From e2d0d0d41403b3da92ad0614a7e21ec731bec3e4 Mon Sep 17 00:00:00 2001
From: fhenry <florian.henry@open-concept.pro>
Date: Sat, 20 Apr 2013 00:10:20 +0200
Subject: [PATCH] Fix fix as Eldy wish it
---
htdocs/admin/stock.php | 4 +-
htdocs/compta/facture.php | 6550 +++++++++--------
htdocs/compta/facture/class/facture.class.php | 2 +-
htdocs/core/class/commonobject.class.php | 4 +-
htdocs/langs/en_US/stocks.lang | 1 +
htdocs/langs/es_ES/stocks.lang | 1 +
htdocs/langs/fr_FR/stocks.lang | 1 +
.../product/class/html.formproduct.class.php | 5 +-
8 files changed, 3321 insertions(+), 3247 deletions(-)
diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php
index 96502bbdb10..0390efcdda4 100644
--- a/htdocs/admin/stock.php
+++ b/htdocs/admin/stock.php
@@ -62,8 +62,7 @@ if ($action == 'STOCK_CALCULATE_ON_BILL'
// Mode of stock increase
if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_BILL'
|| $action == 'STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER'
-|| $action == 'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER'
-|| $action == 'STOCK_CALCULATE_ON_DELETE_INVOICE')
+|| $action == 'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER')
{
$db->begin();
$res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_BILL", '','chaine',0,'',$conf->entity);
@@ -73,7 +72,6 @@ if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_BILL'
if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_BILL') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_BILL", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_BILL','alpha'),'chaine',0,'',$conf->entity);
if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER','alpha'),'chaine',0,'',$conf->entity);
if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER','alpha'),'chaine',0,'',$conf->entity);
- if ($action == 'STOCK_CALCULATE_ON_DELETE_INVOICE') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_DELETE_INVOICE", GETPOST('STOCK_CALCULATE_ON_DELETE_INVOICE','alpha'),'chaine',0,'',$conf->entity);
}
if($action)
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 6ba029d63b4..590901a937a 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -1,34 +1,34 @@
<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
- * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
- * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
- * Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
- * Copyright (C) 2012 Christophe Battarel <christophe.battarel@altairis.fr>
- * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
- * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
- *
- * 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/>.
- */
+* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
+* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
+* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
+* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
+* Copyright (C) 2012 Christophe Battarel <christophe.battarel@altairis.fr>
+* Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
+* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
+*
+* 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/compta/facture.php
- * \ingroup facture
- * \brief Page to create/see an invoice
- */
+* \ingroup facture
+* \brief Page to create/see an invoice
+*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
@@ -99,7 +99,7 @@ $hookmanager->initHooks(array('invoicecard'));
/*
* Actions
- */
+*/
$parameters=array('socid'=>$socid);
$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
@@ -108,47 +108,47 @@ $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer)
{
- if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
- {
- $mesgs[]='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
- }
- else
- {
- if ($object->fetch($id) > 0)
- {
- $result=$object->createFromClone($socid);
- if ($result > 0)
- {
- header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
- exit;
- }
- else
- {
- $mesgs[]=$object->error;
- $action='';
- }
- }
- }
+ if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
+ {
+ $mesgs[]='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
+ }
+ else
+ {
+ if ($object->fetch($id) > 0)
+ {
+ $result=$object->createFromClone($socid);
+ if ($result > 0)
+ {
+ header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
+ exit;
+ }
+ else
+ {
+ $mesgs[]=$object->error;
+ $action='';
+ }
+ }
+ }
}
// Change status of invoice
else if ($action == 'reopen' && $user->rights->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"].'?facid='.$id);
- exit;
- }
- else
- {
- $mesgs[]='<div class="error">'.$object->error.'</div>';
- }
- }
+ $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"].'?facid='.$id);
+ exit;
+ }
+ else
+ {
+ $mesgs[]='<div class="error">'.$object->error.'</div>';
+ }
+ }
}
// Delete invoice
@@ -156,20 +156,19 @@ else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fact
{
$result = $object->fetch($id);
$object->fetch_thirdparty();
-
+
$idwarehouse=GETPOST('idwarehouse');
-
- //Check for warehouse
- if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_DELETE_INVOICE) && $object->hasProductsOrServices(1) && $object->statut>=1)
+
+ $qualified_for_stock_change=0;
+ if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
{
- if (! $idwarehouse || $idwarehouse == -1)
- {
- $error++;
- setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors');
- $action='';
- }
+ $qualified_for_stock_change=$object->hasProductsOrServices(2);
+ }
+ else
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(1);
}
-
+
$result = $object->delete(0,0,$idwarehouse);
if ($result > 0)
{
@@ -222,146 +221,146 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->
// Delete link of credit note to invoice
else if ($action == 'unlinkdiscount' && $user->rights->facture->creer)
{
- $discount=new DiscountAbsolute($db);
- $result=$discount->fetch($_GET["discountid"]);
- $discount->unlink_invoice();
+ $discount=new DiscountAbsolute($db);
+ $result=$discount->fetch($_GET["discountid"]);
+ $discount->unlink_invoice();
}
// Validation
else if ($action == 'valid' && $user->rights->facture->creer)
{
- $object->fetch($id);
-
- // On verifie signe facture
- if ($object->type == 2)
- {
- // Si avoir, le signe doit etre negatif
- if ($object->total_ht >= 0)
- {
- $mesgs[]='<div class="error">'.$langs->trans("ErrorInvoiceAvoirMustBeNegative").'</div>';
- $action='';
- }
- }
- else
- {
- // Si non avoir, le signe doit etre positif
- if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0)
- {
- $mesgs[]='<div class="error">'.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive").'</div>';
- $action='';
- }
- }
+ $object->fetch($id);
+
+ // On verifie signe facture
+ if ($object->type == 2)
+ {
+ // Si avoir, le signe doit etre negatif
+ if ($object->total_ht >= 0)
+ {
+ $mesgs[]='<div class="error">'.$langs->trans("ErrorInvoiceAvoirMustBeNegative").'</div>';
+ $action='';
+ }
+ }
+ else
+ {
+ // Si non avoir, le signe doit etre positif
+ if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0)
+ {
+ $mesgs[]='<div class="error">'.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive").'</div>';
+ $action='';
+ }
+ }
}
else if ($action == 'set_thirdparty' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $object->setValueFrom('fk_soc',$socid);
+ $object->fetch($id);
+ $object->setValueFrom('fk_soc',$socid);
- header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
- exit;
+ header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
+ exit;
}
else if ($action == 'classin' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $object->setProject($_POST['projectid']);
+ $object->fetch($id);
+ $object->setProject($_POST['projectid']);
}
else if ($action == 'setmode' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int'));
- if ($result < 0) dol_print_error($db,$object->error);
+ $object->fetch($id);
+ $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int'));
+ if ($result < 0) dol_print_error($db,$object->error);
}
else if ($action == 'setinvoicedate' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $old_date_lim_reglement=$object->date_lim_reglement;
- $object->date=dol_mktime(12,0,0,$_POST['invoicedatemonth'],$_POST['invoicedateday'],$_POST['invoicedateyear']);
- $new_date_lim_reglement=$object->calculate_date_lim_reglement();
- if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement=$new_date_lim_reglement;
- if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date;
- $result=$object->update($user);
- if ($result < 0) dol_print_error($db,$object->error);
+ $object->fetch($id);
+ $old_date_lim_reglement=$object->date_lim_reglement;
+ $object->date=dol_mktime(12,0,0,$_POST['invoicedatemonth'],$_POST['invoicedateday'],$_POST['invoicedateyear']);
+ $new_date_lim_reglement=$object->calculate_date_lim_reglement();
+ if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement=$new_date_lim_reglement;
+ if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date;
+ $result=$object->update($user);
+ if ($result < 0) dol_print_error($db,$object->error);
}
else if ($action == 'setconditions' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $object->cond_reglement_code=0; // To clean property
- $object->cond_reglement_id=0; // To clean property
- $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int'));
- if ($result < 0) dol_print_error($db,$object->error);
-
- $old_date_lim_reglement=$object->date_lim_reglement;
- $new_date_lim_reglement=$object->calculate_date_lim_reglement();
- if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement=$new_date_lim_reglement;
- if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date;
- $result=$object->update($user);
- if ($result < 0) dol_print_error($db,$object->error);
+ $object->fetch($id);
+ $object->cond_reglement_code=0; // To clean property
+ $object->cond_reglement_id=0; // To clean property
+ $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int'));
+ if ($result < 0) dol_print_error($db,$object->error);
+
+ $old_date_lim_reglement=$object->date_lim_reglement;
+ $new_date_lim_reglement=$object->calculate_date_lim_reglement();
+ if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement=$new_date_lim_reglement;
+ if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date;
+ $result=$object->update($user);
+ if ($result < 0) dol_print_error($db,$object->error);
}
else if ($action == 'setpaymentterm' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $object->date_lim_reglement=dol_mktime(12,0,0,$_POST['paymenttermmonth'],$_POST['paymenttermday'],$_POST['paymenttermyear']);
- if ($object->date_lim_reglement < $object->date)
- {
- $object->date_lim_reglement=$object->calculate_date_lim_reglement();
- setEventMessage($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"),'warnings');
- }
- $result=$object->update($user);
- if ($result < 0) dol_print_error($db,$object->error);
+ $object->fetch($id);
+ $object->date_lim_reglement=dol_mktime(12,0,0,$_POST['paymenttermmonth'],$_POST['paymenttermday'],$_POST['paymenttermyear']);
+ if ($object->date_lim_reglement < $object->date)
+ {
+ $object->date_lim_reglement=$object->calculate_date_lim_reglement();
+ setEventMessage($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"),'warnings');
+ }
+ $result=$object->update($user);
+ if ($result < 0) dol_print_error($db,$object->error);
}
else if ($action == 'setrevenuestamp' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $object->revenuestamp=GETPOST('revenuestamp');
- $result=$object->update($user);
- $object->update_price(1);
- if ($result < 0) dol_print_error($db,$object->error);
+ $object->fetch($id);
+ $object->revenuestamp=GETPOST('revenuestamp');
+ $result=$object->update($user);
+ $object->update_price(1);
+ if ($result < 0) dol_print_error($db,$object->error);
}
else if ($action == 'setremisepercent' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $result = $object->set_remise($user, $_POST['remise_percent']);
+ $object->fetch($id);
+ $result = $object->set_remise($user, $_POST['remise_percent']);
}
else if ($action == "setabsolutediscount" && $user->rights->facture->creer)
{
- // POST[remise_id] ou POST[remise_id_for_payment]
- if (! empty($_POST["remise_id"]))
- {
- $ret=$object->fetch($id);
- if ($ret > 0)
- {
- $result=$object->insert_discount($_POST["remise_id"]);
- if ($result < 0)
- {
- $mesgs[]='<div class="error">'.$object->error.'</div>';
- }
- }
- else
- {
- dol_print_error($db,$object->error);
- }
- }
- if (! empty($_POST["remise_id_for_payment"]))
- {
- require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
- $discount = new DiscountAbsolute($db);
- $discount->fetch($_POST["remise_id_for_payment"]);
-
- $result=$discount->link_to_invoice(0,$id);
- if ($result < 0)
- {
- $mesgs[]='<div class="error">'.$discount->error.'</div>';
- }
- }
+ // POST[remise_id] ou POST[remise_id_for_payment]
+ if (! empty($_POST["remise_id"]))
+ {
+ $ret=$object->fetch($id);
+ if ($ret > 0)
+ {
+ $result=$object->insert_discount($_POST["remise_id"]);
+ if ($result < 0)
+ {
+ $mesgs[]='<div class="error">'.$object->error.'</div>';
+ }
+ }
+ else
+ {
+ dol_print_error($db,$object->error);
+ }
+ }
+ if (! empty($_POST["remise_id_for_payment"]))
+ {
+ require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
+ $discount = new DiscountAbsolute($db);
+ $discount->fetch($_POST["remise_id_for_payment"]);
+
+ $result=$discount->link_to_invoice(0,$id);
+ if ($result < 0)
+ {
+ $mesgs[]='<div class="error">'.$discount->error.'</div>';
+ }
+ }
}
else if ($action == 'set_ref_client' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $object->set_ref_client($_POST['ref_client']);
+ $object->fetch($id);
+ $object->set_ref_client($_POST['ref_client']);
}
else if ($action == 'setnote_public' && $user->rights->facture->creer)
@@ -381,968 +380,998 @@ else if ($action == 'setnote_private' && $user->rights->facture->creer)
// Classify to validated
else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->facture->valider)
{
- $idwarehouse=GETPOST('idwarehouse');
-
- $object->fetch($id);
- $object->fetch_thirdparty();
-
- // Check parameters
-
- // Check for mandatory prof id
- for ($i = 1; $i < 5; $i++)
- {
-
- $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_INVOICE_MANDATORY';
- $idprof='idprof'.$i;
- if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory))
- {
- if (! $error) $langs->load("errors");
- $error++;
-
- setEventMessage($langs->trans('ErrorProdIdIsMandatory',$langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)),'errors');
- }
- }
-
- //Check for warehouse
- if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1))
- {
- if (! $idwarehouse || $idwarehouse == -1)
- {
- $error++;
- setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors');
- $action='';
- }
- }
-
- if (! $error)
- {
- $result = $object->validate($user,'',$idwarehouse);
- if ($result >= 0)
- {
- // 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);
- }
- if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
- {
- $ret=$object->fetch($id); // Reload to get new records
- facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
- }
- }
- else
- {
- setEventMessage($object->error,'errors');
- }
- }
+ $idwarehouse=GETPOST('idwarehouse');
+
+ $object->fetch($id);
+ $object->fetch_thirdparty();
+
+ // Check parameters
+
+ // Check for mandatory prof id
+ for ($i = 1; $i < 5; $i++)
+ {
+
+ $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_INVOICE_MANDATORY';
+ $idprof='idprof'.$i;
+ if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory))
+ {
+ if (! $error) $langs->load("errors");
+ $error++;
+
+ setEventMessage($langs->trans('ErrorProdIdIsMandatory',$langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)),'errors');
+ }
+ }
+
+ $qualified_for_stock_change=0;
+ if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(2);
+ }
+ else
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(1);
+ }
+
+ //Check for warehouse
+ if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
+ {
+ if (! $idwarehouse || $idwarehouse == -1)
+ {
+ $error++;
+ setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors');
+ $action='';
+ }
+ }
+
+ if (! $error)
+ {
+ $result = $object->validate($user,'',$idwarehouse);
+ if ($result >= 0)
+ {
+ // 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);
+ }
+ if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+ {
+ $ret=$object->fetch($id); // Reload to get new records
+ facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
+ }
+ }
+ else
+ {
+ setEventMessage($object->error,'errors');
+ }
+ }
}
// Go back to draft status (unvalidate)
else if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate))
{
- $idwarehouse=GETPOST('idwarehouse');
-
- $object->fetch($id);
- $object->fetch_thirdparty();
-
- // Check parameters
- if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1))
- {
- if (! $idwarehouse || $idwarehouse == -1)
- {
- $error++;
- setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors');
- $action='';
- }
- }
-
- if (! $error)
- {
- // On verifie si la facture a des paiements
- $sql = 'SELECT pf.amount';
- $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
- $sql.= ' WHERE pf.fk_facture = '.$object->id;
-
- $result = $db->query($sql);
- if ($result)
- {
- $i = 0;
- $num = $db->num_rows($result);
-
- while ($i < $num)
- {
- $objp = $db->fetch_object($result);
- $totalpaye += $objp->amount;
- $i++;
- }
- }
- else
- {
- dol_print_error($db,'');
- }
-
- $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, $idwarehouse);
-
- // 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);
- }
- if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
- {
- $ret=$object->fetch($id); // Reload to get new records
- facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
- }
- }
- }
+ $idwarehouse=GETPOST('idwarehouse');
+
+ $object->fetch($id);
+ $object->fetch_thirdparty();
+
+ $qualified_for_stock_change=0;
+ if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(2);
+ }
+ else
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(1);
+ }
+
+ // Check parameters
+ if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
+ {
+ if (! $idwarehouse || $idwarehouse == -1)
+ {
+ $error++;
+ setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors');
+ $action='';
+ }
+ }
+
+ if (! $error)
+ {
+ // On verifie si la facture a des paiements
+ $sql = 'SELECT pf.amount';
+ $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
+ $sql.= ' WHERE pf.fk_facture = '.$object->id;
+
+ $result = $db->query($sql);
+ if ($result)
+ {
+ $i = 0;
+ $num = $db->num_rows($result);
+
+ while ($i < $num)
+ {
+ $objp = $db->fetch_object($result);
+ $totalpaye += $objp->amount;
+ $i++;
+ }
+ }
+ else
+ {
+ dol_print_error($db,'');
+ }
+
+ $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, $idwarehouse);
+
+ // 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);
+ }
+ if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+ {
+ $ret=$object->fetch($id); // Reload to get new records
+ facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
+ }
+ }
+ }
}
// Classify "paid"
else if ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->facture->paiement)
{
- $object->fetch($id);
- $result = $object->set_paid($user);
+ $object->fetch($id);
+ $result = $object->set_paid($user);
}
// Classif "paid partialy"
else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $user->rights->facture->paiement)
{
- $object->fetch($id);
- $close_code=$_POST["close_code"];
- $close_note=$_POST["close_note"];
- if ($close_code)
- {
- $result = $object->set_paid($user,$close_code,$close_note);
- }
- else
- {
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Reason")),'errors');
- }
+ $object->fetch($id);
+ $close_code=$_POST["close_code"];
+ $close_note=$_POST["close_note"];
+ if ($close_code)
+ {
+ $result = $object->set_paid($user,$close_code,$close_note);
+ }
+ else
+ {
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Reason")),'errors');
+ }
}
// Classify "abandoned"
else if ($action == 'confirm_canceled' && $confirm == 'yes')
{
- $object->fetch($id);
- $close_code=$_POST["close_code"];
- $close_note=$_POST["close_note"];
- if ($close_code)
- {
- $result = $object->set_canceled($user,$close_code,$close_note);
- }
- else
- {
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Reason")),'errors');
- }
+ $object->fetch($id);
+ $close_code=$_POST["close_code"];
+ $close_note=$_POST["close_note"];
+ if ($close_code)
+ {
+ $result = $object->set_canceled($user,$close_code,$close_note);
+ }
+ else
+ {
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Reason")),'errors');
+ }
}
// Convertir en reduc
else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer)
{
- $db->begin();
-
- $object->fetch($id);
- $object->fetch_thirdparty();
- $object->fetch_lines();
-
- if (! $object->paye) // protection against multiple submit
- {
- // Boucle sur chaque taux de tva
- $i=0;
- foreach($object->lines as $line)
- {
- $amount_ht[$line->tva_tx]+=$line->total_ht;
- $amount_tva[$line->tva_tx]+=$line->total_tva;
- $amount_ttc[$line->tva_tx]+=$line->total_ttc;
- $i++;
- }
-
- // Insert one discount by VAT rate category
- $discount = new DiscountAbsolute($db);
- if ($object->type == 2) $discount->description='(CREDIT_NOTE)';
- elseif ($object->type == 3) $discount->description='(DEPOSIT)';
- else {
- $this->error="CantConvertToReducAnInvoiceOfThisType";
- return -1;
- }
- $discount->tva_tx=abs($object->total_ttc);
- $discount->fk_soc=$object->socid;
- $discount->fk_facture_source=$object->id;
-
- $error=0;
- foreach($amount_ht as $tva_tx => $xxx)
- {
- $discount->amount_ht=abs($amount_ht[$tva_tx]);
- $discount->amount_tva=abs($amount_tva[$tva_tx]);
- $discount->amount_ttc=abs($amount_ttc[$tva_tx]);
- $discount->tva_tx=abs($tva_tx);
-
- $result=$discount->create($user);
- if ($result < 0)
- {
- $error++;
- break;
- }
- }
-
- if (! $error)
- {
- // Classe facture
- $result=$object->set_paid($user);
- if ($result > 0)
- {
- //$mesgs[]='OK'.$discount->id;
- $db->commit();
- }
- else
- {
- $mesgs[]='<div class="error">'.$object->error.'</div>';
- $db->rollback();
- }
- }
- else
- {
- $mesgs[]='<div class="error">'.$discount->error.'</div>';
- $db->rollback();
- }
- }
+ $db->begin();
+
+ $object->fetch($id);
+ $object->fetch_thirdparty();
+ $object->fetch_lines();
+
+ if (! $object->paye) // protection against multiple submit
+ {
+ // Boucle sur chaque taux de tva
+ $i=0;
+ foreach($object->lines as $line)
+ {
+ $amount_ht[$line->tva_tx]+=$line->total_ht;
+ $amount_tva[$line->tva_tx]+=$line->total_tva;
+ $amount_ttc[$line->tva_tx]+=$line->total_ttc;
+ $i++;
+ }
+
+ // Insert one discount by VAT rate category
+ $discount = new DiscountAbsolute($db);
+ if ($object->type == 2) $discount->description='(CREDIT_NOTE)';
+ elseif ($object->type == 3) $discount->description='(DEPOSIT)';
+ else {
+ $this->error="CantConvertToReducAnInvoiceOfThisType";
+ return -1;
+ }
+ $discount->tva_tx=abs($object->total_ttc);
+ $discount->fk_soc=$object->socid;
+ $discount->fk_facture_source=$object->id;
+
+ $error=0;
+ foreach($amount_ht as $tva_tx => $xxx)
+ {
+ $discount->amount_ht=abs($amount_ht[$tva_tx]);
+ $discount->amount_tva=abs($amount_tva[$tva_tx]);
+ $discount->amount_ttc=abs($amount_ttc[$tva_tx]);
+ $discount->tva_tx=abs($tva_tx);
+
+ $result=$discount->create($user);
+ if ($result < 0)
+ {
+ $error++;
+ break;
+ }
+ }
+
+ if (! $error)
+ {
+ // Classe facture
+ $result=$object->set_paid($user);
+ if ($result > 0)
+ {
+ //$mesgs[]='OK'.$discount->id;
+ $db->commit();
+ }
+ else
+ {
+ $mesgs[]='<div class="error">'.$object->error.'</div>';
+ $db->rollback();
+ }
+ }
+ else
+ {
+ $mesgs[]='<div class="error">'.$discount->error.'</div>';
+ $db->rollback();
+ }
+ }
}
/*
* Insert new invoice in database
- */
+*/
else if ($action == 'add' && $user->rights->facture->creer)
{
if ($socid>0)
- $object->socid=GETPOST('socid','int');
-
- $db->begin();
-
- $error=0;
-
- // Get extra fields
- foreach($_POST as $key => $value)
- {
- if (preg_match("/^options_/",$key))
- {
- $object->array_options[$key]=GETPOST($key);
- }
- }
-
- // Replacement invoice
- if ($_POST['type'] == 1)
- {
- $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
- if (empty($datefacture))
- {
- $error++;
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
- }
-
