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<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
* Copyright (C) 2005 Marc Barilley <marc@ocebo.fr>
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2010-2019 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013-2015 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2016 Marcos GarcĂa <marcosgdf@gmail.com>
* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.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 3 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, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/fourn/facture/card.php
* \ingroup facture, fournisseur
* \brief Page for supplier invoice card (view, edit, validate)
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
if (!empty($conf->produit->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
}
if (!empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}
if (!empty($conf->variants->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
$langs->loadLangs(array('bills','compta','suppliers','companies','products','banks'));
if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
$id = (GETPOST('facid', 'int') ? GETPOST('facid', 'int') : GETPOST('id', 'int'));
$socid = GETPOST('socid', 'int');
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST("confirm");
$ref = GETPOST('ref', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$lineid = GETPOST('lineid', 'int');
$projectid = GETPOST('projectid', 'int');
$origin = GETPOST('origin', 'alpha');
$originid = GETPOST('originid', 'int');
// PDF
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicesuppliercard','globalcard'));
$object=new FactureFournisseur($db);
$extrafields = new ExtraFields($db);
// fetch optionals attributes and labels
$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
// Load object
if ($id > 0 || ! empty($ref))
{
$ret=$object->fetch($id, $ref);
if ($ret < 0) dol_print_error($db, $object->error);
$ret=$object->fetch_thirdparty();
if ($ret < 0) dol_print_error($db, $object->error);
}
// Security check
$socid='';
if (! empty($user->societe_id)) $socid=$user->societe_id;
$isdraft = (($object->statut == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', 'rowid', $isdraft);
$permissionnote=$user->rights->fournisseur->facture->creer; // Used by the include of actions_setnotes.inc.php
$permissiondellink=$user->rights->fournisseur->facture->creer; // Used by the include of actions_dellink.inc.php
$permissionedit=$user->rights->fournisseur->facture->creer; // Used by the include of actions_lineupdown.inc.php
$permissiontoadd=$user->rights->fournisseur->facture->creer; // Used by the include of actions_addupdatedelete.inc.php
/*
* Actions
*/
$parameters=array('socid'=>$socid);
$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook))
{
if ($cancel)
{
if (! empty($backtopage))
{
header("Location: ".$backtopage);
exit;
}
$action='';
}
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Link invoice to order
if (GETPOST('linkedOrder') && empty($cancel) && $id > 0)
{
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
}
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd)
{
$objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
if (GETPOST('newsupplierref', 'alphanohtml')) $objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
$objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
$result=$objectutil->createFromClone($user, $id);
if ($result > 0)
{
header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
exit;
}
else
{
$langs->load("errors");
setEventMessages($objectutil->error, $objectutil->errors, 'errors');
$action='';
}
}
elseif ($action == 'confirm_valid' && $confirm == 'yes' &&
((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
)
{
$idwarehouse=GETPOST('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
$qualified_for_stock_change=0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
{
$qualified_for_stock_change=$object->hasProductsOrServices(2);
}
else
{
$qualified_for_stock_change=$object->hasProductsOrServices(1);
}
// Check parameters
if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
{
$langs->load("stocks");
if (! $idwarehouse || $idwarehouse == -1)
{
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action='';
}
}
if (! $error)
{
$result = $object->validate($user, '', $idwarehouse);
if ($result < 0)
{
setEventMessages($object->error, $object->errors, 'errors');
}else{
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) dol_print_error($db, $result);
}
}
}
}
elseif ($action == 'confirm_delete' && $confirm == 'yes')
{
$object->fetch($id);
$object->fetch_thirdparty();
$isErasable=$object->is_erasable();
if (($user->rights->fournisseur->facture->supprimer && $isErasable > 0)
|| ($user->rights->fournisseur->facture->creer && $isErasable == 1))
{
$result=$object->delete($user);
if ($result > 0)
{
header('Location: list.php?restore_lastsearch_values=1');
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Remove a product line
elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$result = $object->deleteline($lineid);
if ($result > 0)
{
// Define output language
/*$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09'))
$newlang = GETPOST('lang_id','aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($object->id); // Reload to get new records
$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}*/
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
/* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */
$action='';
}
}
// Delete link of credit note to invoice
elseif ($action == 'unlinkdiscount' && $user->rights->fournisseur->facture->creer)
{
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOST("discountid"));
$discount->unlink_invoice();
}
elseif ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$result=$object->set_paid($user);
if ($result<0)
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Set supplier ref
if ($action == 'setref_supplier' && $user->rights->fournisseur->facture->creer)
{
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
if ($object->update($user) < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
else
{
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09'))
$newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($object->id); // Reload to get new records
$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
// payments conditions
if ($action == 'setconditions' && $user->rights->fournisseur->facture->creer)
{
$result=$object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
}
// Set incoterm
elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled))
{
$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
}
// payment mode
elseif ($action == 'setmode' && $user->rights->fournisseur->facture->creer)
{
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
}
// Multicurrency Code
elseif ($action == 'setmulticurrencycode' && $user->rights->fournisseur->facture->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
}
// Multicurrency rate
elseif ($action == 'setmulticurrencyrate' && $user->rights->fournisseur->facture->creer) {
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')));
}
// bank account
elseif ($action == 'setbankaccount' && $user->rights->fournisseur->facture->creer) {
$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
}
// Set label
elseif ($action == 'setlabel' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->label=GETPOST('label');
$result=$object->update($user);
if ($result < 0) dol_print_error($db);
}
elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer)
{
$newdate=dol_mktime(0, 0, 0, $_POST['datefmonth'], $_POST['datefday'], $_POST['datefyear']);
if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)?0:$conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)))
{
if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
else setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
}
$object->fetch($id);
$object->date=$newdate;
$date_echence_calc=$object->calculate_date_lim_reglement();
if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc)
{
$object->date_echeance = $date_echence_calc;
}
if ($object->date_echeance && $object->date_echeance < $object->date)
{
$object->date_echeance=$object->date;
}
$result=$object->update($user);
if ($result < 0) dol_print_error($db, $object->error);
}
elseif ($action == 'setdate_lim_reglement' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->date_echeance=dol_mktime(12, 0, 0, $_POST['date_lim_reglementmonth'], $_POST['date_lim_reglementday'], $_POST['date_lim_reglementyear']);
if (! empty($object->date_echeance) && $object->date_echeance < $object->date)
{
$object->date_echeance=$object->date;
setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
}
$result=$object->update($user);
if ($result < 0) dol_print_error($db, $object->error);
