mudassar791
commented
7 years ago Is any body facing it?
Closed mudassar791 closed 7 years ago
mudassar791
commented
7 years ago Is any body facing it?
mudassar791
commented
7 years ago Solved it by adding Globally in Supplier card. $("#idprodfournprice").select2(); Also Change html.form.class.php, just add style, i,e width 500px in $htmlname.
New Supplier Invoice card is here, same can be done in Supplier order, @eldy kindly take it for next version,
`<?php /* Copyright (C) 2002-2005 Rodolphe Quiedeville rodolphe@quiedeville.org
/**
require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; if (!empty($conf->produit->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; if (!empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; }
if (!empty($conf->variants->enabled)) { require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php'; } if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
$langs->load('bills'); $langs->load('compta'); $langs->load('suppliers'); $langs->load('companies'); $langs->load('products'); $langs->load('banks'); if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
$id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int')); $socid = GETPOST('socid', 'int'); $action = GETPOST('action','aZ09'); $confirm = GETPOST("confirm"); $ref = GETPOST('ref','alpha'); $cancel = GETPOST('cancel','alpha'); $lineid = GETPOST('lineid', 'int'); $projectid = GETPOST('projectid','int'); $origin = GETPOST('origin', 'alpha'); $originid = GETPOST('originid', 'int');
// PDF $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
// Security check $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('invoicesuppliercard','globalcard'));
$object=new FactureFournisseur($db); $extrafields = new ExtraFields($db);
// fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
// Load object if ($id > 0 || ! empty($ref)) { $ret=$object->fetch($id, $ref); if ($ret < 0) dol_print_error($db,$object->error); $ret=$object->fetch_thirdparty(); if ($ret < 0) dol_print_error($db,$object->error); }
$permissionnote=$user->rights->fournisseur->facture->creer; // Used by the include of actions_setnotes.inc.php $permissiondellink=$user->rights->fournisseur->facture->creer; // Used by the include of actions_dellink.inc.php $permissionedit=$user->rights->fournisseur->facture->creer; // Used by the include of actions_lineupdown.inc.php
/*
$parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook)) { if ($cancel) $action='';
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Link invoice to order
if (GETPOST('linkedOrder') && empty($cancel) && $id > 0)
{
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
}
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes')
{
// if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
// {
// $mesg='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
// }
// else
// {
$result=$object->createFromClone($id);
if ($result > 0)
{
header("Location: ".$_SERVER['PHP_SELF'].'?action=editref_supplier&id='.$result);
exit;
}
else
{
$langs->load("errors");
setEventMessages($langs->trans($object->error), null, 'errors');
$action='';
}
// }
}
elseif ($action == 'confirm_valid' && $confirm == 'yes' &&
((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
)
{
$idwarehouse=GETPOST('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
$qualified_for_stock_change=0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
{
$qualified_for_stock_change=$object->hasProductsOrServices(2);
}
else
{
$qualified_for_stock_change=$object->hasProductsOrServices(1);
}
// Check parameters
if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
{
$langs->load("stocks");
if (! $idwarehouse || $idwarehouse == -1)
{
$error++;
setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action='';
}
}
if (! $error)
{
$result = $object->validate($user,'',$idwarehouse);
if ($result < 0)
{
setEventMessages($object->error,$object->errors,'errors');
}else{
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) dol_print_error($db,$result);
}
}
}
}
elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer)
{
$object->fetch($id);
$object->fetch_thirdparty();
$result=$object->delete($user);
if ($result > 0)
{
header('Location: list.php');
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Remove a product line
else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$result = $object->deleteline($lineid);
if ($result > 0)
{
// Define output language
/*$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09'))
$newlang = GETPOST('lang_id','aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($object->id); // Reload to get new records
$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}*/
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
/* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */
$action='';
}
}
elseif ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$result=$object->set_paid($user);
if ($result<0)
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Set supplier ref
if ($action == 'setref_supplier' && $user->rights->fournisseur->facture->creer)
{
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
if ($object->update($user) < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
else
{
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09'))
$newlang = GETPOST('lang_id','aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($object->id); // Reload to get new records
$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
// payments conditions
if ($action == 'setconditions' && $user->rights->fournisseur->facture->creer)
{
$result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int'));
}
// payment mode
else if ($action == 'setmode' && $user->rights->fournisseur->facture->creer)
{
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int'));
}
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
}
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')));
}
// bank account
else if ($action == 'setbankaccount' && $user->rights->fournisseur->facture->creer) {
$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
}
// Set label
elseif ($action == 'setlabel' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->label=GETPOST('label');
$result=$object->update($user);
if ($result < 0) dol_print_error($db);
}
elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer)
{
$newdate=dol_mktime(0,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']);
if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)?0:$conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)))
{
if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
else setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
}
$object->fetch($id);
$object->date=$newdate;
$date_echence_calc=$object->calculate_date_lim_reglement();
if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc)
{
$object->date_echeance = $date_echence_calc;
}
if ($object->date_echeance && $object->date_echeance < $object->date)
{
$object->date_echeance=$object->date;
}
$result=$object->update($user);
if ($result < 0) dol_print_error($db,$object->error);
}
elseif ($action == 'setdate_lim_reglement' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->date_echeance=dol_mktime(12,0,0,$_POST['date_lim_reglementmonth'],$_POST['date_lim_reglementday'],$_POST['date_lim_reglementyear']);
if (! empty($object->date_echeance) && $object->date_echeance < $object->date)
{
$object->date_echeance=$object->date;
setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
}
$result=$object->update($user);
if ($result < 0) dol_print_error($db,$object->error);
}
// Delete payment
elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0)
{
$paiementfourn = new PaiementFourn($db);
$result=$paiementfourn->fetch(GETPOST('paiement_id'));