- if (! ($_POST['fac_replacement'] > 0))
- {
- $error++;
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ReplaceInvoice")),'errors');
- }
-
- if (! $error)
- {
- // This is a replacement invoice
- $result=$object->fetch($_POST['fac_replacement']);
- $object->fetch_thirdparty();
-
- $object->date = $datefacture;
- $object->note_public = trim($_POST['note_public']);
- $object->note = trim($_POST['note']);
- $object->ref_client = $_POST['ref_client'];
- $object->ref_int = $_POST['ref_int'];
- $object->modelpdf = $_POST['model'];
- $object->fk_project = $_POST['projectid'];
- $object->cond_reglement_id = $_POST['cond_reglement_id'];
- $object->mode_reglement_id = $_POST['mode_reglement_id'];
- $object->remise_absolue = $_POST['remise_absolue'];
- $object->remise_percent = $_POST['remise_percent'];
-
- // Proprietes particulieres a facture de remplacement
- $object->fk_facture_source = $_POST['fac_replacement'];
- $object->type = 1;
-
- $id=$object->createFromCurrent($user);
- if ($id <= 0) $mesgs[]=$object->error;
- }
- }
-
- // Credit note invoice
- if ($_POST['type'] == 2)
- {
- if (! $_POST['fac_avoir'] > 0)
- {
- $error++;
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CorrectInvoice")),'errors');
- }
-
- $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
- if (empty($datefacture))
- {
- $error++;
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")),'errors');
- }
-
- if (! $error)
- {
- // Si facture avoir
- $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
-
- //$result=$object->fetch($_POST['fac_avoir']);
-
- $object->socid = GETPOST('socid','int');
- $object->number = $_POST['facnumber'];
- $object->date = $datefacture;
- $object->note_public = trim($_POST['note_public']);
- $object->note = trim($_POST['note']);
- $object->ref_client = $_POST['ref_client'];
- $object->ref_int = $_POST['ref_int'];
- $object->modelpdf = $_POST['model'];
- $object->fk_project = $_POST['projectid'];
- $object->cond_reglement_id = 0;
- $object->mode_reglement_id = $_POST['mode_reglement_id'];
- $object->remise_absolue = $_POST['remise_absolue'];
- $object->remise_percent = $_POST['remise_percent'];
-
- // Proprietes particulieres a facture avoir
- $object->fk_facture_source = $_POST['fac_avoir'];
- $object->type = 2;
-
- $id = $object->create($user);
-
- // Add predefined lines
- for ($i = 1; $i <= $NBLINES; $i++)
- {
- if ($_POST['idprod'.$i])
- {
- $product=new Product($db);
- $product->fetch($_POST['idprod'.$i]);
- $startday=dol_mktime(12, 0, 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']);
- $endday=dol_mktime(12, 0, 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']);
- $result=$object->addline($id,$product->description,$product->price, $_POST['qty'.$i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
- }
- }
- }
- }
-
- // Standard invoice or Deposit invoice created from a Predefined invoice
- if (($_POST['type'] == 0 || $_POST['type'] == 3) && $_POST['fac_rec'] > 0)
- {
- $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
- if (empty($datefacture))
- {
- $error++;
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
- }
-
- if (! $error)
- {
- $object->socid = GETPOST('socid','int');
- $object->type = $_POST['type'];
- $object->number = $_POST['facnumber'];
- $object->date = $datefacture;
- $object->note_public = trim($_POST['note_public']);
- $object->note_private = trim($_POST['note_private']);
- $object->ref_client = $_POST['ref_client'];
- $object->ref_int = $_POST['ref_int'];
- $object->modelpdf = $_POST['model'];
-
- // Source facture
- $object->fac_rec = $_POST['fac_rec'];
-
- $id = $object->create($user);
- }
- }
-
- // Standard or deposit or proforma invoice
- if (($_POST['type'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0)
- {
- if (GETPOST('socid','int')<1)
- {
- $error++;
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Customer")),'errors');
- }
-
- $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
- if (empty($datefacture))
- {
- $error++;
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
- }
-
- if (! $error)
- {
- // Si facture standard
- $object->socid = GETPOST('socid','int');
- $object->type = GETPOST('type');
- $object->number = $_POST['facnumber'];
- $object->date = $datefacture;
- $object->note_public = trim($_POST['note_public']);
- $object->note_private = trim($_POST['note_private']);
- $object->ref_client = $_POST['ref_client'];
- $object->ref_int = $_POST['ref_int'];
- $object->modelpdf = $_POST['model'];
- $object->fk_project = $_POST['projectid'];
- $object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
- $object->mode_reglement_id = $_POST['mode_reglement_id'];
- $object->amount = $_POST['amount'];
- $object->remise_absolue = $_POST['remise_absolue'];
- $object->remise_percent = $_POST['remise_percent'];
- $object->fetch_thirdparty();
-
- // If creation from another object of another module (Example: origin=propal, originid=1)
- if ($_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 == 'inter') { $element = $subelement = 'ficheinter'; }
- if ($element == 'shipping') { $element = $subelement = 'expedition'; }
-
- $object->origin = $_POST['origin'];
- $object->origin_id = $_POST['originid'];
-
- // Possibility to add external linked objects with hooks
- $object->linked_objects[$object->origin] = $object->origin_id;
- if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects']))
- {
- $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']);
- }
-
- $id = $object->create($user);
-
- if ($id > 0)
- {
- dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
-
- $classname = ucfirst($subelement);
- $srcobject = new $classname($db);
-
- dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines");
- $result=$srcobject->fetch($object->origin_id);
- if ($result > 0)
- {
- $lines = $srcobject->lines;
- if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines();
-
- $fk_parent_line=0;
- $num=count($lines);
-
- for ($i=0;$i<$num;$i++)
- {
- $label=(! empty($lines[$i]->label)?$lines[$i]->label:'');
- $desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle);
-
- if ($lines[$i]->subprice < 0)
- {
- // Negative line, we create a discount line
- $discount = new DiscountAbsolute($db);
- $discount->fk_soc=$object->socid;
- $discount->amount_ht=abs($lines[$i]->total_ht);
- $discount->amount_tva=abs($lines[$i]->total_tva);
- $discount->amount_ttc=abs($lines[$i]->total_ttc);
- $discount->tva_tx=$lines[$i]->tva_tx;
- $discount->fk_user=$user->id;
- $discount->description=$desc;
- $discountid=$discount->create($user);
- if ($discountid > 0)
- {
- $result=$object->insert_discount($discountid); // This include link_to_invoice
- }
- else
- {
- $mesgs[]=$discount->error;
- $error++;
- break;
- }
- }
- else
- {
- // Positive line
- $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
-
- // Date start
- $date_start=false;
- if ($lines[$i]->date_debut_prevue) $date_start=$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
- $date_end=false;
- if ($lines[$i]->date_fin_prevue) $date_end=$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[$i]->date_end;
-
- // Reset fk_parent_line for no child products and special product
- if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
- $fk_parent_line = 0;
- }
-
- $result = $object->addline(
- $id,
- $desc,
- $lines[$i]->subprice,
- $lines[$i]->qty,
- $lines[$i]->tva_tx,
- $lines[$i]->localtax1_tx,
- $lines[$i]->localtax2_tx,
- $lines[$i]->fk_product,
- $lines[$i]->remise_percent,
- $date_start,
- $date_end,
- 0,
- $lines[$i]->info_bits,
- $lines[$i]->fk_remise_except,
- 'HT',
- 0,
- $product_type,
- $lines[$i]->rang,
- $lines[$i]->special_code,
- $object->origin,
- $lines[$i]->rowid,
- $fk_parent_line,
- $lines[$i]->fk_fournprice,
- $lines[$i]->pa_ht,
- $label
- );
-
- if ($result > 0)
- {
- $lineid=$result;
- }
- else
- {
- $lineid=0;
- $error++;
- break;
- }
-
- // Defined the new fk_parent_line
- if ($result > 0 && $lines[$i]->product_type == 9) {
- $fk_parent_line = $result;
- }
- }
- }
-
- // Hooks
- $parameters=array('objFrom'=>$srcobject);
- $reshook=$hookmanager->executeHooks('createFrom',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
- if ($reshook < 0) $error++;
- }
- else
- {
- $mesgs[]=$srcobject->error;
- $error++;
- }
- }
- else
- {
- $mesgs[]=$object->error;
- $error++;
- }
- }
- // If some invoice's lines already known
- else
- {
- $id = $object->create($user);
-
- for ($i = 1; $i <= $NBLINES; $i++)
- {
- if ($_POST['idprod'.$i])
- {
- $product=new Product($db);
- $product->fetch($_POST['idprod'.$i]);
- $startday=dol_mktime(12, 0, 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']);
- $endday=dol_mktime(12, 0, 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']);
- $result=$object->addline($id,$product->description,$product->price, $_POST['qty'.$i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
- }
- }
- }
- }
- }
-
- // End of object creation, we show it
- if ($id > 0 && ! $error)
- {
- $db->commit();
- header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
- exit;
- }
- else
- {
- $db->rollback();
- $action='create';
- $_GET["origin"]=$_POST["origin"];
- $_GET["originid"]=$_POST["originid"];
- $mesgs[]='<div class="error">'.$object->error.'</div>';
- }
-}
+ $object->socid=GETPOST('socid','int');
-// Add a new line
-else if (($action == 'addline' || $action == 'addline_predef') && $user->rights->facture->creer)
-{
- $langs->load('errors');
- $error = 0;
+ $db->begin();
- $idprod=GETPOST('idprod', 'int');
- $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):(GETPOST('dp_desc')?GETPOST('dp_desc'):'')));
- $price_ht = GETPOST('price_ht');
- $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0);
+ $error=0;
- if ((empty($idprod) || GETPOST('usenewaddlineform')) && ($price_ht < 0) && (GETPOST('qty') < 0))
- {
- setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), 'errors');
- $error++;
- }
- if (empty($idprod) && GETPOST('type') < 0)
- {
- setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), 'errors');
- $error++;
- }
- if ((empty($idprod) || GETPOST('usenewaddlineform')) && (!($price_ht >= 0) || $price_ht == '')) // Unit price can be 0 but not ''
+ // Get extra fields
+ foreach($_POST as $key => $value)
{
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("UnitPriceHT")), 'errors');
- $error++;
+ if (preg_match("/^options_/",$key))
+ {
+ $object->array_options[$key]=GETPOST($key);
+ }
}
- if (! GETPOST('qty') && GETPOST('qty') == '')
- {
- setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), 'errors');
- $error++;
- }
- if (empty($idprod) && empty($product_desc))
- {
- setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), 'errors');
- $error++;
- }
-
- if (! $error && (GETPOST('qty') >= 0) && (! empty($product_desc) || ! empty($idprod)))
- {
- $ret=$object->fetch($id);
- if ($ret < 0)
- {
- dol_print_error($db,$object->error);
- exit;
- }
- $ret=$object->fetch_thirdparty();
-
- // Clean parameters
- $predef=((! empty($idprod) && $conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : '');
- $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
- $date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
- $price_base_type = (GETPOST('price_base_type', 'alpha')?GETPOST('price_base_type', 'alpha'):'HT');
-
- // Define special_code for special lines
- $special_code=0;
- //if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices
-
- // Ecrase $pu par celui du produit
- // Ecrase $desc par celui du produit
- // Ecrase $txtva par celui du produit
- // Ecrase $base_price_type par celui du produit
- if (! empty($idprod))
- {
- $prod = new Product($db);
- $prod->fetch($idprod);
-
- $label = ((GETPOST('product_label') && GETPOST('product_label')!=$prod->label)?GETPOST('product_label'):'');
-
- // Update if prices fields are defined
- if (GETPOST('usenewaddlineform'))
- {
- $pu_ht=price2num($price_ht, 'MU');
- $pu_ttc=price2num(GETPOST('price_ttc'), 'MU');
- $tva_npr=(preg_match('/\*/', $tva_tx)?1:0);
- $tva_tx=str_replace('*','', $tva_tx);
- $desc = $product_desc;
- }
- else
- {
- $tva_tx = get_default_tva($mysoc,$object->client,$prod->id);
- $tva_npr = get_default_npr($mysoc,$object->client,$prod->id);
-
- // We define price for product
- if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level))
- {
- $pu_ht = $prod->multiprices[$object->client->price_level];
- $pu_ttc = $prod->multiprices_ttc[$object->client->price_level];
- $price_min = $prod->multiprices_min[$object->client->price_level];
- $price_base_type = $prod->multiprices_base_type[$object->client->price_level];
- }
- else
- {
- $pu_ht = $prod->price;
- $pu_ttc = $prod->price_ttc;
- $price_min = $prod->price_min;
- $price_base_type = $prod->price_base_type;
- }
-
- // On reevalue prix selon taux tva car taux tva transaction peut etre different
- // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
- if ($tva_tx != $prod->tva_tx)
- {
- if ($price_base_type != 'HT')
- {
- $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU');
- }
- else
- {
- $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU');
- }
- }
-
- $desc='';
-
- // Define output language
- if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE))
- {
- $outputlangs = $langs;
- $newlang='';
- if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id');
- if (empty($newlang)) $newlang=$object->client->default_lang;
- if (! empty($newlang))
- {
- $outputlangs = new Translate("",$conf);
- $outputlangs->setDefaultLang($newlang);
- }
-
- $desc = (! empty($prod->multilangs[$outputlangs->defaultlang]["description"])) ? $prod->multilangs[$outputlangs->defaultlang]["description"] : $prod->description;
- }
- else
- {
- $desc = $prod->description;
- }
-
- $desc=dol_concatdesc($desc,$product_desc);
-
- // Add custom code and origin country into description
- if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code)))
- {
- $tmptxt='(';
- if (! empty($prod->customcode)) $tmptxt.=$langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
- if (! empty($prod->customcode) && ! empty($prod->country_code)) $tmptxt.=' - ';
- if (! empty($prod->country_code)) $tmptxt.=$langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code,0,$db,$langs,0);
- $tmptxt.=')';
- $desc= dol_concatdesc($desc, $tmptxt);
- }
- }
-
- $type = $prod->type;
- }
- else
- {
- $pu_ht = price2num($price_ht, 'MU');
- $pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
- $tva_npr = (preg_match('/\*/', $tva_tx)?1:0);
- $tva_tx = str_replace('*', '', $tva_tx);
- $label = (GETPOST('product_label')?GETPOST('product_label'):'');
- $desc = $product_desc;
- $type = GETPOST('type');
- }
- // Margin
- $fournprice=(GETPOST('fournprice')?GETPOST('fournprice'):'');
- $buyingprice=(GETPOST('buying_price')?GETPOST('buying_price'):'');
+ // Replacement invoice
+ if ($_POST['type'] == 1)
+ {
+ $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+ if (empty($datefacture))
+ {
+ $error++;
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
+ }
- // Local Taxes
- $localtax1_tx= get_localtax($tva_tx, 1, $object->client);
- $localtax2_tx= get_localtax($tva_tx, 2, $object->client);
+ if (! ($_POST['fac_replacement'] > 0))
+ {
+ $error++;
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ReplaceInvoice")),'errors');
+ }
- $info_bits=0;
- if ($tva_npr) $info_bits |= 0x01;
+ if (! $error)
+ {
+ // This is a replacement invoice
+ $result=$object->fetch($_POST['fac_replacement']);
+ $object->fetch_thirdparty();
+
+ $object->date = $datefacture;
+ $object->note_public = trim($_POST['note_public']);
+ $object->note = trim($_POST['note']);
+ $object->ref_client = $_POST['ref_client'];
+ $object->ref_int = $_POST['ref_int'];
+ $object->modelpdf = $_POST['model'];
+ $object->fk_project = $_POST['projectid'];
+ $object->cond_reglement_id = $_POST['cond_reglement_id'];
+ $object->mode_reglement_id = $_POST['mode_reglement_id'];
+ $object->remise_absolue = $_POST['remise_absolue'];
+ $object->remise_percent = $_POST['remise_percent'];
+
+ // Proprietes particulieres a facture de remplacement
+ $object->fk_facture_source = $_POST['fac_replacement'];
+ $object->type = 1;
+
+ $id=$object->createFromCurrent($user);
+ if ($id <= 0) $mesgs[]=$object->error;
+ }
+ }
- if (! empty($price_min) && (price2num($pu_ht)*(1-price2num(GETPOST('remise_percent'))/100) < price2num($price_min)))
- {
- $mesg = $langs->trans("CantBeLessThanMinPrice",price2num($price_min,'MU').$langs->getCurrencySymbol($conf->currency));
- setEventMessage($mesg, 'errors');
- }
- else
- {
- // Insert line
- $result = $object->addline(
- $id,
- $desc,
- $pu_ht,
- GETPOST('qty'),
- $tva_tx,
- $localtax1_tx,
- $localtax2_tx,
- $idprod,
- GETPOST('remise_percent'),
- $date_start,
- $date_end,
- 0,
- $info_bits,
- '',
- $price_base_type,
- $pu_ttc,
- $type,
- -1,
- $special_code,
- '',
- 0,
- GETPOST('fk_parent_line'),
- $fournprice,
- $buyingprice,
- $label
- );
-
- if ($result > 0)
- {
- if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
- {
- // Define output language
- $outputlangs = $langs;
- $newlang=GETPOST('lang_id','alpha');
- if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) $newlang=$object->client->default_lang;
- if (! empty($newlang))
- {
- $outputlangs = new Translate("",$conf);
- $outputlangs->setDefaultLang($newlang);
- }
-
- $ret=$object->fetch($id); // Reload to get new records
- facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
- }
-
- unset($_POST['qty']);
- unset($_POST['type']);
- unset($_POST['idprod']);
- unset($_POST['remise_percent']);
- unset($_POST['price_ht']);
- unset($_POST['price_ttc']);
- unset($_POST['tva_tx']);
- unset($_POST['product_ref']);
- unset($_POST['product_label']);
- unset($_POST['product_desc']);
- unset($_POST['fournprice']);
- unset($_POST['buying_price']);
+ // Credit note invoice
+ if ($_POST['type'] == 2)
+ {
+ if (! $_POST['fac_avoir'] > 0)
+ {
+ $error++;
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CorrectInvoice")),'errors');
+ }
- // old method
- unset($_POST['np_desc']);
- unset($_POST['dp_desc']);
- }
- else
- {
- setEventMessage($object->error, 'errors');
- }
-
- $action='';
- }
- }
+ $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+ if (empty($datefacture))
+ {
+ $error++;
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")),'errors');
+ }
+
+ if (! $error)
+ {
+ // Si facture avoir
+ $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+
+ //$result=$object->fetch($_POST['fac_avoir']);
+
+ $object->socid = GETPOST('socid','int');
+ $object->number = $_POST['facnumber'];
+ $object->date = $datefacture;
+ $object->note_public = trim($_POST['note_public']);
+ $object->note = trim($_POST['note']);
+ $object->ref_client = $_POST['ref_client'];
+ $object->ref_int = $_POST['ref_int'];
+ $object->modelpdf = $_POST['model'];
+ $object->fk_project = $_POST['projectid'];
+ $object->cond_reglement_id = 0;
+ $object->mode_reglement_id = $_POST['mode_reglement_id'];
+ $object->remise_absolue = $_POST['remise_absolue'];
+ $object->remise_percent = $_POST['remise_percent'];
+
+ // Proprietes particulieres a facture avoir
+ $object->fk_facture_source = $_POST['fac_avoir'];
+ $object->type = 2;
+
+ $id = $object->create($user);
+
+ // Add predefined lines
+ for ($i = 1; $i <= $NBLINES; $i++)
+ {
+ if ($_POST['idprod'.$i])
+ {
+ $product=new Product($db);
+ $product->fetch($_POST['idprod'.$i]);
+ $startday=dol_mktime(12, 0, 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']);
+ $endday=dol_mktime(12, 0, 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']);
+ $result=$object->addline($id,$product->description,$product->price, $_POST['qty'.$i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
+ }
+ }
+ }
+ }
+
+ // Standard invoice or Deposit invoice created from a Predefined invoice
+ if (($_POST['type'] == 0 || $_POST['type'] == 3) && $_POST['fac_rec'] > 0)
+ {
+ $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+ if (empty($datefacture))
+ {
+ $error++;
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
+ }
+
+ if (! $error)
+ {
+ $object->socid = GETPOST('socid','int');
+ $object->type = $_POST['type'];
+ $object->number = $_POST['facnumber'];
+ $object->date = $datefacture;
+ $object->note_public = trim($_POST['note_public']);
+ $object->note_private = trim($_POST['note_private']);
+ $object->ref_client = $_POST['ref_client'];
+ $object->ref_int = $_POST['ref_int'];
+ $object->modelpdf = $_POST['model'];
+
+ // Source facture
+ $object->fac_rec = $_POST['fac_rec'];
+
+ $id = $object->create($user);
+ }
+ }
+
+ // Standard or deposit or proforma invoice
+ if (($_POST['type'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0)
+ {
+ if (GETPOST('socid','int')<1)
+ {
+ $error++;
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Customer")),'errors');
+ }
+
+ $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+ if (empty($datefacture))
+ {
+ $error++;
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
+ }
+
+ if (! $error)
+ {
+ // Si facture standard
+ $object->socid = GETPOST('socid','int');
+ $object->type = GETPOST('type');
+ $object->number = $_POST['facnumber'];
+ $object->date = $datefacture;
+ $object->note_public = trim($_POST['note_public']);
+ $object->note_private = trim($_POST['note_private']);
+ $object->ref_client = $_POST['ref_client'];
+ $object->ref_int = $_POST['ref_int'];
+ $object->modelpdf = $_POST['model'];
+ $object->fk_project = $_POST['projectid'];
+ $object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
+ $object->mode_reglement_id = $_POST['mode_reglement_id'];
+ $object->amount = $_POST['amount'];
+ $object->remise_absolue = $_POST['remise_absolue'];
+ $object->remise_percent = $_POST['remise_percent'];
+ $object->fetch_thirdparty();
+
+ // If creation from another object of another module (Example: origin=propal, originid=1)
+ if ($_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 == 'inter') {
+ $element = $subelement = 'ficheinter';
+ }
+ if ($element == 'shipping') {
+ $element = $subelement = 'expedition';
+ }
+
+ $object->origin = $_POST['origin'];
+ $object->origin_id = $_POST['originid'];
+
+ // Possibility to add external linked objects with hooks
+ $object->linked_objects[$object->origin] = $object->origin_id;
+ if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects']))
+ {
+ $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']);
+ }
+
+ $id = $object->create($user);
+
+ if ($id > 0)
+ {
+ dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
+
+ $classname = ucfirst($subelement);
+ $srcobject = new $classname($db);
+
+ dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines");
+ $result=$srcobject->fetch($object->origin_id);
+ if ($result > 0)
+ {
+ $lines = $srcobject->lines;
+ if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines();
+
+ $fk_parent_line=0;
+ $num=count($lines);
+
+ for ($i=0;$i<$num;$i++)
+ {
+ $label=(! empty($lines[$i]->label)?$lines[$i]->label:'');
+ $desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle);
+
+ if ($lines[$i]->subprice < 0)
+ {
+ // Negative line, we create a discount line
+ $discount = new DiscountAbsolute($db);
+ $discount->fk_soc=$object->socid;
+ $discount->amount_ht=abs($lines[$i]->total_ht);
+ $discount->amount_tva=abs($lines[$i]->total_tva);
+ $discount->amount_ttc=abs($lines[$i]->total_ttc);
+ $discount->tva_tx=$lines[$i]->tva_tx;
+ $discount->fk_user=$user->id;
+ $discount->description=$desc;
+ $discountid=$discount->create($user);
+ if ($discountid > 0)
+ {
+ $result=$object->insert_discount($discountid); // This include link_to_invoice
+ }
+ else
+ {
+ $mesgs[]=$discount->error;
+ $error++;
+ break;
+ }
+ }
+ else
+ {
+ // Positive line
+ $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
+
+ // Date start
+ $date_start=false;
+ if ($lines[$i]->date_debut_prevue) $date_start=$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
+ $date_end=false;
+ if ($lines[$i]->date_fin_prevue) $date_end=$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[$i]->date_end;
+
+ // Reset fk_parent_line for no child products and special product
+ if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
+ $fk_parent_line = 0;
+ }
+
+ $result = $object->addline(
+ $id,
+ $desc,
+ $lines[$i]->subprice,
+ $lines[$i]->qty,
+ $lines[$i]->tva_tx,
+ $lines[$i]->localtax1_tx,
+ $lines[$i]->localtax2_tx,
+ $lines[$i]->fk_product,