}
elseif ($action == "setabsolutediscount" && $user->rights->fournisseur->facture->creer)
{
// POST[remise_id] or POST[remise_id_for_payment]
// We use the credit to reduce amount of invoice
if (! empty($_POST["remise_id"])) {
$ret = $object->fetch($id);
if ($ret > 0) {
$result = $object->insert_discount($_POST["remise_id"]);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
dol_print_error($db, $object->error);
}
}
// We use the credit to reduce remain to pay
if (! empty($_POST["remise_id_for_payment"]))
{
require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
$discount = new DiscountAbsolute($db);
$discount->fetch($_POST["remise_id_for_payment"]);
//var_dump($object->getRemainToPay(0));
//var_dump($discount->amount_ttc);exit;
if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0)))
{
// TODO Split the discount in 2 automatically
$error++;
setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
}
if (! $error)
{
$result = $discount->link_to_invoice(0, $id);
if ($result < 0) {
setEventMessages($discount->error, $discount->errors, 'errors');
}
}
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
}
}
// Convertir en reduc
elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->fetch_thirdparty();
//$object->fetch_lines(); // Already done into fetch
// Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
$discountcheck=new DiscountAbsolute($db);
$result=$discountcheck->fetch(0, 0, $object->id);
$canconvert=0;
if ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discountcheck->id)) $canconvert=1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
if (($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
if ($canconvert)
{
$db->begin();
$amount_ht = $amount_tva = $amount_ttc = array();
// Loop on each vat rate
$i = 0;
foreach ($object->lines as $line)
{
if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9
{ // no need to create discount if amount is null
$amount_ht[$line->tva_tx] += $line->total_ht;
$amount_tva[$line->tva_tx] += $line->total_tva;
$amount_ttc[$line->tva_tx] += $line->total_ttc;
$i ++;
}
}
// Insert one discount by VAT rate category
$discount = new DiscountAbsolute($db);
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE)
$discount->description = '(CREDIT_NOTE)';
elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT)
$discount->description = '(DEPOSIT)';
elseif ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION)
$discount->description = '(EXCESS PAID)';
else {
setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
}
$discount->discount_type = 1; // Supplier discount
$discount->fk_soc = $object->socid;
$discount->fk_invoice_supplier_source = $object->id;
$error = 0;
if ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION)
{
// If we're on a standard invoice, we have to get excess paid to create a discount in TTC without VAT
$sql = 'SELECT SUM(pf.amount) as total_paiements';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (' . getEntity('c_paiement') . ')';
$sql.= ' WHERE pf.fk_facturefourn = '.$object->id;
$sql.= ' AND pf.fk_paiementfourn = p.rowid';
$sql.= ' AND p.entity IN (' . getEntity('invoice').')';
$resql = $db->query($sql);
if (! $resql) dol_print_error($db);
$res = $db->fetch_object($resql);
$total_paiements = $res->total_paiements;
$discount->amount_ht = $discount->amount_ttc = $total_paiements - $object->total_ttc;
$discount->amount_tva = 0;
$discount->tva_tx = 0;
$result = $discount->create($user);
if ($result < 0)
{
$error++;
}
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT)
{
foreach ($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)
{
$error++;
break;
}
}
}
if (empty($error))
{
if($object->type != FactureFournisseur::TYPE_DEPOSIT) {
// Classe facture
$result = $object->set_paid($user);
if ($result >= 0)
{
$db->commit();
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
$db->rollback();
}
} else {
$db->commit();
}
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$db->rollback();
}
}
}
// Delete payment
elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0)
{
$paiementfourn = new PaiementFourn($db);
$result=$paiementfourn->fetch(GETPOST('paiement_id'));
if ($result > 0) {
$result=$paiementfourn->delete(); // If fetch ok and found
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
}
if ($result < 0) {
setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
}
}
}
// Create
elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
{
if ($socid > 0) $object->socid = GETPOST('socid', 'int');
$db->begin();
$error = 0;
// Fill array 'array_options' with data from add form
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
if ($ret < 0) $error++;
$datefacture=dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datedue=dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
// Replacement invoice
if ($_POST['type'] == FactureFournisseur::TYPE_REPLACEMENT)
{
if ($datefacture == '')
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! ($_POST['fac_replacement'] > 0)) {
$error ++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
}
if (! $error) {
// This is a replacement invoice
$result = $object->fetch(GETPOST('fac_replacement'), 'int');
$object->fetch_thirdparty();
$object->ref = GETPOST('ref');
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
$object->socid = GETPOST('socid', 'int');
$object->libelle = GETPOST('label');
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'none');
$object->note_private = GETPOST('note_private', 'none');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Proprietes particulieres a facture de remplacement
$object->fk_facture_source = GETPOST('fac_replacement');
$object->type = FactureFournisseur::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Credit note invoice
if ($_POST['type'] == FactureFournisseur::TYPE_CREDIT_NOTE)
{
$sourceinvoice = GETPOST('fac_avoir', 'int');
if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
{
$error ++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
}
if (GETPOST('socid', 'int')<1)
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
$action='create';
$error++;
}
if ($datefacture == '')
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! GETPOST('ref_supplier'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! $error)
{
$tmpproject = GETPOST('projectid', 'int');
// Creation facture
$object->ref = $_POST['ref'];
$object->ref_supplier = $_POST['ref_supplier'];
$object->socid = $_POST['socid'];
$object->libelle = $_POST['label'];
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'none');
$object->note_private = GETPOST('note_private', 'none');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Proprietes particulieres a facture avoir
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = FactureFournisseur::TYPE_CREDIT_NOTE;
$id = $object->create($user);
if($id <= 0) {
$error++;
}
if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
{
$facture_source = new FactureFournisseur($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source)>0)
{
$fk_parent_line = 0;
foreach($facture_source->lines as $line)
{
// Reset fk_parent_line for no child products and special product
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
$line->fk_facture_fourn = $object->id;
$line->fk_parent_line = $fk_parent_line;
$line->subprice =-$line->subprice; // invert price for object
$line->pa_ht = -$line->pa_ht;
$line->total_ht=-$line->total_ht;
$line->total_tva=-$line->total_tva;
$line->total_ttc=-$line->total_ttc;
$line->total_localtax1=-$line->total_localtax1;
$line->total_localtax2=-$line->total_localtax2;
$result = $line->insert();
$object->lines[] = $line; // insert new line in current object
// Defined the new fk_parent_line
if ($result > 0 && $line->product_type == 9) {
$fk_parent_line = $result;
}
}
$object->update_price(1);
}
}
if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0)
{
$facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
if ($facture_source->fetch($object->fk_facture_source)>0)
{
$totalpaye = $facture_source->getSommePaiement();
$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
$totaldeposits = $facture_source->getSumDepositsUsed();
$remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits);
$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 0, 0, 0, 1, 0, 0, '', '', 'TTC');
}
}
}
}
// Standard or deposit
if ($_POST['type'] == FactureFournisseur::TYPE_STANDARD || $_POST['type'] == FactureFournisseur::TYPE_DEPOSIT)
{
if (GETPOST('socid', 'int')<1)
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
$action='create';
$error++;
}
if ($datefacture == '')
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! GETPOST('ref_supplier'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! $error)
{
$tmpproject = GETPOST('projectid', 'int');
// Creation facture
$object->ref = $_POST['ref'];
$object->ref_supplier = $_POST['ref_supplier'];
