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facture.php
facture.php 53.91 KiB
<?php
/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 2 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*
*/
/*! \file htdocs/compta/facture.php
\ingroup facture
\brief Page de création d'une facture
\version $Revision$
*/
require("./pre.inc.php");
$user->getrights('facture');
$user->getrights('banque');
if (!$user->rights->facture->lire)
accessforbidden();
$langs->load("bills");
require("../facture.class.php");
require("../lib/CMailFile.class.php");
require("../paiement.class.php");
require("../project.class.php");
require("../propal.class.php");
require("./bank/account.class.php");
require("../contrat/contrat.class.php");
require("../commande/commande.class.php");
/*
* Sécurité accés client
*/
if ($user->societe_id > 0)
{
$action = '';
$socidp = $user->societe_id;
}
// Nombre de ligne pour choix de produit/service prédéfinis
$NBLINES=4;
/*
*
*/
if ($_POST["action"] == 'classin')
{
$facture = new Facture($db);
$facture->fetch($_POST["facid"]);
$facture->classin($_POST["projetid"]);}
/*
*
*/
if ($_POST["action"] == 'add')
{
$datefacture = mktime(12, 0 , 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
$facture = new Facture($db, $_POST["socid"]);
$facture->number = $_POST["facnumber"];
$facture->date = $datefacture;
$facture->note = $_POST["note"];
if ($_POST["fac_rec"] > 0)
{
/*
* Facture récurrente
*/
$facture->fac_rec = $_POST["fac_rec"];
$facid = $facture->create($user);
}
else
{
$facture->projetid = $_POST["projetid"];
$facture->cond_reglement = $_POST["condid"];
$facture->amount = $_POST["amount"];
$facture->remise = $_POST["remise"];
$facture->remise_percent = $_POST["remise_percent"];
if (!$_POST["propalid"] && !$_POST["commandeid"])
{
for ($i = 1 ; $i <= $NBLINES ; $i++)
{
if ($_POST["idprod${i}"]) {
$startday='';
$endday='';
if ($_POST["date_start${i}year"] && $_POST["date_start${i}month"] && $_POST["date_start${i}day"]) {
$startday=$_POST["date_start${i}year"].'-'.$_POST["date_start${i}month"].'-'.$_POST["date_start${i}day"];
}
if ($_POST["date_end${i}year"] && $_POST["date_end${i}month"] && $_POST["date_end${i}day"]) {
$endday=$_POST["date_end${i}year"].'-'.$_POST["date_end${i}month"].'-'.$_POST["date_end${i}day"];
}
$facture->add_product($_POST["idprod${i}"],$_POST["qty${i}"],$_POST["remise_percent${i}"],$startday,$endday);
}
}
$facid = $facture->create($user);
if ($facid)
{
Header("Location: facture.php?facid=".$facid);
}
}
else
{
/*
* Propale
*/
if ($_POST["propalid"])
{
$facture->propalid = $_POST["propalid"];
$facid = $facture->create($user);
if ($facid)
{
$prop = New Propal($db);
if ( $prop->fetch($_POST["propalid"]) ) {
for ($i = 0 ; $i < sizeof($prop->lignes) ; $i++)
{
// print "<pre>DEBUG: la propale précédente en ligne " . $prop->lignes[$i]->libelle . " avait comme prix : " . $prop->lignes[$i]->price . " !</pre>\n";
$result = $facture->addline($facid,
addslashes($prop->lignes[$i]->libelle),
$prop->lignes[$i]->subprice,
$prop->lignes[$i]->qty,
$prop->lignes[$i]->tva_tx,
$prop->lignes[$i]->product_id,
$prop->lignes[$i]->remise_percent);
}
}
else
{
print "Erreur";
}
}
}
/*
* Commande
*/
if ($_POST["commandeid"])
{
$facture->commandeid = $_POST["commandeid"];
$facid = $facture->create($user);
if ($facid)
{
$comm = New Commande($db);
if ( $comm->fetch($_POST["commandeid"]) )
{
$lines = $comm->fetch_lignes();
for ($i = 0 ; $i < sizeof($lines) ; $i++)
{
$result = $facture->addline($facid,
addslashes($lines[$i]->description),
$lines[$i]->subprice,
$lines[$i]->qty,
$lines[$i]->tva_tx,
$lines[$i]->product_id,
$lines[$i]->remise_percent);
}
}
else
{
print "Erreur";
}
}
else
{
print "<p><b>Erreur : la facture n'a pas été créée, vérifier le numéro !</b>";
print "<p>Retour à la <a href=\"propal.php?propalid=$propalid\">propale</a>";
print $db->error();
}
}
if ($facid)
{
Header("Location: facture.php?facid=".$facid);
}
}
}
}
/*
*
*/
if ($_POST["action"] == 'confirm_valid' && $_POST["confirm"] == yes && $user->rights->facture->valider)
{
$fac = new Facture($db);
$fac->fetch($_GET["facid"]);
$soc = new Societe($db);
$soc->fetch($fac->socidp);
$result = $fac->set_valid($fac->id, $user, $soc);
if ($result)
{
facture_pdf_create($db, $fac->id);
}
}
if ($_GET["action"] == 'payed' && $user->rights->facture->paiement)
{
$fac = new Facture($db);
$result = $fac->set_payed($_GET["facid"]);
}
if ($_POST["action"] == 'setremise' && $user->rights->facture->creer)
{
$fac = new Facture($db);
$fac->fetch($facid);
$fac->set_remise($user, $_POST["remise"]);
}
if ($_POST["action"] == 'addligne' && $user->rights->facture->creer)
{
$fac = new Facture($db);
$fac->fetch($_POST["facid"]);
$datestart='';
$dateend='';
if ($_POST["date_startyear"] && $_POST["date_startmonth"] && $_POST["date_startday"]) {
$datestart=$_POST["date_startyear"].'-'.$_POST["date_startmonth"].'-'.$_POST["date_startday"];
}
if ($_POST["date_endyear"] && $_POST["date_endmonth"] && $_POST["date_endday"]) {
$dateend=$_POST["date_endyear"].'-'.$_POST["date_endmonth"].'-'.$_POST["date_endday"];
}
$result = $fac->addline($_POST["facid"],
$_POST["desc"],
$_POST["pu"],
$_POST["qty"],
$_POST["tva_tx"],
0,
$_POST["remise_percent"],
$datestart,
$dateend
);
$_GET["facid"]=$_POST["facid"]; // Pour réaffichage de la fiche en cours d'édition
}
if ($_POST["action"] == 'updateligne' && $user->rights->facture->creer)
{
$fac = new Facture($db,"",$_POST["facid"]);
$fac->fetch($_POST["facid"]);
$datestart='';
$dateend='';
if ($_POST["date_startyear"] && $_POST["date_startmonth"] && $_POST["date_startday"]) {
$datestart=$_POST["date_startyear"].'-'.$_POST["date_startmonth"].'-'.$_POST["date_startday"];
}