if ($result > 0) {
$result=$paiementfourn->delete(); // If fetch ok and found
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
}
if ($result < 0) {
setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
}
}
}
// Create
elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
{
if ($socid > 0) $object->socid = GETPOST('socid', 'int');
$db->begin();
$error = 0;
// Fill array 'array_options' with data from add form
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
if ($ret < 0) $error++;
$datefacture=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
$datedue=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
// Replacement invoice
if ($_POST['type'] == FactureFournisseur::TYPE_REPLACEMENT)
{
if ($datefacture == '')
{
setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! ($_POST['fac_replacement'] > 0)) {
$error ++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
}
if (! $error) {
// This is a replacement invoice
$result = $object->fetch(GETPOST('fac_replacement'),'int');
$object->fetch_thirdparty();
$object->ref = GETPOST('ref');
$object->ref_supplier = GETPOST('ref_supplier','alpha');
$object->socid = GETPOST('socid','int');
$object->libelle = GETPOST('label');
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public');
$object->note_private = GETPOST('note_private');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Proprietes particulieres a facture de remplacement
$object->fk_facture_source = GETPOST('fac_replacement');
$object->type = FactureFournisseur::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Credit note invoice
if ($_POST['type'] == FactureFournisseur::TYPE_CREDIT_NOTE)
{
$sourceinvoice = GETPOST('fac_avoir');
if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
{
$error ++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
}
if (GETPOST('socid','int')<1)
{
setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')), null, 'errors');
$action='create';
$error++;
}
if ($datefacture == '')
{
setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! GETPOST('ref_supplier'))
{
setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! $error)
{
$tmpproject = GETPOST('projectid', 'int');
// Creation facture
$object->ref = $_POST['ref'];
$object->ref_supplier = $_POST['ref_supplier'];
$object->socid = $_POST['socid'];
$object->libelle = $_POST['label'];
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public');
$object->note_private = GETPOST('note_private');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Proprietes particulieres a facture avoir
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = FactureFournisseur::TYPE_CREDIT_NOTE;
$id = $object->create($user);
if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
{
$facture_source = new FactureFournisseur($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source)>0)
{
$fk_parent_line = 0;
foreach($facture_source->lines as $line)
{
// Reset fk_parent_line for no child products and special product
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
$line->fk_facture_fourn = $object->id;
$line->fk_parent_line = $fk_parent_line;
$line->subprice =-$line->subprice; // invert price for object
$line->pa_ht = -$line->pa_ht;
$line->total_ht=-$line->total_ht;
$line->total_tva=-$line->total_tva;
$line->total_ttc=-$line->total_ttc;
$line->total_localtax1=-$line->total_localtax1;
$line->total_localtax2=-$line->total_localtax2;
$result = $line->insert();
$object->lines[] = $line; // insert new line in current object
// Defined the new fk_parent_line
if ($result > 0 && $line->product_type == 9) {
$fk_parent_line = $result;
}
}
$object->update_price(1);
}
}
if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0)
{
$facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
if ($facture_source->fetch($object->fk_facture_source)>0)
{
$totalpaye = $facture_source->getSommePaiement();
$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
$totaldeposits = $facture_source->getSumDepositsUsed();
$remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits);
$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC');
}
}
}
}
// Standard or deposit
if ($_POST['type'] == FactureFournisseur::TYPE_STANDARD || $_POST['type'] == FactureFournisseur::TYPE_DEPOSIT)
{
if (GETPOST('socid','int')<1)
{
setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')), null, 'errors');
$action='create';
$error++;
}
if ($datefacture == '')
{
setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! GETPOST('ref_supplier'))
{
setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')), null, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! $error)
{
$tmpproject = GETPOST('projectid', 'int');
// Creation facture
$object->ref = $_POST['ref'];
$object->ref_supplier = $_POST['ref_supplier'];
$object->socid = $_POST['socid'];
$object->libelle = $_POST['label'];
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public');
$object->note_private = GETPOST('note_private');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Auto calculation of date due if not filled by user
if(empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();
// If creation from another object of another module
if (! $error && $_POST['origin'] && $_POST['originid'])
{
// Parse element/subelement (ex: project_task)
$element = $subelement = GETPOST('origin');
/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
{
$element = $regs[1];
$subelement = $regs[2];
}*/
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal'; $subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'order_supplier') {
$element = 'fourn'; $subelement = 'fournisseur.commande';
}
if ($element == 'project')
{
$element = 'projet';
}
$object->origin = GETPOST('origin');
$object->origin_id = GETPOST('originid');
$id = $object->create($user);
// Add lines
if ($id > 0)
{
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
$srcobject = new $classname($db);
$result=$srcobject->fetch(GETPOST('originid','int'));
if ($result > 0)
{
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject,'fetch_lines'))
{
$srcobject->fetch_lines();
$lines = $srcobject->lines;
}
$num=count($lines);
for ($i = 0; $i < $num; $i++)
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Dates
// TODO mutualiser
$date_start=$lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
$date_end=$lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->qty,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
'HT',
$product_type,
$lines[$i]->rang,
0,
$lines[$i]->array_options,
$lines[$i]->fk_unit,
$lines[$i]->id
);
if ($result < 0)
{
$error++;
break;
}
}
// Now reload line
$object->fetch_lines();
}
else
{
$error++;
}
}
else
{
$error++;
}
}
else if (! $error)
{
$id = $object->create($user);
if ($id < 0)
{
$error++;
}
if (! $error)
{
// If some invoice's lines already known
for ($i = 1 ; $i < 9 ; $i++)
{
$label = $_POST['label'.$i];
$amountht = price2num($_POST['amount'.$i]);
$amountttc = price2num($_POST['amountttc'.$i]);
$tauxtva = price2num($_POST['tauxtva'.$i]);
$qty = $_POST['qty'.$i];
$fk_product = $_POST['fk_product'.$i];
if ($label)
{
if ($amountht)
{
$price_base='HT'; $amount=$amountht;
}
else
{
$price_base='TTC'; $amount=$amountttc;
}
$atleastoneline=1;
$product=new Product($db);
$product->fetch($_POST['idprod'.$i]);
$ret=$object->addline($label, $amount, $tauxtva, $product->localtax1_tx, $product->localtax2_tx, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base, $_POST['rang'.$i], 1);
if ($ret < 0) $error++;
}
}
}
}
}
}
if ($error)
{
$langs->load("errors");
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
}
else
{
$db->commit();
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$outputlangs = $langs;
