').' as da, a.label, a.note,';
|
|
$sql.= ' u.login';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'actioncomm as a, '.MAIN_DB_PREFIX.'user as u';
|
|
$sql.= ' WHERE a.fk_user_author = u.rowid';
|
|
$sql.= ' AND a.fk_action in (9,10)';
|
|
$sql.= ' AND a.fk_soc = '.$fac->socid ;
|
|
$sql.= ' AND a.fk_facture = '.$fac->id;
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
if ($num)
|
|
{
|
|
print '<br>';
|
|
print_titre($langs->trans('ActionsOnBill'));
|
|
|
|
$i = 0; $total = 0;
|
|
print '<table class="border" width="100%">';
|
|
print '<tr '.$bc[$var].'><td>'.$langs->trans('Ref').'</td><td>'.$langs->trans('Date').'</td><td>'.$langs->trans('Action').'</td><td>'.$langs->trans('By').'</td></tr>';
|
|
print "\n";
|
|
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td><a href="'.DOL_URL_ROOT.'/comm/action/fiche.php?id='.$objp->id.'">'.img_object($langs->trans('ShowTask'),'task').' '.$objp->id.'</a></td>';
|
|
print '<td>'.dolibarr_print_date($objp->da).'</td>';
|
|
print '<td>'.stripslashes($objp->label).'</td>';
|
|
print '<td>'.$objp->login.'</td>';
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
print '</table>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
|
|
print '</td></tr></table>';
|
|
|
|
|
|
/*
|
|
* Affiche formulaire mail
|
|
*/
|
|
if ($_GET['action'] == 'presend')
|
|
{
|
|
$facref = sanitize_string($fac->ref);
|
|
$file = $conf->facture->dir_output . '/' . $facref . '/' . $facref . '.pdf';
|
|
|
|
// Construit PDF si non existant
|
|
if (! is_readable($file))
|
|
{
|
|
if ($_REQUEST['lang_id'])
|
|
{
|
|
$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
$result=facture_pdf_create($db, $fac->id, '', $_REQUEST['model'], $outputlangs);
|
|
if ($result <= 0)
|
|
{
|
|
dolibarr_print_error($db,$result);
|
|
exit;
|
|
}
|
|
}
|
|
|
|
print '<br>';
|
|
print_titre($langs->trans('SendBillByMail'));
|
|
|
|
$liste[0]=' ';
|
|
foreach ($soc->thirdparty_and_contact_email_array() as $key=>$value)
|
|
{
|
|
$liste[$key]=$value;
|
|
}
|
|
|
|
// Créé l'objet formulaire mail
|
|
include_once(DOL_DOCUMENT_ROOT.'/html.formmail.class.php');
|
|
$formmail = new FormMail($db);
|
|
$formmail->fromname = $user->fullname;
|
|
$formmail->frommail = $user->email;
|
|
$formmail->withfrom=1;
|
|
$formmail->withto=$liste;
|
|
$formmail->withcc=1;
|
|
$formmail->withtopic=$langs->trans('SendBillRef','__FACREF__');
|
|
$formmail->withfile=1;
|
|
$formmail->withbody=1;
|
|
$formmail->withdeliveryreceipt=1;
|
|
$formmail->withcancel=1;
|
|
// Tableau des substitutions
|
|
$formmail->substit['__FACREF__']=$fac->ref;
|
|
// Tableau des paramètres complémentaires du post
|
|
$formmail->param['action']='send';
|
|
$formmail->param['models']='facture_send';
|
|
$formmail->param['facid']=$fac->id;
|
|
$formmail->param['returnurl']=DOL_URL_ROOT.'/compta/facture.php?facid='.$fac->id;
|
|
|
|
$formmail->show_form();
|
|
|
|
print '<br>';
|
|
}
|
|
|
|
if ($_GET['action'] == 'prerelance')
|
|
{
|
|
$facref = sanitize_string($fac->ref);
|
|
$file = $conf->facture->dir_output . '/' . $facref . '/' . $facref . '.pdf';