$object->socid = $_POST['socid'];
$object->libelle = $_POST['label'];
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'none');
$object->note_private = GETPOST('note_private', 'none');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Auto calculation of date due if not filled by user
if(empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();
$object->fetch_thirdparty();
// If creation from another object of another module
if (! $error && $_POST['origin'] && $_POST['originid'])
{
// Parse element/subelement (ex: project_task)
$element = $subelement = GETPOST('origin');
/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
{
$element = $regs[1];
$subelement = $regs[2];
}*/
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal'; $subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'order_supplier') {
$element = 'fourn'; $subelement = 'fournisseur.commande';
}
if ($element == 'project')
{
$element = 'projet';
}
$object->origin = GETPOST('origin');
$object->origin_id = GETPOST('originid');
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
$objectsrc = new $classname($db);
$objectsrc->fetch($originid);
$objectsrc->fetch_thirdparty();
if ($object->origin == 'reception')
{
$objectsrc->fetchObjectLinked();
if (count($objectsrc->linkedObjectsIds['order_supplier']) > 0)
{
foreach ($objectsrc->linkedObjectsIds['order_supplier'] as $key => $value)
{
$object->linked_objects['order_supplier'] = $value;
}
}
}
$id = $object->create($user);
// Add lines
if ($id > 0)
{
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
$srcobject = new $classname($db);
$result=$srcobject->fetch(GETPOST('originid', 'int'));
if ($result > 0)
{
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject, 'fetch_lines'))
{
$srcobject->fetch_lines();
$lines = $srcobject->lines;
}
$num=count($lines);
for ($i = 0; $i < $num; $i++) // TODO handle subprice < 0
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
$lines[$i]->fetch_optionals($lines[$i]->rowid);
}
// Dates
// TODO mutualiser
$date_start=$lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
$date_end=$lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
// FIXME Missing special_code into addline and updateline methods
$object->special_code = $lines[$i]->special_code;
// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->qty,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
'HT',
$product_type,
$lines[$i]->rang,
0,
$lines[$i]->array_options,
$lines[$i]->fk_unit,
$lines[$i]->id,
0,
$lines[$i]->ref_supplier,
$lines[$i]->special_code
);
if ($result < 0)
{
$error++;
break;
}
}
// Now reload line
$object->fetch_lines();
}
else
{
$error++;
}
}
else
{
$error++;
}
}
elseif (! $error)
{
$id = $object->create($user);
if ($id < 0)
{
$error++;
}
}
}
}
if ($error)
{
$langs->load("errors");
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
}
else
{
$db->commit();
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$outputlangs = $langs;
$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0)
{
dol_print_error($db, $object->error, $object->errors);
exit;
}
}
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
}
}
// Edit line
elseif ($action == 'updateline' && $user->rights->fournisseur->facture->creer)
{
$db->begin();
$object->fetch($id);
$object->fetch_thirdparty();
$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
if (GETPOST('price_ht') != '')
{
$up = price2num(GETPOST('price_ht'));
$price_base_type = 'HT';
}
else
{
$up = price2num(GETPOST('price_ttc'));
$price_base_type = 'TTC';
}
if (GETPOST('productid') > 0)
{
$productsupplier = new ProductFournisseur($db);
if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY))
{
if (GETPOST('productid') > 0 && $productsupplier->get_buyprice(0, price2num($_POST['qty']), GETPOST('productid'), 'none', GETPOST('socid', 'int')) < 0 )
{
setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings');
}
}
$prod = new Product($db);
$prod->fetch(GETPOST('productid'));
$label = $prod->description;
if (trim($_POST['product_desc']) != trim($label)) $label=$_POST['product_desc'];
$type = $prod->type;
}
else
{
$label = $_POST['product_desc'];
$type = $_POST["type"]?$_POST["type"]:0;
}
$date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
$date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
// Define info_bits
$info_bits = 0;
if (preg_match('/\*/', $tva_tx))
$info_bits |= 0x01;
// Define vat_rate
$tva_tx = str_replace('*', '', $tva_tx);
$localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
$localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
$remise_percent=GETPOST('remise_percent');
$pu_ht_devise = GETPOST('multicurrency_subprice');
// Extrafields Lines
$extrafieldsline = new ExtraFields($db);
$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafieldsline->getOptionalsFromPost($object->table_element_line);
// Unset extrafield POST Data
if (is_array($extralabelsline)) {
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_" . $key]);
}
}
$result=$object->updateline(GETPOST('lineid'), $label, $up, $tva_tx, $localtax1_tx, $localtax2_tx, GETPOST('qty'), GETPOST('productid'), $price_base_type, $info_bits, $type, $remise_percent, 0, $date_start, $date_end, $array_options, $_POST['units'], $pu_ht_devise, GETPOST('fourn_ref', 'alpha'));
if ($result >= 0)
{
unset($_POST['label']);
unset($_POST['fourn_ref']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
$db->commit();
}
else
{
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
}
}
elseif ($action == 'addline' && $user->rights->fournisseur->facture->creer)
{
$db->begin();
$ret=$object->fetch($id);
if ($ret < 0)
{
dol_print_error($db, $object->error);
exit;
}
$ret=$object->fetch_thirdparty();
$langs->load('errors');
$error=0;
// Set if we used free entry or predefined product
$predef='';
$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
$date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
$date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
$prod_entry_mode = GETPOST('prod_entry_mode');
if ($prod_entry_mode == 'free')
{
$idprod=0;
$price_ht = GETPOST('price_ht');
$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
}
else
{
$idprod=GETPOST('idprod', 'int');
$price_ht = '';
$tva_tx = '';
}
$qty = GETPOST('qty'.$predef);
$remise_percent=GETPOST('remise_percent'.$predef);
$price_ht_devise = GETPOST('multicurrency_price_ht');
// Extrafields
$extrafieldsline = new ExtraFields($db);
$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafieldsline->getOptionalsFromPost($object->table_element_line, $predef);
// Unset extrafield
if (is_array($extralabelsline)) {
// Get extra fields
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_" . $key]);
}
}
if ($prod_entry_mode =='free' && GETPOST('price_ht') < 0 && $qty < 0)
{
setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if ($prod_entry_mode =='free' && ! GETPOST('idprodfournprice') && GETPOST('type') < 0)
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
$error++;
}
if ($prod_entry_mode =='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise==='') // Unit price can be 0 but not ''
{
setEventMessages($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), null, 'errors');
$error++;
}
if ($prod_entry_mode =='free' && ! GETPOST('dp_desc'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
$error++;
}
if (! GETPOST('qty'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
if ($combinations = GETPOST('combinations', 'array')) {
//Check if there is a product with the given combination
$prodcomb = new ProductCombination($db);
if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
$idprod = $res->fk_product_child;
} else {
setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
$error ++;
}
}
}
if ($prod_entry_mode != 'free' && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
{
$productsupplier=new ProductFournisseur($db);
$idprod=0;
if (GETPOST('idprodfournprice', 'alpha') == -1 || GETPOST('idprodfournprice', 'alpha') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...)
if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice', 'alpha'), $reg))
{
$idprod=$reg[1];
$res=$productsupplier->fetch($idprod); // Load product from its id
// Call to init some price properties of $productsupplier
// So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
if (! empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER))
{
$fksoctosearch = 0;
$productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
if ($productsupplier->fourn_socid != $socid) // The price we found is for another supplier, so we clear supplier price
{
$productsupplier->ref_supplier = '';
}
}
else
{
$fksoctosearch = $object->thirdparty->id;
$productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
}
}
elseif (GETPOST('idprodfournprice', 'alpha') > 0)
{
$qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat.