if ($_POST["date_endyear"] && $_POST["date_endmonth"] && $_POST["date_endday"]) {
$dateend=$_POST["date_endyear"].'-'.$_POST["date_endmonth"].'-'.$_POST["date_endday"];
}
$result = $fac->updateline($_POST["rowid"],
$_POST["desc"],
$_POST["price"],
$_POST["qty"], $_POST["remise_percent"],
$datestart,
$dateend
);
$_GET["facid"]=$_POST["facid"]; // Pour réaffichage de la fiche en cours d'édition
}
if ($_GET["action"] == 'deleteline' && $user->rights->facture->creer)
{
$fac = new Facture($db,"",$_GET["facid"]);
$fac->fetch($_GET["facid"]);
$result = $fac->deleteline($_GET["rowid"]);
}
if ($_POST["action"] == 'confirm_delete' && $_POST["confirm"] == yes)
{
if ($user->rights->facture->supprimer )
{
$fac = new Facture($db);
$fac->delete($_GET["facid"]);
$_GET["facid"] = 0 ;
Header("Location: facture.php");
}
}
if ($_POST["action"] == 'confirm_canceled' && $_POST["confirm"] == yes)
{
if ($user->rights->facture->supprimer )
{
$fac = new Facture($db);
$result = $fac->set_canceled($_GET["facid"]);
$_GET["facid"] = 0 ;
Header("Location: facture.php");
}
}
/*
*
*/
if ($_POST["action"] == 'send' || $_POST["action"] == 'relance')
{
$fac = new Facture($db,"",$_POST["facid"]);
if ( $fac->fetch($_POST["facid"]) )
{
$forbidden_chars=array("/","\\",":","*","?","\"","<",">","|","[","]",",",";","=");
$facref = str_replace($forbidden_chars,"_",$fac->ref);
$file = FAC_OUTPUTDIR . "/" . $facref . "/" . $facref . ".pdf";
if (is_readable($file))
{
if ($_POST["sendto"]) {
// Le destinataire a été fourni via le champ libre
$sendto = $_POST["sendto"];
$sendtoid = 0;
}
elseif ($_POST["receiver"]) {
// Le destinataire a été fourni via la liste déroulante
$soc = new Societe($db, $fac->socidp);
$sendto = $soc->contact_get_email($_POST["receiver"]);
$sendtoid = $_POST["receiver"];
}
if (strlen($sendto))
{
if ($_POST["action"] == 'send') {
$subject = $langs->trans("Bill")." $fac->ref";
$actioncode=9; $actionmsg="Envoyée à $sendto";
$actionmsg2="Envoi Facture par mail";
}
if ($_POST["action"] == 'relance') {
$subject = "Relance facture $fac->ref";
$actioncode=10;
$actionmsg="Relance envoyée à $sendto";
$actionmsg2="Relance Facture par mail";
}
$message = $_POST["message"];
$replyto = $_POST["replytoname"] . " <".$_POST["replytomail"] .">";
$filepath[0] = $file;
$filename[0] = $fac->ref.".pdf";
$mimetype[0] = "application/pdf";
$filepath[1] = $_FILES['addedfile']['tmp_name'];
$filename[1] = $_FILES['addedfile']['name'];
$mimetype[1] = $_FILES['addedfile']['type'];
$replyto = $_POST["replytoname"]. " <".$_POST["replytomail"].">";
// Envoi de la facture
$mailfile = new CMailFile($subject,$sendto,$replyto,$message,$filepath, $mimetype,$filename,$sendtocc);
if ( $mailfile->sendfile() )
{
$sendto = htmlentities($sendto);
$sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm (datea,fk_action,fk_soc,note,fk_facture, fk_contact,fk_user_author, label, percent) VALUES (now(), '$actioncode' ,'$fac->socidp' ,'$actionmsg','$fac->id','$sendtoid','$user->id', '$actionmsg2',100);";
if (! $db->query($sql) )
{
dolibarr_print_error($db->error());
}
}
else
{
print $langs->trans("ErrorFailedToSendMail",$replyto,$sendto);
}
}
else
{
dolibarr_syslog("Le mail du destinataire est vide");
}
}
else
{
dolibarr_syslog("Impossible de lire :".$file);
}
}
else
{
dolibarr_syslog("Impossible de lire les données de la facture. Le fichier facture n'a peut-être pas été généré.");
}
}
/*
* Générer ou regénérer le PDF
*/
if ($_GET["action"] == 'pdf')
{
// Generation de la facture définie dans /includes/modules/facture/modules_facture.php
facture_pdf_create($db, $_GET["facid"]);
}
llxHeader('',$langs->trans("Bill"),'Facture');
$html = new Form($db);
/*********************************************************************
*
* Mode creation
*
************************************************************************/
if ($_GET["action"] == 'create')
{
print_titre("Emettre une facture");
if ($propalid)
{
$sql = "SELECT s.nom, s.prefix_comm, s.idp, p.price, p.remise, p.remise_percent, p.tva, p.total, p.ref, ".$db->pdate("p.datep")." as dp, c.id as statut, c.label as lst";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."c_propalst as c";
$sql .= " WHERE p.fk_soc = s.idp AND p.fk_statut = c.id";
$sql .= " AND p.rowid = $propalid";
}
else
{
$sql = "SELECT s.nom, s.prefix_comm, s.idp ";
$sql .= "FROM ".MAIN_DB_PREFIX."societe as s ";
$sql .= "WHERE s.idp = ".$_GET["socidp"];
}
if ($_GET["commandeid"])
{
$commande = New Commande($db);
$commande->fetch($_GET["commandeid"]);
$societe_id = $commande->soc_id;
}
if ( $db->query($sql) )
{
$num = $db->num_rows();
if ($num)
{
$obj = $db->fetch_object();
$soc = new Societe($db);
$soc->fetch($obj->idp);
print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="action" value="add">';
print '<input type="hidden" name="socid" value="'.$obj->idp.'">' ."\n";
print '<input type="hidden" name="remise_percent" value="0">';
print '<table class="border" width="100%">';
print '<tr><td>'.$langs->trans("Customer").' :</td><td>'.$soc->nom.'</td>';
print '<td class="border">'.$langs->trans("Comment").'</td></tr>';
print '<tr><td>'.$langs->trans("Author").' :</td><td>'.$user->fullname.'</td>';
print '<td rowspan="6" valign="top">';
print '<textarea name="note" wrap="soft" cols="60" rows="8"></textarea></td></tr>';
print '<tr><td>'.$langs->trans("Date").' :</td><td>';
print_date_select(time());
print '</td></tr>';
print '<tr><td>'.$langs->trans("Ref").' :</td><td>Provisoire</td></tr>';
print '<input name="facnumber" type="hidden" value="provisoire">';
print "<tr><td>Conditions de réglement :</td><td>";
$sql = "SELECT rowid, libelle FROM ".MAIN_DB_PREFIX."cond_reglement ORDER BY sortorder";
$result = $db->query($sql);
$conds=array();
if ($result)
{ $num = $db->num_rows();