+ $lines[$i]->remise_percent,
+ $date_start,
+ $date_end,
+ 0,
+ $lines[$i]->info_bits,
+ $lines[$i]->fk_remise_except,
+ 'HT',
+ 0,
+ $product_type,
+ $lines[$i]->rang,
+ $lines[$i]->special_code,
+ $object->origin,
+ $lines[$i]->rowid,
+ $fk_parent_line,
+ $lines[$i]->fk_fournprice,
+ $lines[$i]->pa_ht,
+ $label
+ );
+
+ if ($result > 0)
+ {
+ $lineid=$result;
+ }
+ else
+ {
+ $lineid=0;
+ $error++;
+ break;
+ }
+
+ // Defined the new fk_parent_line
+ if ($result > 0 && $lines[$i]->product_type == 9) {
+ $fk_parent_line = $result;
+ }
+ }
+ }
+
+ // Hooks
+ $parameters=array('objFrom'=>$srcobject);
+ $reshook=$hookmanager->executeHooks('createFrom',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
+ if ($reshook < 0) $error++;
+ }
+ else
+ {
+ $mesgs[]=$srcobject->error;
+ $error++;
+ }
+ }
+ else
+ {
+ $mesgs[]=$object->error;
+ $error++;
+ }
+ }
+ // If some invoice's lines already known
+ else
+ {
+ $id = $object->create($user);
+
+ for ($i = 1; $i <= $NBLINES; $i++)
+ {
+ if ($_POST['idprod'.$i])
+ {
+ $product=new Product($db);
+ $product->fetch($_POST['idprod'.$i]);
+ $startday=dol_mktime(12, 0, 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']);
+ $endday=dol_mktime(12, 0, 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']);
+ $result=$object->addline($id,$product->description,$product->price, $_POST['qty'.$i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
+ }
+ }
+ }
+ }
+ }
+
+ // End of object creation, we show it
+ if ($id > 0 && ! $error)
+ {
+ $db->commit();
+ header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
+ exit;
+ }
+ else
+ {
+ $db->rollback();
+ $action='create';
+ $_GET["origin"]=$_POST["origin"];
+ $_GET["originid"]=$_POST["originid"];
+ $mesgs[]='<div class="error">'.$object->error.'</div>';
+ }
}
-else if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['save'] == $langs->trans('Save'))
+// Add a new line
+else if (($action == 'addline' || $action == 'addline_predef') && $user->rights->facture->creer)
{
- if (! $object->fetch($id) > 0) dol_print_error($db);
- $object->fetch_thirdparty();
-
- // Clean parameters
- $date_start='';
- $date_end='';
- $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
- $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
- $description=dol_htmlcleanlastbr(GETPOST('product_desc'));
- $pu_ht=GETPOST('price_ht');
- $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0);
-
- // Define info_bits
- $info_bits=0;
- if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01;
-
- // Define vat_rate
- $vat_rate=str_replace('*','',$vat_rate);
- $localtax1_rate=get_localtax($vat_rate,1,$object->client);
- $localtax2_rate=get_localtax($vat_rate,2,$object->client);
-
- // Add buying price
- $fournprice=(GETPOST('fournprice')?GETPOST('fournprice'):'');
- $buyingprice=(GETPOST('buying_price')?GETPOST('buying_price'):'');
+ $langs->load('errors');
+ $error = 0;
- // Check minimum price
- $productid = GETPOST('productid', 'int');
- if (! empty($productid))
- {
- $product = new Product($db);
- $product->fetch($productid);
-
- $type=$product->type;
-
- $price_min = $product->price_min;
- if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level))
- $price_min = $product->multiprices_min[$object->client->price_level];
-
- $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label'):'');
-
- if ($price_min && (price2num($pu_ht)*(1-price2num(GETPOST('remise_percent'))/100) < price2num($price_min)))
- {
- setEventMessage($langs->trans("CantBeLessThanMinPrice", price2num($price_min,'MU')).$langs->getCurrencySymbol($conf->currency), 'errors');
- $error++;
- }
- }
- else
- {
- $type = GETPOST('type');
- $label = (GETPOST('product_label') ? GETPOST('product_label'):'');
-
- // Check parameters
- if (GETPOST('type') < 0) {
- setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")), 'errors');
- $error++;
- }
- }
+ $idprod=GETPOST('idprod', 'int');
+ $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):(GETPOST('dp_desc')?GETPOST('dp_desc'):'')));
+ $price_ht = GETPOST('price_ht');
+ $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0);
- // Update line
- if (! $error)
+ if ((empty($idprod) || GETPOST('usenewaddlineform')) && ($price_ht < 0) && (GETPOST('qty') < 0))
{
- $result = $object->updateline(
- GETPOST('lineid'),
- $description,
+ setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), 'errors');
+ $error++;
+ }
+ if (empty($idprod) && GETPOST('type') < 0)
+ {
+ setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), 'errors');
+ $error++;
+ }
+ if ((empty($idprod) || GETPOST('usenewaddlineform')) && (!($price_ht >= 0) || $price_ht == '')) // Unit price can be 0 but not ''
+ {
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("UnitPriceHT")), 'errors');
+ $error++;
+ }
+ if (! GETPOST('qty') && GETPOST('qty') == '')
+ {
+ setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), 'errors');
+ $error++;
+ }
+ if (empty($idprod) && empty($product_desc))
+ {
+ setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), 'errors');
+ $error++;
+ }
+
+ if (! $error && (GETPOST('qty') >= 0) && (! empty($product_desc) || ! empty($idprod)))
+ {
+ $ret=$object->fetch($id);
+ if ($ret < 0)
+ {
+ dol_print_error($db,$object->error);
+ exit;
+ }
+ $ret=$object->fetch_thirdparty();
+
+ // Clean parameters
+ $predef=((! empty($idprod) && $conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : '');
+ $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
+ $date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
+ $price_base_type = (GETPOST('price_base_type', 'alpha')?GETPOST('price_base_type', 'alpha'):'HT');
+
+ // Define special_code for special lines
+ $special_code=0;
+ //if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices
+
+ // Ecrase $pu par celui du produit
+ // Ecrase $desc par celui du produit
+ // Ecrase $txtva par celui du produit
+ // Ecrase $base_price_type par celui du produit
+ if (! empty($idprod))
+ {
+ $prod = new Product($db);
+ $prod->fetch($idprod);
+
+ $label = ((GETPOST('product_label') && GETPOST('product_label')!=$prod->label)?GETPOST('product_label'):'');
+
+ // Update if prices fields are defined
+ if (GETPOST('usenewaddlineform'))
+ {
+ $pu_ht=price2num($price_ht, 'MU');
+ $pu_ttc=price2num(GETPOST('price_ttc'), 'MU');
+ $tva_npr=(preg_match('/\*/', $tva_tx)?1:0);
+ $tva_tx=str_replace('*','', $tva_tx);
+ $desc = $product_desc;
+ }
+ else
+ {
+ $tva_tx = get_default_tva($mysoc,$object->client,$prod->id);
+ $tva_npr = get_default_npr($mysoc,$object->client,$prod->id);
+
+ // We define price for product
+ if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level))
+ {
+ $pu_ht = $prod->multiprices[$object->client->price_level];
+ $pu_ttc = $prod->multiprices_ttc[$object->client->price_level];
+ $price_min = $prod->multiprices_min[$object->client->price_level];
+ $price_base_type = $prod->multiprices_base_type[$object->client->price_level];
+ }
+ else
+ {
+ $pu_ht = $prod->price;
+ $pu_ttc = $prod->price_ttc;
+ $price_min = $prod->price_min;
+ $price_base_type = $prod->price_base_type;
+ }
+
+ // On reevalue prix selon taux tva car taux tva transaction peut etre different
+ // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
+ if ($tva_tx != $prod->tva_tx)
+ {
+ if ($price_base_type != 'HT')
+ {
+ $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU');
+ }
+ else
+ {
+ $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU');
+ }
+ }
+
+ $desc='';
+
+ // Define output language
+ if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE))
+ {
+ $outputlangs = $langs;
+ $newlang='';
+ if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id');
+ if (empty($newlang)) $newlang=$object->client->default_lang;
+ if (! empty($newlang))
+ {
+ $outputlangs = new Translate("",$conf);
+ $outputlangs->setDefaultLang($newlang);
+ }
+
+ $desc = (! empty($prod->multilangs[$outputlangs->defaultlang]["description"])) ? $prod->multilangs[$outputlangs->defaultlang]["description"] : $prod->description;
+ }
+ else
+ {
+ $desc = $prod->description;
+ }
+
+ $desc=dol_concatdesc($desc,$product_desc);
+
+ // Add custom code and origin country into description
+ if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code)))
+ {
+ $tmptxt='(';
+ if (! empty($prod->customcode)) $tmptxt.=$langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
+ if (! empty($prod->customcode) && ! empty($prod->country_code)) $tmptxt.=' - ';
+ if (! empty($prod->country_code)) $tmptxt.=$langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code,0,$db,$langs,0);
+ $tmptxt.=')';
+ $desc= dol_concatdesc($desc, $tmptxt);
+ }
+ }
+
+ $type = $prod->type;
+ }
+ else
+ {
+ $pu_ht = price2num($price_ht, 'MU');
+ $pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
+ $tva_npr = (preg_match('/\*/', $tva_tx)?1:0);
+ $tva_tx = str_replace('*', '', $tva_tx);
+ $label = (GETPOST('product_label')?GETPOST('product_label'):'');
+ $desc = $product_desc;
+ $type = GETPOST('type');
+ }
+
+ // Margin
+ $fournprice=(GETPOST('fournprice')?GETPOST('fournprice'):'');
+ $buyingprice=(GETPOST('buying_price')?GETPOST('buying_price'):'');
+
+ // Local Taxes
+ $localtax1_tx= get_localtax($tva_tx, 1, $object->client);
+ $localtax2_tx= get_localtax($tva_tx, 2, $object->client);
+
+ $info_bits=0;
+ if ($tva_npr) $info_bits |= 0x01;
+
+ if (! empty($price_min) && (price2num($pu_ht)*(1-price2num(GETPOST('remise_percent'))/100) < price2num($price_min)))
+ {
+ $mesg = $langs->trans("CantBeLessThanMinPrice",price2num($price_min,'MU').$langs->getCurrencySymbol($conf->currency));
+ setEventMessage($mesg, 'errors');
+ }
+ else
+ {
+ // Insert line
+ $result = $object->addline(
+ $id,
+ $desc,
$pu_ht,
GETPOST('qty'),
+ $tva_tx,
+ $localtax1_tx,
+ $localtax2_tx,
+ $idprod,
GETPOST('remise_percent'),
$date_start,
$date_end,
- $vat_rate,
- $localtax1_rate,
- $localtax2_rate,
- 'HT',
+ 0,
$info_bits,
+ '',
+ $price_base_type,
+ $pu_ttc,
$type,
- GETPOST('fk_parent_line'),
+ -1,
+ $special_code,
+ '',
0,
+ GETPOST('fk_parent_line'),
$fournprice,
$buyingprice,
$label
+ );
+
+ if ($result > 0)
+ {
+ if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+ {
+ // Define output language
+ $outputlangs = $langs;
+ $newlang=GETPOST('lang_id','alpha');
+ if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) $newlang=$object->client->default_lang;
+ if (! empty($newlang))
+ {
+ $outputlangs = new Translate("",$conf);
+ $outputlangs->setDefaultLang($newlang);
+ }
+
+ $ret=$object->fetch($id); // Reload to get new records
+ facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
+ }
+
+ unset($_POST['qty']);
+ unset($_POST['type']);
+ unset($_POST['idprod']);
+ unset($_POST['remise_percent']);
+ unset($_POST['price_ht']);
+ unset($_POST['price_ttc']);
+ unset($_POST['tva_tx']);
+ unset($_POST['product_ref']);
+ unset($_POST['product_label']);
+ unset($_POST['product_desc']);
+ unset($_POST['fournprice']);
+ unset($_POST['buying_price']);
+
+ // old method
+ unset($_POST['np_desc']);
+ unset($_POST['dp_desc']);
+ }
+ else
+ {
+ setEventMessage($object->error, 'errors');
+ }
+
+ $action='';
+ }
+ }
+}
+
+else if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['save'] == $langs->trans('Save'))
+{
+ if (! $object->fetch($id) > 0) dol_print_error($db);
+ $object->fetch_thirdparty();
+
+ // Clean parameters
+ $date_start='';
+ $date_end='';
+ $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
+ $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
+ $description=dol_htmlcleanlastbr(GETPOST('product_desc'));
+ $pu_ht=GETPOST('price_ht');
+ $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0);
+
+ // Define info_bits
+ $info_bits=0;
+ if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01;
+
+ // Define vat_rate
+ $vat_rate=str_replace('*','',$vat_rate);
+ $localtax1_rate=get_localtax($vat_rate,1,$object->client);
+ $localtax2_rate=get_localtax($vat_rate,2,$object->client);
+
+ // Add buying price
+ $fournprice=(GETPOST('fournprice')?GETPOST('fournprice'):'');
+ $buyingprice=(GETPOST('buying_price')?GETPOST('buying_price'):'');
+
+ // Check minimum price
+ $productid = GETPOST('productid', 'int');
+ if (! empty($productid))
+ {
+ $product = new Product($db);
+ $product->fetch($productid);
+
+ $type=$product->type;
+
+ $price_min = $product->price_min;
+ if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level))
+ $price_min = $product->multiprices_min[$object->client->price_level];
+
+ $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label'):'');
+
+ if ($price_min && (price2num($pu_ht)*(1-price2num(GETPOST('remise_percent'))/100) < price2num($price_min)))
+ {
+ setEventMessage($langs->trans("CantBeLessThanMinPrice", price2num($price_min,'MU')).$langs->getCurrencySymbol($conf->currency), 'errors');
+ $error++;
+ }
+ }
+ else
+ {
+ $type = GETPOST('type');
+ $label = (GETPOST('product_label') ? GETPOST('product_label'):'');
+
+ // Check parameters
+ if (GETPOST('type') < 0) {
+ setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")), 'errors');
+ $error++;
+ }
+ }
+
+ // Update line
+ if (! $error)
+ {
+ $result = $object->updateline(
+ GETPOST('lineid'),
+ $description,
+ $pu_ht,
+ GETPOST('qty'),
+ GETPOST('remise_percent'),
+ $date_start,
+ $date_end,
+ $vat_rate,
+ $localtax1_rate,
+ $localtax2_rate,
+ 'HT',
+ $info_bits,
+ $type,
+ GETPOST('fk_parent_line'),
+ 0,
+ $fournprice,
+ $buyingprice,
+ $label
);
if ($result >= 0)
@@ -1381,2262 +1410,2303 @@ else if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['sa
{
setEventMessage($object->error, 'errors');
}
- }
+ }
}
else if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['cancel'] == $langs->trans('Cancel'))
{
- header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // Pour reaffichage de la fiche en cours d'edition
- exit;
+ header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // Pour reaffichage de la fiche en cours d'edition
+ exit;
}
// Modify line position (up)
else if ($action == 'up' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $object->fetch_thirdparty();
- $object->line_up($_GET['rowid']);
-
- // 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);
- }
- if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
-
- header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.'#'.$_GET['rowid']);
- exit;
+ $object->fetch($id);
+ $object->fetch_thirdparty();
+ $object->line_up($_GET['rowid']);
+
+ // 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);
+ }
+ if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
+
+ header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.'#'.$_GET['rowid']);
+ exit;
}
// Modify line position (down)
else if ($action == 'down' && $user->rights->facture->creer)
{
- $object->fetch($id);
- $object->fetch_thirdparty();
- $object->line_down($_GET['rowid']);
-
- // 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);
- }
- if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
-
- header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.'#'.$_GET['rowid']);
- exit;
+ $object->fetch($id);
+ $object->fetch_thirdparty();
+ $object->line_down($_GET['rowid']);
+
+ // 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);
+ }
+ if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
+
+ header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.'#'.$_GET['rowid']);
+ exit;
}
/*
* Add file in email form
- */
+*/
if (GETPOST('addfile'))
{
- require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+ 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';
+ // Set tmp user directory
+ $vardir=$conf->user->dir_output."/".$user->id;
+ $upload_dir_tmp = $vardir.'/temp';
- dol_add_file_process($upload_dir_tmp,0,0);
- $action='presend';
+ dol_add_file_process($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';
+ 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';
+ // 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);
- $action='presend';
+ dol_remove_file_process($_POST['removedfile'],0);
+ $action='presend';
}
/*
* Send mail
- */
+*/
if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel'])
{
- $langs->load('mails');
-
- $actiontypecode='';$subject='';$actionmsg='';$actionmsg2='';
-
- $result=$object->fetch($id);
- $result=$object->fetch_thirdparty();
-
- if ($result > 0)
- {
-// $ref = dol_sanitizeFileName($object->ref);
-// $file = $conf->facture->dir_output . '/' . $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 = $langs->transnoentities('Bill').' '.$object->ref;
- $actiontypecode='AC_FAC';
- $actionmsg=$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'.$actiontypecode);
- }
- if ($action == 'relance')
- {
- if (dol_strlen($_POST['subject'])) $subject = $_POST['subject'];
- else $subject = $langs->transnoentities('Relance facture '.$object->ref);
- $actiontypecode='AC_FAC';
- $actionmsg=$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,-1);
- if ($mailfile->error)
- {
- $mesgs[]='<div class="error">'.$mailfile->error.'</div>';
- }
- else
- {
- $result=$mailfile->sendfile();
- if ($result)
- {
- $error=0;
-
- // Initialisation donnees
- $object->sendtoid = $sendtoid;
- $object->actiontypecode = $actiontypecode;
- $object->actionmsg = $actionmsg; // Long text
- $object->actionmsg2 = $actionmsg2; // Short text
- $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_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
- $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2));
- setEventMessage($mesg);
- header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id);
- 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>';
- $mesgs[]=$mesg;
- }
- }
-/* }
- else
- {
- $langs->load("other");
- $mesgs[]='<div class="error">'.$langs->trans('ErrorMailRecipientIsEmpty').'</div>';
- dol_syslog('Recipient email is empty');
- }*/
- }
- else
- {
- $langs->load("errors");
- $mesgs[]='<div class="error">'.$langs->trans('ErrorCantReadFile',$file).'</div>';
- dol_syslog('Failed to read file: '.$file);
- }
- }
- else
- {
- $langs->load("other");
- $mesgs[]='<div class="error">'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'</div>';
- dol_syslog('Impossible de lire les donnees de la facture. Le fichier facture n\'a peut-etre pas ete genere.');
- }
-
- $action = 'presend';
-}
-
-/*
- * Generate document
- */
-else if ($action == 'builddoc') // En get ou en post
-{
- $object->fetch($id);
- $object->fetch_thirdparty();
-
- if (GETPOST('model')) $object->setDocModel($user, GETPOST('model'));
- if (GETPOST('fk_bank')) $object->fk_bank=GETPOST('fk_bank');
-
- // Define output language
- $outputlangs = $langs;
- $newlang='';
- if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id');
- if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
- if (! empty($newlang))
- {
- $outputlangs = new Translate("",$conf);
- $outputlangs->setDefaultLang($newlang);
- }
- $result=facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
- if ($result <= 0)
- {
- dol_print_error($db,$result);
- exit;
- }
- else
- {
- header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc'));
- exit;
- }
-}
-
-// Remove file in doc form
-else if ($action == 'remove_file')
-{
- if ($object->fetch($id))
- {
- require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+ $langs->load('mails');
- $object->fetch_thirdparty();
+ $actiontypecode='';$subject='';$actionmsg='';$actionmsg2='';
- $langs->load("other");
- $upload_dir = $conf->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');
- $action='';
- }
-}
+ $result=$object->fetch($id);
+ $result=$object->fetch_thirdparty();
-if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->facture->creer)
-{
- if ($action == 'addcontact')
+ if ($result > 0)
{
- $result = $object->fetch($id);
+ // $ref = dol_sanitizeFileName($object->ref);
+ // $file = $conf->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf';
- if ($result > 0 && $id > 0)
- {
- $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
- $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]);
- }
-
- if ($result >= 0)
+ // if (is_readable($file))
+ // {
+ if ($_POST['sendto'])
{
- header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
- exit;
+ // Le destinataire a ete fourni via le champ libre
+ $sendto = $_POST['sendto'];
+ $sendtoid = 0;
}
- else
+ elseif ($_POST['receiver'] != '-1')
{
- if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS')
+ // Recipient was provided from combo list
+ if ($_POST['receiver'] == 'thirdparty') // Id of third party
{
- $langs->load("errors");
- $mesgs[] = '<div class="error">'.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'</div>';
+ $sendto = $object->client->email;
+ $sendtoid = 0;
}
- else
+ else // Id du contact
{
- $mesgs[] = '<div class="error">'.$object->error.'</div>';
+ $sendto = $object->client->contact_get_property($_POST['receiver'],'email');
+ $sendtoid = $_POST['receiver'];
}
}
- }
- // bascule du statut d'un contact
- else if ($action == 'swapstatut')
- {
- if ($object->fetch($id))
+ if (dol_strlen($sendto))
{
- $result=$object->swapContactStatus(GETPOST('ligne'));
- }
- else
+ $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 = $langs->transnoentities('Bill').' '.$object->ref;
+ $actiontypecode='AC_FAC';
+ $actionmsg=$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'.$actiontypecode);
+ }
+ if ($action == 'relance')
+ {
+ if (dol_strlen($_POST['subject'])) $subject = $_POST['subject'];
+ else $subject = $langs->transnoentities('Relance facture '.$object->ref);
+ $actiontypecode='AC_FAC';
+ $actionmsg=$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,-1);
+ if ($mailfile->error)
+ {
+ $mesgs[]='<div class="error">'.$mailfile->error.'</div>';
+ }
+ else
+ {
+ $result=$mailfile->sendfile();
+ if ($result)
+ {
+ $error=0;
+
+ // Initialisation donnees
+ $object->sendtoid = $sendtoid;
+ $object->actiontypecode = $actiontypecode;
+ $object->actionmsg = $actionmsg; // Long text
+ $object->actionmsg2 = $actionmsg2; // Short text
+ $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_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
+ $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2));
+ setEventMessage($mesg);
+ header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id);
+ 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>';
+ $mesgs[]=$mesg;
+ }
+ }
+ /* }
+ else
+ {
+ $langs->load("other");
+ $mesgs[]='<div class="error">'.$langs->trans('ErrorMailRecipientIsEmpty').'</div>';
+ dol_syslog('Recipient email is empty');
+ }*/
+ }
+ else
{
- dol_print_error($db);
+ $langs->load("errors");
+ $mesgs[]='<div class="error">'.$langs->trans('ErrorCantReadFile',$file).'</div>';
+ dol_syslog('Failed to read file: '.$file);
}
+ }
+ else
+ {
+ $langs->load("other");
+ $mesgs[]='<div class="error">'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'</div>';
+ dol_syslog('Impossible de lire les donnees de la facture. Le fichier facture n\'a peut-etre pas ete genere.');
+ }
+
+ $action = 'presend';
}
- // Efface un contact
- else if ($action == 'deletecontact')
+ /*
+ * Generate document
+ */
+ else if ($action == 'builddoc') // En get ou en post
{
$object->fetch($id);
- $result = $object->delete_contact($lineid);
+ $object->fetch_thirdparty();
- if ($result >= 0)
+ if (GETPOST('model')) $object->setDocModel($user, GETPOST('model'));
+ if (GETPOST('fk_bank')) $object->fk_bank=GETPOST('fk_bank');
+
+ // Define output language
+ $outputlangs = $langs;
+ $newlang='';
+ if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id');
+ if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
+ if (! empty($newlang))
{
- header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
+ $outputlangs = new Translate("",$conf);
+ $outputlangs->setDefaultLang($newlang);
+ }
+ $result=facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
+ if ($result <= 0)
+ {
+ dol_print_error($db,$result);
exit;
}
- else {
- dol_print_error($db);
+ else
+ {
+ header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc'));
+ exit;
}
}
-}
-if ($action == 'update_extras')
-{
- // Fill array 'array_options' with data from add form
- $extralabels=$extrafields->fetch_name_optionals_label('facture');
- $ret = $extrafields->setOptionalsFromPost($extralabels,$object);
-
- // Actions on extra fields (by external module or standard code)
- // FIXME le hook fait double emploi avec le trigger !!