|
|
|
|
// Construit PDF si non existant
|
|
if (! is_readable($file))
|
|
{
|
|
if ($_REQUEST['lang_id'])
|
|
{
|
|
$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs",$conf);
|
|
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
|
|
}
|
|
$result=facture_pdf_create($db, $fac->id, '', $_REQUEST['model'], $outputlangs);
|
|
if ($result <= 0)
|
|
{
|
|
dolibarr_print_error($db,$result);
|
|
exit;
|
|
}
|
|
}
|
|
|
|
print '<br>';
|
|
print_titre($langs->trans('SendReminderBillByMail'));
|
|
|
|
$liste[0]=' ';
|
|
foreach ($soc->thirdparty_and_contact_email_array() as $key=>$value)
|
|
{
|
|
$liste[$key]=$value;
|
|
}
|
|
|
|
// Créé l'objet formulaire mail
|
|
include_once(DOL_DOCUMENT_ROOT.'/html.formmail.class.php');
|
|
$formmail = new FormMail($db);
|
|
$formmail->fromname = $user->fullname;
|
|
$formmail->frommail = $user->email;
|
|
$formmail->withfrom=1;
|
|
$formmail->withto=$liste;
|
|
$formmail->withcc=1;
|
|
$formmail->withtopic=$langs->trans('SendReminderBillRef','__FACREF__');
|
|
$formmail->withfile=1;
|
|
$formmail->withbody=1;
|
|
$formmail->withdeliveryreceipt=1;
|
|
// Tableau des substitutions
|
|
$formmail->substit['__FACREF__']=$fac->ref;
|
|
// Tableau des paramètres complémentaires
|
|
$formmail->param['action']='relance';
|
|
$formmail->param['models']='facture_relance';
|
|
$formmail->param['facid']=$fac->id;
|
|
$formmail->param['returnurl']=DOL_URL_ROOT.'/compta/facture.php?facid='.$fac->id;
|
|
|
|
$formmail->show_form();
|
|
|
|
print '<br>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db,$fac->error);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
/***************************************************************************
|
|
* *
|
|
* Mode Liste *
|
|
* *
|
|
***************************************************************************/
|
|
$page =$_GET['page'];
|
|
$sortorder=$_GET['sortorder'];
|
|
$sortfield=$_GET['sortfield'];
|
|
$month =$_GET['month'];
|
|
$year =$_GET['year'];
|
|
$limit = $conf->liste_limit;
|
|
$offset = $limit * $page ;
|
|
|
|
if (! $sortorder) $sortorder='DESC';
|
|
if (! $sortfield) $sortfield='f.datef';
|
|
|
|
$facturestatic=new Facture($db);
|
|
|
|
if ($page == -1) $page = 0 ;
|
|
|
|
$sql = 'SELECT ';
|
|
$sql.= ' f.rowid as facid, f.facnumber, f.type, f.increment, f.total, f.total_ttc,';
|
|
$sql.= ' '.$db->pdate('f.datef').' as df, '.$db->pdate('f.date_lim_reglement').' as datelimite,';
|
|
$sql.= ' f.paye as paye, f.fk_statut,';
|
|
$sql.= ' s.nom, s.idp';
|
|
if (! $sall) $sql.= ' ,sum(pf.amount) as am';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s';
|
|
$sql.= ','.MAIN_DB_PREFIX.'facture as f';
|
|
if (! $sall) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON f.rowid=pf.fk_facture ';
|
|
if ($sall) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet as fd ON f.rowid=fd.fk_facture ';
|
|
$sql.= ' WHERE f.fk_soc = s.idp';
|
|
if ($socid) $sql .= ' AND s.idp = '.$socid;
|
|
if ($month > 0) $sql .= ' AND date_format(f.datef, \'%m\') = '.$month;
|
|
if ($_GET['filtre'])
|
|
{
|
|
$filtrearr = split(',', $_GET['filtre']);