$i = 0;
while ($i < $num)
{
$objp = $db->fetch_object();
$conds[$objp->rowid]=$objp->libelle;
$i++;
}
$db->free();
}
$html->select_array("condid",$conds);
print "</td></tr>";
if ($conf->projet->enabled) {
$langs->load("projects");
print '<tr><td>'.$langs->trans("Project").' :</td><td>';
$proj = new Project($db);
$html->select_array("projetid",$proj->liste_array($socidp));
print "</td></tr>";
}
if ($_GET["propalid"] > 0)
{
$amount = ($obj->price);
print '<input type="hidden" name="amount" value="'.$amount.'">'."\n";
print '<input type="hidden" name="total" value="'.$obj->total.'">'."\n";
print '<input type="hidden" name="remise" value="'.$obj->remise.'">'."\n";
print '<input type="hidden" name="remise_percent" value="'.$obj->remise_percent.'">'."\n";
print '<input type="hidden" name="tva" value="'.$obj->tva.'">'."\n";
print '<input type="hidden" name="propalid" value="'.$propalid.'">';
print '<tr><td>Proposition</td><td colspan="2">'.$obj->ref.'</td></tr>';
print '<tr><td>Montant HT</td><td colspan="2">'.price($amount).'</td></tr>';
print '<tr><td>TVA</td><td colspan="2">'.price($obj->tva)."</td></tr>";
print '<tr><td>'.$langs->trans("TotalTTC").'</td><td colspan="2">'.price($obj->total)."</td></tr>";
}
elseif ($_GET["commandeid"] > 0)
{
print '<input type="hidden" name="commandeid" value="'.$commande->id.'">';
print '<tr><td>Commande</td><td colspan="2">'.$commande->ref.'</td></tr>';
print '<tr><td>Montant HT</td><td colspan="2">'.price($commande->total_ht).'</td></tr>';
print '<tr><td>TVA</td><td colspan="2">'.price($commande->total_tva)."</td></tr>";
print '<tr><td>'.$langs->trans("TotalTTC").'</td><td colspan="2">'.price($commande->total_ttc)."</td></tr>";
}
else
{
print '<tr><td colspan="3"> </td></tr>';
print '<tr><td colspan="3">';
/*
*
* Liste des elements
*
*/
$sql = "SELECT p.rowid,p.label,p.ref,p.price FROM ".MAIN_DB_PREFIX."product as p ";
$sql .= " WHERE envente = 1";
$sql .= " ORDER BY p.nbvente DESC LIMIT ".$conf->liste_limit;
if ( $db->query($sql) )
{
$opt = "<option value=\"0\" selected></option>";
if ($result)
{
$num = $db->num_rows(); $i = 0;
while ($i < $num)
{
$objp = $db->fetch_object();
$opt .= "<option value=\"$objp->rowid\">[$objp->ref] $objp->label : $objp->price</option>\n";
$i++;
}
} $db->free();
}
else
{
print $db->error();
}
print '<table class="noborder" cellspacing="0" cellpadding="2">';
print '<tr><td>Services/Produits prédéfinis</td><td>Quan.</td><td>Remise</td><td> </td>';
if ($conf->service->enabled) {
print '<td>Si produit de type service à durée limitée</td></tr>';
}
for ($i = 1 ; $i <= $NBLINES ; $i++)
{
print '<tr><td><select name="idprod'.$i.'">'.$opt.'</select></td>';
print '<td><input type="text" size="3" name="qty'.$i.'" value="1"></td>';
print '<td><input type="text" size="4" name="remise_percent'.$i.'" value="0">%</td>';
print '<td> </td>';
// Si le module service est actif, on propose des dates de début et fin à la ligne
if ($conf->service->enabled) {
print '<td>';
print 'Du ';
print $html->select_date('',"date_start$i",0,0,1);
print ' au ';
print $html->select_date('',"date_end$i",0,0,1);
print '</td>';
}
print "</tr>\n";
}
print '</table>';
print '</td></tr>';
}
/*
* Factures récurrentes
*
*/
if ($_GET["propalid"] == 0 && $_GET["commandeid"] == 0)
{
$sql = "SELECT r.rowid, r.titre, r.amount FROM ".MAIN_DB_PREFIX."facture_rec as r";
$sql .= " WHERE r.fk_soc = ".$soc->id;
if ( $db->query($sql) )
{
$num = $db->num_rows();
$i = 0;
if ($num > 0)
{
print '<tr><td colspan="3">Factures récurrentes : <select name="fac_rec">';
print '<option value="0" selected></option>';
while ($i < $num)
{
$objp = $db->fetch_object();
print "<option value=\"$objp->rowid\">$objp->titre : $objp->amount</option>\n";
$i++;
}
print '</select></td></tr>';
}
$db->free();
}
else
{
print "$sql";
}
}
/*
*
*/
print '<tr><td colspan="3" align="center"><input type="submit" name="bouton" value="Créer brouillon"></td></tr>';
print "</form>\n"; print "</table>\n";
if ($_GET["propalid"])
{
/*
* Produits
*/
print_titre("Produits");
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="3">';
print '<tr class="liste_titre"><td>'.$langs->trans("Ref").'</td><td>Produit</td>';
print '<td align="right">'.$langs->trans("Price").'</td><td align="center">Remise</td><td align="center">Qté.</td></tr>';
$sql = "SELECT pt.rowid, p.label as product, p.ref, pt.price, pt.qty, p.rowid as prodid, pt.remise_percent";
$sql .= " FROM ".MAIN_DB_PREFIX."propaldet as pt, ".MAIN_DB_PREFIX."product as p WHERE pt.fk_product = p.rowid AND pt.fk_propal = $propalid";
$sql .= " ORDER BY pt.rowid ASC";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows();
$i = 0;
$var=True;
while ($i < $num)
{
$objp = $db->fetch_object();
$var=!$var;
print "<tr $bc[$var]><td>[$objp->ref]</td>\n";
print '<td>'.$objp->product.'</td>';
print "<td align=\"right\">".price($objp->price)."</td>";
print '<td align="center">'.$objp->remise_percent.' %</td>';
print "<td align=\"center\">".$objp->qty."</td></tr>\n";
$i++;
}
}
$sql = "SELECT pt.rowid, pt.description as product, pt.price, pt.qty, pt.remise_percent";
$sql .= " FROM ".MAIN_DB_PREFIX."propaldet as pt WHERE pt.fk_propal = $propalid AND pt.fk_product = 0";
$sql .= " ORDER BY pt.rowid ASC";
if ($db->query($sql))
{
$num = $db->num_rows();
$i = 0;
while ($i < $num)
{
$objp = $db->fetch_object();
$var=!$var;
print "<tr $bc[$var]><td> </td>\n";
print '<td>'.$objp->product.'</td>';
print '<td align="right">'.price($objp->price).'</td>';
print '<td align="center">'.$objp->remise_percent.' %</td>';
print "<td align=\"center\">".$objp->qty."</td></tr>\n";
$i++;
}
}
else
{
print $sql;
}
print '</table>';
}
/*
* Produits dans la commande
*
*/
if ($_GET["commandeid"])