- $hookmanager->initHooks(array('invoicedao'));
- $parameters=array('id'=>$object->id);
- $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
- if (empty($reshook))
+ // Remove file in doc form
+ else if ($action == 'remove_file')
{
- if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+ if ($object->fetch($id))
{
- $result=$object->insertExtraFields();
- if ($result < 0)
+ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+
+ $object->fetch_thirdparty();
+
+ $langs->load("other");
+ $upload_dir = $conf->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');
+ $action='';
+ }
+ }
+
+ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->facture->creer)
+ {
+ if ($action == 'addcontact')
+ {
+ $result = $object->fetch($id);
+
+ if ($result > 0 && $id > 0)
{
- $error++;
+ $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
+ $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]);
+ }
+
+ if ($result >= 0)
+ {
+ header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
+ exit;
+ }
+ else
+ {
+ if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS')
+ {
+ $langs->load("errors");
+ $mesgs[] = '<div class="error">'.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'</div>';
+ }
+ else
+ {
+ $mesgs[] = '<div class="error">'.$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 = $object->delete_contact($lineid);
+
+ if ($result >= 0)
+ {
+ header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
+ exit;
+ }
+ else {
+ dol_print_error($db);
}
}
}
- else if ($reshook < 0) $error++;
-}
+ if ($action == 'update_extras')
+ {
+ // Fill array 'array_options' with data from add form
+ $extralabels=$extrafields->fetch_name_optionals_label('facture');
+ $ret = $extrafields->setOptionalsFromPost($extralabels,$object);
+
+ // Actions on extra fields (by external module or standard code)
+ // FIXME le hook fait double emploi avec le trigger !!
+ $hookmanager->initHooks(array('invoicedao'));
+ $parameters=array('id'=>$object->id);
+ $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
+ if (empty($reshook))
+ {
+ if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+ {
+ $result=$object->insertExtraFields();
+ if ($result < 0)
+ {
+ $error++;
+ }
+ }
+ }
+ else if ($reshook < 0) $error++;
+ }
-/*
- * View
- */
-$form = new Form($db);
-$formother=new FormOther($db);
-$formfile = new FormFile($db);
-$bankaccountstatic=new Account($db);
-$now=dol_now();
+ /*
+ * View
+ */
-llxHeader('',$langs->trans('Bill'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
+ $form = new Form($db);
+ $formother=new FormOther($db);
+ $formfile = new FormFile($db);
+ $bankaccountstatic=new Account($db);
+ $now=dol_now();
+ llxHeader('',$langs->trans('Bill'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
-/*********************************************************************
- *
- * Mode creation
- *
- **********************************************************************/
-if ($action == 'create')
-{
- $facturestatic=new Facture($db);
- $extralabels=$extrafields->fetch_name_optionals_label('facture');
-
- print_fiche_titre($langs->trans('NewBill'));
-
- $soc = new Societe($db);
- if ($socid>0) $res=$soc->fetch($socid);
-
- if (! empty($origin) && ! empty($originid))
- {
- // Parse element/subelement (ex: project_task)
- $element = $subelement = $origin;
- if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs))
- {
- $element = $regs[1];
- $subelement = $regs[2];
- }
-
- if ($element == 'project')
- {
- $projectid=$originid;
- }
- else
- {
- // For compatibility
- if ($element == 'order' || $element == 'commande') { $element = $subelement = 'commande'; }
- if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; }
- if ($element == 'contract') { $element = $subelement = 'contrat'; }
- if ($element == 'shipping') { $element = $subelement = 'expedition'; }
-
- dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
-
- $classname = ucfirst($subelement);
- $objectsrc = new $classname($db);
- $objectsrc->fetch($originid);
- if (empty($objectsrc->lines) && method_exists($objectsrc,'fetch_lines')) $objectsrc->fetch_lines();
- $objectsrc->fetch_thirdparty();
-
- $projectid = (! empty($objectsrc->fk_project)?$objectsrc->fk_project:'');
- $ref_client = (! empty($objectsrc->ref_client)?$objectsrc->ref_client:'');
- $ref_int = (! empty($objectsrc->ref_int)?$objectsrc->ref_int:'');
-
- $soc = $objectsrc->thirdparty;
- $cond_reglement_id = (! empty($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;
- }
- }
- else
- {
- $cond_reglement_id = $soc->cond_reglement_id;
- $mode_reglement_id = $soc->mode_reglement_id;
- $remise_percent = $soc->remise_percent;
- $remise_absolue = 0;
- $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0;
- }
- $absolute_discount=$soc->getAvailableDiscounts();
-
-
- if (! empty($conf->use_javascript_ajax))
- {
- print ajax_combobox('fac_replacement');
- print ajax_combobox('fac_avoir');
- }
-
- print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="action" value="add">';
- if ($soc->id > 0)
- print '<input type="hidden" name="socid" value="'.$soc->id.'">' ."\n";
- print '<input name="facnumber" type="hidden" value="provisoire">';
- print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
- print '<input name="ref_int" type="hidden" value="'.$ref_int.'">';
- print '<input type="hidden" name="origin" value="'.$origin.'">';
- print '<input type="hidden" name="originid" value="'.$originid.'">';
-
- print '<table class="border" width="100%">';
-
- // Ref
- print '<tr><td class="fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
-
- // Factures predefinies
- if (empty($origin) && empty($originid) && $socid>0)
- {
- $sql = 'SELECT r.rowid, r.titre, r.total_ttc';
- $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
- $sql.= ' WHERE r.fk_soc = '.$soc->id;
-
- $resql=$db->query($sql);
- if ($resql)
- {
- $num = $db->num_rows($resql);
- $i = 0;
-
- if ($num > 0)
- {
- print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
- print '<select class="flat" name="fac_rec">';
- print '<option value="0" selected="selected"></option>';
- while ($i < $num)
- {
- $objp = $db->fetch_object($resql);
- print '<option value="'.$objp->rowid.'"';
- if (GETPOST('fac_rec') == $objp->rowid) print ' selected="selected"';
- print '>'.$objp->titre.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
- $i++;
- }
- print '</select></td></tr>';
- }
- $db->free($resql);
- }
- else
- {
- dol_print_error($db);
- }
- }
-
- // Tiers
- print '<tr>';
- print '<td class="fieldrequired">'.$langs->trans('Customer').'</td>';
- if($soc->id > 0)
- {
- print '<td colspan="2">';
- print $soc->getNomUrl(1);
- print '<input type="hidden" name="socid" value="'.$soc->id.'">';
- print '</td>';
- }
- else
- {
- print '<td colspan="2">';
- print $form->select_company('','socid','s.client = 1 OR s.client = 3',1);
- print '</td>';
- }
- print '</tr>'."\n";
-
- // Type de facture
- $facids=$facturestatic->list_replacable_invoices($soc->id);
- if ($facids < 0)
- {
- dol_print_error($db,$facturestatic);
- exit;
- }
- $options="";
- foreach ($facids as $facparam)
- {
- $options.='<option value="'.$facparam['id'].'"';
- if ($facparam['id'] == $_POST['fac_replacement']) $options.=' selected="selected"';
- $options.='>'.$facparam['ref'];
- $options.=' ('.$facturestatic->LibStatut(0,$facparam['status']).')';
- $options.='</option>';
- }
-
- $facids=$facturestatic->list_qualified_avoir_invoices($soc->id);
- if ($facids < 0)
- {
- dol_print_error($db,$facturestatic);
- exit;
- }
- $optionsav="";
- $newinvoice_static=new Facture($db);
- foreach ($facids as $key => $valarray)
- {
- $newinvoice_static->id=$key;
- $newinvoice_static->ref=$valarray['ref'];
- $newinvoice_static->statut=$valarray['status'];
- $newinvoice_static->type=$valarray['type'];
- $newinvoice_static->paye=$valarray['paye'];
-
- $optionsav.='<option value="'.$key.'"';
- if ($key == $_POST['fac_avoir']) $optionsav.=' selected="selected"';
- $optionsav.='>';
- $optionsav.=$newinvoice_static->ref;
- $optionsav.=' ('.$newinvoice_static->getLibStatut(1,$valarray['paymentornot']).')';
- $optionsav.='</option>';
- }
-
- print '<tr><td valign="top" class="fieldrequired">'.$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"'.(GETPOST('type')==0?' checked="checked"':'').'>';
- print '</td><td valign="middle">';
- $desc=$form->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1);
- print $desc;
- print '</td></tr>'."\n";
-
- // Proforma
- if (! empty($conf->global->FACTURE_USE_PROFORMAT))
- {
- print '<tr height="18"><td width="16px" valign="middle">';
- print '<input type="radio" name="type" value="4"'.(GETPOST('type')==4?' checked="checked"':'').'>';
- print '</td><td valign="middle">';
- $desc=$form->textwithpicto($langs->trans("InvoiceProForma"),$langs->transnoentities("InvoiceProFormaDesc"),1);
- print $desc;
- print '</td></tr>'."\n";
- }
-
- if (empty($origin))
- {
- // Deposit
- print '<tr height="18"><td width="16px" valign="middle">';
- print '<input type="radio" name="type" value="3"'.(GETPOST('type')==3?' checked="checked"':'').'>';
- print '</td><td valign="middle">';
- $desc=$form->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),1);
- print $desc;
- print '</td></tr>'."\n";
- }
-
- if ($socid > 0)
- {
- // Replacement
- print '<tr height="18"><td valign="middle">';
- print '<input type="radio" name="type" value="1"'.(GETPOST('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" id="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 $desc;
- print '</td></tr>'."\n";
- }
- if (empty($origin) && $socid > 0)
- {
- // Credit note
- print '<tr height="18"><td valign="middle">';
- print '<input type="radio" name="type" value="2"'.(GETPOST('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" id="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 $desc;
- print '</td></tr>'."\n";
- }
-
- print '</table>';
- print '</td></tr>';
-
- if ($socid > 0)
+ /*********************************************************************
+ *
+ * Mode creation
+ *
+ **********************************************************************/
+ if ($action == 'create')
{
- // Discounts for third party
- print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="2">';
- if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",'<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$soc->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid')).'">'.$soc->remise_client.'</a>');
- else print $langs->trans("CompanyHasNoRelativeDiscount");
- print ' <a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$soc->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid')).'">('.$langs->trans("EditRelativeDiscount").')</a>';
- print '. ';
- print '<br>';
- if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",'<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$soc->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid')).'">'.price($absolute_discount).'</a>',$langs->trans("Currency".$conf->currency));
- else print $langs->trans("CompanyHasNoAbsoluteDiscount");
- print ' <a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$soc->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid')).'">('.$langs->trans("EditGlobalDiscounts").')</a>';
- print '.';
- print '</td></tr>';
- }
+ $facturestatic=new Facture($db);
+ $extralabels=$extrafields->fetch_name_optionals_label('facture');
- // Date invoice
- print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td colspan="2">';
- $form->select_date($dateinvoice,'','','','',"add",1,1);
- print '</td></tr>';
-
- // Payment term
- print '<tr><td nowrap>'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
- $form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id');
- print '</td></tr>';
-
- // Payment mode
- print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
- $form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id,'mode_reglement_id');
- print '</td></tr>';
-
- // Project
- if (! empty($conf->projet->enabled) && $socid>0)
- {
- $langs->load('projects');
- print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
- select_projects($soc->id, $projectid, 'projectid');
- print '</td></tr>';
- }
-
- // Other attributes
- $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"');
- $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
- if (empty($reshook) && ! empty($extrafields->attribute_label))
- {
- print $object->showOptionals($extrafields,'edit');
- }
-
- // Modele PDF
- print '<tr><td>'.$langs->trans('Model').'</td>';
- print '<td>';
- include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
- $liste=ModelePDFFactures::liste_modeles($db);
- print $form->selectarray('model',$liste,$conf->global->FACTURE_ADDON_PDF);
- print "</td></tr>";
-
- // Public note
- print '<tr>';
- print '<td class="border" valign="top">'.$langs->trans('NotePublic').'</td>';
- print '<td valign="top" colspan="2">';
- $note_public='';
- if (is_object($objectsrc)) // Take value from source object
- {
- $note_public=$objectsrc->note_public;
- }
- $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70);
- print $doleditor->Create(1);
-
- //print '<textarea name="note_public" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_public.'</textarea></td></tr>';
-
- // Private note
- if (empty($user->societe_id))
- {
- print '<tr>';
- print '<td class="border" valign="top">'.$langs->trans('NotePrivate').'</td>';
- print '<td valign="top" colspan="2">';
- $note_private='';
- if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) // Take value from source object
- {
- $note_private=$objectsrc->note_private;
- }
- $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70);
- print $doleditor->Create(1);
- //print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea></td></tr>';
- }
-
- if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
- {
- // TODO for compatibility
- if ($origin == 'contrat')
- {
- // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
- $objectsrc->remise_absolue=$remise_absolue;
- $objectsrc->remise_percent=$remise_percent;
- $objectsrc->update_price(1,-1,1);
- }
-
- print "\n<!-- ".$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.'">';
-
- $newclassname=$classname;
- if ($newclassname == 'Propal') $newclassname = 'CommercialProposal';
- elseif ($newclassname == 'Commande') $newclassname = 'Order';
-
- print '<tr><td>'.$langs->trans($newclassname).'</td><td colspan="2">'.$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 ($mysoc->localtax1_assuj=="1") //Localtax1 RE
- {
- print '<tr><td>'.$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
- {
- // Show deprecated optional form to add product line here
- if (! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE))
- {
- print '<tr><td colspan="3">';
-
- // Zone de choix des produits predefinis a la creation
- print '<table class="noborder" width="100%">';
- print '<tr>';
- print '<td>'.$langs->trans('ProductsAndServices').'</td>';
- print '<td>'.$langs->trans('Qty').'</td>';
- print '<td>'.$langs->trans('ReductionShort').'</td>';
- print '<td> </td>';
- if (! empty($conf->service->enabled))
- {
- print '<td>'.$langs->trans('ServiceLimitedDuration').'</td>';
- }
- print '</tr>';
- for ($i = 1 ; $i <= $NBLINES ; $i++)
- {
- print '<tr>';
- print '<td>';
- // multiprix
- if (! empty($conf->global->PRODUIT_MULTIPRICES))
- $form->select_produits('','idprod'.$i,'',$conf->product->limit_size,$soc->price_level);
- else
- $form->select_produits('','idprod'.$i,'',$conf->product->limit_size);
- print '</td>';
- print '<td><input type="text" size="2" name="qty'.$i.'" value="1"></td>';
- print '<td nowrap="nowrap"><input type="text" size="1" name="remise_percent'.$i.'" value="'.$soc->remise_client.'">%</td>';
- print '<td> </td>';
- // Si le module service est actif, on propose des dates de debut et fin a la ligne
- if (! empty($conf->service->enabled))
- {
- print '<td nowrap="nowrap">';
- print '<table class="nobordernopadding"><tr class="nocellnopadd">';
- print '<td class="nobordernopadding" nowrap="nowrap">';
- print $langs->trans('From').' ';
- print '</td><td class="nobordernopadding" nowrap="nowrap">';
- print $form->select_date('','date_start'.$i,$usehm,$usehm,1,"add");
- print '</td></tr>';
- print '<td class="nobordernopadding" nowrap="nowrap">';
- print $langs->trans('to').' ';
- print '</td><td class="nobordernopadding" nowrap="nowrap">';
- print $form->select_date('','date_end'.$i,$usehm,$usehm,1,"add");
- print '</td></tr></table>';
- print '</td>';
- }
- print "</tr>\n";
- }
-
- print '</table>';
- print '</td></tr>';
- }
- }
-
- print "</table>\n";
-
- // Button "Create Draft"
- print '<br><center><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'"></center>';
-
- print "</form>\n";
-
- // Show origin lines
- if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
- {
- print '<br>';
-
- $title=$langs->trans('ProductsAndServices');
- print_titre($title);
-
- print '<table class="noborder" width="100%">';
-
- $objectsrc->printOriginLinesList();
-
- print '</table>';
- }
+ print_fiche_titre($langs->trans('NewBill'));
-}
-else if ($id > 0 || ! empty($ref))
-{
- /*
- * Show object in view mode
- */
-
- $result=$object->fetch($id,$ref);
-
- // fetch optionals attributes and labels
- $extralabels=$extrafields->fetch_name_optionals_label('facture');
-
- if ($result > 0)
- {
- if ($user->societe_id>0 && $user->societe_id!=$object->socid) accessforbidden('',0);
-
- $result=$object->fetch_thirdparty();
-
- $soc = new Societe($db);
- $soc->fetch($object->socid);
- $selleruserevenustamp=$mysoc->useRevenueStamp();
-
- $totalpaye = $object->getSommePaiement();
- $totalcreditnotes = $object->getSumCreditNotesUsed();
- $totaldeposits = $object->getSumDepositsUsed();
- //print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits." selleruserrevenuestamp=".$selleruserevenustamp;
-
- // We can also use bcadd to avoid pb with floating points
- // For example print 239.2 - 229.3 - 9.9; does not return 0.