|
|
foreach ($filtrearr as $fil)
|
|
{
|
|
$filt = split(':', $fil);
|
|
$sql .= ' AND ' . trim($filt[0]) . ' = ' . trim($filt[1]);
|
|
}
|
|
}
|
|
if ($_GET['search_ref'])
|
|
{
|
|
$sql .= ' AND f.facnumber like \'%'.addslashes(trim($_GET['search_ref'])).'%\'';
|
|
}
|
|
if ($_GET['search_societe'])
|
|
{
|
|
$sql .= ' AND s.nom like \'%'.addslashes(trim($_GET['search_societe'])).'%\'';
|
|
}
|
|
if ($_GET['search_montant_ht'])
|
|
{
|
|
$sql .= ' AND f.total = \''.addslashes(trim($_GET['search_montant_ht'])).'\'';
|
|
}
|
|
if ($_GET['search_montant_ttc'])
|
|
{
|
|
$sql .= ' AND f.total_ttc = \''.addslashes(trim($_GET['search_montant_ttc'])).'\'';
|
|
}
|
|
if ($year > 0)
|
|
{
|
|
$sql .= ' AND date_format(f.datef, \'%Y\') = '.$year;
|
|
}
|
|
if ($_POST['sf_ref'])
|
|
{
|
|
$sql .= ' AND f.facnumber like \'%'.addslashes(trim($_POST['sf_ref'])) . '%\'';
|
|
}
|
|
if ($sall)
|
|
{
|
|
$sql .= ' AND (s.nom like \'%'.addslashes($sall).'%\' OR f.facnumber like \'%'.addslashes($sall).'%\' OR f.note like \'%'.addslashes($sall).'%\' OR fd.description like \'%'.addslashes($sall).'%\')';
|
|
}
|
|
|
|
$sql .= ' GROUP BY f.rowid';
|
|
|
|
$sql .= ' ORDER BY ';
|
|
$listfield=split(',',$sortfield);
|
|
foreach ($listfield as $key => $value)
|
|
$sql.= $listfield[$key].' '.$sortorder.',';
|
|
$sql .= ' f.rowid DESC ';
|
|
|
|
$sql .= $db->plimit($limit+1,$offset);
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
|
|
if ($socid)
|
|
{
|
|
$soc = new Societe($db);
|
|
$soc->fetch($socid);
|
|
}
|
|
|
|
print_barre_liste($langs->trans('BillsCustomers').' '.($socid?' '.$soc->nom:''),$page,'facture.php','&socid='.$socid,$sortfield,$sortorder,'',$num);
|
|
|
|
$i = 0;
|
|
print '<form method="get" action="'.$_SERVER["PHP_SELF"].'">'."\n";
|
|
print '<table class="liste" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'f.facnumber','','&socid='.$socid,'',$sortfield);
|
|
print_liste_field_titre($langs->trans('Date'),$_SERVER['PHP_SELF'],'f.datef','','&socid='.$socid,'align="center"',$sortfield);
|
|
print_liste_field_titre($langs->trans('Company'),$_SERVER['PHP_SELF'],'s.nom','','&socid='.$socid,'',$sortfield);
|
|
print_liste_field_titre($langs->trans('AmountHT'),$_SERVER['PHP_SELF'],'f.total','','&socid='.$socid,'align="right"',$sortfield);
|
|
print_liste_field_titre($langs->trans('AmountTTC'),$_SERVER['PHP_SELF'],'f.total_ttc','','&socid='.$socid,'align="right"',$sortfield);
|
|
print_liste_field_titre($langs->trans('Received'),$_SERVER['PHP_SELF'],'am','','&socid='.$socid,'align="right"',$sortfield);
|
|
print_liste_field_titre($langs->trans('Status'),$_SERVER['PHP_SELF'],'fk_statut,paye,am','','&socid='.$socid,'align="right"',$sortfield);
|
|
print '</tr>';
|
|
|
|
// Lignes des champs de filtre
|
|
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="liste_titre" align="right">';
|
|
print '<input class="flat" size="10" type="text" name="search_ref" value="'.$_GET['search_ref'].'">';
|
|
print '</td><td class="liste_titre"> </td>';
|
|
print '<td class="liste_titre" align="left">';
|
|