{
print_titre("Produits");
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="3">'; print '<tr class="liste_titre"><td>'.$langs->trans("Ref").'</td><td>Produit</td>';
print '<td align="right">'.$langs->trans("Price").'</td><td align="center">Remise</td><td align="center">Qté.</td></tr>';
$sql = "SELECT pt.rowid, p.label as product, p.ref, pt.subprice, pt.qty, p.rowid as prodid, pt.remise_percent";
$sql .= " FROM ".MAIN_DB_PREFIX."commandedet as pt, ".MAIN_DB_PREFIX."product as p";
$sql .= " WHERE pt.fk_product = p.rowid AND pt.fk_commande = ".$commande->id;
$sql .= " ORDER BY pt.rowid ASC";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows();
$i = 0;
$var=True;
while ($i < $num)
{
$objp = $db->fetch_object();
$var=!$var;
print "<tr $bc[$var]><td>[$objp->ref]</td>\n";
print '<td>'.$objp->product.'</td>';
print '<td align="right">'.price($objp->subprice).'</td>';
print '<td align="center">'.$objp->remise_percent.' %</td>';
print '<td align="center">'.$objp->qty.'</td></tr>';
$i++;
}
}
else
{
print $sql;
}
print '</table>';
}
}
}
else
{
dolibarr_print_error($db);
}
}
else
/* *************************************************************************** */
/* */
/* Mode fiche */
/* */
/* *************************************************************************** */
{
if ($_GET["facid"] > 0)
{
$fac = New Facture($db);
if ( $fac->fetch($_GET["facid"], $user->societe_id) > 0)
{
$soc = new Societe($db, $fac->socidp);
$soc->fetch($fac->socidp);
$author = new User($db);
$author->id = $fac->user_author;
$author->fetch();
$h = 0;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture.php?facid='.$fac->id;
$head[$h][1] = $langs->trans("Bill")." : $fac->ref";
$hselected = $h;
$h++;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/apercu.php?facid='.$fac->id;
$head[$h][1] = $langs->trans("Apercu");
$h++;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/note.php?facid='.$fac->id;
$head[$h][1] = $langs->trans("Note"); $h++;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/info.php?facid='.$fac->id;
$head[$h][1] = $langs->trans("Info");
$h++;
dolibarr_fiche_head($head, $hselected, $soc->nom);
/*
* Confirmation de la suppression de la facture
*
*/
if ($_GET["action"] == 'delete')
{
$html->form_confirm($_SERVER["PHP_SELF"]."?facid=$fac->id","Supprimer la facture","Etes-vous sûr de vouloir supprimer cette facture ?","confirm_delete");
}
/*
* Confirmation du classement abandonné
*
*/
if ($_GET["action"] == 'canceled')
{
$html->form_confirm($_SERVER["PHP_SELF"]."?facid=$fac->id","Classer la facture à l'état 'Abandonnée'","La totalité du paiement de cette facture n'a pas été réalisée. Etes-vous sûr de vouloir abandonner définitivement cette facture ?","confirm_canceled");
}
/*
* Confirmation de la validation
*
*/
if ($_GET["action"] == 'valid')
{
$numfa = facture_get_num($soc);
$html->form_confirm("facture.php?facid=$fac->id","Valider la facture sous la référence no ".$numfa,"Etes-vous sûr de vouloir valider cette facture avec la référence no $numfa ?","confirm_valid");
}
/*
* Facture
*/
print '<table class="border" cellspacing="0" cellpadding="2" width="100%">';
print '<tr><td>'.$langs->trans("Customer").'</td>';
print '<td colspan="3">';
print '<b><a href="fiche.php?socid='.$soc->id.'">'.$soc->nom.'</a></b></td>';
print "<td>Conditions de réglement : " . $fac->cond_reglement ."</td></tr>";
print '<tr><td>'.$langs->trans("Date").'</td>';
print "<td colspan=\"3\">".strftime("%A %d %B %Y",$fac->date)."</td>\n";
print "<td>Date limite de réglement : " . strftime("%d %B %Y",$fac->date_lim_reglement) ."</td></tr>";
print '<tr>';
if ($conf->projet->enabled) {
$langs->load("projects");
print '<td height=\"10\">'.$langs->trans("Project").'</td><td colspan="3">';
if ($fac->projetid > 0)
{
$projet = New Project($db);
$projet->fetch($fac->projetid);
print '<a href="'.DOL_URL_ROOT.'/projet/fiche.php?id='.$fac->projetid.'">'.$projet->title.'</a>';
}
else
{
print '<a href="facture.php?facid='.$fac->id.'&action=classer">Classer la facture</a>';
}
print " </td>";
} else {
print '<td height=\"10\"> </td><td colspan="3">';
print " </td>";
}
print '<td rowspan="8" valign="top">';
/*
* Paiements
*/
print $langs->trans("Payments").' :<br>';
$sql = "SELECT ".$db->pdate("datep")." as dp, pf.amount,";
$sql .= "c.libelle as paiement_type, p.num_paiement, p.rowid";
$sql .= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf";
$sql .= " WHERE pf.fk_facture = ".$fac->id." AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid";
$sql .= " ORDER BY dp DESC";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows();
$i = 0; $total = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>Date</td><td>'.$langs->trans("Type").'</td>';
print '<td align="right">'.$langs->trans("Amount").'</td><td> </td></tr>';
$var=True;
while ($i < $num)
{
$objp = $db->fetch_object();
$var=!$var;
print "<tr $bc[$var]><td>";
print '<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.img_file().'</a>';
print " ".strftime("%d %B %Y",$objp->dp)."</td>\n";
print "<td>$objp->paiement_type $objp->num_paiement</td>\n";
print '<td align="right">'.price($objp->amount)."</td><td>".MAIN_MONNAIE."</td>\n";
print "</tr>";
$totalpaye += $objp->amount;
$i++;
}
if ($fac->paye == 0)
{
print "<tr><td colspan=\"2\" align=\"right\">Total déjà payé:</td><td align=\"right\"><b>".price($totalpaye)."</b></td><td>".MAIN_MONNAIE."</td></tr>\n";
print "<tr><td colspan=\"2\" align=\"right\">Facturé :</td><td align=\"right\" style=\"border: 1px solid;\">".price($fac->total_ttc)."</td><td>".MAIN_MONNAIE."</td></tr>\n";
$resteapayer = $fac->total_ttc - $totalpaye;
print "<tr><td colspan=\"2\" align=\"right\">Reste à payer :</td>";