- //$resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
- //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
- $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
-
- if ($object->paye) $resteapayer=0;
- $resteapayeraffiche=$resteapayer;
-
- if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
- {
- $filterabsolutediscount="fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
- $filtercreditnote="fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
- }
- else
- {
- $filterabsolutediscount="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')";
- $filtercreditnote="fk_facture_source IS NOT NULL AND description <> '(DEPOSIT)'";
- }
-
- $absolute_discount=$soc->getAvailableDiscounts('',$filterabsolutediscount);
- $absolute_creditnote=$soc->getAvailableDiscounts('',$filtercreditnote);
- $absolute_discount=price2num($absolute_discount,'MT');
- $absolute_creditnote=price2num($absolute_creditnote,'MT');
-
- $author = new User($db);
- if ($object->user_author)
- {
- $author->fetch($object->user_author);
- }
-
- $objectidnext=$object->getIdReplacingInvoice();
-
-
- $head = facture_prepare_head($object);
-
- dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), 0, 'bill');
-
- $formconfirm='';
-
- // Confirmation de la conversion de l'avoir en reduc
- if ($action == 'converttoreduc')
- {
- $text=$langs->trans('ConfirmConvertToReduc');
- $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('ConvertToReduc'),$text,'confirm_converttoreduc','',"yes",2);
- }
-
- // Confirmation to delete invoice
- if ($action == 'delete')
- {
- $text=$langs->trans('ConfirmDeleteBill',$object->ref);
- $formquestion=array();
- if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_DELETE_INVOICE) && $object->hasProductsOrServices(1) && $object->statut>=1)
- {
- $langs->load("stocks");
- require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
- $formproduct=new FormProduct($db);
- $label=$object->type==2?$langs->trans("SelectWarehouseForStockDecrease"):$langs->trans("SelectWarehouseForStockIncrease");
- $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' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)));
- $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('DeleteBill'),$text,'confirm_delete',$formquestion,"yes",1);
- }else {
- $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('DeleteBill'),$text,'confirm_delete','','',1);
- }
- }
-
- // Confirmation de la validation
- if ($action == 'valid')
- {
- // on verifie si l'objet est en numerotation provisoire
- $objectref = substr($object->ref, 1, 4);
- if ($objectref == 'PROV')
- {
- $savdate=$object->date;
- if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION))
- {
- $object->date=dol_now();
- $object->date_lim_reglement=$object->calculate_date_lim_reglement();
- }
- $numref = $object->getNextNumRef($soc);
- //$object->date=$savdate;
- }
- else
- {
- $numref = $object->ref;
- }
-
- $text=$langs->trans('ConfirmValidateBill',$numref);
- if (! empty($conf->notification->enabled))
- {
- require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
- $notify=new Notify($db);
- $text.='<br>';
- $text.=$notify->confirmMessage('NOTIFY_VAL_FAC',$object->socid);
- }
- $formquestion=array();
-
- if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1))
- {
- $langs->load("stocks");
- require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
- $formproduct=new FormProduct($db);
- $label=$object->type==2?$langs->trans("SelectWarehouseForStockIncrease"):$langs->trans("SelectWarehouseForStockDecrease");
- $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' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)));
- }
- if ($object->type != 2 && $object->total_ttc < 0) // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
- {
- $text.='<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
- }
- $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('ValidateBill'),$text,'confirm_valid',$formquestion,(($object->type != 2 && $object->total_ttc < 0)?"no":"yes"),($conf->notification->enabled?0:2));
- }
-
- // Confirm back to draft status
- if ($action == 'modif')
- {
- $text=$langs->trans('ConfirmUnvalidateBill',$object->ref);
- $formquestion=array();
- if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1))
- {
- $langs->load("stocks");
- require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
- $formproduct=new FormProduct($db);
- $label=$object->type==2?$langs->trans("SelectWarehouseForStockDecrease"):$langs->trans("SelectWarehouseForStockIncrease");
- $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' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)));
- }
-
- $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('UnvalidateBill'),$text,'confirm_modif',$formquestion,"yes",1);
- }
-
- // Confirmation du classement paye
- if ($action == 'paid' && $resteapayer <= 0)
- {
- $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidBill',$object->ref),'confirm_paid','',"yes",1);
- }
- if ($action == 'paid' && $resteapayer > 0)
- {
- // Code
- $i=0;
- $close[$i]['code']='discount_vat';$i++;
- $close[$i]['code']='badcustomer';$i++;
- // Help
- $i=0;
- $close[$i]['label']=$langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");$i++;
- $close[$i]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");$i++;
- // Texte
- $i=0;
- $close[$i]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscountVat",$resteapayer,$langs->trans("Currency".$conf->currency)),$close[$i]['label'],1);$i++;
- $close[$i]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer",$resteapayer,$langs->trans("Currency".$conf->currency)),$close[$i]['label'],1);$i++;
- // arrayreasons[code]=reason
- foreach($close as $key => $val)
- {
- $arrayreasons[$close[$key]['code']]=$close[$key]['reason'];
- }
-
- // Cree un tableau formulaire
- $formquestion=array(
- 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
- array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons),
- array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100')
- );
- // Paiement incomplet. On demande si motif = escompte ou autre
- $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidPartially',$object->ref),'confirm_paid_partially',$formquestion,"yes");
- }
-
- // Confirmation du classement abandonne
- if ($action == 'canceled')
- {
- // S'il y a une facture de remplacement pas encore validee (etat brouillon),
- // on ne permet pas de classer abandonner la facture.
- if ($objectidnext)
- {
- $facturereplacement=new Facture($db);
- $facturereplacement->fetch($objectidnext);
- $statusreplacement=$facturereplacement->statut;
- }
- if ($objectidnext && $statusreplacement == 0)
- {
- print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
- }
- else
- {
- // Code
- $close[1]['code']='badcustomer';
- $close[2]['code']='abandon';
- // Help
- $close[1]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
- $close[2]['label']=$langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
- // Texte
- $close[1]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer",$object->ref),$close[1]['label'],1);
- $close[2]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"),$close[2]['label'],1);
- // arrayreasons
- $arrayreasons[$close[1]['code']]=$close[1]['reason'];
- $arrayreasons[$close[2]['code']]=$close[2]['reason'];
-
- // Cree un tableau formulaire
- $formquestion=array(
- 'text' => $langs->trans("ConfirmCancelBillQuestion"),
- array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons),
- array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100')
- );
-
- $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('CancelBill'),$langs->trans('ConfirmCancelBill',$object->ref),'confirm_canceled',$formquestion,"yes");
- }
- }
-
- // Confirmation de la suppression d'une ligne produit
- if ($action == 'ask_deleteline')
- {
- $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
- }
-
- // Clone confirmation
- if ($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
- $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes',1);
- }
-
- if (! $formconfirm)
- {
- $parameters=array('lineid'=>$lineid);
- $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
- }
-
- // Print form confirm
- print $formconfirm;
-
-
- // Invoice content
-
- print '<table class="border" width="100%">';
-
- $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
-
- // Ref
- print '<tr><td width="20%">'.$langs->trans('Ref').'</td>';
- print '<td colspan="5">';
- $morehtmlref='';
- $discount=new DiscountAbsolute($db);
- $result=$discount->fetch(0,$object->id);
- if ($result > 0)
- {
- $morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')';
- }
- if ($result < 0)
- {
- dol_print_error('',$discount->error);
- }
- print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref);
- print '</td></tr>';
-
- // Ref customer
- print '<tr><td width="20%">';
- print '<table class="nobordernopadding" width="100%"><tr><td>';
- print $langs->trans('RefCustomer');
- print '</td>';
- if ($action != 'refclient' && ! empty($object->brouillon)) print '<td align="right"><a href="'.$_SERVER['PHP_SELF'].'?action=refclient&id='.$object->id.'">'.img_edit($langs->trans('Modify')).'</a></td>';
- print '</tr></table>';
- print '</td>';
- print '<td colspan="5">';
- if ($user->rights->facture->creer && $action == 'refclient')
- {
- print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="action" value="set_ref_client">';
- print '<input type="text" class="flat" size="20" name="ref_client" value="'.$object->ref_client.'">';
- print ' <input type="submit" class="button" value="'.$langs->trans('Modify').'">';
- print '</form>';
+ $soc = new Societe($db);
+ if ($socid>0) $res=$soc->fetch($socid);
+
+ if (! empty($origin) && ! empty($originid))
+ {
+ // Parse element/subelement (ex: project_task)
+ $element = $subelement = $origin;
+ if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs))
+ {
+ $element = $regs[1];
+ $subelement = $regs[2];
+ }
+
+ if ($element == 'project')
+ {
+ $projectid=$originid;
+ }
+ else
+ {
+ // For compatibility
+ if ($element == 'order' || $element == 'commande') {
+ $element = $subelement = 'commande';
+ }
+ if ($element == 'propal') {
+ $element = 'comm/propal'; $subelement = 'propal';
+ }
+ if ($element == 'contract') {
+ $element = $subelement = 'contrat';
+ }
+ if ($element == 'shipping') {
+ $element = $subelement = 'expedition';
+ }
+
+ dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
+
+ $classname = ucfirst($subelement);
+ $objectsrc = new $classname($db);
+ $objectsrc->fetch($originid);
+ if (empty($objectsrc->lines) && method_exists($objectsrc,'fetch_lines')) $objectsrc->fetch_lines();
+ $objectsrc->fetch_thirdparty();
+
+ $projectid = (! empty($objectsrc->fk_project)?$objectsrc->fk_project:'');
+ $ref_client = (! empty($objectsrc->ref_client)?$objectsrc->ref_client:'');
+ $ref_int = (! empty($objectsrc->ref_int)?$objectsrc->ref_int:'');
+
+ $soc = $objectsrc->thirdparty;
+ $cond_reglement_id = (! empty($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;
+ }
+ }
+ else
+ {
+ $cond_reglement_id = $soc->cond_reglement_id;
+ $mode_reglement_id = $soc->mode_reglement_id;
+ $remise_percent = $soc->remise_percent;
+ $remise_absolue = 0;
+ $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0;
+ }
+ $absolute_discount=$soc->getAvailableDiscounts();
+
+
+ if (! empty($conf->use_javascript_ajax))
+ {
+ print ajax_combobox('fac_replacement');
+ print ajax_combobox('fac_avoir');
+ }
+
+ print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+ print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+ print '<input type="hidden" name="action" value="add">';
+ if ($soc->id > 0)
+ print '<input type="hidden" name="socid" value="'.$soc->id.'">' ."\n";
+ print '<input name="facnumber" type="hidden" value="provisoire">';
+ print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
+ print '<input name="ref_int" type="hidden" value="'.$ref_int.'">';
+ print '<input type="hidden" name="origin" value="'.$origin.'">';
+ print '<input type="hidden" name="originid" value="'.$originid.'">';
+
+ print '<table class="border" width="100%">';
+
+ // Ref
+ print '<tr><td class="fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
+
+ // Factures predefinies
+ if (empty($origin) && empty($originid) && $socid>0)
+ {
+ $sql = 'SELECT r.rowid, r.titre, r.total_ttc';
+ $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
+ $sql.= ' WHERE r.fk_soc = '.$soc->id;
+
+ $resql=$db->query($sql);
+ if ($resql)
+ {
+ $num = $db->num_rows($resql);
+ $i = 0;
+
+ if ($num > 0)
+ {
+ print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
+ print '<select class="flat" name="fac_rec">';
+ print '<option value="0" selected="selected"></option>';
+ while ($i < $num)
+ {
+ $objp = $db->fetch_object($resql);
+ print '<option value="'.$objp->rowid.'"';
+ if (GETPOST('fac_rec') == $objp->rowid) print ' selected="selected"';
+ print '>'.$objp->titre.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
+ $i++;
+ }
+ print '</select></td></tr>';
+ }
+ $db->free($resql);
+ }
+ else
+ {
+ dol_print_error($db);
+ }
+ }
+
+ // Tiers
+ print '<tr>';
+ print '<td class="fieldrequired">'.$langs->trans('Customer').'</td>';
+ if($soc->id > 0)
+ {
+ print '<td colspan="2">';
+ print $soc->getNomUrl(1);
+ print '<input type="hidden" name="socid" value="'.$soc->id.'">';
+ print '</td>';
}
else
{
- print $object->ref_client;
+ print '<td colspan="2">';
+ print $form->select_company('','socid','s.client = 1 OR s.client = 3',1);
+ print '</td>';
+ }
+ print '</tr>'."\n";
+
+ // Type de facture
+ $facids=$facturestatic->list_replacable_invoices($soc->id);
+ if ($facids < 0)
+ {
+ dol_print_error($db,$facturestatic);
+ exit;
+ }
+ $options="";
+ foreach ($facids as $facparam)
+ {
+ $options.='<option value="'.$facparam['id'].'"';
+ if ($facparam['id'] == $_POST['fac_replacement']) $options.=' selected="selected"';
+ $options.='>'.$facparam['ref'];
+ $options.=' ('.$facturestatic->LibStatut(0,$facparam['status']).')';
+ $options.='</option>';
+ }
+
+ $facids=$facturestatic->list_qualified_avoir_invoices($soc->id);
+ if ($facids < 0)
+ {
+ dol_print_error($db,$facturestatic);
+ exit;
+ }
+ $optionsav="";
+ $newinvoice_static=new Facture($db);
+ foreach ($facids as $key => $valarray)
+ {
+ $newinvoice_static->id=$key;
+ $newinvoice_static->ref=$valarray['ref'];
+ $newinvoice_static->statut=$valarray['status'];
+ $newinvoice_static->type=$valarray['type'];
+ $newinvoice_static->paye=$valarray['paye'];
+
+ $optionsav.='<option value="'.$key.'"';
+ if ($key == $_POST['fac_avoir']) $optionsav.=' selected="selected"';
+ $optionsav.='>';
+ $optionsav.=$newinvoice_static->ref;
+ $optionsav.=' ('.$newinvoice_static->getLibStatut(1,$valarray['paymentornot']).')';
+ $optionsav.='</option>';
+ }
+
+ print '<tr><td valign="top" class="fieldrequired">'.$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"'.(GETPOST('type')==0?' checked="checked"':'').'>';
+ print '</td><td valign="middle">';
+ $desc=$form->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1);
+ print $desc;
+ print '</td></tr>'."\n";
+
+ // Proforma
+ if (! empty($conf->global->FACTURE_USE_PROFORMAT))
+ {
+ print '<tr height="18"><td width="16px" valign="middle">';
+ print '<input type="radio" name="type" value="4"'.(GETPOST('type')==4?' checked="checked"':'').'>';
+ print '</td><td valign="middle">';
+ $desc=$form->textwithpicto($langs->trans("InvoiceProForma"),$langs->transnoentities("InvoiceProFormaDesc"),1);
+ print $desc;
+ print '</td></tr>'."\n";
+ }
+
+ if (empty($origin))
+ {
+ // Deposit
+ print '<tr height="18"><td width="16px" valign="middle">';
+ print '<input type="radio" name="type" value="3"'.(GETPOST('type')==3?' checked="checked"':'').'>';
+ print '</td><td valign="middle">';
+ $desc=$form->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),1);
+ print $desc;
+ print '</td></tr>'."\n";
+ }
+
+ if ($socid > 0)
+ {
+ // Replacement
+ print '<tr height="18"><td valign="middle">';
+ print '<input type="radio" name="type" value="1"'.(GETPOST('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" id="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 $desc;
+ print '</td></tr>'."\n";
+ }
+
+ if (empty($origin) && $socid > 0)
+ {
+ // Credit note
+ print '<tr height="18"><td valign="middle">';
+ print '<input type="radio" name="type" value="2"'.(GETPOST('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" id="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 $desc;
+ print '</td></tr>'."\n";
+ }
+
+ print '</table>';
+ print '</td></tr>';
+
+ if ($socid > 0)
+ {
+ // Discounts for third party
+ print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="2">';
+ if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",'<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$soc->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid')).'">'.$soc->remise_client.'</a>');
+ else print $langs->trans("CompanyHasNoRelativeDiscount");
+ print ' <a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$soc->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid')).'">('.$langs->trans("EditRelativeDiscount").')</a>';
+ print '. ';
+ print '<br>';
+ if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",'<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$soc->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid')).'">'.price($absolute_discount).'</a>',$langs->trans("Currency".$conf->currency));
+ else print $langs->trans("CompanyHasNoAbsoluteDiscount");
+ print ' <a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$soc->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid')).'">('.$langs->trans("EditGlobalDiscounts").')</a>';
+ print '.';
+ print '</td></tr>';
}
+
+ // Date invoice
+ print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td colspan="2">';
+ $form->select_date($dateinvoice,'','','','',"add",1,1);
+ print '</td></tr>';
+
+ // Payment term
+ print '<tr><td nowrap>'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
+ $form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id');
print '</td></tr>';
- // Third party
- print '<tr><td>';
- print '<table class="nobordernopadding" width="100%">';
- print '<tr><td>'.$langs->trans('Company').'</td>';
- print '</td><td colspan="5">';
- if (! empty($conf->global->FACTURE_CHANGE_THIRDPARTY) && $action != 'editthirdparty' && $object->brouillon && $user->rights->facture->creer)
- print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editthirdparty&facid='.$object->id.'">'.img_edit($langs->trans('SetLinkToThirdParty'),1).'</a></td>';
- print '</tr></table>';
- print '</td><td colspan="5">';
- if ($action == 'editthirdparty')
- {
- $form->form_thirdparty($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->socid,'socid');
- }
- else
- {
- print ' '.$soc->getNomUrl(1,'compta');
- print ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)';
- }
- print '</tr>';
-
- // Type
- print '<tr><td>'.$langs->trans('Type').'</td><td colspan="5">';
- print $object->getLibType();
- if ($object->type == 1)
- {
- $facreplaced=new Facture($db);
- $facreplaced->fetch($object->fk_facture_source);
- print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
- }
- if ($object->type == 2)
- {
- $facusing=new Facture($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 ',';
- $facavoir=new Facture($db);
- $facavoir->fetch($id);
- print $facavoir->getNomUrl(1);
- }
- print ')';
- }
- if ($objectidnext > 0)
- {
- $facthatreplace=new Facture($db);
- $facthatreplace->fetch($objectidnext);
- print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
- }
- print '</td></tr>';
-
- // Relative and absolute discounts
- $addrelativediscount='<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("EditRelativeDiscounts").'</a>';
- $addabsolutediscount='<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("EditGlobalDiscounts").'</a>';
- $addcreditnote='<a href="'.DOL_URL_ROOT.'/compta/facture.php?action=create&socid='.$soc->id.'&type=2&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("AddCreditNote").'</a>';
-
- print '<tr><td>'.$langs->trans('Discounts');
- print '</td><td colspan="5">';
- if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
- else print $langs->trans("CompanyHasNoRelativeDiscount");
- //print ' ('.$addrelativediscount.')';
-
- if ($absolute_discount > 0)
- {
- print '. ';
- if ($object->statut > 0 || $object->type == 2 || $object->type == 3)
- {
- if ($object->statut == 0)
- {
- print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
- print '. ';
- }
- else
- {
- if ($object->statut < 1 || $object->type == 2 || $object->type == 3)
- {
- $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
- print '<br>'.$text.'.<br>';
- }
- else
- {
- $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
- $text2=$langs->trans("AbsoluteDiscountUse");
- print $form->textwithpicto($text,$text2);
- }
- }
- }
- else
- {
- // Remise dispo de type remise fixe (not credit note)
- print '<br>';
- $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, GETPOST('discountid'), 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' ('.$addabsolutediscount.')');
- }
- }
- else
- {
- if ($absolute_creditnote > 0) // If not, link will be added later
- {
- if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' ('.$addabsolutediscount.')<br>';
- else print '. ';
- }
- else print '. ';
- }
- if ($absolute_creditnote > 0)
- {
- // If validated, we show link "add credit note to payment"
- if ($object->statut != 1 || $object->type == 2 || $object->type == 3)
- {
- if ($object->statut == 0 && $object->type != 3)
- {
- $text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency));
- print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse"));
- }
- else
- {
- print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'.';
- }
- }
- else
- {
- // Remise dispo de type avoir
- if (! $absolute_discount) print '<br>';
- //$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer);
- $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0); // We must allow credit not even if amount is higher
- }
- }
- if (! $absolute_discount && ! $absolute_creditnote)
- {
- print $langs->trans("CompanyHasNoAbsoluteDiscount");
- if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' ('.$addabsolutediscount.')<br>';
- else print '. ';
- }
- /*if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
- {
- if (! $absolute_discount && ! $absolute_creditnote) print '<br>';
- //print ' - ';
- print $addabsolutediscount;
- //print ' - '.$addcreditnote; // We disbale link to credit note
- }*/
- print '</td></tr>';
-
- // Date invoice
- print '<tr><td>';
- print '<table class="nobordernopadding" width="100%"><tr><td>';
- print $langs->trans('Date');
- print '</td>';
- if ($object->type != 2 && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
- print '</tr></table>';
- print '</td><td colspan="3">';
-
- if ($object->type != 2)
- {
- if ($action == 'editinvoicedate')
- {
- $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->date,'invoicedate');
- }
- else
- {
- print dol_print_date($object->date,'daytext');
- }
- }
- else
- {
- print dol_print_date($object->date,'daytext');
- }
- print '</td>';
-
-
- /*
- * List of payments
- */
-
- $sign=1;
- if ($object->type == 2) $sign=-1;
-
- $nbrows=8; $nbcols=2;
- if (! empty($conf->projet->enabled)) $nbrows++;
- if (! empty($conf->banque->enabled)) $nbcols++;
- if($mysoc->localtax1_assuj=="1") $nbrows++;
- if($mysoc->localtax2_assuj=="1") $nbrows++;