$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0)
{
dol_print_error($db,$object->error,$object->errors);
exit;
}
}
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
}
}
// Edit line
elseif ($action == 'updateline' && $user->rights->fournisseur->facture->creer)
{
$db->begin();
$object->fetch($id);
$object->fetch_thirdparty();
$tva_tx = GETPOST('tva_tx');
if (GETPOST('price_ht') != '')
{
$up = price2num(GETPOST('price_ht'));
$price_base_type = 'HT';
}
else
{
$up = price2num(GETPOST('price_ttc'));
$price_base_type = 'TTC';
}
if (GETPOST('productid'))
{
$prod = new Product($db);
$prod->fetch(GETPOST('productid'));
$label = $prod->description;
if (trim($_POST['product_desc']) != trim($label)) $label=$_POST['product_desc'];
$type = $prod->type;
}
else
{
$label = $_POST['product_desc'];
$type = $_POST["type"]?$_POST["type"]:0;
}
$date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
$date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
$localtax1_tx= get_localtax($_POST['tauxtva'], 1, $mysoc,$object->thirdparty);
$localtax2_tx= get_localtax($_POST['tauxtva'], 2, $mysoc,$object->thirdparty);
$remise_percent=GETPOST('remise_percent');
$pu_ht_devise = GETPOST('multicurrency_subprice');
// Extrafields Lines
$extrafieldsline = new ExtraFields($db);
$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline);
// Unset extrafield POST Data
if (is_array($extralabelsline)) {
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_" . $key]);
}
}
$result=$object->updateline(GETPOST('lineid'), $label, $up, $tva_tx, $localtax1_tx, $localtax2_tx, GETPOST('qty'), GETPOST('productid'), $price_base_type, 0, $type, $remise_percent, 0, $date_start, $date_end, $array_options, $_POST['units'], $pu_ht_devise);
if ($result >= 0)
{
unset($_POST['label']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
$db->commit();
}
else
{
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
}
}
elseif ($action == 'addline' && $user->rights->fournisseur->facture->creer)
{
$db->begin();
$ret=$object->fetch($id);
if ($ret < 0)
{
dol_print_error($db,$object->error);
exit;
}
$ret=$object->fetch_thirdparty();
$langs->load('errors');
$error=0;
// Set if we used free entry or predefined product
$predef='';
$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
$prod_entry_mode = GETPOST('prod_entry_mode');
if ($prod_entry_mode == 'free')
{
$idprod=0;
$price_ht = GETPOST('price_ht');
$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
}
else
{
$idprod=GETPOST('idprod', 'int');
$price_ht = '';
$tva_tx = '';
}
$qty = GETPOST('qty'.$predef);
$remise_percent=GETPOST('remise_percent'.$predef);
$price_ht_devise = GETPOST('multicurrency_price_ht');
$date_start=dol_mktime(GETPOST('date_start'.$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'));
// Extrafields
$extrafieldsline = new ExtraFields($db);
$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef);
// Unset extrafield
if (is_array($extralabelsline)) {
// Get extra fields
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_" . $key]);
}
}
if ($prod_entry_mode =='free' && GETPOST('price_ht') < 0 && $qty < 0)
{
setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if ($prod_entry_mode =='free' && ! GETPOST('idprodfournprice') && GETPOST('type') < 0)
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
$error++;
}
if ($prod_entry_mode =='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise==='') // Unit price can be 0 but not ''
{
setEventMessages($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), null, 'errors');
$error++;
}
if ($prod_entry_mode =='free' && ! GETPOST('dp_desc'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
$error++;
}
if (! GETPOST('qty'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
if ($combinations = GETPOST('combinations', 'array')) {
//Check if there is a product with the given combination
$prodcomb = new ProductCombination($db);
if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
$idprod = $res->fk_product_child;
} else {
setEventMessage($langs->trans('ErrorProductCombinationNotFound'), 'errors');
$error ++;
}
}
}
if ($prod_entry_mode != 'free' && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
{
$productsupplier=new ProductFournisseur($db);
$idprod=0;
if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...)
if (preg_match('/^idprod_([0-9]+)$/',GETPOST('idprodfournprice'), $reg))
{
$idprod=$reg[1];
$res=$productsupplier->fetch($idprod);
// Call to init properties of $productsupplier
// So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
$productsupplier->get_buyprice(0, -1, $idprod, 'none'); // We force qty to -1 to be sure to find if a supplier price exist
}
elseif (GETPOST('idprodfournprice') > 0)
{
$qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat.
//$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist
$idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch);
$res=$productsupplier->fetch($idprod);
}
//Replaces $fk_unit with the product's
if ($idprod > 0)
{
$label = $productsupplier->label;
$desc = $productsupplier->description;
if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);
$tva_tx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']);
$tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']);
if (empty($tva_tx)) $tva_npr=0;
$localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
$localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);
$type = $productsupplier->type;
$price_base_type = 'HT';
// TODO Save the product supplier ref into database (like done for supplier propal and order) into field ref_supplier (must rename field ref into ref_supplier first)
$result=$object->addline(
$desc,
$productsupplier->fourn_pu,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
$qty,
$idprod,
$remise_percent,
$date_start,
$date_end,
0,
$tva_npr,
$price_base_type,
$type,
-1,
0,
$array_options,
$productsupplier->fk_unit
);
}
if ($idprod == -99 || $idprod == 0)
{
// Product not selected
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
}
if ($idprod == -1)
{
// Quantity too low
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors');
}
}
else if (empty($error)) // $price_ht is already set
{
$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
$tva_tx = str_replace('*', '', $tva_tx);
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
$desc = $product_desc;
$type = GETPOST('type');
$fk_unit= GETPOST('units', 'alpha');
$tva_tx = price2num($tva_tx); // When vat is text input field
// Local Taxes
$localtax1_tx= get_localtax($tva_tx, 1,$mysoc,$object->thirdparty);
$localtax2_tx= get_localtax($tva_tx, 2,$mysoc,$object->thirdparty);
if ($price_ht !== '')
{
$pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
}
else
{
$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
}
$price_base_type = 'HT';
$pu_ht_devise = price2num($price_ht_devise, 'MU');
$result=$object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_ht_devise);
}
//print "xx".$tva_tx; exit;
if (! $error && $result > 0)
{
$db->commit();
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) dol_print_error($db,$result);
}
unset($_POST ['prod_entry_mode']);
unset($_POST['qty']);
unset($_POST['type']);
unset($_POST['remise_percent']);
unset($_POST['pu']);
unset($_POST['price_ht']);
unset($_POST['multicurrency_price_ht']);
unset($_POST['price_ttc']);
unset($_POST['tva_tx']);
unset($_POST['label']);
unset($localtax1_tx);
unset($localtax2_tx);
unset($_POST['np_marginRate']);
unset($_POST['np_markRate']);
unset($_POST['dp_desc']);
unset($_POST['idprodfournprice']);
unset($_POST['units']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
}
else
{
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
}
$action = '';
}
elseif ($action == 'classin' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$result=$object->setProject($projectid);