print "<td align=\"right\" style=\"border: 1px solid;\" bgcolor=\"#f0f0f0\"><b>".price($resteapayer)."</b></td><td>".MAIN_MONNAIE."</td></tr>\n";
}
print "</table>";
$db->free();
} else {
print $db->error();
}
print "</td></tr>";
print "<tr><td height=\"10\">".$langs->trans("Author")."</td><td colspan=\"3\">$author->fullname</td>";
print '<tr><td height=\"10\">Remise globale</td>';
print '<td align="right" colspan="2">'.$fac->remise_percent.'</td>';
print '<td>%</td></tr>';
print '<tr><td height=\"10\">'.$langs->trans("AmountHT").'</td>';
print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
print '<td>'.MAIN_MONNAIE.' HT</td></tr>';
print '<tr><td height=\"10\">'.$langs->trans("VAT").'</td><td align="right" colspan="2">'.price($fac->total_tva).'</td>';
print '<td>'.MAIN_MONNAIE.'</td></tr>';
print '<tr><td height=\"10\">'.$langs->trans("AmountTTC").'</td><td align="right" colspan="2">'.price($fac->total_ttc).'</td>';
print '<td>'.MAIN_MONNAIE.' TTC</td></tr>';
print '<tr><td height=\"10\">'.$langs->trans("Status").'</td><td align="left" colspan="3">'.($fac->get_libstatut()).'</td></tr>';
if ($fac->note) {
print '<tr><td colspan="4">'.$langs->trans("Note").' : '.nl2br($fac->note)."</td></tr>";
}
else {
print '<tr><td colspan="4"> </td></tr>';
}
print "</table><br>";
if ($fac->brouillon == 1 && $user->rights->facture->creer)
{
print '<form action="facture.php?facid='.$fac->id.'" method="post">';
print '<input type="hidden" name="action" value="setremise">';
print '<table class="border" cellpadding="3" cellspacing="0"><tr><td>Remise</td><td align="right">';
print '<input type="text" name="remise" size="3" value="'.$fac->remise_percent.'">%';
print '<input type="submit" value="'.$langs->trans("Save").'">';
print '</td></tr></table></form>';
}
/*
* Lignes de factures
*
*/
$sql = "SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise_percent, l.subprice, ".$db->pdate("l.date_start")." as date_start, ".$db->pdate("l.date_end")." as date_end ";
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as l WHERE l.fk_facture = $fac->id ORDER BY l.rowid";
$result = $db->query($sql);
if ($result)
{
$num_lignes = $db->num_rows();
$i = 0; $total = 0;
echo '<table class="noborder" width="100%">';
if ($num_lignes)
{
print "<tr class=\"liste_titre\">";
print '<td width="54%">'.$langs->trans("Description").'</td>';
print '<td width="8%" align="right">'.$langs->trans("VAT").'</td>';
print '<td width="12%" align="right">P.U. HT</td>';
print '<td width="8%" align="right">'.$langs->trans("Quantity").'</td>';
print '<td width="8%" align="right">Remise</td>';
print '<td width="10%" align="right">'.$langs->trans("AmountHT").'</td>';
print '<td> </td><td> </td>';
print "</tr>\n";
}
$var=True;
while ($i < $num_lignes)
{
$objp = $db->fetch_object();
$var=!$var;
print "<tr $bc[$var]>";
if ($objp->fk_product > 0)
{
print '<td><a href="'.DOL_URL_ROOT.'/product/fiche.php?id='.$objp->fk_product.'">'.stripslashes(nl2br($objp->description)).'</a>';
if ($objp->date_start && $objp->date_end) { print " (Du ".dolibarr_print_date($objp->date_start)." au ".dolibarr_print_date($objp->date_end).")"; }
if ($objp->date_start && ! $objp->date_end) { print " (A partir du ".dolibarr_print_date($objp->date_start).")"; }
if (! $objp->date_start && $objp->date_end) { print " (Jusqu'au ".dolibarr_print_date($objp->date_end).")"; }
print '</td>';
}
else
{
print "<td>".stripslashes(nl2br($objp->description));
if ($objp->date_start && $objp->date_end) { print " (Du ".dolibarr_print_date($objp->date_start)." au ".dolibarr_print_date($objp->date_end).")"; }
if ($objp->date_start && ! $objp->date_end) { print " (A partir du ".dolibarr_print_date($objp->date_start).")"; }
if (! $objp->date_start && $objp->date_end) { print " (Jusqu'au ".dolibarr_print_date($objp->date_end).")"; }
print "</td>\n";
}
print '<td align="right">'.$objp->tva_taux.' %</td>';
print '<td align="right">'.price($objp->subprice)."</td>\n"; print '<td align="right">'.$objp->qty.'</td>';
if ($objp->remise_percent > 0)
{
print '<td align="right">'.$objp->remise_percent." %</td>\n";
}
else
{
print '<td> </td>';
}
print '<td align="right">'.price($objp->subprice*$objp->qty*(100-$objp->remise_percent)/100)."</td>\n";
// Icone d'edition et suppression
if ($fac->statut == 0 && $user->rights->facture->creer)
{
print '<td align="right"><a href="facture.php?facid='.$fac->id.'&action=editline&rowid='.$objp->rowid.'">';
print img_edit();
print '</a></td>';
print '<td align="right"><a href="facture.php?facid='.$fac->id.'&action=deleteline&rowid='.$objp->rowid.'">';
print img_delete();
print '</a></td>';
}
else
{
print '<td> </td><td> </td>';
}
print "</tr>";
// Update ligne de facture
if ($_GET["action"] == 'editline' && $_GET["rowid"] == $objp->rowid)
{
print '<form action="facture.php" method="post">';
print '<input type="hidden" name="action" value="updateligne">';
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
print '<input type="hidden" name="rowid" value="'.$_GET["rowid"].'">';
print "<tr $bc[$var]>";
print '<td><textarea name="desc" cols="60" rows="2">'.stripslashes($objp->description).'</textarea></td>';
print '<td align="right">';
//print $html->select_tva("tva_tx",$objp->tva_taux);
print "$objp->tva_taux %"; // Taux tva dépend du produit, donc on ne doit pas pouvoir le changer ici
print '</td>';
print '<td align="right"><input size="8" type="text" name="price" value="'.price($objp->subprice).'"></td>';
print '<td align="right"><input size="4" type="text" name="qty" value="'.$objp->qty.'"></td>';
print '<td align="right"><input size="3" type="text" name="remise_percent" value="'.$objp->remise_percent.'"> %</td>';
print '<td align="center" colspan="3"><input type="submit" value="'.$langs->trans("Save").'"></td>';