//$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist
$idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice', 'alpha'), $qtytosearch);
$res=$productsupplier->fetch($idprod);
}
if ($idprod > 0)
{
$label = $productsupplier->label;
// if we use supplier description of the products
if(!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
$desc = $productsupplier->desc_supplier;
} else $desc = $productsupplier->description;
if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
$type = $productsupplier->type;
$price_base_type = ($productsupplier->fourn_price_base_type?$productsupplier->fourn_price_base_type:'HT');
$ref_supplier = $productsupplier->ref_supplier;
$tva_tx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
$tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
if (empty($tva_tx)) $tva_npr=0;
$localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
$localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);
$pu = $productsupplier->fourn_pu;
if (empty($pu)) $pu = 0; // If pu is '' or null, we force to have a numeric value
$result=$object->addline(
$desc,
$pu,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
$qty,
$idprod,
$remise_percent,
$date_start,
$date_end,
0,
$tva_npr,
$price_base_type,
$type,
-1,
0,
$array_options,
$productsupplier->fk_unit,
0,
$productsupplier->fourn_multicurrency_unitprice,
$ref_supplier
);
}
if ($idprod == -99 || $idprod == 0)
{
// Product not selected
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
}
if ($idprod == -1)
{
// Quantity too low
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors');
}
}
elseif (empty($error)) // $price_ht is already set
{
$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
$tva_tx = str_replace('*', '', $tva_tx);
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
$desc = $product_desc;
$type = GETPOST('type');
$ref_supplier = GETPOST('fourn_ref', 'alpha');
$fk_unit= GETPOST('units', 'alpha');
$tva_tx = price2num($tva_tx); // When vat is text input field
// Local Taxes
$localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
$localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
if ($price_ht !== '')
{
$pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
}
else
{
$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
}
$price_base_type = 'HT';
$pu_ht_devise = price2num($price_ht_devise, 'MU');
$result=$object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_ht_devise, $ref_supplier);
}
//print "xx".$tva_tx; exit;
if (! $error && $result > 0)
{
$db->commit();
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) dol_print_error($db, $result);
}
unset($_POST ['prod_entry_mode']);
unset($_POST['qty']);
unset($_POST['type']);
unset($_POST['remise_percent']);
unset($_POST['pu']);
unset($_POST['price_ht']);
unset($_POST['multicurrency_price_ht']);
unset($_POST['price_ttc']);
unset($_POST['fourn_ref']);
unset($_POST['tva_tx']);
unset($_POST['label']);
unset($localtax1_tx);
unset($localtax2_tx);
unset($_POST['np_marginRate']);
unset($_POST['np_markRate']);
unset($_POST['dp_desc']);
unset($_POST['idprodfournprice']);
unset($_POST['units']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
}
else
{
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
}
$action = '';
}
elseif ($action == 'classin' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$result=$object->setProject($projectid);
}
// Set invoice to draft status
elseif ($action == 'confirm_edit' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$totalpaye = $object->getSommePaiement();
$resteapayer = $object->total_ttc - $totalpaye;
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
$ventilExportCompta = $object->getVentilExportCompta();
if (! $ventilExportCompta)
{
// On verifie si aucun paiement n'a ete effectue
if ($resteapayer == price2num($object->total_ttc, 'MT', 1) && $object->statut == FactureFournisseur::STATUS_VALIDATED)
{
$idwarehouse = GETPOST('idwarehouse');
$object->fetch_thirdparty();
$qualified_for_stock_change=0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
{
$qualified_for_stock_change=$object->hasProductsOrServices(2);
}
else
{
$qualified_for_stock_change=$object->hasProductsOrServices(1);
}
// Check parameters
if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
{
$langs->load("stocks");
if (! $idwarehouse || $idwarehouse == -1)
{
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action='';
}
}
$object->setDraft($user, $idwarehouse);
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) dol_print_error($db, $result);
}
$action='';
}
}
}
// Set invoice to validated/unpaid status
elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer)
{
$result = $object->fetch($id);
if ($object->statut == FactureFournisseur::STATUS_CLOSED
|| ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced'))
{
$result = $object->set_unpaid($user);
if ($result > 0)
{
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Actions when printing a doc from card
include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
// Actions to send emails
$trigger_name='BILL_SUPPLIER_SENTBYMAIL';
$paramname='id';
$autocopy='MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
$trackid='sin'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
// Actions to build doc
$upload_dir = $conf->fournisseur->facture->dir_output;
$permissioncreate = $user->rights->fournisseur->facture->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
// Make calculation according to calculationrule
if ($action == 'calculate')
{
$calculationrule=GETPOST('calculationrule');
$object->fetch($id);
$object->fetch_thirdparty();
$result=$object->update_price(0, (($calculationrule=='totalofround')?'0':'1'), 0, $object->thirdparty);
if ($result <= 0)
{
dol_print_error($db, $result);
exit;
}
}
if ($action == 'update_extras')
{
$object->oldcopy = dol_clone($object);
// Fill array 'array_options' with data from add form
$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
$ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute', 'none'));
if ($ret < 0) $error++;
if (! $error)
{
// Actions on extra fields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
{
$result=$object->insertExtraFields('BILL_SUPPLIER_MODIFY');
if ($result < 0)
{
$error++;
}
}
}
if ($error)
$action = 'edit_extras';
}
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->fournisseur->facture->creer)
{
if ($action == 'addcontact')
{
$result = $object->fetch($id);
if ($result > 0 && $id > 0)
{
$contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
$result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]);
}
if ($result >= 0)
{
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
}
else
{
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS')
{
$langs->load("errors");
setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// bascule du statut d'un contact
elseif ($action == 'swapstatut')
{
if ($object->fetch($id))
{
$result=$object->swapContactStatus(GETPOST('ligne'));
}
else
{
dol_print_error($db);
}
}
// Efface un contact
elseif ($action == 'deletecontact')
{
$object->fetch($id);
$result = $object->delete_contact($_GET["lineid"]);
if ($result >= 0)
{
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
}
else {
dol_print_error($db);
}
}
}
}
/*
* View
*/
$form = new Form($db);
$formfile = new FormFile($db);
$bankaccountstatic=new Account($db);
$paymentstatic=new PaiementFourn($db);
if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }
$now = dol_now();
$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Card');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:MĂłdulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);
// Mode creation
if ($action == 'create')
{
$facturestatic = new FactureFournisseur($db);
$extralabels = $extrafields->fetch_name_optionals_label($facturestatic->table_element);
print load_fiche_titre($langs->trans('NewBill'));
dol_htmloutput_events();
$currency_code = $conf->currency;
$societe='';
if (GETPOST('socid') > 0)
{
$societe=new Societe($db);
$societe->fetch(GETPOST('socid', 'int'));
if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) $currency_code = $societe->multicurrency_code;
}
if (! empty($origin) && ! empty($originid))
{
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
if ($element == 'project')
{
$projectid = $originid;
$element = 'projet';
}
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal'; $subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'order_supplier') {
$element = 'fourn'; $subelement = 'fournisseur.commande';
}
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
$objectsrc = new $classname($db);
$objectsrc->fetch($originid);
$objectsrc->fetch_thirdparty();
$projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:'');
//$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:'');
$soc = $objectsrc->thirdparty;
$cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_supplier_id)?$soc->cond_reglement_supplier_id:0)); // TODO maybe add default value option
$mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_supplier_id)?$soc->mode_reglement_supplier_id:0));
$fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0));
$remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_supplier_percent)?$soc->remise_supplier_percent:0));
$remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0));
$dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:'';
if (!empty($conf->multicurrency->enabled))
{
if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
$datetmp=dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
$datetmp=dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
$datedue=($datetmp==''?-1:$datetmp);
// Replicate extrafields
$objectsrc->fetch_optionals($originid);
$object->array_options = $objectsrc->array_options;
}
else
{
$cond_reglement_id = $societe->cond_reglement_supplier_id;
$mode_reglement_id = $societe->mode_reglement_supplier_id;
$fk_account = $societe->fk_account;
$datetmp=dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
$datetmp=dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
$datedue=($datetmp==''?-1:$datetmp);
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add">';
if ($societe->id > 0) print '<input type="hidden" name="socid" value="' . $societe->id . '">' . "\n";
print '<input type="hidden" name="origin" value="'.$origin.'">';
print '<input type="hidden" name="originid" value="'.$originid.'">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
dol_fiche_head();
print '<table class="border" width="100%">';
// Ref
print '<tr><td class="titlefieldcreate">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
// Third party
print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
print '<td>';
if ($societe->id > 0)
{
$absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
print $societe->getNomUrl(1);
print '<input type="hidden" name="socid" value="'.$societe->id.'">';
}
else
{
print $form->select_company($societe->id, 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
// reload page to retrieve supplier informations
if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE))
{
print '<script type="text/javascript">
$(document).ready(function() {
$("#socid").change(function() {
var socid = $(this).val();