}
// Set invoice to draft status
elseif ($action == 'edit' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$totalpaye = $object->getSommePaiement();
$resteapayer = $object->total_ttc - $totalpaye;
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
//$ventilExportCompta = $object->getVentilExportCompta();
// On verifie si aucun paiement n'a ete effectue
if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0)
{
$object->set_draft($user);
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) dol_print_error($db,$result);
}
$action='';
}
}
// Set invoice to validated/unpaid status
elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer)
{
$result = $object->fetch($id);
if ($object->statut == FactureFournisseur::STATUS_CLOSED
|| ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced'))
{
$result = $object->set_unpaid($user);
if ($result > 0)
{
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
/*
* Send mail
*/
// Actions to send emails
$trigger_name='BILL_SUPPLIER_SENTBYMAIL';
$paramname='id';
$mode='emailfromsupplierinvoice';
$trackid='sin'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
// Actions to build doc
$upload_dir = $conf->fournisseur->facture->dir_output;
$permissioncreate = $user->rights->fournisseur->facture->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
// Make calculation according to calculationrule
if ($action == 'calculate')
{
$calculationrule=GETPOST('calculationrule');
$object->fetch($id);
$object->fetch_thirdparty();
$result=$object->update_price(0, (($calculationrule=='totalofround')?'0':'1'), 0, $object->thirdparty);
if ($result <= 0)
{
dol_print_error($db,$result);
exit;
}
}
if ($action == 'update_extras')
{
// Fill array 'array_options' with data from add form
$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
$ret = $extrafields->setOptionalsFromPost($extralabels,$object,GETPOST('attribute'));
if ($ret < 0) $error++;
if (!$error)
{
// Actions on extra fields (by external module or standard code)
// TODO le hook fait double emploi avec le trigger !!
$hookmanager->initHooks(array('supplierinvoicedao'));
$parameters=array('id'=>$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++;
}
else
{
$action = 'edit_extras';
}
}
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->fournisseur->facture->creer)
{
if ($action == 'addcontact')
{
$result = $object->fetch($id);
if ($result > 0 && $id > 0)
{
$contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
$result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]);
}
if ($result >= 0)
{
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
}
else
{
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS')
{
$langs->load("errors");
setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// bascule du statut d'un contact
else if ($action == 'swapstatut')
{
if ($object->fetch($id))
{
$result=$object->swapContactStatus(GETPOST('ligne'));
}
else
{
dol_print_error($db);
}
}
// Efface un contact
else if ($action == 'deletecontact')
{
$object->fetch($id);
$result = $object->delete_contact($_GET["lineid"]);
if ($result >= 0)
{
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
}
else {
dol_print_error($db);
}
}
}}
/*
$form = new Form($db); $formfile = new FormFile($db); $bankaccountstatic=new Account($db); $paymentstatic=new PaiementFourn($db); if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }
$now = dol_now();
$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Card'); $helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores"; llxHeader('', $title, $helpurl);
// Mode creation if ($action == 'create') { $facturestatic = new FactureFournisseur($db); $extralabels = $extrafields->fetch_name_optionals_label($facturestatic->table_element);
print load_fiche_titre($langs->trans('NewBill'));
dol_htmloutput_events();
$currency_code = $conf->currency;
$societe='';
if (GETPOST('socid') > 0)
{
$societe=new Societe($db);
$societe->fetch(GETPOST('socid','int'));
if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) $currency_code = $societe->multicurrency_code;
}
if (! empty($origin) && ! empty($originid))
{
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
if ($element == 'project')
{
$projectid = $originid;
$element = 'projet';
}
else if (in_array($element,array('order_supplier')))
{
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal'; $subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'order_supplier') {
$element = 'fourn'; $subelement = 'fournisseur.commande';
}
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
$objectsrc = new $classname($db);
$objectsrc->fetch($originid);
$objectsrc->fetch_thirdparty();
$projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:'');
//$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:'');
$soc = $objectsrc->thirdparty;
$cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_supplier_id)?$soc->cond_reglement_supplier_id:1));
$mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_supplier_id)?$soc->mode_reglement_supplier_id:0));
$fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0));
$remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_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:'';
if (!empty($conf->multicurrency->enabled))
{
if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
$datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
$datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
$datedue=($datetmp==''?-1:$datetmp);
}
}
else
{
$cond_reglement_id = $societe->cond_reglement_supplier_id;
$mode_reglement_id = $societe->mode_reglement_supplier_id;
$fk_account = $societe->fk_account;
$datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
$datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
$datedue=($datetmp==''?-1:$datetmp);
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add">';
if ($societe->id > 0) print '<input type="hidden" name="socid" value="' . $societe->id . '">' . "\n";
print '<input type="hidden" name="origin" value="'.$origin.'">';
print '<input type="hidden" name="originid" value="'.$originid.'">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
dol_fiche_head();
print '<table class="border" width="100%">';
// Ref
print '<tr><td class="titlefieldcreate">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
// Third party
print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
print '<td>';
if ($societe->id > 0)
{
print $societe->getNomUrl(1);
print '<input type="hidden" name="socid" value="'.$societe->id.'">';
}
else
{
print $form->select_company($societe->id, 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
// reload page to retrieve supplier informations
if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE))
{
print '<script type="text/javascript">
$(document).ready(function() {
$("#socid").change(function() {
var socid = $(this).val();
// reload page
window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid;
});
});
</script>';
}
}
print '</td></tr>';
// Ref supplier
print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(isset($_POST['ref_supplier'])?$_POST['ref_supplier']:'').'" type="text"></td>';
print '</tr>';
// Type invoice
$facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic);
exit();
}
$options = "";
foreach ($facids as $facparam)
{
$options .= '<option value="' . $facparam ['id'] . '"';
if ($facparam ['id'] == $_POST['fac_replacement'])
$options .= ' selected';
$options .= '>' . $facparam ['ref'];
$options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
$options .= '</option>';
}
// Show link for credit note
$facids=$facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
if ($facids < 0)
{
dol_print_error($db,$facturestatic);