print '</tr>' . "\n";
if ($conf->service->enabled) {
print "<tr $bc[$var]>";
print '<td colspan="8">Si produit de type service à durée limitée: Du ';
print $html->select_date($objp->date_start,"date_start",0,0,$objp->date_start?0:1);
print ' au ';
print $html->select_date($objp->date_end,"date_end",0,0,$objp->date_end?0:1);
print '</td>';
print '</tr>' . "\n";
}
print "</form>\n";
}
$total = $total + ($objp->qty * $objp->price);
$i++;
}
$db->free();
// print "</table>";
}
else
{
dolibarr_print_error($db->error());
}
/* * Ajouter une ligne
*
*/
if ($fac->statut == 0 && $user->rights->facture->creer)
{
print "<form action=\"".$_SERVER["PHP_SELF"]."\" method=\"post\">";
print "<tr class=\"liste_titre\">";
print '<td width="54%">'.$langs->trans("Description").'</td>';
print '<td width="8%" align="right">'.$langs->trans("VAT").'</td>';
print '<td width="12%" align="right">P.U. HT</TD>';
print '<td width="8%" align="right">'.$langs->trans("Quantity").'</td>';
print '<td width="8%" align="right">Remise</td>';
print '<td> </td>';
print '<td> </td>';
print '<td> </td>';
print "</tr>\n";
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
print '<input type="hidden" name="action" value="addligne">';
print '<tr><td><textarea name="desc" cols="60" rows="2"></textarea></td>';
print '<td align="right">';
print $html->select_tva("tva_tx",$conf->defaulttx);
print '</td>';
print '<td align="right"><input type="text" name="pu" size="8"></td>';
print '<td align="right"><input type="text" name="qty" value="1" size="2"></td>';
print '<td align="right"><input type="text" name="remise_percent" size="4" value="0"> %</td>';
print '<td align="center" colspan="3"><input type="submit" value="'.$langs->trans("Add").'"></td></tr>';
if ($conf->service->enabled) {
print '<tr>';
print '<td colspan="8">Si produit de type service à durée limitée: Du ';
print $html->select_date('',"date_start",0,0,1);
print ' au ';
print $html->select_date('',"date_end",0,0,1);
print '</td>';
}
print '</tr>';
print "</form>";
}
print "</table><br>\n";
/*
* Fin Ajout ligne
*
*/
print '</div>';
if ($user->societe_id == 0 && $_GET["action"] <> 'valid')
{
print "<div class=\"tabsAction\">\n";
// Valider
if ($fac->statut == 0 && $num_lignes > 0)
{
if ($user->rights->facture->valider)
{
print '<a class="tabAction" href="facture.php?facid='.$fac->id.'&action=valid">'.$langs->trans("Valid").'</a>';
}
}
else
{
// Générer
if ($fac->statut == 1 && ($fac->paye == 0 || $user->admin) && $user->rights->facture->creer)
{
if ($fac->paye == 0)
{
print "<a class=\"tabAction\" href=\"facture.php?facid=$fac->id&action=pdf\">".$langs->trans("BuildPDF")."</a>";
}
else
{
print "<a class=\"tabAction\" href=\"facture.php?facid=$fac->id&action=pdf\">".$langs->trans("RebuildPDF")."</a>";
} }
}
// Supprimer
if ($fac->statut == 0 && $user->rights->facture->supprimer)
{
print "<a class=\"tabAction\" href=\"facture.php?facid=$fac->id&action=delete\">".$langs->trans("Delete")."</a>";
}
// Envoyer
if ($fac->statut == 1 && $user->rights->facture->envoyer)
{
print "<a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&action=presend\">".$langs->trans("Send")."</a>";
}
// Envoyer une relance
if ($fac->statut == 1 && price($resteapayer) > 0 && $user->rights->facture->envoyer)
{
print "<a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&action=prerelance\">".$langs->trans("SendRemind")."</a>";
}
// Emettre paiement
if ($fac->statut == 1 && price($resteapayer) > 0 && $user->rights->facture->paiement)
{
print "<a class=\"tabAction\" href=\"paiement.php?facid=".$fac->id."&action=create\">".$langs->trans("DoPaiement")."</a>";
}
// Classer 'payé'
if ($fac->statut == 1 && price($resteapayer) <= 0
&& $fac->paye == 0 && $user->rights->facture->paiement)
{
print "<a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&action=payed\">".$langs->trans("ClassifyPayed")."</a>";
}
// Classer 'abandonnée' (possible si validée et pas encore classer payée)
if ($fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->paiement)
{
print "<a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&action=canceled\">".$langs->trans("ClassifyCanceled")."</a>";
}
// Récurrente
if (! defined("FACTURE_DISABLE_RECUR")) // Possibilité de désactiver les factures récurrentes
{
if ($fac->statut > 0)
{
print '<a class="tabAction" href="facture/fiche-rec.php?facid='.$fac->id.'&action=create">Récurrente</a>';
}
}
print "</div>";
}
print "<p>\n";
/*
* Documents générés
*
*/
$forbidden_chars=array("/","\\",":","*","?","\"","<",">","|","[","]",",",";","=");
$facref = str_replace($forbidden_chars,"_",$fac->ref);
$file = FAC_OUTPUTDIR . "/" . $facref . "/" . $facref . ".pdf";
print "<table width=\"100%\" cellspacing=2><tr><td width=\"50%\" valign=\"top\">";
if (file_exists($file))
{
$encfile = urlencode($file);
print_titre("Documents");
print '<table class="border" width="100%">';
print "<tr $bc[0]><td>Facture PDF</td>";
print '<td><a href="'.DOL_URL_ROOT . '/document.php?file='.$encfile.'">'.$fac->ref.'.pdf</a></td>';
print '<td align="right">'.filesize($file). ' bytes</td>';
print '<td align="right">'.strftime("%d %b %Y %H:%M:%S",filemtime($file)).'</td>';
print '</tr>';
$dir = FAC_OUTPUTDIR . "/" . $facref . "/";
$handle=opendir($dir);
while (($file = readdir($handle))!==false)
{
if (is_readable($dir.$file) && substr($file, -10) == 'detail.pdf')
{
$encfile = urlencode($dir.$file);
print "<tr $bc[0]><td>Facture détaillée</td>";
print '<td><a href="'.DOL_URL_ROOT . '/document.php?file='.$encfile.'">'.$fac->ref.'-detail.pdf</a></td>';
print '<td align="right">'.filesize($dir.$file). ' bytes</td>';
print '<td align="right">'.strftime("%d %b %Y %H:%M:%S",filemtime($dir.$file)).'</td>';