// reload page
window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid;
});
});
</script>';
}
print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddThirdParty").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
}
print '</td></tr>';
// Ref supplier
print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(isset($_POST['ref_supplier'])?$_POST['ref_supplier']:$objectsrc->ref_supplier).'" type="text"></td>';
print '</tr>';
// Type invoice
$facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic);
exit();
}
$options = "";
foreach ($facids as $facparam)
{
$options .= '<option value="' . $facparam ['id'] . '"';
if ($facparam ['id'] == $_POST['fac_replacement'])
$options .= ' selected';
$options .= '>' . $facparam ['ref'];
$options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
$options .= '</option>';
}
// Show link for credit note
$facids=$facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
if ($facids < 0)
{
dol_print_error($db, $facturestatic);
exit;
}
$optionsav = "";
$newinvoice_static = new FactureFournisseur($db);
foreach ($facids as $key => $valarray)
{
$newinvoice_static->id = $key;
$newinvoice_static->ref = $valarray ['ref'];
$newinvoice_static->statut = $valarray ['status'];
$newinvoice_static->type = $valarray ['type'];
$newinvoice_static->paye = $valarray ['paye'];
$optionsav .= '<option value="' . $key . '"';
if ($key == GETPOST('fac_avoir', 'int'))
$optionsav .= ' selected';
$optionsav .= '>';
$optionsav .= $newinvoice_static->ref;
$optionsav .= ' (' . $newinvoice_static->getLibStatut(1, $valarray ['paymentornot']) . ')';
$optionsav .= '</option>';
}
print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';
print '<div class="tagtable">' . "\n";
// Standard invoice
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_standard" name="type" value="0"' . (GETPOST('type') == 0 ? ' checked' : '') . '> ';
$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
/* Not yet supported
if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid))))
{
// Deposit
if (empty($conf->global->INVOICE_DISABLE_DEPOSIT))
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
jQuery("#typedeposit, #valuedeposit").click(function() {
jQuery("#radio_deposit").prop("checked", true);
});
});
</script>';
$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
print '<table class="nobordernopadding"><tr><td>';
print $desc;
print '</td>';
if (($origin == 'propal') || ($origin == 'commande'))
{
print '<td class="nowrap" style="padding-left: 5px">';
$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
print '</td>';
print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
}
print '</td></tr></table>';
print '</div></div>';
}
}
*/
/* Not yet supported for supplier
if ($societe->id > 0)
{
// Replacement
if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
{
print '<!-- replacement line -->';
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
if (! $options) $tmp.=' disabled';
$tmp.='> ';
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
jQuery("#fac_replacement").change(function() {
jQuery("#radio_replacement").prop("checked", true);
});
});
</script>';
$text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
if (! $options)
$text .= ' disabled';
$text .= '>';
if ($options) {
$text .= '<option value="-1"> </option>';
$text .= $options;
} else {
$text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
}
else
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
$text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
$text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
*/
if (empty($origin))
{
if ($societe->id > 0)
{
// Credit note
if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE))
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_creditnote" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked' : '');
if (! $optionsav) $tmp.=' disabled';
$tmp.= '> ';
// Show credit note options only if we checked credit note
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
if (! jQuery("#radio_creditnote").is(":checked"))
{
jQuery("#credit_note_options").hide();
}
jQuery("#radio_creditnote").click(function() {
jQuery("#credit_note_options").show();
});
jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
jQuery("#credit_note_options").hide();
});
});
</script>';
$text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' ';
// $text.='<input type="text" value="">';
$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
if (! $optionsav)
$text .= ' disabled';
$text .= '>';
if ($optionsav) {
$text .= '<option value="-1"></option>';
$text .= $optionsav;
} else {
$text .= '<option value="-1">' . $langs->trans("NoInvoiceToCorrect") . '</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '<div id="credit_note_options" class="clearboth">';
print ' <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithLines', 'int')>0 ? 'checked':'').' /> ';
print '<label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
print '<br> <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')>0 ? 'checked':'').' /> ';
print '<label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
print '</div>';
print '</div></div>';
}
}
else
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
$text = $tmp.$langs->trans("InvoiceAvoir") . ' ';
$text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>' . "\n";
}
}
print '</div>';
print '</td></tr>';
if ($societe->id > 0)
{
// Discounts for third party
print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
$thirdparty = $societe;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}
// Label
print '<tr><td>'.$langs->trans('Label').'</td><td><input class="minwidth200" name="label" value="'.dol_escape_htmltag(GETPOST('label')).'" type="text"></td></tr>';
// Date invoice
print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
print $form->selectDate($dateinvoice, '', '', '', '', "add", 1, 1);
print '</td></tr>';
// Due date
print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
print $form->selectDate($datedue, 'ech', '', '', '', "add", 1, 1);
print '</td></tr>';
// Payment term
print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
$form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id, 'cond_reglement_id');
print '</td></tr>';
// Payment mode
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
$form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id, 'mode_reglement_id', 'DBIT');
print '</td></tr>';
// Bank Account
print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
print '</td></tr>';
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
print '<tr>';
print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
print '<td class="maxwidthonsmartphone">';
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
// Project
if (! empty($conf->projet->enabled))
{
$formproject = new FormProjets($db);
$langs->load('projects');
print '<tr><td>' . $langs->trans('Project') . '</td><td>';
$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1);
print '</td></tr>';
}
// Incoterms
if (!empty($conf->incoterm->enabled))
{
print '<tr>';
print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->libelle_incoterms, 1).'</label></td>';
print '<td colspan="3" class="maxwidthonsmartphone">';
print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms)?$objectsrc->location_incoterms:''));
print '</td></tr>';
}
// Public note
print '<tr><td>'.$langs->trans('NotePublic').'</td>';
print '<td>';
$note_public = $object->getDefaultCreateValueFor('note_public');
if(empty($note_public))$note_public = $objectsrc->note_public;
$doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td>';
// print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
print '</tr>';
// Private note
print '<tr><td>'.$langs->trans('NotePrivate').'</td>';
print '<td>';
$note_private = $object->getDefaultCreateValueFor('note_private');
if(empty($note_private))$note_private = $objectsrc->note_private;
$doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td>';
// print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
print '</tr>';
if (empty($reshook))
{
print $object->showOptionals($extrafields, 'edit');
}
if (is_object($objectsrc))
{
print "\n<!-- ".$classname." info -->";
print "\n";
print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
$txt=$langs->trans($classname);
if ($classname=='CommandeFournisseur') {
$langs->load('orders');
$txt=$langs->trans("SupplierOrder");
}
print '<tr><td>'.$txt.'</td><td>'.$objectsrc->getNomUrl(1);
// We check if Origin document (id and type is known) has already at least one invoice attached to it
$objectsrc->fetchObjectLinked($originid, $origin, '', 'invoice_supplier');
$cntinvoice=count($objectsrc->linkedObjects['invoice_supplier']);
if ($cntinvoice>=1)
{
setEventMessages('WarningBillExist', null, 'warnings');
echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['invoice_supplier'])->getNomUrl(1).')';
}
echo '</td></tr>';
print '<tr><td>'.$langs->trans('AmountHT').'</td><td>'.price($objectsrc->total_ht).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($objectsrc->total_tva)."</td></tr>";
if ($mysoc->localtax1_assuj=="1" || $object->total_localtax1 != 0) //Localtax1
{
print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax1)."</td></tr>";
}
if ($mysoc->localtax2_assuj=="1" || $object->total_localtax2 != 0) //Localtax2
{
print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax2)."</td></tr>";
}
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td>'.price($objectsrc->total_ttc)."</td></tr>";
if (!empty($conf->multicurrency->enabled))
{
print '<tr><td>' . $langs->trans('MulticurrencyAmountHT') . '</td><td>' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('MulticurrencyAmountVAT') . '</td><td>' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
print '<tr><td>' . $langs->trans('MulticurrencyAmountTTC') . '</td><td>' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
// Other options
$parameters=array();
$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
// Bouton "Create Draft"
print "</table>\n";
dol_fiche_end();
print '<div class="center">';
print '<input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'">';
print ' ';
print '<input type="button" class="button" value="' . $langs->trans("Cancel") . '" onClick="javascript:history.go(-1)">';
print '</div>';
print "</form>\n";
// Show origin lines
if (is_object($objectsrc))
{
print '<br>';
$title=$langs->trans('ProductsAndServices');
print load_fiche_titre($title);
print '<table class="noborder" width="100%">';
$objectsrc->printOriginLinesList();
print '</table>';
}
}
else
{
if ($id > 0 || ! empty($ref))
{
/* *************************************************************************** */
/* */
/* Fiche en mode visu ou edition */
/* */
/* *************************************************************************** */
$now=dol_now();
$productstatic = new Product($db);
$object->fetch($id, $ref);
$result=$object->fetch_thirdparty();
if ($result < 0) dol_print_error($db);
$societe = new Fournisseur($db);
$result=$societe->fetch($object->socid);
if ($result < 0) dol_print_error($db);
// fetch optionals attributes and labels
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$totalpaye = $object->getSommePaiement();