exit;
}
$optionsav = "";
$newinvoice_static = new FactureFournisseur($db);
foreach ($facids as $key => $valarray)
{
$newinvoice_static->id = $key;
$newinvoice_static->ref = $valarray ['ref'];
$newinvoice_static->statut = $valarray ['status'];
$newinvoice_static->type = $valarray ['type'];
$newinvoice_static->paye = $valarray ['paye'];
$optionsav .= '<option value="' . $key . '"';
if ($key == GETPOST('fac_avoir','int'))
$optionsav .= ' selected';
$optionsav .= '>';
$optionsav .= $newinvoice_static->ref;
$optionsav .= ' (' . $newinvoice_static->getLibStatut(1, $valarray ['paymentornot']) . ')';
$optionsav .= '</option>';
}
print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';
print '<div class="tagtable">' . "\n";
// Standard invoice
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_standard" name="type" value="0"' . (GETPOST('type') == 0 ? ' checked' : '') . '> ';
$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
/* Not yet supported
if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid))))
{
// Deposit
if (empty($conf->global->INVOICE_DISABLE_DEPOSIT))
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
jQuery("#typedeposit, #valuedeposit").click(function() {
jQuery("#radio_deposit").prop("checked", true);
});
});
</script>';
$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
print '<table class="nobordernopadding"><tr><td>';
print $desc;
print '</td>';
if (($origin == 'propal') || ($origin == 'commande'))
{
print '<td class="nowrap" style="padding-left: 5px">';
$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
print '</td>';
print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
}
print '</td></tr></table>';
print '</div></div>';
}
}
*/
/* Not yet supporter for supplier
if ($societe->id > 0)
{
// Replacement
if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
{
print '<!-- replacement line -->';
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
if (! $options) $tmp.=' disabled';
$tmp.='> ';
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
jQuery("#fac_replacement").change(function() {
jQuery("#radio_replacement").prop("checked", true);
});
});
</script>';
$text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
if (! $options)
$text .= ' disabled';
$text .= '>';
if ($options) {
$text .= '<option value="-1"> </option>';
$text .= $options;
} else {
$text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
}
else
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
$text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
$text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
*/
if (empty($origin))
{
if ($conf->global->MAIN_FEATURES_LEVEL > 0) // Need to fix reports of standard accounting module to manage supplier credit note
{
if ($societe->id > 0)
{
// Credit note
if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE))
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_creditnote" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked' : '');
if (! $optionsav) $tmp.=' disabled';
$tmp.= '> ';
// Show credit note options only if we checked credit note
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
if (! jQuery("#radio_creditnote").is(":checked"))
{
jQuery("#credit_note_options").hide();
}
jQuery("#radio_creditnote").click(function() {
jQuery("#credit_note_options").show();
});
jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
jQuery("#credit_note_options").hide();
});
});
</script>';
$text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' ';
// $text.='<input type="text" value="">';
$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
if (! $optionsav)
$text .= ' disabled';
$text .= '>';
if ($optionsav) {
$text .= '<option value="-1"></option>';
$text .= $optionsav;
} else {
$text .= '<option value="-1">' . $langs->trans("NoInvoiceToCorrect") . '</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '<div id="credit_note_options" class="clearboth">';
print ' <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
print '<br> <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
print '</div>';
print '</div></div>';
}
}
else
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
$text = $tmp.$langs->trans("InvoiceAvoir") . ' ';
$text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>' . "\n";
}
}
}
print '</div>';
print '</td></tr>';
if ($socid > 0)
{
// Discounts for third party
print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
if ($soc->remise_percent)
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_percent . '</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')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
print '.';
print '</td></tr>';
}
// Label
print '<tr><td>'.$langs->trans('Label').'</td><td><input class="minwidth200" name="label" value="'.dol_escape_htmltag(GETPOST('label')).'" type="text"></td></tr>';
// Date invoice
print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
$form->select_date($dateinvoice,'','','','',"add",1,1);
print '</td></tr>';
// Due date
print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
$form->select_date($datedue,'ech','','','',"add",1,1);
print '</td></tr>';
// Payment term
print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
$form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id, 'cond_reglement_id');
print '</td></tr>';
// Payment mode
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
$form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id, 'mode_reglement_id', 'DBIT');
print '</td></tr>';
// Bank Account
print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
print '</td></tr>';
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
print '<tr>';
print '<td>'.fieldLabel('Currency','multicurrency_code').'</td>';
print '<td class="maxwidthonsmartphone">';
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
// Project
if (! empty($conf->projet->enabled))
{
$formproject = new FormProjets($db);
$langs->load('projects');
print '<tr><td>' . $langs->trans('Project') . '</td><td>';
$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1);
print '</td></tr>';
}
// Incoterms
if (!empty($conf->incoterm->enabled))
{
print '<tr>';
print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->libelle_incoterms, 1).'</label></td>';
print '<td colspan="3" class="maxwidthonsmartphone">';
print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms)?$objectsrc->location_incoterms:''));
print '</td></tr>';
}
// Public note
print '<tr><td>'.$langs->trans('NotePublic').'</td>';
print '<td>';
$note_public = $object->getDefaultCreateValueFor('note_public');
$doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td>';// print '
// Private note
print '<tr><td>'.$langs->trans('NotePrivate').'</td>';
print '<td>';
$note_private = $object->getDefaultCreateValueFor('note_private');
$doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td>';
// print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
print '</tr>';
if (empty($reshook) && ! empty($extrafields->attribute_label))
{
print $object->showOptionals($extrafields, 'edit');
}
if (is_object($objectsrc))
{
print "\n<!-- ".$classname." info -->";
print "\n";
print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
$txt=$langs->trans($classname);
if ($classname=='CommandeFournisseur') {
$langs->load('orders');
$txt=$langs->trans("SupplierOrder");
}
print '<tr><td>'.$txt.'</td><td>'.$objectsrc->getNomUrl(1);
// We check if Origin document (id and type is known) has already at least one invoice attached to it
$objectsrc->fetchObjectLinked($originid,$origin,'','invoice_supplier');
$cntinvoice=count($objectsrc->linkedObjects['invoice_supplier']);
if ($cntinvoice>=1)
{
setEventMessages('WarningBillExist', null, 'warnings');
echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['invoice_supplier'])->getNomUrl(1).')';
}
echo '</td></tr>';
print '<tr><td>'.$langs->trans('TotalHT').'</td><td>'.price($objectsrc->total_ht).'</td></tr>';
print '<tr><td>'.$langs->trans('TotalVAT').'</td><td>'.price($objectsrc->total_tva)."</td></tr>";
if ($mysoc->localtax1_assuj=="1" || $object->total_localtax1 != 0) //Localtax1
{
print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax1)."</td></tr>";
}
if ($mysoc->localtax2_assuj=="1" || $object->total_localtax2 != 0) //Localtax2
{
print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax2)."</td></tr>";
}
print '<tr><td>'.$langs->trans('TotalTTC').'</td><td>'.price($objectsrc->total_ttc)."</td></tr>";
if (!empty($conf->multicurrency->enabled))
{
print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td>' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td>' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td>' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
// Other options
$parameters=array();
$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
// Bouton "Create Draft"
print "</table>\n";
dol_fiche_end();
print '<div class="center">';
print '<input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'">';
print ' ';
print '<input type="button" class="button" value="' . $langs->trans("Cancel") . '" onClick="javascript:history.go(-1)">';
print '</div>';
print "</form>\n";
// Show origin lines
if (is_object($objectsrc))
{
print '<br>';
$title=$langs->trans('ProductsAndServices');
print load_fiche_titre($title);
print '<table class="noborder" width="100%">';
$objectsrc->printOriginLinesList();
print '</table>';
}} else { if ($id > 0 || ! empty($ref)) { /* / / / / Fiche en mode visu ou edition / / / / */
$now=dol_now();
$productstatic = new Product($db);
$object->fetch($id,$ref);
$result=$object->fetch_thirdparty();
if ($result < 0) dol_print_error($db);
$societe = new Fournisseur($db);
$result=$societe->fetch($object->socid);
if ($result < 0) dol_print_error($db);
// fetch optionals attributes and labels
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$alreadypaid=$object->getSommePaiement();
/*
* View card
*/
$head = facturefourn_prepare_head($object);
$titre=$langs->trans('SupplierInvoice');
dol_fiche_head($head, 'card', $titre, -1, 'bill');
// Clone confirmation
if ($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"].'?id='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes', 1);
}
// Confirmation de la validation
if ($action == 'valid')
{
// on verifie si l'objet est en numerotation provisoire
$objectref = substr($object->ref, 1, 4);
if ($objectref == 'PROV')
{
$savdate=$object->date;
$numref = $object->getNextNumRef($societe);
}
else
{
$numref = $object->ref;
}
$text=$langs->trans('ConfirmValidateBill',$numref);
/*if (! empty($conf->notification->enabled))
{
require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
$notify=new Notify($db);
$text.='<br>';
$text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object);
}*/
$formquestion=array();
$qualified_for_stock_change=0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
{
$qualified_for_stock_change=$object->hasProductsOrServices(2);
}
else
{
$qualified_for_stock_change=$object->hasProductsOrServices(1);
}
if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
{
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
$formproduct=new FormProduct($db);
$formquestion=array(
//'text' => $langs->trans("ConfirmClone"),
//array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
//array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)));
}
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1, 240);
}
// Confirmation set paid
if ($action == 'paid')
{
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
}
// Confirmation de la suppression de la facture fournisseur
if ($action == 'delete')
{
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
}
if ($action == 'deletepaiement')
{
$payment_id = GETPOST('paiement_id');
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);
}
// Confirmation to delete line
if ($action == 'ask_deleteline')
{
$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1);
}
if (!$formconfirm)
{
$parameters=array('lineid'=>$lineid);
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
}
// Print form confirm
print $formconfirm;
// Supplier invoice card
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
$morehtmlref='<div class="refidno">';
// Ref supplier
$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->facture->creer, 'string', '', 0, 1);
$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->facture->creer, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
// Project
if (! empty($conf->projet->enabled))
{
$langs->load("projects");
$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
if ($user->rights->fournisseur->facture->creer)
{
if ($action != 'classify')
$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
if ($action == 'classify') {
//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
$morehtmlref.='<input type="hidden" name="action" value="classin">';
$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$morehtmlref.=$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
$morehtmlref.='</form>';
} else {
$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
}
} else {
if (! empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
$morehtmlref.=$proj->ref;
$morehtmlref.='</a>';
} else {
$morehtmlref.='';
}
}
}
$morehtmlref.='</div>';
$object->totalpaye = $alreadypaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
// Type
print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
print $object->getLibType();
if ($object->type == FactureFournisseur::TYPE_REPLACEMENT)
{
$facreplaced=new FactureFournisseur($db);
$facreplaced->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE)
{
$facusing=new FactureFournisseur($db);
$facusing->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')';
}
$facidavoir=$object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0)
{
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
$i=0;
foreach($facidavoir as $id)
{
if ($i==0) print ' ';
else print ',';
$facavoir=new FactureFournisseur($db);
$facavoir->fetch($id);
print $facavoir->getNomUrl(1);
}
print ')';
}
if (isset($facidnext) && $facidnext > 0)
{
$facthatreplace=new FactureFournisseur($db);
$facthatreplace->fetch($facidnext);
print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
}
print '</td></tr>';
// Label
print '<tr>';
print '<td>'.$form->editfieldkey("Label",'label',$object->label,$object,($user->rights->fournisseur->facture->creer)).'</td>';
print '<td>'.$form->editfieldval("Label",'label',$object->label,$object,($user->rights->fournisseur->facture->creer)).'</td>';
print '</tr>';
$form_permission = $object->statut<FactureFournisseur::STATUS_CLOSED && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0;
// Date
print '<tr><td>'.$form->editfieldkey("DateInvoice",'datef',$object->datep,$object,$form_permission,'datepicker').'</td><td colspan="3">';
print $form->editfieldval("Date",'datef',$object->datep,$object,$form_permission,'datepicker');
print '</td>';
// Due date
print '<tr><td>'.$form->editfieldkey("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,$form_permission,'datepicker').'</td><td colspan="3">';
print $form->editfieldval("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,$form_permission,'datepicker');
if ($action != 'editdate_lim_reglement' && $object->hasDelay()) {
print img_warning($langs->trans('Late'));
}
print '</td>';
// Conditions de reglement par defaut
$langs->load('bills');
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('PaymentConditions');
print '<td>';