- if ($selleruserevenustamp) $nbrows++;
-
- print '<td rowspan="'.$nbrows.'" colspan="2" valign="top">';
-
- print '<table class="nobordernopadding" width="100%">';
-
- // List of payments already done
- print '<tr class="liste_titre">';
- print '<td>'.($object->type == 2 ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
- print '<td>'.$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;
-
- // Payments already done (from payment on this invoice)
- $sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid, p.fk_bank,';
- $sql.= ' c.code as payment_code, c.libelle as payment_label,';
- $sql.= ' pf.amount,';
- $sql.= ' ba.rowid as baid, ba.ref, ba.label';
- $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement 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';
- $sql.= ' WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
- $sql.= ' ORDER BY p.datep, p.tms';
-
- $result = $db->query($sql);
- if ($result)
- {
- $num = $db->num_rows($result);
- $i = 0;
-
- //if ($object->type != 2)
- //{
- if ($num > 0)
- {
- while ($i < $num)
- {
- $objp = $db->fetch_object($result);
- $var=!$var;
- print '<tr '.$bc[$var].'><td>';
- print '<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans('ShowPayment'),'payment').' ';
- print dol_print_date($db->jdate($objp->dp),'day').'</a></td>';
- $label=($langs->trans("PaymentType".$objp->payment_code)!=("PaymentType".$objp->payment_code))?$langs->trans("PaymentType".$objp->payment_code):$objp->payment_label;
- print '<td>'.$label.' '.$objp->num_paiement.'</td>';
- if (! empty($conf->banque->enabled))
- {
- $bankaccountstatic->id=$objp->baid;
- $bankaccountstatic->ref=$objp->ref;
- $bankaccountstatic->label=$objp->ref;
- print '<td align="right">';
- if ($bankaccountstatic->id) print $bankaccountstatic->getNomUrl(1,'transactions');
- print '</td>';
- }
- print '<td align="right">'.price($sign * $objp->amount).'</td>';
- print '<td> </td>';
- print '</tr>';
- $i++;
- }
- }
- else
- {
- print '<tr '.$bc[$var].'><td colspan="'.$nbcols.'">'.$langs->trans("None").'</td><td></td><td></td></tr>';
- }
- //}
- $db->free($result);
- }
- else
- {
- dol_print_error($db);
- }
-
- if ($object->type != 2)
- {
- // Total already paid
- print '<tr><td colspan="'.$nbcols.'" align="right">';
- if ($object->type != 3) print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
- else print $langs->trans('AlreadyPaid');
- print ' :</td><td align="right">'.price($totalpaye).'</td><td> </td></tr>';
-
- $resteapayeraffiche=$resteapayer;
-
- // Loop on each credit note or deposit amount applied
- $creditnoteamount=0;
- $depositamount=0;
- $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
- $sql.= " re.description, re.fk_facture_source";
- $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re";
- $sql.= " WHERE fk_facture = ".$object->id;
- $resql=$db->query($sql);
- if ($resql)
- {
- $num = $db->num_rows($resql);
- $i = 0;
- $invoice=new Facture($db);
- while ($i < $num)
- {
- $obj = $db->fetch_object($resql);
- $invoice->fetch($obj->fk_facture_source);
- print '<tr><td colspan="'.$nbcols.'" align="right">';
- if ($invoice->type == 2) print $langs->trans("CreditNote").' ';
- if ($invoice->type == 3) print $langs->trans("Deposit").' ';
- print $invoice->getNomUrl(0);
- print ' :</td>';
- print '<td align="right">'.price($obj->amount_ttc).'</td>';
- print '<td align="right">';
- print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&discountid='.$obj->rowid.'">'.img_delete().'</a>';
- print '</td></tr>';
- $i++;
- if ($invoice->type == 2) $creditnoteamount += $obj->amount_ttc;
- if ($invoice->type == 3) $depositamount += $obj->amount_ttc;
- }
- }
- else
- {
- dol_print_error($db);
- }
-
- // Paye partiellement 'escompte'
- if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat')
- {
- print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
- print $form->textwithpicto($langs->trans("Discount").':',$langs->trans("HelpEscompte"),-1);
- print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td> </td></tr>';
- $resteapayeraffiche=0;
- }
- // Paye partiellement ou Abandon 'badcustomer'
- if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'badcustomer')
- {
- print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
- print $form->textwithpicto($langs->trans("Abandoned").':',$langs->trans("HelpAbandonBadCustomer"),-1);
- print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td> </td></tr>';
- //$resteapayeraffiche=0;
- }
- // Paye partiellement ou Abandon 'product_returned'
- if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'product_returned')
- {
- print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
- print $form->textwithpicto($langs->trans("ProductReturned").':',$langs->trans("HelpAbandonProductReturned"),-1);
- print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td> </td></tr>';
- $resteapayeraffiche=0;
- }
- // Paye partiellement ou Abandon 'abandon'
- if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'abandon')
- {
- print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
- $text=$langs->trans("HelpAbandonOther");
- if ($object->close_note) $text.='<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
- print $form->textwithpicto($langs->trans("Abandoned").':',$text,-1);
- print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td> </td></tr>';
- $resteapayeraffiche=0;
- }
-
- // Billed
- print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($object->total_ttc).'</td><td> </td></tr>';
-
- // Remainder to pay
- print '<tr><td colspan="'.$nbcols.'" align="right">';
- if ($resteapayeraffiche >= 0) print $langs->trans('RemainderToPay');
- else print $langs->trans('ExcessReceived');
- print ' :</td>';
- print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayeraffiche).'</b></td>';
- print '<td nowrap="nowrap"> </td></tr>';
- }
- else // Credit note
- {
- // Total already paid back
- print '<tr><td colspan="'.$nbcols.'" align="right">';
- print $langs->trans('AlreadyPaidBack');
- print ' :</td><td align="right">'.price($sign * $totalpaye).'</td><td> </td></tr>';
-
- // Billed
- print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($sign * $object->total_ttc).'</td><td> </td></tr>';
-
- // Remainder to pay back
- print '<tr><td colspan="'.$nbcols.'" align="right">';
- if ($resteapayeraffiche <= 0) print $langs->trans('RemainderToPayBack');
- else print $langs->trans('ExcessPaydBack');
- print ' :</td>';
- print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign * $resteapayeraffiche).'</b></td>';
- print '<td nowrap="nowrap"> </td></tr>';
-
- // Sold credit note
- //print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
- //print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign * $object->total_ttc).'</b></td><td> </td></tr>';
- }
-
- print '</table>';
-
- // Margin Infos
- if (! empty($conf->margin->enabled))
+ // Payment mode
+ print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
+ $form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id,'mode_reglement_id');
+ print '</td></tr>';
+
+ // Project
+ if (! empty($conf->projet->enabled) && $socid>0)
{
- print '<br>';
- $object->displayMarginInfos($object->statut > 0);
+ $langs->load('projects');
+ print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
+ select_projects($soc->id, $projectid, 'projectid');
+ print '</td></tr>';
+ }
+
+ // Other attributes
+ $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"');
+ $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
+ if (empty($reshook) && ! empty($extrafields->attribute_label))
+ {
+ print $object->showOptionals($extrafields,'edit');
+ }
+
+ // Modele PDF
+ print '<tr><td>'.$langs->trans('Model').'</td>';
+ print '<td>';
+ include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
+ $liste=ModelePDFFactures::liste_modeles($db);
+ print $form->selectarray('model',$liste,$conf->global->FACTURE_ADDON_PDF);
+ print "</td></tr>";
+
+ // Public note
+ print '<tr>';
+ print '<td class="border" valign="top">'.$langs->trans('NotePublic').'</td>';
+ print '<td valign="top" colspan="2">';
+ $note_public='';
+ if (is_object($objectsrc)) // Take value from source object
+ {
+ $note_public=$objectsrc->note_public;
+ }
+ $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70);
+ print $doleditor->Create(1);
+
+ //print '<textarea name="note_public" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_public.'</textarea></td></tr>';
+
+ // Private note
+ if (empty($user->societe_id))
+ {
+ print '<tr>';
+ print '<td class="border" valign="top">'.$langs->trans('NotePrivate').'</td>';
+ print '<td valign="top" colspan="2">';
+ $note_private='';
+ if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) // Take value from source object
+ {
+ $note_private=$objectsrc->note_private;
+ }
+ $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70);
+ print $doleditor->Create(1);
+ //print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea></td></tr>';
+ }
+
+ if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
+ {
+ // TODO for compatibility
+ if ($origin == 'contrat')
+ {
+ // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
+ $objectsrc->remise_absolue=$remise_absolue;
+ $objectsrc->remise_percent=$remise_percent;
+ $objectsrc->update_price(1,-1,1);
+ }
+
+ print "\n<!-- ".$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.'">';
+
+ $newclassname=$classname;
+ if ($newclassname == 'Propal') $newclassname = 'CommercialProposal';
+ elseif ($newclassname == 'Commande') $newclassname = 'Order';
+
+ print '<tr><td>'.$langs->trans($newclassname).'</td><td colspan="2">'.$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 ($mysoc->localtax1_assuj=="1") //Localtax1 RE
+ {
+ print '<tr><td>'.$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
+ {
+ // Show deprecated optional form to add product line here
+ if (! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE))
+ {
+ print '<tr><td colspan="3">';
+
+ // Zone de choix des produits predefinis a la creation
+ print '<table class="noborder" width="100%">';
+ print '<tr>';
+ print '<td>'.$langs->trans('ProductsAndServices').'</td>';
+ print '<td>'.$langs->trans('Qty').'</td>';
+ print '<td>'.$langs->trans('ReductionShort').'</td>';
+ print '<td> </td>';
+ if (! empty($conf->service->enabled))
+ {
+ print '<td>'.$langs->trans('ServiceLimitedDuration').'</td>';
+ }
+ print '</tr>';
+ for ($i = 1 ; $i <= $NBLINES ; $i++)
+ {
+ print '<tr>';
+ print '<td>';
+ // multiprix
+ if (! empty($conf->global->PRODUIT_MULTIPRICES))
+ $form->select_produits('','idprod'.$i,'',$conf->product->limit_size,$soc->price_level);
+ else
+ $form->select_produits('','idprod'.$i,'',$conf->product->limit_size);
+ print '</td>';
+ print '<td><input type="text" size="2" name="qty'.$i.'" value="1"></td>';
+ print '<td nowrap="nowrap"><input type="text" size="1" name="remise_percent'.$i.'" value="'.$soc->remise_client.'">%</td>';
+ print '<td> </td>';
+ // Si le module service est actif, on propose des dates de debut et fin a la ligne
+ if (! empty($conf->service->enabled))
+ {
+ print '<td nowrap="nowrap">';
+ print '<table class="nobordernopadding"><tr class="nocellnopadd">';
+ print '<td class="nobordernopadding" nowrap="nowrap">';
+ print $langs->trans('From').' ';
+ print '</td><td class="nobordernopadding" nowrap="nowrap">';
+ print $form->select_date('','date_start'.$i,$usehm,$usehm,1,"add");
+ print '</td></tr>';
+ print '<td class="nobordernopadding" nowrap="nowrap">';
+ print $langs->trans('to').' ';
+ print '</td><td class="nobordernopadding" nowrap="nowrap">';
+ print $form->select_date('','date_end'.$i,$usehm,$usehm,1,"add");
+ print '</td></tr></table>';
+ print '</td>';
+ }
+ print "</tr>\n";
+ }
+
+ print '</table>';
+ print '</td></tr>';
+ }
}
- print '</td></tr>';
-
- // Conditions de reglement
- print '<tr><td>';
- print '<table class="nobordernopadding" width="100%"><tr><td>';
- print $langs->trans('PaymentConditionsShort');
- print '</td>';
- if ($object->type != 2 && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'),1).'</a></td>';
- print '</tr></table>';
- print '</td><td colspan="3">';
- if ($object->type != 2)
- {
- if ($action == 'editconditions')
- {
- $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->cond_reglement_id,'cond_reglement_id');
- }
- else
- {
- $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->cond_reglement_id,'none');
- }
- }
- else
- {
- print ' ';
- }
- print '</td></tr>';
-
- // Date payment term
- print '<tr><td>';
- print '<table class="nobordernopadding" width="100%"><tr><td>';
- print $langs->trans('DateMaxPayment');
- print '</td>';
- if ($object->type != 2 && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
- print '</tr></table>';
- print '</td><td colspan="3">';
- if ($object->type != 2)
- {
- if ($action == 'editpaymentterm')
- {
- $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->date_lim_reglement,'paymentterm');
- }
- else
- {
- print dol_print_date($object->date_lim_reglement,'daytext');
- if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $object->paye && $object->statut == 1 && ! isset($object->am)) print img_warning($langs->trans('Late'));
- }
- }
- else
- {
- print ' ';
- }
- print '</td></tr>';
-
- // Payment mode
- print '<tr><td>';
- print '<table class="nobordernopadding" width="100%"><tr><td>';
- print $langs->trans('PaymentMode');
- print '</td>';
- if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'),1).'</a></td>';
- print '</tr></table>';
- print '</td><td colspan="3">';
- if ($action == 'editmode')
- {
- $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->mode_reglement_id,'mode_reglement_id');
- }
- else
- {
- $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->mode_reglement_id,'none');
- }
- print '</td></tr>';
-
- // Amount
- print '<tr><td>'.$langs->trans('AmountHT').'</td>';
- print '<td align="right" colspan="3" nowrap>'.price($object->total_ht,1,'',1,-1,-1,$conf->currency).'</td></tr>';
- print '<tr><td>'.$langs->trans('AmountVAT').'</td><td align="right" colspan="3" nowrap>'.price($object->total_tva,1,'',1,-1,-1,$conf->currency).'</td></tr>';
- print '</tr>';
-
- // Amount Local Taxes
- if ($mysoc->localtax1_assuj=="1" && $mysoc->useLocalTax(1)) //Localtax1 (example RE)
- {
- print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->country_code).'</td>';
- print '<td align="right" colspan="3" nowrap>'.price($object->total_localtax1,1,'',1,-1,-1,$conf->currency).'</td></tr>';
- }
- if ($mysoc->localtax2_assuj=="1" && $mysoc->useLocalTax(2)) //Localtax2 (example IRPF)
- {
- print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->country_code).'</td>';
- print '<td align="right" colspan="3" nowrap>'.price($object->total_localtax2,1,'',1,-1,-1,$conf->currency).'</td></tr>';
- }
-
- // Revenue stamp
- if ($selleruserevenustamp) // Test company use revenue stamp
- {
- print '<tr><td>';
- print '<table class="nobordernopadding" width="100%"><tr><td>';
- print $langs->trans('RevenueStamp');
- print '</td>';
- if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'),1).'</a></td>';
- print '</tr></table>';
- print '</td><td colspan="3" align="right">';
- if ($action == 'editrevenuestamp')
- {
+ print "</table>\n";
+
+ // Button "Create Draft"
+ print '<br><center><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'"></center>';
+
+ print "</form>\n";
+
+ // Show origin lines
+ if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
+ {
+ print '<br>';
+
+ $title=$langs->trans('ProductsAndServices');
+ print_titre($title);
+
+ print '<table class="noborder" width="100%">';
+
+ $objectsrc->printOriginLinesList();
+
+ print '</table>';
+ }
+
+ }
+ else if ($id > 0 || ! empty($ref))
+ {
+ /*
+ * Show object in view mode
+ */
+
+ $result=$object->fetch($id,$ref);
+
+ // fetch optionals attributes and labels
+ $extralabels=$extrafields->fetch_name_optionals_label('facture');
+
+ if ($result > 0)
+ {
+ if ($user->societe_id>0 && $user->societe_id!=$object->socid) accessforbidden('',0);
+
+ $result=$object->fetch_thirdparty();
+
+ $soc = new Societe($db);
+ $soc->fetch($object->socid);
+ $selleruserevenustamp=$mysoc->useRevenueStamp();
+
+ $totalpaye = $object->getSommePaiement();
+ $totalcreditnotes = $object->getSumCreditNotesUsed();
+ $totaldeposits = $object->getSumDepositsUsed();
+ //print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits." selleruserrevenuestamp=".$selleruserevenustamp;
+
+ // We can also use bcadd to avoid pb with floating points
+ // For example print 239.2 - 229.3 - 9.9; does not return 0.
+ //$resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
+ //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
+ $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
+
+ if ($object->paye) $resteapayer=0;
+ $resteapayeraffiche=$resteapayer;
+
+ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
+ {
+ $filterabsolutediscount="fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
+ $filtercreditnote="fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
+ }
+ else
+ {
+ $filterabsolutediscount="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')";
+ $filtercreditnote="fk_facture_source IS NOT NULL AND description <> '(DEPOSIT)'";
+ }
+
+ $absolute_discount=$soc->getAvailableDiscounts('',$filterabsolutediscount);
+ $absolute_creditnote=$soc->getAvailableDiscounts('',$filtercreditnote);
+ $absolute_discount=price2num($absolute_discount,'MT');
+ $absolute_creditnote=price2num($absolute_creditnote,'MT');
+
+ $author = new User($db);
+ if ($object->user_author)
+ {
+ $author->fetch($object->user_author);
+ }
+
+ $objectidnext=$object->getIdReplacingInvoice();
+
+
+ $head = facture_prepare_head($object);
+
+ dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), 0, 'bill');
+
+ $formconfirm='';
+
+ // Confirmation de la conversion de l'avoir en reduc
+ if ($action == 'converttoreduc')
+ {
+ $text=$langs->trans('ConfirmConvertToReduc');
+ $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('ConvertToReduc'),$text,'confirm_converttoreduc','',"yes",2);
+ }
+
+ // Confirmation to delete invoice
+ if ($action == 'delete')
+ {
+ $text=$langs->trans('ConfirmDeleteBill',$object->ref);
+ $formquestion=array();
+
+ $qualified_for_stock_change=0;
+ if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(2);
+ }
+ else
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(1);
+ }
+
+ if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change && $object->statut>=1)
+ {
+ $langs->load("stocks");
+ require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+ $formproduct=new FormProduct($db);
+ $label=$object->type==2?$langs->trans("SelectWarehouseForStockDecrease"):$langs->trans("SelectWarehouseForStockIncrease");
+ $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' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1,0,0,$langs->trans("NoStockAction"))));
+ $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('DeleteBill'),$text,'confirm_delete',$formquestion,"yes",1);
+ }else {
+ $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('DeleteBill'),$text,'confirm_delete','','',1);
+ }
+ }
+
+ // Confirmation de la validation
+ if ($action == 'valid')
+ {
+ // on verifie si l'objet est en numerotation provisoire
+ $objectref = substr($object->ref, 1, 4);
+ if ($objectref == 'PROV')
+ {
+ $savdate=$object->date;
+ if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION))
+ {
+ $object->date=dol_now();
+ $object->date_lim_reglement=$object->calculate_date_lim_reglement();
+ }
+ $numref = $object->getNextNumRef($soc);
+ //$object->date=$savdate;
+ }
+ else
+ {
+ $numref = $object->ref;
+ }
+
+ $text=$langs->trans('ConfirmValidateBill',$numref);
+ if (! empty($conf->notification->enabled))
+ {
+ require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
+ $notify=new Notify($db);
+ $text.='<br>';
+ $text.=$notify->confirmMessage('NOTIFY_VAL_FAC',$object->socid);
+ }
+ $formquestion=array();
+
+ $qualified_for_stock_change=0;
+ if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(2);
+ }
+ else
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(1);
+ }
+
+ if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
+ {
+ $langs->load("stocks");
+ require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+ $formproduct=new FormProduct($db);
+ $label=$object->type==2?$langs->trans("SelectWarehouseForStockIncrease"):$langs->trans("SelectWarehouseForStockDecrease");
+ $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' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)));
+ }
+ if ($object->type != 2 && $object->total_ttc < 0) // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
+ {
+ $text.='<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
+ }
+ $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('ValidateBill'),$text,'confirm_valid',$formquestion,(($object->type != 2 && $object->total_ttc < 0)?"no":"yes"),($conf->notification->enabled?0:2));
+ }
+
+ // Confirm back to draft status
+ if ($action == 'modif')
+ {
+ $text=$langs->trans('ConfirmUnvalidateBill',$object->ref);
+ $formquestion=array();
+
+ $qualified_for_stock_change=0;
+ if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(2);
+ }
+ else
+ {
+ $qualified_for_stock_change=$object->hasProductsOrServices(1);
+ }
+ if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
+ {
+ $langs->load("stocks");
+ require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+ $formproduct=new FormProduct($db);
+ $label=$object->type==2?$langs->trans("SelectWarehouseForStockDecrease"):$langs->trans("SelectWarehouseForStockIncrease");
+ $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' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)));
+ }
+
+ $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('UnvalidateBill'),$text,'confirm_modif',$formquestion,"yes",1);
+ }
+
+ // Confirmation du classement paye
+ if ($action == 'paid' && $resteapayer <= 0)
+ {
+ $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidBill',$object->ref),'confirm_paid','',"yes",1);
+ }
+ if ($action == 'paid' && $resteapayer > 0)
+ {
+ // Code
+ $i=0;
+ $close[$i]['code']='discount_vat';$i++;
+ $close[$i]['code']='badcustomer';$i++;
+ // Help
+ $i=0;
+ $close[$i]['label']=$langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");$i++;
+ $close[$i]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");$i++;
+ // Texte
+ $i=0;
+ $close[$i]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscountVat",$resteapayer,$langs->trans("Currency".$conf->currency)),$close[$i]['label'],1);$i++;
+ $close[$i]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer",$resteapayer,$langs->trans("Currency".$conf->currency)),$close[$i]['label'],1);$i++;
+ // arrayreasons[code]=reason
+ foreach($close as $key => $val)
+ {
+ $arrayreasons[$close[$key]['code']]=$close[$key]['reason'];
+ }
+
+ // Cree un tableau formulaire
+ $formquestion=array(
+ 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
+ array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons),
+ array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100')
+ );
+ // Paiement incomplet. On demande si motif = escompte ou autre
+ $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidPartially',$object->ref),'confirm_paid_partially',$formquestion,"yes");
+ }
+
+ // Confirmation du classement abandonne
+ if ($action == 'canceled')
+ {
+ // S'il y a une facture de remplacement pas encore validee (etat brouillon),
+ // on ne permet pas de classer abandonner la facture.