$totalcreditnotes = $object->getSumCreditNotesUsed();
$totaldeposits = $object->getSumDepositsUsed();
// print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
// selleruserrevenuestamp=".$selleruserevenustamp;
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
// $resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
// $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
if ($object->paye)
{
$resteapayer = 0;
}
$resteapayeraffiche = $resteapayer;
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
}
$absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
$absolute_creditnote = $societe->getAvailableDiscounts('', $filtercreditnote, 0, 1);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
/*
* View card
*/
$head = facturefourn_prepare_head($object);
$titre=$langs->trans('SupplierInvoice');
dol_fiche_head($head, 'card', $titre, -1, 'bill');
$formconfirm = '';
// Confirmation de la conversion de l'avoir en reduc
if ($action == 'converttoreduc') {
if($object->type == FactureFournisseur::TYPE_STANDARD) $type_fac = 'ExcessPaid';
elseif($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote';
elseif($object->type == FactureFournisseur::TYPE_DEPOSIT) $type_fac = 'Deposit';
$text = $langs->trans('ConfirmConvertToReducSupplier', strtolower($langs->transnoentities($type_fac)));
$text .= '<br>'.$langs->trans('ConfirmConvertToReducSupplier2');
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
}
// Clone confirmation
if ($action == 'clone')
{
// Create an array for form
$formquestion=array(
array('type' => 'text', 'name' => 'newsupplierref', 'label' => $langs->trans("RefSupplier"), 'value' => $langs->trans("CopyOf").' '.$object->ref_supplier),
array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
);
// Ask confirmation to clone
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
}
// Confirmation de la validation
if ($action == 'valid')
{
// on verifie si l'objet est en numerotation provisoire
$objectref = substr($object->ref, 1, 4);
if ($objectref == 'PROV')
{
$savdate=$object->date;
$numref = $object->getNextNumRef($societe);
}
else
{
$numref = $object->ref;
}
$text=$langs->trans('ConfirmValidateBill', $numref);
/*if (! empty($conf->notification->enabled))
{
require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
$notify=new Notify($db);
$text.='<br>';
$text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object);
}*/
$formquestion=array();
$qualified_for_stock_change=0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
{
$qualified_for_stock_change=$object->hasProductsOrServices(2);
}
else
{
$qualified_for_stock_change=$object->hasProductsOrServices(1);
}
if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
{
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
$formproduct=new FormProduct($db);
$warehouse = new Entrepot($db);
$warehouse_array = $warehouse->list_array();
if (count($warehouse_array) == 1) {
$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">';
} else {
$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
}
$formquestion = array(
array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value)
);
}
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1);
}
// Confirmation edit (back to draft)
if ($action == 'edit')
{
$formquestion = array();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
{
$qualified_for_stock_change = $object->hasProductsOrServices(2);
}
else
{
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
{
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
$formproduct = new FormProduct($db);
$warehouse = new Entrepot($db);
$warehouse_array = $warehouse->list_array();
if (count($warehouse_array) == 1) {
$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">';
} else {
$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
}
$formquestion = array(
array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value)
);
}
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('UnvalidateBill'), $langs->trans('ConfirmUnvalidateBill', $object->ref), 'confirm_edit', $formquestion, 1, 1);
}
// Confirmation set paid
if ($action == 'paid')
{
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
}
// Confirmation de la suppression de la facture fournisseur
if ($action == 'delete')
{
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
}
if ($action == 'deletepaiement')
{
$payment_id = GETPOST('paiement_id');
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);
}
// Confirmation to delete line
if ($action == 'ask_deleteline')
{
$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1);
}
if (!$formconfirm)
{
$parameters=array('lineid'=>$lineid);
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
}
// Print form confirm
print $formconfirm;
// Supplier invoice card
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
$morehtmlref='<div class="refidno">';
// Ref supplier
$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->facture->creer, 'string', '', 0, 1);
$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->facture->creer, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
// Project
if (! empty($conf->projet->enabled))
{
$langs->load("projects");
$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
if ($user->rights->fournisseur->facture->creer)
{
if ($action != 'classify')
$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
if ($action == 'classify') {
//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
$morehtmlref.='<input type="hidden" name="action" value="classin">';
$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$morehtmlref.=$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
$morehtmlref.='</form>';
} else {
$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
}
} else {
if (! empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
$morehtmlref.=$proj->ref;
$morehtmlref.='</a>';
} else {
$morehtmlref.='';
}
}
}
$morehtmlref.='</div>';
$object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';
// Type
print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
print $object->getLibType();
if ($object->type == FactureFournisseur::TYPE_REPLACEMENT)
{
$facreplaced=new FactureFournisseur($db);
$facreplaced->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')';
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE)
{
$facusing=new FactureFournisseur($db);
$facusing->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
}
$facidavoir=$object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0)
{
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
$i=0;
foreach($facidavoir as $id)
{
if ($i==0) print ' ';
else print ',';
$facavoir=new FactureFournisseur($db);
$facavoir->fetch($id);
print $facavoir->getNomUrl(1);
}
print ')';
}
if (isset($facidnext) && $facidnext > 0)
{
$facthatreplace=new FactureFournisseur($db);
$facthatreplace->fetch($facidnext);
print ' ('.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)).')';
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, 0, $object->id);
if ($result > 0){
print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).'<br>';
}
}
print '</td></tr>';
// Relative and absolute discounts
print '<!-- Discounts --><tr><td>' . $langs->trans('Discounts');
print '</td><td>';
$thirdparty = $societe;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id);
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Label
print '<tr>';
print '<td>'.$form->editfieldkey("Label", 'label', $object->label, $object, ($user->rights->fournisseur->facture->creer)).'</td>';
print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, ($user->rights->fournisseur->facture->creer)).'</td>';
print '</tr>';
$form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $user->rights->fournisseur->facture->creer && ($object->getSommePaiement() <= 0);
// Date
print '<tr><td>'.$form->editfieldkey("DateInvoice", 'datef', $object->datep, $object, $form_permission, 'datepicker').'</td><td colspan="3">';
print $form->editfieldval("Date", 'datef', $object->datep, $object, $form_permission, 'datepicker');
print '</td>';
// Due date
print '<tr><td>'.$form->editfieldkey("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker').'</td><td colspan="3">';
print $form->editfieldval("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker');
if ($action != 'editdate_lim_reglement' && $object->hasDelay()) {
print img_warning($langs->trans('Late'));
}
print '</td>';
// Default terms of the settlement
$langs->load('bills');
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('PaymentConditions');
print '<td>';
if ($action != 'editconditions' && $user->rights->fournisseur->facture->creer) {
print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="2">';
if ($action == 'editconditions')
{
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
}
else
{
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'none');
}
print "</td>";
print '</tr>';
// Mode of payment
$langs->load('bills');
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && $user->rights->fournisseur->facture->creer) {
print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="2">';
if ($action == 'editmode')
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'DBIT', 1, 1);
}
else
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none');
}
print '</td></tr>';
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
// Multicurrency code
print '<tr>';
print '<td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
print '</td>';
if ($action != 'editmulticurrencycode' && $object->statut == FactureFournisseur::STATUS_DRAFT)
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editmulticurrencycode') {
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'multicurrency_code');
} else {
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
print '<tr>';
print '<td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
print '</td>';
if ($action != 'editmulticurrencyrate' && $object->statut == FactureFournisseur::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
if ($action == 'actualizemulticurrencyrate') {
list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
}
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';
}
}
print '</td></tr>';
}
// Bank Account
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if ($action != 'editbankaccount' && $user->rights->fournisseur->facture->creer)
print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editbankaccount') {
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
} else {
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
}
print "</td>";
print '</tr>';
// Incoterms
if (!empty($conf->incoterm->enabled))
{
print '<tr><td>';
print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans('IncotermLabel');
print '<td><td class="right">';
if ($user->rights->fournisseur->facture->creer) print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
else print ' ';
print '</td></tr></table>';
print '</td>';
print '<td colspan="3">';
if ($action != 'editincoterm')
{
print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
}
else
{
print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id);
}
print '</td></tr>';
}
// Other attributes
$cols = 2;
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield centpercent">';