if ($action != 'editconditions' && $user->rights->fournisseur->facture->creer) {
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&id='.$object->id.'">'.img_edit($langs->trans('SetConditions'),1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="2">';
if ($action == 'editconditions')
{
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id,'cond_reglement_id');
}
else
{
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id,'none');
}
print "</td>";
print '</tr>';
// Mode of payment
$langs->load('bills');
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && $user->rights->fournisseur->facture->creer) {
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&id='.$object->id.'">'.img_edit($langs->trans('SetMode'),1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="2">';
if ($action == 'editmode')
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'DBIT');
}
else
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none', 'DBIT');
}
print '</td></tr>';
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
// Multicurrency code
print '<tr>';
print '<td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print fieldLabel('Currency','multicurrency_code');
print '</td>';
if ($action != 'editmulticurrencycode' && ! empty($object->brouillon))
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editmulticurrencycode') {
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'multicurrency_code');
} else {
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
print '<tr>';
print '<td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print fieldLabel('CurrencyRate','multicurrency_tx');
print '</td>';
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
if($action == 'actualizemulticurrencyrate') {
list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
}
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';
}
}
print '</td></tr>';
}
// Bank Account
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if ($action != 'editbankaccount' && $user->rights->fournisseur->facture->creer)
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editbankaccount') {
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
} else {
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
}
print "</td>";
print '</tr>';
// Incoterms
if (!empty($conf->incoterm->enabled))
{
print '<tr><td>';
print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans('IncotermLabel');
print '<td><td align="right">';
if ($user->rights->fournisseur->facture->creer) print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
else print ' ';
print '</td></tr></table>';
print '</td>';
print '<td colspan="3">';
if ($action != 'editincoterm')
{
print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
}
else
{
print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id);
}
print '</td></tr>';
}
// Other attributes
$cols = 2;
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent">';
if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
{
// Multicurrency Amount HT
print '<tr><td class="titlefieldmiddle">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td>' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td>' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td>' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
}
// Amount
print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td><td>'.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).'<div class="inline-block"> ';
if (GETPOST('calculationrule')) $calculationrule=GETPOST('calculationrule','alpha');
else $calculationrule=(empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND)?'totalofround':'roundoftotal');
if ($calculationrule == 'totalofround') $calculationrulenum=1;
else $calculationrulenum=2;
$s=$langs->trans("ReCalculate").' ';
$s.='<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
$s.=' / ';
$s.='<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc",$calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('','help'));
print '</div></td></tr>';
// Amount Local Taxes
//TODO: Place into a function to control showing by country or study better option
if ($societe->localtax1_assuj=="1") //Localtax1
{
print '<tr><td>'.$langs->transcountry("AmountLT1",$societe->country_code).'</td>';
print '<td>'.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).'</td>';
print '</tr>';
}
if ($societe->localtax2_assuj=="1") //Localtax2
{
print '<tr><td>'.$langs->transcountry("AmountLT2",$societe->country_code).'</td>';
print '<td>'.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).'</td>';
print '</tr>';
}
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="3">'.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).'</td></tr>';
print '</table>';
/*
* List of payments
*/
$totalpaye = 0;
$sign = 1;
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign = - 1;
$nbrows=9; $nbcols=3;
if (! empty($conf->projet->enabled)) $nbrows++;
if (! empty($conf->banque->enabled)) { $nbrows++; $nbcols++; }
if (! empty($conf->incoterm->enabled)) $nbrows++;
if (! empty($conf->multicurrency->enabled)) $nbrows += 5;
// Local taxes
if ($societe->localtax1_assuj=="1") $nbrows++;
if ($societe->localtax2_assuj=="1") $nbrows++;
$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,';
$sql.= ' c.id as paiement_type,';
$sql.= ' pf.amount,';
$sql.= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
$sql.= ' WHERE pf.fk_facturefourn = '.$object->id;
$sql.= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$i = 0;
print '<table class="noborder paymenttable" width="100%">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
print '<td>'.$langs->trans('Date').'</td>';
print '<td>'.$langs->trans('Type').'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right">'.$langs->trans('BankAccount').'</td>';
print '<td align="right">'.$langs->trans('Amount').'</td>';
print '<td width="18"> </td>';
print '</tr>';
$var=false;
if ($num > 0)
{
while ($i < $num)
{
$objp = $db->fetch_object($result);
print '<tr class="oddeven"><td>';
$paymentstatic->id=$objp->rowid;
$paymentstatic->datepaye=$db->jdate($objp->dp);
$paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid);;
$paymentstatic->num_paiement=$objp->num_paiement;
$paymentstatic->payment_code=$objp->payment_code;
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>'.dol_print_date($db->jdate($objp->dp), 'day') . '</td>';
print '<td>';
print $form->form_modes_reglement(null, $objp->paiement_type,'none').' '.$objp->num_paiement;
print '</td>';
if (! empty($conf->banque->enabled))
{
$bankaccountstatic->id=$objp->baid;
$bankaccountstatic->ref=$objp->baref;
$bankaccountstatic->label=$objp->baref;
$bankaccountstatic->number = $objp->banumber;
if (! empty($conf->accounting->enabled)) {
$bankaccountstatic->account_number = $objp->account_number;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($objp->fk_accountancy_journal);
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1);
}
print '<td align="right">';
if ($objp->baid > 0) print $bankaccountstatic->getNomUrl(1,'transactions');
print '</td>';
}
print '<td align="right">' . price($sign * $objp->amount) . '</td>';
print '<td align="center">';
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">';
print img_delete();
print '</a>';
}
print '</td>';
print '</tr>';
$totalpaye += $objp->amount;
$i++;
}
}
else
{
print '<tr class="oddeven"><td colspan="'.$nbcols.'" class="opacitymedium">'.$langs->trans("None").'</td><td></td><td></td></tr>';
}
/*
if ($object->paye == 0)
{
print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('AlreadyPaid').' :</td><td align="right">'.price($totalpaye).'</td><td></td></tr>';
print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("Billed").' :</td><td align="right">'.price($object->total_ttc).'</td><td></td></tr>';