+ if ($objectidnext)
+ {
+ $facturereplacement=new Facture($db);
+ $facturereplacement->fetch($objectidnext);
+ $statusreplacement=$facturereplacement->statut;
+ }
+ if ($objectidnext && $statusreplacement == 0)
+ {
+ print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
+ }
+ else
+ {
+ // Code
+ $close[1]['code']='badcustomer';
+ $close[2]['code']='abandon';
+ // Help
+ $close[1]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
+ $close[2]['label']=$langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
+ // Texte
+ $close[1]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer",$object->ref),$close[1]['label'],1);
+ $close[2]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"),$close[2]['label'],1);
+ // arrayreasons
+ $arrayreasons[$close[1]['code']]=$close[1]['reason'];
+ $arrayreasons[$close[2]['code']]=$close[2]['reason'];
+
+ // Cree un tableau formulaire
+ $formquestion=array(
+ 'text' => $langs->trans("ConfirmCancelBillQuestion"),
+ array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons),
+ array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100')
+ );
+
+ $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('CancelBill'),$langs->trans('ConfirmCancelBill',$object->ref),'confirm_canceled',$formquestion,"yes");
+ }
+ }
+
+ // Confirmation de la suppression d'une ligne produit
+ if ($action == 'ask_deleteline')
+ {
+ $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
+ }
+
+ // Clone confirmation
+ if ($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
+ $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes',1);
+ }
+
+ if (! $formconfirm)
+ {
+ $parameters=array('lineid'=>$lineid);
+ $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
+ }
+
+ // Print form confirm
+ print $formconfirm;
+
+
+ // Invoice content
+
+ print '<table class="border" width="100%">';
+
+ $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+
+ // Ref
+ print '<tr><td width="20%">'.$langs->trans('Ref').'</td>';
+ print '<td colspan="5">';
+ $morehtmlref='';
+ $discount=new DiscountAbsolute($db);
+ $result=$discount->fetch(0,$object->id);
+ if ($result > 0)
+ {
+ $morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')';
+ }
+ if ($result < 0)
+ {
+ dol_print_error('',$discount->error);
+ }
+ print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref);
+ print '</td></tr>';
+
+ // Ref customer
+ print '<tr><td width="20%">';
+ print '<table class="nobordernopadding" width="100%"><tr><td>';
+ print $langs->trans('RefCustomer');
+ print '</td>';
+ if ($action != 'refclient' && ! empty($object->brouillon)) print '<td align="right"><a href="'.$_SERVER['PHP_SELF'].'?action=refclient&id='.$object->id.'">'.img_edit($langs->trans('Modify')).'</a></td>';
+ print '</tr></table>';
+ print '</td>';
+ print '<td colspan="5">';
+ if ($user->rights->facture->creer && $action == 'refclient')
+ {
print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="action" value="setrevenuestamp">';
- print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
- //print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
+ print '<input type="hidden" name="action" value="set_ref_client">';
+ print '<input type="text" class="flat" size="20" name="ref_client" value="'.$object->ref_client.'">';
print ' <input type="submit" class="button" value="'.$langs->trans('Modify').'">';
print '</form>';
- }
- else
- {
- print price($object->revenuestamp,1,'',1,-1,-1,$conf->currency);
- }
- print '</td></tr>';
- }
-
- // Total with tax
- print '<tr><td>'.$langs->trans('AmountTTC').'</td><td align="right" colspan="3" nowrap>'.price($object->total_ttc,1,'',1,-1,-1,$conf->currency).'</td></tr>';
-
- // Statut
- print '<tr><td>'.$langs->trans('Status').'</td>';
- print '<td align="left" colspan="3">'.($object->getLibStatut(4,$totalpaye)).'</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="'.$_SERVER["PHP_SELF"].'?action=classify&facid='.$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'].'?facid='.$object->id,$object->socid,$object->fk_project,'projectid');
- }
- else
- {
- $form->form_project($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->socid,$object->fk_project,'none');
- }
- print '</td>';
- print '</tr>';
- }
-
- // Other attributes
- $res=$object->fetch_optionals($object->id,$extralabels);
- $parameters=array('colspan' => ' colspan="2"');
- $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
- if (empty($reshook) && ! empty($extrafields->attribute_label))
- {
-
- if ($action == 'edit_extras')
- {
- print '<form enctype="multipart/form-data" action="'.$_SERVER["PHP_SELF"].'" method="post" name="formsoc">';
- print '<input type="hidden" name="action" value="update_extras">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="id" value="'.$object->id.'">';
- }
-
- foreach($extrafields->attribute_label as $key=>$label)
- {
- $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:$object->array_options["options_".$key]);
- if ($extrafields->attribute_type[$key] == 'separate')
- {
- print $extrafields->showSeparator($key);
- }
- else
- {
- print '<tr><td';
- if (! empty($extrafields->attribute_required[$key])) print ' class="fieldrequired"';
- print '>'.$label.'</td><td colspan="5">';
- // Convert date into timestamp format
- if (in_array($extrafields->attribute_type[$key],array('date','datetime')))
- {
- $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$object->array_options['options_'.$key];
- }
-
- if ($action == 'edit_extras' && $user->rights->facture->creer)
- {
- print $extrafields->showInputField($key,$value);
- }
- else
- {
- print $extrafields->showOutputField($key,$value);
- }
- print '</td></tr>'."\n";
- }
- }
-
- if(count($extrafields->attribute_label) > 0) {
-
- if ($action == 'edit_extras' && $user->rights->facture->creer)
- {
- print '<tr><td></td><td colspan="5">';
- print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
- print '</form>';
- print '</td></tr>';
-
- }
- else {
- if ($object->statut == 0 && $user->rights->facture->creer)
- {
- print '<tr><td></td><td><a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit_extras">'.img_picto('','edit').' '.$langs->trans('Modify').'</a></td></tr>';
- }
- }
- }
- }
-
- print '</table><br>';
-
- if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
- {
- $blocname = 'contacts';
- $title = $langs->trans('ContactsAddresses');
- include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
- }
-
- if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB))
- {
- $blocname = 'notes';
- $title = $langs->trans('Notes');
- include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
- }
-
- /*
- * Lines
- */
- $result = $object->getLinesArray();
-
- if (! empty($conf->use_javascript_ajax) && $object->statut == 0)
- {
- include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
- }
-
- print '<table id="tablelines" class="noborder noshadow" width="100%">';
-
- // Show object lines
- if (! empty($object->lines))
- $ret=$object->printObjectLines($action,$mysoc,$soc,$lineid,1);
-
- /*
- * Form to add new line
- */
- if ($object->statut == 0 && $user->rights->facture->creer && $action <> 'valid' && $action <> 'editline')
- {
- $var=true;
-
- if ($conf->global->MAIN_FEATURES_LEVEL > 1)
- {
- // Add free or predefined products/services
- $object->formAddObjectLine(1,$mysoc,$soc);
- }
- else
- {
- // Add free products/services
- $object->formAddFreeProduct(1,$mysoc,$soc);
-
- // Add predefined products/services
- if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
- {
- $var=!$var;
- $object->formAddPredefinedProduct(1,$mysoc,$soc);
- }
- }
-
- $parameters=array();
- $reshook=$hookmanager->executeHooks('formAddObjectLine',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
- }
-
- print "</table>\n";
-
- print "</div>\n";
-
-
- /*
- * Boutons actions
- */
-
- if ($action != 'prerelance' && $action != 'presend')
- {
- if ($user->societe_id == 0 && $action <> 'valid' && $action <> 'editline')
- {
- print '<div class="tabsAction">';
-
- // Editer une facture deja validee, sans paiement effectue et pas exporte en compta
- if ($object->statut == 1)
- {
- // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
- $ventilExportCompta = $object->getVentilExportCompta();
-
- if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0)
- {
- if (! $objectidnext)
- {
- if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate)
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif">'.$langs->trans('Modify').'</a></div>';
- }
- else
- {
- print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans('Modify').'</span></div>';
- }
- }
- else
- {
- print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('Modify').'</span></div>';
- }
- }
- }
-
- // 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 (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen">'.$langs->trans('ReOpen').'</a></div>';
- }
- else
- {
- print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span></div>';
- }
- }
-
- // Validate
- if ($object->statut == 0 && count($object->lines) > 0 &&
- (
- (($object->type == 0 || $object->type == 1 || $object->type == 3 || $object->type == 4) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0))
- || ($object->type == 2 && $object->total_ttc <= 0))
- )
- {
- if ($user->rights->facture->valider)
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid">'.$langs->trans('Validate').'</a></div>';
- }
- }
-
- // Send by mail
- if (($object->statut == 1 || $object->statut == 2))
- {
- if ($objectidnext)
- {
- print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendByMail').'</span></div>';
- }
- else
- {
- if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send)
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init">'.$langs->trans('SendByMail').'</a></div>';
- }
- else print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">'.$langs->trans('SendByMail').'</a></div>';
- }
- }
-
- if (! empty($conf->global->FACTURE_SHOW_SEND_REMINDER)) // For backward compatibility
- {
- if (($object->statut == 1 || $object->statut == 2) && $resteapayer > 0)
- {
- if ($objectidnext)
- {
- print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendRemindByMail').'</span></div>';
- }
- else
- {
- if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send)
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=prerelance&mode=init">'.$langs->trans('SendRemindByMail').'</a></div>';
- }
- else print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">'.$langs->trans('SendRemindByMail').'</a></div>';
- }
- }
- }
-
- // Create payment
- if ($object->type != 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
- {
- if ($objectidnext)
- {
- print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span></div>';
- }
- else
- {
- if ($resteapayer == 0)
- {
- print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPayment').'</span></div>';
- }
- else
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create">'.$langs->trans('DoPayment').'</a></div>';
- }
- }
- }
-
- // Reverse back money or convert to reduction
- if ($object->type == 2 || $object->type == 3)
- {
- // For credit note only
- if ($object->type == 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create">'.$langs->trans('DoPaymentBack').'</a></div>';
- }
- // For credit note
- if ($object->type == 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->creer && $object->getSommePaiement() == 0)
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
- }
- // For deposit invoice
- if ($object->type == 3 && $object->statut == 1 && $resteapayer == 0 && $user->rights->facture->creer)
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
- }
- }
-
- // Classify paid (if not deposit and not credit note. Such invoice are "converted")
- if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement &&
- (($object->type != 2 && $object->type != 3 && $resteapayer <= 0) || ($object->type == 2 && $resteapayer >= 0)) )
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a></div>';
- }
-
- // Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
- if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0
- && $user->rights->facture->paiement)
- {
- if ($totalpaye > 0 || $totalcreditnotes > 0)
- {
- // If one payment or one credit note was linked to this invoice
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaidPartially').'</a></div>';
- }
- else
- {
- if ($objectidnext)
- {
- print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span></div>';
- }
- else
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a></div>';
- }
- }
- }
-
- // Clone
- if (($object->type == 0 || $object->type == 3 || $object->type == 4) && $user->rights->facture->creer)
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice">'.$langs->trans("ToClone").'</a></div>';
- }
-
- // Clone as predefined
- if (($object->type == 0 || $object->type == 3 || $object->type == 4) && $object->statut == 0 && $user->rights->facture->creer)
- {
- if (! $objectidnext)
- {
- print '<div class="inline-block divButAction"><a class="butAction" href="facture/fiche-rec.php?facid='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a></div>';
- }
- }
-
- // Delete
- if ($user->rights->facture->supprimer)
- {
- if (! $object->is_erasable())
- {
- print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("DisabledBecauseNotErasable").'">'.$langs->trans('Delete').'</a></div>';
- }
- else if ($objectidnext)
- {
- print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('Delete').'</a></div>';
- }
- elseif ($object->getSommePaiement())
- {
- print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("DisabledBecausePayments").'">'.$langs->trans('Delete').'</a></div>';
- }
- else
- {
- print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete">'.$langs->trans('Delete').'</a></div>';
- }
- }
- else
- {
- print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("NotAllowed").'">'.$langs->trans('Delete').'</a></div>';
- }
-
- print '</div>';
- }
- }
- print '<br>';
-
- if ($action != 'prerelance' && $action != 'presend')
- {
- print '<div class="fichecenter"><div class="fichehalfleft">';
- //print '<table width="100%"><tr><td width="50%" valign="top">';
- //print '<a name="builddoc"></a>'; // ancre
-
- /*
- * Documents generes
- */
- $filename=dol_sanitizeFileName($object->ref);
- $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref);
- $urlsource=$_SERVER['PHP_SELF'].'?facid='.$object->id;
- $genallowed=$user->rights->facture->creer;
- $delallowed=$user->rights->facture->supprimer;
-
- print $formfile->showdocuments('facture',$filename,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang);
- $somethingshown=$formfile->numoffiles;
-
- /*
- * Linked object block
- */
- $somethingshown=$object->showLinkedObjectBlock();
-
- // Link for paypal payment
- if (! empty($conf->paypal->enabled) && $object->statut != 0)
- {
- include_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
- print showPaypalPaymentUrl('invoice',$object->ref);
- }
-
- print '</div><div class="fichehalfright"><div class="ficheaddleft">';
- //print '</td><td valign="top" width="50%">';
-
- // List of actions on element
- include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
- $formactions=new FormActions($db);
- $somethingshown=$formactions->showactions($object,'invoice',$socid);
-
- //print '</td></tr></table>';
- print '</div></div></div>';
- }
- else
- {
- /*
- * Affiche formulaire mail
- */
-
- // By default if $action=='presend'
- $titreform='SendBillByMail';
- $topicmail='SendBillRef';
- $action='send';
- $modelmail='facture_send';
-
- if ($action == 'prerelance') // For backward compatibility
- {
- $titrefrom='SendReminderBillByMail';
- $topicmail='SendReminderBillRef';
- $action='relance';
- $modelmail='facture_relance';
- }
-
- $ref = dol_sanitizeFileName($object->ref);
- include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
- $fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($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);
- }
-
- $result=facture_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
- if ($result <= 0)
- {
- dol_print_error($db,$result);
- exit;
- }
- $fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($ref,'/'));
- $file=$fileparams['fullname'];
- }
-
- print '<br>';
- print_titre($langs->trans($titreform));
-
- // 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;
- $liste=array();
- foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value;
- $formmail->withto=GETPOST('sendto')?GETPOST('sendto'):$liste;
- $formmail->withtocc=$liste;
- $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC;
- $formmail->withtopic=$langs->transnoentities($topicmail,'__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__']='';
- $formmail->substit['__CONTACTCIVNAME__']='';
-
- //Find the good contact adress
- $custcontact='';
- $contactarr=array();
- $contactarr=$object->liste_contact(-1,'external');
-
- if (is_array($contactarr) && count($contactarr)>0) {
- foreach($contactarr as $contact) {
- if ($contact['libelle']==$langs->trans('TypeContact_facture_external_BILLING')) {
-
- require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
-
- $contactstatic=new Contact($db);
- $contactstatic->fetch($contact['id']);
- $custcontact=$contactstatic->getFullName($langs,1);
- }
- }
-
- if (!empty($custcontact)) {
- $formmail->substit['__CONTACTCIVNAME__']=$custcontact;
- }
- }
-
-
- // Tableau des parametres complementaires du post
- $formmail->param['action']=$action;
- $formmail->param['models']=$modelmail;
- $formmail->param['facid']=$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));
- }
-
- $formmail->show_form();
-
- print '<br>';
- }
- }
- else
- {
- dol_print_error($db,$object->error);
- }
-}
+ }
+ else
+ {
+ print $object->ref_client;
+ }
+ print '</td></tr>';
+
+ // Third party
+ print '<tr><td>';
+ print '<table class="nobordernopadding" width="100%">';
+ print '<tr><td>'.$langs->trans('Company').'</td>';
+ print '</td><td colspan="5">';
+ if (! empty($conf->global->FACTURE_CHANGE_THIRDPARTY) && $action != 'editthirdparty' && $object->brouillon && $user->rights->facture->creer)
+ print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editthirdparty&facid='.$object->id.'">'.img_edit($langs->trans('SetLinkToThirdParty'),1).'</a></td>';
+ print '</tr></table>';
+ print '</td><td colspan="5">';
+ if ($action == 'editthirdparty')
+ {
+ $form->form_thirdparty($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->socid,'socid');
+ }
+ else
+ {
+ print ' '.$soc->getNomUrl(1,'compta');
+ print ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)';
+ }
+ print '</tr>';
+
+ // Type
+ print '<tr><td>'.$langs->trans('Type').'</td><td colspan="5">';
+ print $object->getLibType();
+ if ($object->type == 1)
+ {
+ $facreplaced=new Facture($db);
+ $facreplaced->fetch($object->fk_facture_source);
+ print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
+ }
+ if ($object->type == 2)
+ {
+ $facusing=new Facture($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 ',';
+ $facavoir=new Facture($db);
+ $facavoir->fetch($id);
+ print $facavoir->getNomUrl(1);
+ }
+ print ')';
+ }
+ if ($objectidnext > 0)
+ {
+ $facthatreplace=new Facture($db);
+ $facthatreplace->fetch($objectidnext);
+ print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
+ }
+ print '</td></tr>';
+
+ // Relative and absolute discounts
+ $addrelativediscount='<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("EditRelativeDiscounts").'</a>';
+ $addabsolutediscount='<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("EditGlobalDiscounts").'</a>';
+ $addcreditnote='<a href="'.DOL_URL_ROOT.'/compta/facture.php?action=create&socid='.$soc->id.'&type=2&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("AddCreditNote").'</a>';
+
+ print '<tr><td>'.$langs->trans('Discounts');
+ print '</td><td colspan="5">';
+ if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
+ else print $langs->trans("CompanyHasNoRelativeDiscount");
+ //print ' ('.$addrelativediscount.')';
+
+ if ($absolute_discount > 0)
+ {
+ print '. ';
+ if ($object->statut > 0 || $object->type == 2 || $object->type == 3)
+ {
+ if ($object->statut == 0)
+ {
+ print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
+ print '. ';
+ }
+ else
+ {
+ if ($object->statut < 1 || $object->type == 2 || $object->type == 3)
+ {
+ $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
+ print '<br>'.$text.'.<br>';
+ }
+ else
+ {
+ $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
+ $text2=$langs->trans("AbsoluteDiscountUse");
+ print $form->textwithpicto($text,$text2);
+ }
+ }
+ }
+ else
+ {
+ // Remise dispo de type remise fixe (not credit note)
+ print '<br>';
+ $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, GETPOST('discountid'), 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' ('.$addabsolutediscount.')');
+ }
+ }
+ else
+ {
+ if ($absolute_creditnote > 0) // If not, link will be added later
+ {
+ if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' ('.$addabsolutediscount.')<br>';
+ else print '. ';
+ }
+ else print '. ';
+ }
+ if ($absolute_creditnote > 0)
+ {
+ // If validated, we show link "add credit note to payment"
+ if ($object->statut != 1 || $object->type == 2 || $object->type == 3)
+ {
+ if ($object->statut == 0 && $object->type != 3)
+ {
+ $text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency));
+ print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse"));
+ }
+ else
+ {
+ print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'.';
+ }
+ }
+ else
+ {
+ // Remise dispo de type avoir
+ if (! $absolute_discount) print '<br>';
+ //$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer);
+ $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0); // We must allow credit not even if amount is higher
+ }
+ }
+ if (! $absolute_discount && ! $absolute_creditnote)
+ {
+ print $langs->trans("CompanyHasNoAbsoluteDiscount");
+ if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' ('.$addabsolutediscount.')<br>';
+ else print '. ';
+ }
+ /*if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
+ {
+ if (! $absolute_discount && ! $absolute_creditnote) print '<br>';
+ //print ' - ';
+ print $addabsolutediscount;
+ //print ' - '.$addcreditnote; // We disbale link to credit note
+ }*/
+ print '</td></tr>';
+
+ // Date invoice
+ print '<tr><td>';
+ print '<table class="nobordernopadding" width="100%"><tr><td>';
+ print $langs->trans('Date');
+ print '</td>';
+ if ($object->type != 2 && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
+ print '</tr></table>';
+ print '</td><td colspan="3">';
+
+ if ($object->type != 2)
+ {
+ if ($action == 'editinvoicedate')
+ {
+ $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->date,'invoicedate');
+ }
+ else
+ {
+ print dol_print_date($object->date,'daytext');
+ }
+ }
+ else
+ {
+ print dol_print_date($object->date,'daytext');
+ }
+ print '</td>';
+
+
+ /*
+ * List of payments
+ */
+
+ $sign=1;
+ if ($object->type == 2) $sign=-1;
+
+ $nbrows=8; $nbcols=2;
+ if (! empty($conf->projet->enabled)) $nbrows++;
+ if (! empty($conf->banque->enabled)) $nbcols++;
+ if($mysoc->localtax1_assuj=="1") $nbrows++;
+ if($mysoc->localtax2_assuj=="1") $nbrows++;
+ if ($selleruserevenustamp) $nbrows++;
+
+ print '<td rowspan="'.$nbrows.'" colspan="2" valign="top">';
+
+ print '<table class="nobordernopadding" width="100%">';
+
+ // List of payments already done
+ print '<tr class="liste_titre">';
+ print '<td>'.($object->type == 2 ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
+ print '<td>'.$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;
+
+ // Payments already done (from payment on this invoice)
+ $sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid, p.fk_bank,';
+ $sql.= ' c.code as payment_code, c.libelle as payment_label,';
+ $sql.= ' pf.amount,';
+ $sql.= ' ba.rowid as baid, ba.ref, ba.label';
+ $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement 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';
+ $sql.= ' WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
+ $sql.= ' ORDER BY p.datep, p.tms';
+
+ $result = $db->query($sql);
+ if ($result)
+ {
+ $num = $db->num_rows($result);
+ $i = 0;
+
+ //if ($object->type != 2)
+ //{
+ if ($num > 0)
+ {
+ while ($i < $num)
+ {
+ $objp = $db->fetch_object($result);
+ $var=!$var;
+ print '<tr '.$bc[$var].'><td>';
+ print '<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans('ShowPayment'),'payment').' ';
+ print dol_print_date($db->jdate($objp->dp),'day').'</a></td>';
+ $label=($langs->trans("PaymentType".$objp->payment_code)!=("PaymentType".$objp->payment_code))?$langs->trans("PaymentType".$objp->payment_code):$objp->payment_label;
+ print '<td>'.$label.' '.$objp->num_paiement.'</td>';
+ if (! empty($conf->banque->enabled))
+ {
+ $bankaccountstatic->id=$objp->baid;
+ $bankaccountstatic->ref=$objp->ref;
+ $bankaccountstatic->label=$objp->ref;
+ print '<td align="right">';
+ if ($bankaccountstatic->id) print $bankaccountstatic->getNomUrl(1,'transactions');
+ print '</td>';
+ }
+ print '<td align="right">'.price($sign * $objp->amount).'</td>';
+ print '<td> </td>';
+ print '</tr>';
+ $i++;
+ }
+ }
+ else
+ {
+ print '<tr '.$bc[$var].'><td colspan="'.$nbcols.'">'.$langs->trans("None").'</td><td></td><td></td></tr>';
+ }
+ //}
+ $db->free($result);
+ }
+ else
+ {
+ dol_print_error($db);
+ }
+
+ if ($object->type != 2)
+ {
+ // Total already paid
+ print '<tr><td colspan="'.$nbcols.'" align="right">';
+ if ($object->type != 3) print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
+ else print $langs->trans('AlreadyPaid');
+ print ' :</td><td align="right">'.price($totalpaye).'</td><td> </td></tr>';
+
+ $resteapayeraffiche=$resteapayer;
+
+ // Loop on each credit note or deposit amount applied
+ $creditnoteamount=0;
+ $depositamount=0;
+ $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
+ $sql.= " re.description, re.fk_facture_source";
+ $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re";
+ $sql.= " WHERE fk_facture = ".$object->id;
+ $resql=$db->query($sql);
+ if ($resql)
+ {
+ $num = $db->num_rows($resql);
+ $i = 0;
+ $invoice=new Facture($db);
+ while ($i < $num)
+ {
+ $obj = $db->fetch_object($resql);
+ $invoice->fetch($obj->fk_facture_source);
+ print '<tr><td colspan="'.$nbcols.'" align="right">';
+ if ($invoice->type == 2) print $langs->trans("CreditNote").' ';
+ if ($invoice->type == 3) print $langs->trans("Deposit").' ';