print '<input class="flat" type="text" name="search_societe" value="'.$_GET['search_societe'].'">';
|
|
print '</td><td class="liste_titre" align="right">';
|
|
print '<input class="flat" type="text" size="10" name="search_montant_ht" value="'.$_GET['search_montant_ht'].'">';
|
|
print '</td><td class="liste_titre" align="right">';
|
|
print '<input class="flat" type="text" size="10" name="search_montant_ttc" value="'.$_GET['search_montant_ttc'].'">';
|
|
print '</td><td class="liste_titre" colspan="2" align="right">';
|
|
print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" alt="'.$langs->trans('Search').'">';
|
|
print "</td></tr>\n";
|
|
|
|
if ($num > 0)
|
|
{
|
|
$var=True;
|
|
$total=0;
|
|
$totalrecu=0;
|
|
|
|
while ($i < min($num,$limit))
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td nowrap="nowrap">';
|
|
$facturestatic->id=$objp->facid;
|
|
$facturestatic->ref=$objp->facnumber;
|
|
$facturestatic->type=$objp->type;
|
|
print $facturestatic->getNomUrl(1);
|
|
print $objp->increment;
|
|
if ($objp->datelimite < (time() - $conf->facture->client->warning_delay) && ! $objp->paye && $objp->fk_statut == 1 && ! $objp->am) print img_warning($langs->trans('Late'));
|
|
print "</td>\n";
|
|
|
|
if ($objp->df > 0 )
|
|
{
|
|
print '<td align="center" nowrap>';
|
|
$y = strftime('%Y',$objp->df);
|
|
$m = strftime('%m',$objp->df);
|
|
print strftime('%d',$objp->df);
|
|
print ' <a href="'.$_SERVER["PHP_SELF"].'?year='.$y.'&month='.$m.'">';
|
|
print substr(strftime('%B',$objp->df),0,3).'</a>';
|
|
print ' <a href="'.$_SERVER["PHP_SELF"].'?year='.$y.'">';
|
|
print strftime('%Y',$objp->df).'</a></td>';
|
|
}
|
|
else
|
|
{
|
|
print '<td align="center"><b>!!!</b></td>';
|
|
}
|
|
print '<td><a href="fiche.php?socid='.$objp->idp.'">'.img_object($langs->trans('ShowCompany'),'company').' '.dolibarr_trunc($objp->nom,48).'</a></td>';
|
|
print '<td align="right">'.price($objp->total).'</td>';
|
|
print '<td align="right">'.price($objp->total_ttc).'</td>';
|
|
print '<td align="right">'.price($objp->am).'</td>';
|
|
|
|
// Affiche statut de la facture
|
|
print '<td align="right" nowrap="nowrap">';
|
|
print $facturestatic->LibStatut($objp->paye,$objp->fk_statut,5,$objp->am,$objp->type);
|
|
print "</td></tr>\n";
|
|
$total+=$objp->total;
|
|
$total_ttc+=$objp->total_ttc;
|
|
$totalrecu+=$objp->am;
|
|
$i++;
|
|
}
|
|
|
|
if (($offset + $num) <= $limit)
|
|
{
|
|
// Print total
|
|
print '<tr class="liste_total">';
|
|
print '<td class="liste_total" colspan="3" align="left">'.$langs->trans('Total').'</td>';
|
|
print '<td class="liste_total" align="right">'.price($total).'</td>';
|
|
print '<td class="liste_total" align="right">'.price($total_ttc).'</td>';
|
|
print '<td class="liste_total" align="right">'.price($totalrecu).'</td>';
|
|
print '<td class="liste_total" align="center"> </td>';
|
|
print '</tr>';
|
|
}
|
|
}
|
|
|
|
print "</table>\n";
|
|
print "</form>\n";
|
|
$db->free($resql);
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
}
|
|
}
|
|
|
|
$db->close();
|
|
|
|
llxFooter('$Date$ - $Revision$');
|
|
?>
|