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