print '</tr>';
}
}
print "</table>\n";
}
print '</td><td valign="top" width="50%">';
/*
* Liste des actions propres à la facture
*
*/
$sql = "SELECT id, ".$db->pdate("a.datea")." as da, a.note, code ";
$sql .= " FROM ".MAIN_DB_PREFIX."actioncomm as a, ".MAIN_DB_PREFIX."user as u ";
$sql .= " WHERE a.fk_user_author = u.rowid ";
$sql .= " AND a.fk_action in (9,10) ";
$sql .= " AND a.fk_soc = ".$fac->socidp ;
$sql .= " AND a.fk_facture = ".$fac->id;
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows();
if ($num)
{
print_titre($langs->trans("ActionsOnBill"));
$i = 0; $total = 0;
print '<table class="border" width="100%">';
print '<tr '.$bc[$var].'><td>'.$langs->trans("Ref").'</td><td>'.$langs->trans("Date").'</td><td>'.$langs->trans("Action").'</td><td>'.$langs->trans("By").'</td></tr>';
print "\n";
$var=True;
while ($i < $num)
{
$objp = $db->fetch_object();
$var=!$var;
print "<tr $bc[$var]>";
print '<td><a href="'.DOL_URL_ROOT.'/comm/action/fiche.php?id='.$objp->id.'">'.$objp->id.'</a></td>';
print '<td>'.dolibarr_print_date($objp->da)."</td>\n";
print '<td>'.stripslashes($objp->note).'</td>';
print '<td>'.$objp->code.'</td>';
print "</tr>\n";
$i++;
}
print "</table>\n";
} }
else
{
dolibarr_print_error($db);
}
print "</td></tr></table>";
/*
*
*
*/
if ($_GET["action"] == 'classer')
{
print "<p><form method=\"post\" action=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id\">\n";
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
print '<input type="hidden" name="action" value="classin">';
print '<table class="border">';
print '<tr><td>'.$langs->trans("Project").'</td><td>';
$proj = new Project($db);
$html->select_array("projetid",$proj->liste_array($soc->id));
print "</td></tr>";
print '<tr><td colspan="2" align="center"><input type="submit" value="'.$langs->trans("Save").'"></td></tr></table></form></p>';
}
/*
*
*
*/
if ($_GET["action"] == 'presend')
{
print_titre("Envoyer la facture par mail");
$langs->load("other");
$replytoname = $user->fullname;
$from_name = $replytoname;
$replytomail = $user->email;
$from_mail = $replytomail;
$form = new Form($db);
print "<form method=\"post\" ENCTYPE=\"multipart/form-data\" action=\"".$_SERVER["PHP_SELF"]."\">\n";
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
print '<input type="hidden" name="action" value="send">';
print '<input type="hidden" name="replytoname" value="'.$replytoname.'">';
print '<input type="hidden" name="replytomail" value="'.$replytomail.'">';
print "<br>\n";
// From
print "<table class=\"border\" width=\"100%\">\n";
print " <tr><td width=\"180\">".$langs->trans("MailFrom")."</td><td>$from_name".($from_mail?" <$from_mail>":"")."</td></tr>\n";
print " <tr><td>".$langs->trans("MailReply")."</td><td>$replytoname".($replytomail?" <$replytomail>":"");
print "</td></tr>\n";
// To
print ' <tr><td width=\"180\">'.$langs->trans("MailTo").'</td><td>';
$form->select_array("receiver",$soc->contact_email_array());
print " ".$langs->trans("or")." <input size=\"30\" name=\"sendto\" value=\"$fac->email\"></td></tr>\n";
// CC
print ' <tr><td width=\"180\">'.$langs->trans("MailCC").'</td><td>';
print "<input size=\"30\" name=\"sendtocc\"></td></tr>\n";
// File print " <tr><td valign=\"top\">" . $langs->trans("MailFile"). "</td><td><input type=\"file\" name=\"addedfile\" size=\"40\" maxlength=\"80\"></td></tr>\n";
print "</table>";
// Topic + Message
$defaultmessage="Veuillez trouver ci-joint la facture $fac->ref\n\nCordialement\n\n";
$form->mail_topicmessagefile(0,1,0,$defaultmessage);
print "<br><center><input class=\"flat\" type=\"submit\" value=\"".$langs->trans("Send")."\"></center>\n";
print "</form>\n";
}
if ($_GET["action"] == 'prerelance')
{
print_titre("Envoyer une relance par mail");
$langs->load("other");
$replytoname = $user->fullname;
$from_name = $replytoname;
$replytomail = $user->email;
$from_mail = $replytomail;
$form = new Form($db);
print "<form method=\"post\" ENCTYPE=\"multipart/form-data\" action=\"".$_SERVER["PHP_SELF"]."\">\n";
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
print '<input type="hidden" name="action" value="relance">';
print '<input type="hidden" name="replytoname" value="'.$replytoname.'">';
print '<input type="hidden" name="replytomail" value="'.$replytomail.'">';
print '<br>';
// From
print "<table class=\"border\" width=\"100%\">\n";
print " <tr><td width=\"180\">".$langs->trans("MailFrom")."</td><td>$from_name".($from_mail?" <$from_mail>":"")."</td></tr>\n";
print " <tr><td>".$langs->trans("MailReply")."</td><td>$replytoname".($replytomail?" <$replytomail>":"");
print "</td></tr>\n";
// To
print ' <tr><td width=\"180\">'.$langs->trans("MailTo").'</td><td>';
$form->select_array("receiver",$soc->contact_email_array());
print " ".$langs->trans("or")." <input size=\"30\" name=\"sendto\" value=\"$fac->email\"></td></tr>\n";
// CC
print ' <tr><td width=\"180\">'.$langs->trans("MailCC").'</td><td>';
print "<input size=\"30\" name=\"sendtocc\"></td></tr>\n";
// File
print " <tr><td valign=\"top\">" . $langs->trans("MailFile"). "</td><td><input type=\"file\" name=\"addedfile\" size=\"40\" maxlength=\"80\"></td></tr>\n";
print "</table>";
// Topic + Message
$defaultmessage="Nous apportons à votre connaissance que la facture ".$fac->ref." ne semble toujours pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\nCordialement\n\n";
$form->mail_topicmessagefile(0,1,0,$defaultmessage);
print "<br><center><input class=\"flat\" type=\"submit\" value=\"".$langs->trans("Send")."\"></center>\n";
print "</form\n";
}
/*
* Propales
*/
$sql = "SELECT ".$db->pdate("p.datep")." as dp, p.price, p.ref, p.rowid as propalid";