if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
{
// Multicurrency Amount HT
print '<tr><td class="titlefieldmiddle">' . $form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0) . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td>' . $form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0) . '</td>';
print '<td>' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td height="10">' . $form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0) . '</td>';
print '<td>' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
}
// Amount
print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td><td>'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency).'<div class="inline-block"> ';
if (GETPOST('calculationrule')) $calculationrule=GETPOST('calculationrule', 'alpha');
else $calculationrule=(empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND)?'totalofround':'roundoftotal');
if ($calculationrule == 'totalofround') $calculationrulenum=1;
else $calculationrulenum=2;
// Show link for "recalculate"
if ($object->getVentilExportCompta() == 0) {
$s = $langs->trans("ReCalculate").' ';
$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
$s .= ' / ';
$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'));
}
print '</div></td></tr>';
// Amount Local Taxes
//TODO: Place into a function to control showing by country or study better option
if ($societe->localtax1_assuj=="1") //Localtax1
{
print '<tr><td>'.$langs->transcountry("AmountLT1", $societe->country_code).'</td>';
print '<td>'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
print '</tr>';
}
if ($societe->localtax2_assuj=="1") //Localtax2
{
print '<tr><td>'.$langs->transcountry("AmountLT2", $societe->country_code).'</td>';
print '<td>'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
print '</tr>';
}
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="3">'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
print '</table>';
/*
* List of payments
*/
$totalpaye = 0;
$sign = 1;
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign = - 1;
$nbrows=9; $nbcols=3;
if (! empty($conf->projet->enabled)) $nbrows++;
if (! empty($conf->banque->enabled)) { $nbrows++; $nbcols++; }
if (! empty($conf->incoterm->enabled)) $nbrows++;
if (! empty($conf->multicurrency->enabled)) $nbrows += 5;
// Local taxes
if ($societe->localtax1_assuj=="1") $nbrows++;
if ($societe->localtax2_assuj=="1") $nbrows++;
$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,';
$sql.= ' c.id as paiement_type,';
$sql.= ' pf.amount,';
$sql.= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
$sql.= ' WHERE pf.fk_facturefourn = '.$object->id;
$sql.= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$i = 0;
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder paymenttable" width="100%">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
print '<td>'.$langs->trans('Date').'</td>';
print '<td>'.$langs->trans('Type').'</td>';
if (! empty($conf->banque->enabled)) print '<td class="right">'.$langs->trans('BankAccount').'</td>';
print '<td class="right">'.$langs->trans('Amount').'</td>';
print '<td width="18"> </td>';
print '</tr>';
if ($num > 0)
{
while ($i < $num)
{
$objp = $db->fetch_object($result);
$paymentstatic->id=$objp->rowid;
$paymentstatic->datepaye=$db->jdate($objp->dp);
$paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid);
$paymentstatic->num_paiement=$objp->num_paiement;
$paymentstatic->payment_code=$objp->payment_code;
print '<tr class="oddeven">';
print '<td>';
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>'.dol_print_date($db->jdate($objp->dp), 'day') . '</td>';
print '<td>';
print $form->form_modes_reglement(null, $objp->paiement_type, 'none').' '.$objp->num_paiement;
print '</td>';
if (! empty($conf->banque->enabled))
{
$bankaccountstatic->id=$objp->baid;
$bankaccountstatic->ref=$objp->baref;
$bankaccountstatic->label=$objp->baref;
$bankaccountstatic->number = $objp->banumber;
if (! empty($conf->accounting->enabled)) {
$bankaccountstatic->account_number = $objp->account_number;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($objp->fk_accountancy_journal);
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
}
print '<td class="right">';
if ($objp->baid > 0) print $bankaccountstatic->getNomUrl(1, 'transactions');
print '</td>';
}
print '<td class="right">' . price($sign * $objp->amount) . '</td>';
print '<td class="center">';
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">';
print img_delete();
print '</a>';
}
print '</td>';
print '</tr>';
$totalpaye += $objp->amount;
$i++;
}
}
else
{
print '<tr class="oddeven"><td colspan="'.$nbcols.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td><td></td><td></td></tr>';
}
/*
if ($object->paye == 0)
{
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('AlreadyPaid').' :</td><td class="right">'.price($totalpaye).'</td><td></td></tr>';
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($object->total_ttc).'</td><td></td></tr>';
$resteapayer = $object->total_ttc - $totalpaye;
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('RemainderToPay').' :</td>';
print '<td class="right'.($resteapayer?' amountremaintopay':'').'">'.price($resteapayer).'</td><td></td></tr>';
}
*/
$db->free($result);
}
else
{
dol_print_error($db);
}
if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE)
{
// Total already paid
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($object->type != FactureFournisseur::TYPE_DEPOSIT)
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else
print $langs->trans('AlreadyPaid');
print ' :</td><td class="right"'.(($totalpaye > 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . '</td><td> </td></tr>';
//$resteapayer = $object->total_ttc - $totalpaye;
$resteapayeraffiche = $resteapayer;
$cssforamountpaymentcomplete = 'amountpaymentcomplete';
// Loop on each credit note or deposit amount applied
$creditnoteamount = 0;
$depositamount = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_invoice_supplier_source";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re";
$sql .= " WHERE fk_invoice_supplier = " . $object->id;
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
$invoice = new FactureFournisseur($db);
while ($i < $num) {
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->fk_invoice_supplier_source);
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
print $langs->trans("CreditNote") . ' ';
if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT)
print $langs->trans("Deposit") . ' ';
print $invoice->getNomUrl(0);
print ' :</td>';
print '<td class="right">' . price($obj->amount_ttc) . '</td>';
print '<td class="right">';
print '<a href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=unlinkdiscount&discountid=' . $obj->rowid . '">' . img_delete() . '</a>';
print '</td></tr>';
$i ++;
if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
$creditnoteamount += $obj->amount_ttc;
if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT)
$depositamount += $obj->amount_ttc;
}
} else {
dol_print_error($db);
}
// Paye partiellement 'escompte'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
print '<tr><td colspan="' . $nbcols . '" class="right nowrap">';
print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
print '</td><td class="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'badsupplier'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') {
print '<tr><td colspan="' . $nbcols . '" class="right nowrap">';
print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
print '</td><td class="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
// $resteapayeraffiche=0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'product_returned'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
print '<tr><td colspan="' . $nbcols . '" class="right nowrap">';
print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
print '</td><td class="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'abandon'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') {
print '<tr><td colspan="' . $nbcols . '" class="right nowrap">';
$text = $langs->trans("HelpAbandonOther");
if ($object->close_note)
$text .= '<br><br><b>' . $langs->trans("Reason") . '</b>:' . $object->close_note;
print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1);
print '</td><td class="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Billed
print '<tr><td colspan="' . $nbcols . '" class="right">' . $langs->trans("Billed") . ' :</td><td class="right">' . price($object->total_ttc) . '</td><td> </td></tr>';
// Remainder to pay
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($resteapayeraffiche >= 0)
print $langs->trans('RemainderToPay');
else
print $langs->trans('ExcessPaid');
print ' :</td>';
print '<td class="right'.($resteapayeraffiche?' amountremaintopay':(' '.$cssforamountpaymentcomplete)).'">' . price($resteapayeraffiche) . '</td>';
print '<td class="nowrap"> </td></tr>';
}
else // Credit note
{
$cssforamountpaymentcomplete='amountpaymentneutral';
// Total already paid back
print '<tr><td colspan="' . $nbcols . '" class="right">';
print $langs->trans('AlreadyPaidBack');
print ' :</td><td class="right">' . price($sign * $totalpaye) . '</td><td> </td></tr>';
// Billed
print '<tr><td colspan="' . $nbcols . '" class="right">' . $langs->trans("Billed") . ' :</td><td class="right">' . price($sign * $object->total_ttc) . '</td><td> </td></tr>';
// Remainder to pay back
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($resteapayeraffiche <= 0)
print $langs->trans('RemainderToPayBack');
else
print $langs->trans('ExcessPaid');
print ' :</td>';
print '<td class="right'.($resteapayeraffiche?' amountremaintopay':(' '.$cssforamountpaymentcomplete)).'">' . price($sign * $resteapayeraffiche) . '</td>';
print '<td class="nowrap"> </td></tr>';
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// $object->total_ttc).'</b></td><td> </td></tr>';
}
print '</table>';
print '</div>';
print '</div>';
print '</div>';
print '</div>';
print '<div class="clearboth"></div><br>';
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
{
$blocname = 'contacts';
$title = $langs->trans('ContactsAddresses');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB))
{
$colwidth=20;
$blocname = 'notes';
$title = $langs->trans('Notes');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
/*
* Lines
*/
print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline')?'#addline':'#line_'.GETPOST('lineid')).'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">';
print '<input type="hidden" name="mode" value="">';
print '<input type="hidden" name="id" value="'.$object->id.'">';
print '<input type="hidden" name="socid" value="'.$societe->id.'">';
if (! empty($conf->use_javascript_ajax) && $object->statut == FactureFournisseur::STATUS_DRAFT) {
include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
}
print '<div class="div-table-responsive-no-min">';
print '<table id="tablelines" class="noborder noshadow" width="100%">';
global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
$forceall=1; $dateSelector=0; $inputalsopricewithtax=1;
$senderissupplier=2; // $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum.