+ print $invoice->getNomUrl(0);
+ print ' :</td>';
+ print '<td align="right">'.price($obj->amount_ttc).'</td>';
+ print '<td align="right">';
+ print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&discountid='.$obj->rowid.'">'.img_delete().'</a>';
+ print '</td></tr>';
+ $i++;
+ if ($invoice->type == 2) $creditnoteamount += $obj->amount_ttc;
+ if ($invoice->type == 3) $depositamount += $obj->amount_ttc;
+ }
+ }
+ else
+ {
+ dol_print_error($db);
+ }
+
+ // Paye partiellement 'escompte'
+ if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat')
+ {
+ print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
+ print $form->textwithpicto($langs->trans("Discount").':',$langs->trans("HelpEscompte"),-1);
+ print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td> </td></tr>';
+ $resteapayeraffiche=0;
+ }
+ // Paye partiellement ou Abandon 'badcustomer'
+ if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'badcustomer')
+ {
+ print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
+ print $form->textwithpicto($langs->trans("Abandoned").':',$langs->trans("HelpAbandonBadCustomer"),-1);
+ print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td> </td></tr>';
+ //$resteapayeraffiche=0;
+ }
+ // Paye partiellement ou Abandon 'product_returned'
+ if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'product_returned')
+ {
+ print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
+ print $form->textwithpicto($langs->trans("ProductReturned").':',$langs->trans("HelpAbandonProductReturned"),-1);
+ print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td> </td></tr>';
+ $resteapayeraffiche=0;
+ }
+ // Paye partiellement ou Abandon 'abandon'
+ if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'abandon')
+ {
+ print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
+ $text=$langs->trans("HelpAbandonOther");
+ if ($object->close_note) $text.='<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
+ print $form->textwithpicto($langs->trans("Abandoned").':',$text,-1);
+ print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td> </td></tr>';
+ $resteapayeraffiche=0;
+ }
+
+ // Billed
+ print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($object->total_ttc).'</td><td> </td></tr>';
+
+ // Remainder to pay
+ print '<tr><td colspan="'.$nbcols.'" align="right">';
+ if ($resteapayeraffiche >= 0) print $langs->trans('RemainderToPay');
+ else print $langs->trans('ExcessReceived');
+ print ' :</td>';
+ print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayeraffiche).'</b></td>';
+ print '<td nowrap="nowrap"> </td></tr>';
+ }
+ else // Credit note
+ {
+ // Total already paid back
+ print '<tr><td colspan="'.$nbcols.'" align="right">';
+ print $langs->trans('AlreadyPaidBack');
+ print ' :</td><td align="right">'.price($sign * $totalpaye).'</td><td> </td></tr>';
+
+ // Billed
+ print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($sign * $object->total_ttc).'</td><td> </td></tr>';
+
+ // Remainder to pay back
+ print '<tr><td colspan="'.$nbcols.'" align="right">';
+ if ($resteapayeraffiche <= 0) print $langs->trans('RemainderToPayBack');
+ else print $langs->trans('ExcessPaydBack');
+ print ' :</td>';
+ print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign * $resteapayeraffiche).'</b></td>';
+ print '<td nowrap="nowrap"> </td></tr>';
+
+ // Sold credit note
+ //print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
+ //print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign * $object->total_ttc).'</b></td><td> </td></tr>';
+ }
+
+ print '</table>';
+
+ // Margin Infos
+ if (! empty($conf->margin->enabled))
+ {
+ print '<br>';
+ $object->displayMarginInfos($object->statut > 0);
+ }
+
+ print '</td></tr>';
+
+ // Conditions de reglement
+ print '<tr><td>';
+ print '<table class="nobordernopadding" width="100%"><tr><td>';
+ print $langs->trans('PaymentConditionsShort');
+ print '</td>';
+ if ($object->type != 2 && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'),1).'</a></td>';
+ print '</tr></table>';
+ print '</td><td colspan="3">';
+ if ($object->type != 2)
+ {
+ if ($action == 'editconditions')
+ {
+ $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->cond_reglement_id,'cond_reglement_id');
+ }
+ else
+ {
+ $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->cond_reglement_id,'none');
+ }
+ }
+ else
+ {
+ print ' ';
+ }
+ print '</td></tr>';
+
+ // Date payment term
+ print '<tr><td>';
+ print '<table class="nobordernopadding" width="100%"><tr><td>';
+ print $langs->trans('DateMaxPayment');
+ print '</td>';
+ if ($object->type != 2 && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
+ print '</tr></table>';
+ print '</td><td colspan="3">';
+ if ($object->type != 2)
+ {
+ if ($action == 'editpaymentterm')
+ {
+ $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->date_lim_reglement,'paymentterm');
+ }
+ else
+ {
+ print dol_print_date($object->date_lim_reglement,'daytext');
+ if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $object->paye && $object->statut == 1 && ! isset($object->am)) print img_warning($langs->trans('Late'));
+ }
+ }
+ else
+ {
+ print ' ';
+ }
+ print '</td></tr>';
+
+ // Payment mode
+ print '<tr><td>';
+ print '<table class="nobordernopadding" width="100%"><tr><td>';
+ print $langs->trans('PaymentMode');
+ print '</td>';
+ if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'),1).'</a></td>';
+ print '</tr></table>';
+ print '</td><td colspan="3">';
+ if ($action == 'editmode')
+ {
+ $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->mode_reglement_id,'mode_reglement_id');
+ }
+ else
+ {
+ $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->mode_reglement_id,'none');
+ }
+ print '</td></tr>';
+
+ // Amount
+ print '<tr><td>'.$langs->trans('AmountHT').'</td>';
+ print '<td align="right" colspan="3" nowrap>'.price($object->total_ht,1,'',1,-1,-1,$conf->currency).'</td></tr>';
+ print '<tr><td>'.$langs->trans('AmountVAT').'</td><td align="right" colspan="3" nowrap>'.price($object->total_tva,1,'',1,-1,-1,$conf->currency).'</td></tr>';
+ print '</tr>';
+
+ // Amount Local Taxes
+ if ($mysoc->localtax1_assuj=="1" && $mysoc->useLocalTax(1)) //Localtax1 (example RE)
+ {
+ print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->country_code).'</td>';
+ print '<td align="right" colspan="3" nowrap>'.price($object->total_localtax1,1,'',1,-1,-1,$conf->currency).'</td></tr>';
+ }
+ if ($mysoc->localtax2_assuj=="1" && $mysoc->useLocalTax(2)) //Localtax2 (example IRPF)
+ {
+ print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->country_code).'</td>';
+ print '<td align="right" colspan="3" nowrap>'.price($object->total_localtax2,1,'',1,-1,-1,$conf->currency).'</td></tr>';
+ }
+
+ // Revenue stamp
+ if ($selleruserevenustamp) // Test company use revenue stamp
+ {
+ print '<tr><td>';
+ print '<table class="nobordernopadding" width="100%"><tr><td>';
+ print $langs->trans('RevenueStamp');
+ print '</td>';
+ if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'),1).'</a></td>';
+ print '</tr></table>';
+ print '</td><td colspan="3" align="right">';
+ if ($action == 'editrevenuestamp')
+ {
+ print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
+ print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+ print '<input type="hidden" name="action" value="setrevenuestamp">';
+ print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
+ //print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
+ print ' <input type="submit" class="button" value="'.$langs->trans('Modify').'">';
+ print '</form>';
+ }
+ else
+ {
+ print price($object->revenuestamp,1,'',1,-1,-1,$conf->currency);
+ }
+ print '</td></tr>';
+ }
+
+ // Total with tax
+ print '<tr><td>'.$langs->trans('AmountTTC').'</td><td align="right" colspan="3" nowrap>'.price($object->total_ttc,1,'',1,-1,-1,$conf->currency).'</td></tr>';
+
+ // Statut
+ print '<tr><td>'.$langs->trans('Status').'</td>';
+ print '<td align="left" colspan="3">'.($object->getLibStatut(4,$totalpaye)).'</td></tr>';
+
+ // Project
+ if (! empty($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="'.$_SERVER["PHP_SELF"].'?action=classify&facid='.$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'].'?facid='.$object->id,$object->socid,$object->fk_project,'projectid');
+ }
+ else
+ {
+ $form->form_project($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->socid,$object->fk_project,'none');
+ }
+ print '</td>';
+ print '</tr>';
+ }
+
+ // Other attributes
+ $res=$object->fetch_optionals($object->id,$extralabels);
+ $parameters=array('colspan' => ' colspan="2"');
+ $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
+ if (empty($reshook) && ! empty($extrafields->attribute_label))
+ {
+
+ if ($action == 'edit_extras')
+ {
+ print '<form enctype="multipart/form-data" action="'.$_SERVER["PHP_SELF"].'" method="post" name="formsoc">';
+ print '<input type="hidden" name="action" value="update_extras">';
+ print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+ print '<input type="hidden" name="id" value="'.$object->id.'">';
+ }
+
+ foreach($extrafields->attribute_label as $key=>$label)
+ {
+ $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:$object->array_options["options_".$key]);
+ if ($extrafields->attribute_type[$key] == 'separate')
+ {
+ print $extrafields->showSeparator($key);
+ }
+ else
+ {
+ print '<tr><td';
+ if (! empty($extrafields->attribute_required[$key])) print ' class="fieldrequired"';
+ print '>'.$label.'</td><td colspan="5">';
+ // Convert date into timestamp format
+ if (in_array($extrafields->attribute_type[$key],array('date','datetime')))
+ {
+ $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$object->array_options['options_'.$key];
+ }
+
+ if ($action == 'edit_extras' && $user->rights->facture->creer)
+ {
+ print $extrafields->showInputField($key,$value);
+ }
+ else
+ {
+ print $extrafields->showOutputField($key,$value);
+ }
+ print '</td></tr>'."\n";
+ }
+ }
+
+ if(count($extrafields->attribute_label) > 0) {
+
+ if ($action == 'edit_extras' && $user->rights->facture->creer)
+ {
+ print '<tr><td></td><td colspan="5">';
+ print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
+ print '</form>';
+ print '</td></tr>';
+
+ }
+ else {
+ if ($object->statut == 0 && $user->rights->facture->creer)
+ {
+ print '<tr><td></td><td><a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit_extras">'.img_picto('','edit').' '.$langs->trans('Modify').'</a></td></tr>';
+ }
+ }
+ }
+ }
+
+ print '</table><br>';
+
+ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
+ {
+ $blocname = 'contacts';
+ $title = $langs->trans('ContactsAddresses');
+ include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
+ }
+
+ if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB))
+ {
+ $blocname = 'notes';
+ $title = $langs->trans('Notes');
+ include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
+ }
+
+ /*
+ * Lines
+ */
+ $result = $object->getLinesArray();
+
+ if (! empty($conf->use_javascript_ajax) && $object->statut == 0)
+ {
+ include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
+ }
+
+ print '<table id="tablelines" class="noborder noshadow" width="100%">';
+
+ // Show object lines
+ if (! empty($object->lines))
+ $ret=$object->printObjectLines($action,$mysoc,$soc,$lineid,1);
+
+ /*
+ * Form to add new line
+ */
+ if ($object->statut == 0 && $user->rights->facture->creer && $action <> 'valid' && $action <> 'editline')
+ {
+ $var=true;
+
+ if ($conf->global->MAIN_FEATURES_LEVEL > 1)
+ {
+ // Add free or predefined products/services
+ $object->formAddObjectLine(1,$mysoc,$soc);
+ }
+ else
+ {
+ // Add free products/services
+ $object->formAddFreeProduct(1,$mysoc,$soc);
+
+ // Add predefined products/services
+ if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
+ {
+ $var=!$var;
+ $object->formAddPredefinedProduct(1,$mysoc,$soc);
+ }
+ }
+
+ $parameters=array();
+ $reshook=$hookmanager->executeHooks('formAddObjectLine',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
+ }
+
+ print "</table>\n";
+
+ print "</div>\n";
+
+
+ /*
+ * Boutons actions
+ */
+
+ if ($action != 'prerelance' && $action != 'presend')
+ {
+ if ($user->societe_id == 0 && $action <> 'valid' && $action <> 'editline')
+ {
+ print '<div class="tabsAction">';
+
+ // Editer une facture deja validee, sans paiement effectue et pas exporte en compta
+ if ($object->statut == 1)
+ {
+ // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
+ $ventilExportCompta = $object->getVentilExportCompta();
+
+ if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0)
+ {
+ if (! $objectidnext)
+ {
+ if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif">'.$langs->trans('Modify').'</a></div>';
+ }
+ else
+ {
+ print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans('Modify').'</span></div>';
+ }
+ }
+ else
+ {
+ print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('Modify').'</span></div>';
+ }
+ }
+ }
+
+ // 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 (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen">'.$langs->trans('ReOpen').'</a></div>';
+ }
+ else
+ {
+ print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span></div>';
+ }
+ }
+
+ // Validate
+ if ($object->statut == 0 && count($object->lines) > 0 &&
+ (
+ (($object->type == 0 || $object->type == 1 || $object->type == 3 || $object->type == 4) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0))
+ || ($object->type == 2 && $object->total_ttc <= 0))
+ )
+ {
+ if ($user->rights->facture->valider)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid">'.$langs->trans('Validate').'</a></div>';
+ }
+ }
+
+ // Send by mail
+ if (($object->statut == 1 || $object->statut == 2))
+ {
+ if ($objectidnext)
+ {
+ print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendByMail').'</span></div>';
+ }
+ else
+ {
+ if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init">'.$langs->trans('SendByMail').'</a></div>';
+ }
+ else print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">'.$langs->trans('SendByMail').'</a></div>';
+ }
+ }
+
+ if (! empty($conf->global->FACTURE_SHOW_SEND_REMINDER)) // For backward compatibility
+ {
+ if (($object->statut == 1 || $object->statut == 2) && $resteapayer > 0)
+ {
+ if ($objectidnext)
+ {
+ print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendRemindByMail').'</span></div>';
+ }
+ else
+ {
+ if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=prerelance&mode=init">'.$langs->trans('SendRemindByMail').'</a></div>';
+ }
+ else print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">'.$langs->trans('SendRemindByMail').'</a></div>';
+ }
+ }
+ }
+
+ // Create payment
+ if ($object->type != 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
+ {
+ if ($objectidnext)
+ {
+ print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span></div>';
+ }
+ else
+ {
+ if ($resteapayer == 0)
+ {
+ print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPayment').'</span></div>';
+ }
+ else
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create">'.$langs->trans('DoPayment').'</a></div>';
+ }
+ }
+ }
+
+ // Reverse back money or convert to reduction
+ if ($object->type == 2 || $object->type == 3)
+ {
+ // For credit note only
+ if ($object->type == 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create">'.$langs->trans('DoPaymentBack').'</a></div>';
+ }
+ // For credit note
+ if ($object->type == 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->creer && $object->getSommePaiement() == 0)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
+ }
+ // For deposit invoice
+ if ($object->type == 3 && $object->statut == 1 && $resteapayer == 0 && $user->rights->facture->creer)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
+ }
+ }
+
+ // Classify paid (if not deposit and not credit note. Such invoice are "converted")
+ if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement &&
+ (($object->type != 2 && $object->type != 3 && $resteapayer <= 0) || ($object->type == 2 && $resteapayer >= 0)) )
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a></div>';
+ }
+
+ // Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
+ if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0
+ && $user->rights->facture->paiement)
+ {
+ if ($totalpaye > 0 || $totalcreditnotes > 0)
+ {
+ // If one payment or one credit note was linked to this invoice
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaidPartially').'</a></div>';
+ }
+ else
+ {
+ if ($objectidnext)
+ {
+ print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span></div>';
+ }
+ else
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a></div>';
+ }
+ }
+ }
+
+ // Clone
+ if (($object->type == 0 || $object->type == 3 || $object->type == 4) && $user->rights->facture->creer)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice">'.$langs->trans("ToClone").'</a></div>';
+ }
+
+ // Clone as predefined
+ if (($object->type == 0 || $object->type == 3 || $object->type == 4) && $object->statut == 0 && $user->rights->facture->creer)
+ {
+ if (! $objectidnext)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="facture/fiche-rec.php?facid='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a></div>';
+ }
+ }
+
+ // Delete
+ if ($user->rights->facture->supprimer)
+ {
+ if (! $object->is_erasable())
+ {
+ print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("DisabledBecauseNotErasable").'">'.$langs->trans('Delete').'</a></div>';
+ }
+ else if ($objectidnext)
+ {
+ print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('Delete').'</a></div>';
+ }
+ elseif ($object->getSommePaiement())
+ {
+ print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("DisabledBecausePayments").'">'.$langs->trans('Delete').'</a></div>';
+ }
+ else
+ {
+ print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete">'.$langs->trans('Delete').'</a></div>';
+ }
+ }
+ else
+ {
+ print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("NotAllowed").'">'.$langs->trans('Delete').'</a></div>';
+ }
+
+ print '</div>';
+ }
+ }
+ print '<br>';
+
+ if ($action != 'prerelance' && $action != 'presend')
+ {
+ print '<div class="fichecenter"><div class="fichehalfleft">';
+ //print '<table width="100%"><tr><td width="50%" valign="top">';
+ //print '<a name="builddoc"></a>'; // ancre
+
+ /*
+ * Documents generes
+ */
+ $filename=dol_sanitizeFileName($object->ref);
+ $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref);
+ $urlsource=$_SERVER['PHP_SELF'].'?facid='.$object->id;
+ $genallowed=$user->rights->facture->creer;
+ $delallowed=$user->rights->facture->supprimer;
+
+ print $formfile->showdocuments('facture',$filename,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang);
+ $somethingshown=$formfile->numoffiles;
+
+ /*
+ * Linked object block
+ */
+ $somethingshown=$object->showLinkedObjectBlock();
+
+ // Link for paypal payment
+ if (! empty($conf->paypal->enabled) && $object->statut != 0)
+ {
+ include_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
+ print showPaypalPaymentUrl('invoice',$object->ref);
+ }
+
+ print '</div><div class="fichehalfright"><div class="ficheaddleft">';
+ //print '</td><td valign="top" width="50%">';
+
+ // List of actions on element
+ include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
+ $formactions=new FormActions($db);
+ $somethingshown=$formactions->showactions($object,'invoice',$socid);
+
+ //print '</td></tr></table>';
+ print '</div></div></div>';
+ }
+ else
+ {
+ /*
+ * Affiche formulaire mail
+ */
+
+ // By default if $action=='presend'
+ $titreform='SendBillByMail';
+ $topicmail='SendBillRef';
+ $action='send';
+ $modelmail='facture_send';
+
+ if ($action == 'prerelance') // For backward compatibility
+ {
+ $titrefrom='SendReminderBillByMail';
+ $topicmail='SendReminderBillRef';
+ $action='relance';
+ $modelmail='facture_relance';
+ }
+
+ $ref = dol_sanitizeFileName($object->ref);
+ include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+ $fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($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);
+ }
+
+ $result=facture_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
+ if ($result <= 0)
+ {
+ dol_print_error($db,$result);
+ exit;
+ }
+ $fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($ref,'/'));
+ $file=$fileparams['fullname'];
+ }
+
+ print '<br>';
+ print_titre($langs->trans($titreform));
+
+ // 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;
+ $liste=array();
+ foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value;
+ $formmail->withto=GETPOST('sendto')?GETPOST('sendto'):$liste;
+ $formmail->withtocc=$liste;
+ $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC;
+ $formmail->withtopic=$langs->transnoentities($topicmail,'__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__']='';
+ $formmail->substit['__CONTACTCIVNAME__']='';
+
+ //Find the good contact adress
+ $custcontact='';
+ $contactarr=array();
+ $contactarr=$object->liste_contact(-1,'external');
+
+ if (is_array($contactarr) && count($contactarr)>0) {
+ foreach($contactarr as $contact) {
+ if ($contact['libelle']==$langs->trans('TypeContact_facture_external_BILLING')) {
+
+ require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
+
+ $contactstatic=new Contact($db);
+ $contactstatic->fetch($contact['id']);
+ $custcontact=$contactstatic->getFullName($langs,1);
+ }
+ }
+
+ if (!empty($custcontact)) {
+ $formmail->substit['__CONTACTCIVNAME__']=$custcontact;
+ }
+ }
+
+
+ // Tableau des parametres complementaires du post
+ $formmail->param['action']=$action;
+ $formmail->param['models']=$modelmail;
+ $formmail->param['facid']=$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));
+ }
+
+ $formmail->show_form();
+
+ print '<br>';
+ }
+ }
+ else
+ {
+ dol_print_error($db,$object->error);
+ }
+ }
-dol_htmloutput_mesg('',$mesgs);
+ dol_htmloutput_mesg('',$mesgs);
-llxFooter();
-$db->close();
-?>
+ llxFooter();
+ $db->close();
+ ?>
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index a8f80335496..58e57d7f88c 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -1298,7 +1298,7 @@ class Facture extends CommonInvoice
}
// If we decrament stock on invoice validation, we increment
- if ($this->type != 3 && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_DELETE_INVOICE))
+ if ($this->type != 3 && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse!=-1)
{
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
$langs->load("agenda");
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 9f8a2aabf7d..cdd9faf4bfa 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -2310,7 +2310,7 @@ abstract class CommonObject
/**
* Function to say how many lines object contains
*
- * @param int $predefined -1=All, 0=Count free product/service only, 1=Count predefined product/service only
+ * @param int $predefined -1=All, 0=Count free product/service only, 1=Count predefined product/service only, 2=Count predefined product, 3=Count predefined service
* @return int <0 if KO, 0 if no predefined products, nb of lines with predefined products if found
*/
function hasProductsOrServices($predefined=-1)
@@ -2323,6 +2323,8 @@ abstract class CommonObject
if ($predefined == -1) $qualified=1;
if ($predefined == 1 && $val->fk_product > 0) $qualified=1;
if ($predefined == 0 && $val->fk_product <= 0) $qualified=1;
+ if ($predefined == 2 && $val->fk_product > 0 && $val->product_type==0) $qualified=1;
+ if ($predefined == 3 && $val->fk_product > 0 && $val->product_type==1) $qualified=1;
if ($qualified) $nb++;
}
dol_syslog(get_class($this).'::hasProductsOrServices we found '.$nb.' qualified lines of products/servcies');
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 9f4923c82ce..8a836c7b3dc 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -87,4 +87,5 @@ PersonalStock=Personal stock %s
ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
LastWaitingSupplierOrders=Orders waiting for receptions
\ No newline at end of file
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index d8ee6854a1d..be0bf800bb8 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -86,4 +86,5 @@ PersonalStock=Stock personal %s
ThisWarehouseIsPersonalStock=Este almacén representa el stock personal de %s %s
SelectWarehouseForStockDecrease=Seleccione el almacén a usar en el decremento de stock
SelectWarehouseForStockIncrease=Seleccione el almacén a usar en el incremento de stock
+NoStockAction=Sin acciones sobre el stock
LastWaitingSupplierOrders=Pedidos en espera de recepción
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index e8219f5faf8..1b2daaf9521 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -87,4 +87,5 @@ PersonalStock=Stock personnel %s
ThisWarehouseIsPersonalStock=Cet entrepôt représente le stock personnel de %s %s
SelectWarehouseForStockDecrease=Sélectionner l'entrepôt à utiliser pour la décrémentation du stock
SelectWarehouseForStockIncrease=Sélectionner l'entrepôt à utiliser pour l'incrémentation du stock
+NoStockAction=Pas d'action sur l'entrepot
LastWaitingSupplierOrders=Commandes en attente de réception
\ No newline at end of file
diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php
index 422f93eff16..45b0a129808 100644
--- a/htdocs/product/class/html.formproduct.class.php
+++ b/htdocs/product/class/html.formproduct.class.php
@@ -109,9 +109,10 @@ class FormProduct
* @param int $empty 1=Can be empty, 0 if not
* @param int $disabled 1=Select is disabled
* @param int $fk_product Add quantity of stock in label for product with id fk_product. Nothing if 0.
+ * @param string $empty_label Empty label if needed (only if $empty=1)
* @return string HTML select
*/
- function selectWarehouses($selected='',$htmlname='idwarehouse',$filtertype='',$empty=0,$disabled=0,$fk_product=0)
+ function selectWarehouses($selected='',$htmlname='idwarehouse',$filtertype='',$empty=0,$disabled=0,$fk_product=0,$empty_label='')
{
global $langs,$user;
@@ -120,7 +121,7 @@ class FormProduct
$this->loadWarehouses($fk_product);
$out='<select class="flat"'.($disabled?' disabled="disabled"':'').' id="'.$htmlname.'" name="'.($htmlname.($disabled?'_disabled':'')).'">';
- if ($empty) $out.='<option value="-1"> </option>';
+ if ($empty) $out.='<option value="-1">'.($empty_label?$empty_label:' ').'</option>';
foreach($this->cache_warehouses as $id => $arraytypes)
{
$out.='<option value="'.$id.'"';
--
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