$sql .= " FROM ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."fa_pr as fp WHERE fp.fk_propal = p.rowid AND fp.fk_facture = $fac->id";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows();
if ($num)
{
$i = 0; $total = 0;
print "<p>";
if ($num >1)
{
print_titre("Propositions commerciales associées");
}
else
{
print_titre("Proposition commerciale associée");
}
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Ref").'</td>';
print '<td>'.$langs->trans("Date").'</td>';
print '<td align="right">'.$langs->trans("Price").'</td>';
print "</tr>\n";
$var=True;
while ($i < $num)
{
$objp = $db->fetch_object();
$var=!$var;
print "<tr $bc[$var]>";
print "<td><a href=\"propal.php?propalid=$objp->propalid\">$objp->ref</a></td>\n";
print "<td>".strftime("%d %B %Y",$objp->dp)."</td>\n";
print '<td align="right">'.price($objp->price).'</td>';
print "</tr>";
$total = $total + $objp->price;
$i++;
}
print "<tr><td align=\"right\" colspan=\"3\">".$langs->trans("TotalHT").": <b>".price($total)."</b> ".MAIN_MONNAIE."</td></tr>\n";
print "</table>";
}
} else {
dolibarr_print_error($db);
}
}
else
{
/* Facture non trouvée */
print "Facture inexistante";
}
} else {
/***************************************************************************
* *
* Mode Liste *
* *
***************************************************************************/
$page=$_GET["page"];
$sortorder=$_GET["sortorder"];
$sortfield=$_GET["sortfield"];
$month=$_GET["month"];
$year=$_GET["year"];
if ($page == -1)
{
$page = 0 ;
}
if ($user->rights->facture->lire)
{
$limit = $conf->liste_limit;
$offset = $limit * $page ;
if ($sortorder == "")
$sortorder="DESC";
if ($sortfield == "")
$sortfield="f.datef";
$sql = "SELECT s.nom,s.idp,f.facnumber,f.total,f.total_ttc,".$db->pdate("f.datef")." as df, f.paye as paye, f.rowid as facid, f.fk_statut, sum(pf.amount) as am";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f left join ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture WHERE f.fk_soc = s.idp";
if ($socidp)
$sql .= " AND s.idp = $socidp";
if ($month > 0)
$sql .= " AND date_format(f.datef, '%m') = $month";
if ($_GET["filtre"])
{
$filtrearr = split(",", $_GET["filtre"]);
foreach ($filtrearr as $fil)
{
$filt = split(":", $fil);
$sql .= " AND " . $filt[0] . " = " . $filt[1];
}
}
if ($year > 0)
$sql .= " AND date_format(f.datef, '%Y') = $year";
if (strlen($_POST["sf_ref"]) > 0)
{
$sql .= " AND f.facnumber like '%".$_POST["sf_ref"] . "%'";
}
$sql .= " GROUP BY f.facnumber";
$sql .= " ORDER BY ";
$listfield=split(',',$sortfield);
foreach ($listfield as $key => $value) {
$sql.="$listfield[$key] $sortorder,";
}
$sql .= " f.rowid DESC ";
$sql .= $db->plimit($limit,$offset);
$result = $db->query($sql);
}
if ($result)
{
$num = $db->num_rows();
print_barre_liste("Factures clients",$page,$_SERVER["PHP_SELF"],"&socidp=$socidp",$sortfield,$sortorder,'',$num);
$i = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"f.facnumber","","&socidp=$socidp");
print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"f.datef","","&socidp=$socidp",'align="center"');
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&socidp=$socidp");
print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total","","&socidp=$socidp",'align="right"');
print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"f.total_ttc","","&socidp=$socidp",'align="right"');
print_liste_field_titre($langs->trans("Received"),$_SERVER["PHP_SELF"],"am","","&socidp=$socidp",'align="right"');
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"fk_statut,paye","","&socidp=$socidp",'align="right"');
print "</tr>\n";
if ($num > 0)
{
$var=True;
$total=0;
$totalrecu=0;
while ($i < min($num,$limit))
{
$objp = $db->fetch_object();
$var=!$var;
print "<tr $bc[$var]>";
if ($objp->paye)
{
$class = "normal";
}
else
{
if ($objp->fk_statut == 0)
{
$class = "normal";
}
else
{
$class = "impayee";
}
}
print '<td><a href="facture.php?facid='.$objp->facid.'">'.img_file()."</a> \n";
print '<a href="facture.php?facid='.$objp->facid.'">'.$objp->facnumber."</a></td>\n";
if ($objp->df > 0 )
{
print "<td align=\"center\">";
$y = strftime("%Y",$objp->df);
$m = strftime("%m",$objp->df);
print strftime("%d",$objp->df)."\n";
print ' <a href="facture.php?year='.$y.'&month='.$m.'">';
print substr(strftime("%B",$objp->df),0,3)."</a>\n";
print ' <a href="facture.php?year='.$y.'">';
print strftime("%Y",$objp->df)."</a></TD>\n";
}
else
{
print "<td align=\"center\"><b>!!!</b></td>\n";
}
print '<td><a href="fiche.php?socid='.$objp->idp.'">'.$objp->nom.'</a></td>';
print "<td align=\"right\">".price($objp->total)."</td>";
print "<td align=\"right\">".price($objp->total_ttc)."</td>";
print "<td align=\"right\">".price($objp->am)."</td>";
// Affiche statut de la facture
if (! $objp->paye)
{
if ($objp->fk_statut == 0)
{
print '<td align="center">brouillon</td>';
}
elseif ($objp->fk_statut == 3)
{
print '<td align="center">abandonnée</td>';
}
else
{
print '<td align="center"><a class="'.$class.'" href="facture.php?filtre=paye:0,fk_statut:1">'.($objp->am?"commencé":"impayée").'</a></td>';
}
}
else
{
print '<td align="center">payée</td>';
}
print "</tr>\n";
$total+=$objp->total;
$total_ttc+=$objp->total_ttc; $totalrecu+=$objp->am;
$i++;
}
if ($num <= $limit) {
// Print total
print "<tr ".$bc[!$var].">";
print "<td colspan=3 align=\"left\">".$langs->trans("Total").": </td>";
print "<td align=\"right\"><b>".price($total)."</b></td>";
print "<td align=\"right\"><b>".price($total_ttc)."</b></td>";
print "<td align=\"right\"><b>".price($totalrecu)."</b></td>";
print '<td align="center"> </td>';
print "</tr>\n";
}
}
print "</table>";
$db->free();
}
else
{
dolibarr_print_error($db);
}
}
}
$db->close();
llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
?>