//if (! empty($conf->global->SUPPLIER_INVOICE_WITH_NOPRICEDEFINED)) $senderissupplier=2;
if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) $senderissupplier=1;
// Show object lines
if (! empty($object->lines))
$ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
$num=count($object->lines);
// Form to add new line
if ($object->statut == FactureFournisseur::STATUS_DRAFT && $user->rights->fournisseur->facture->creer)
{
if ($action != 'editline')
{
// Add free products/services
$object->formAddObjectLine(1, $societe, $mysoc);
$parameters = array();
$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
}
}
print '</table>';
print '</div>';
print '</form>';
dol_fiche_end();
if ($action != 'presend')
{
/*
* Buttons actions
*/
print '<div class="tabsAction">';
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
if (empty($reshook))
{
// Modify a validated invoice with no payments
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'confirm_edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer)
{
// We check if lines of invoice are not already transfered into accountancy
$ventilExportCompta = $object->getVentilExportCompta(); // Should be 0 since the sum of payments are zero. But we keep the protection.
if ($ventilExportCompta == 0)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit">'.$langs->trans('Modify').'</a></div>';
}
else
{
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseDispatchedInBookkeeping") . '">' . $langs->trans('Modify') . '</span></div>';
}
}
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, 0, $object->id);
// Reopen a standard paid invoice
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT
|| ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id)))
&& ($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED)) // A paid invoice (partially or completely)
{
if (! $facidnext && $object->close_code != 'replaced' && $user->rights->fournisseur->facture->creer) // Not replaced by another invoice
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen">'.$langs->trans('ReOpen').'</a></div>';
}
else
{
if ($user->rights->fournisseur->facture->creer) {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span></div>';
} elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span></div>';
}
}
}
// Send by mail
if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED))
{
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a></div>';
}
else print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip">'.$langs->trans('SendMail').'</a></div>';
}
// Make payments
if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create'.($object->fk_account>0?'&accountid='.$object->fk_account:'').'">'.$langs->trans('DoPayment').'</a></div>'; // must use facid because id is for payment id not invoice
}
// Classify paid
if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid"';
print '>'.$langs->trans('ClassifyPaid').'</a></div>';
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
// Reverse back money or convert to reduction
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT || $object->type == FactureFournisseur::TYPE_STANDARD) {
// For credit note only
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0)
{
if ($resteapayer == 0)
{
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a></div>';
}
}
// For standard invoice with excess paid
if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->fournisseur->facture->creer && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertExcessPaidToReduc').'</a></div>';
}
// For credit note
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() == 0) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">' . $langs->trans('ConvertToReduc') . '</a></div>';
}
// For deposit invoice
if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->paye == 1 && $resteapayer == 0 && $user->rights->fournisseur->facture->creer && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
}
}
// Validate
if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT)
{
if (count($object->lines))
{
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=valid"';
print '>'.$langs->trans('Validate').'</a></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
print '>'.$langs->trans('Validate').'</a></div>';
}
}
}
// Create event
/*if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&origin=' . $object->element . '&originid=' . $object->id . '&socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
}*/
// Clone
if ($action != 'edit' && $user->rights->fournisseur->facture->creer)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=clone&socid='.$object->socid.'">'.$langs->trans('ToClone').'</a></div>';
}
// Create a credit note
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $user->rights->fournisseur->facture->creer)
{
if (! $objectidnext)
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&fac_avoir=' . $object->id . '&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
}
}
// Delete
$isErasable=$object->is_erasable();
if ($action != 'confirm_edit' && ($user->rights->fournisseur->facture->supprimer || ($user->rights->fournisseur->facture->creer && $isErasable == 1))) // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
{
//var_dump($isErasable);
if ($isErasable == -4) {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecausePayments") . '">' . $langs->trans('Delete') . '</a></div>';
}
elseif ($isErasable == -3) { // Should never happen with supplier invoice
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastSituationInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
}
elseif ($isErasable == -2) { // Should never happen with supplier invoice
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
}
elseif ($isErasable == -1) {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseDispatchedInBookkeeping") . '">' . $langs->trans('Delete') . '</a></div>';
}
elseif ($isErasable <= 0) // Any other cases
{
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotErasable") . '">' . $langs->trans('Delete') . '</a></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete">'.$langs->trans('Delete').'</a></div>';
}
}
print '</div>';
if ($action != 'confirm_edit')
{
print '<div class="fichecenter"><div class="fichehalfleft">';
/*
* Documents generes
*/
$ref=dol_sanitizeFileName($object->ref);
$subdir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref;
$filedir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
$urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id;
$genallowed=$user->rights->fournisseur->facture->lire;
$delallowed=$user->rights->fournisseur->facture->creer;
$modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF));
print $formfile->showdocuments('facture_fournisseur', $subdir, $filedir, $urlsource, $genallowed, $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $societe->default_lang);
$somethingshown=$formfile->numoffiles;
// Show links to link elements
$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier'));
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
//print '</td><td valign="top" width="50%">';
//print '<br>';
// List of actions on element
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
$formactions=new FormActions($db);
$somethingshown = $formactions->showactions($object, 'invoice_supplier', $socid, 1, 'listaction'.($genallowed?'largetitle':''));
print '</div></div></div>';
//print '</td></tr></table>';
}
}
}
// Select mail models is same action as presend
if (GETPOST('modelselected')) {
$action = 'presend';
}
// Presend form
$modelmail='invoice_supplier_send';
$defaulttopic='SendBillRef';
$diroutput = $conf->fournisseur->facture->dir_output;
$autocopy='MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
$trackid = 'sin'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
}
}
// End of page
llxFooter();
$db->close();