$resteapayer = $object->total_ttc - $totalpaye;
print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('RemainderToPay').' :</td>';
print '<td align="right"'.($resteapayer?' class="amountremaintopay"':'').'>'.price($resteapayer).'</td><td></td></tr>';
}
*/
$db->free($result);
}
else
{
dol_print_error($db);
}
if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE)
{
// Total already paid
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($object->type != FactureFournisseur::TYPE_DEPOSIT)
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else
print $langs->trans('AlreadyPaid');
print ' :</td><td align="right"'.(($totalpaye > 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . '</td><td> </td></tr>';
$resteapayer = $object->total_ttc - $totalpaye;
$resteapayeraffiche = $resteapayer;
$cssforamountpaymentcomplete = 'amountpaymentcomplete';
// Loop on each credit note or deposit amount applied
$creditnoteamount = 0;
$depositamount = 0;
/*
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_facture_source";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except_supplier as re";
$sql .= " WHERE fk_facture = " . $object->id;
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
$invoice = new FactureFournisseur($db);
while ($i < $num) {
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->fk_facture_source);
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
print $langs->trans("CreditNote") . ' ';
if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT)
print $langs->trans("Deposit") . ' ';
print $invoice->getNomUrl(0);
print ' :</td>';
print '<td align="right">' . price($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 == FactureFournisseur::TYPE_CREDIT_NOTE)
$creditnoteamount += $obj->amount_ttc;
if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT)
$depositamount += $obj->amount_ttc;
}
} else {
dol_print_error($db);
}
*/
// Paye partiellement 'escompte'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
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;
$cssforamountpaymentcomplete = '';
}
// Paye partiellement ou Abandon 'badsupplier'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
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;
$cssforamountpaymentcomplete = '';
}
// Paye partiellement ou Abandon 'product_returned'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
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;
$cssforamountpaymentcomplete = '';
}
// Paye partiellement ou Abandon 'abandon'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
$text = $langs->trans("HelpAbandonOther");
if ($object->close_note)
$text .= '<br><br><b>' . $langs->trans("Reason") . '</b>:' . $object->close_note;
print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = '';
}
// Billed
print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($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 $langs->trans('ExcessReceived');
print ' :</td>';
print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':$cssforamountpaymentcomplete).'>' . price($resteapayeraffiche) . '</td>';
print '<td class="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">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($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 $langs->trans('ExcessPaydBack');
print ' :</td>';
print '<td align="right" bgcolor="#f0f0f0"><b>' . price($sign * $resteapayeraffiche) . '</b></td>';
print '<td class="nowrap"> </td></tr>';
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// $object->total_ttc).'</b></td><td> </td></tr>';
}
print '</table>';
print '</div>';
print '</div>';
print '</div>';
print '<div class="clearboth"></div><br>';
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
{
$blocname = 'contacts';
$title = $langs->trans('ContactsAddresses');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB))
{
$colwidth=20;
$blocname = 'notes';
$title = $langs->trans('Notes');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
/*
* Lines
*/
print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline')?'#add':'#line_'.GETPOST('lineid')).'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">';
print '<input type="hidden" name="mode" value="">';
print '<input type="hidden" name="id" value="'.$object->id.'">';
print '<input type="hidden" name="socid" value="'.$societe->id.'">';
if (! empty($conf->use_javascript_ajax) && $object->statut == FactureFournisseur::STATUS_DRAFT) {
include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
}
print '<div class="div-table-responsive">';
print '<table id="tablelines" class="noborder noshadow" width="100%">';
global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
$forceall=1; $senderissupplier=1; $dateSelector=0; $inputalsopricewithtax=1;
// Show object lines
if (! empty($object->lines))
$ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
$num=count($object->lines);
// Form to add new line
if ($object->statut == FactureFournisseur::STATUS_DRAFT && $user->rights->fournisseur->facture->creer)
{
if ($action != 'editline')
{
$var = true;
// Add free products/services
$object->formAddObjectLine(1, $societe, $mysoc);
$parameters = array();
$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
}
}
print '</table>';
print '</div>';
print '</form>';
dol_fiche_end();
if ($action != 'presend')
{
/*
* Boutons actions
*/
print '<div class="tabsAction">';
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
if (empty($reshook))
{
// Modify a validated invoice with no payments
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit">'.$langs->trans('Modify').'</a></div>';
}
// Reopen a standard paid invoice
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely)
{
if (! $facidnext && $object->close_code != 'replaced' && $user->rights->fournisseur->facture->creer) // Not replaced by another invoice
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen">'.$langs->trans('ReOpen').'</a></div>';
}
else
{
if ($user->rights->fournisseur->facture->creer) {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span></div>';
} elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
print '<div class="inline-block divButAction"><span class="butActionRefused">'.$langs->trans('ReOpen').'</span></div>';
}
}
}
// Send by mail
if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED))
{
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendByMail').'</a></div>';
}
else print '<div class="inline-block divButAction"><span class="butActionRefused">'.$langs->trans('SendByMail').'</a></div>';
}
// Make payments
if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create'.($object->fk_account>0?'&accountid='.$object->fk_account:'').'">'.$langs->trans('DoPayment').'</a></div>'; // must use facid because id is for payment id not invoice
}
// Classify paid
if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid"';
print '>'.$langs->trans('ClassifyPaid').'</a></div>';
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
// Reverse back money or convert to reduction
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
// For credit note only
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0)
{
if ($resteapayer == 0)
{
print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a></div>';
}
}
// For credit note
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() == 0) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
}
// For deposit invoice
if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->paye == 1 && $resteapayer == 0 && $user->rights->fournisseur->facture->creer && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
}
}
// Validate
if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_DRAFT)
{
if (count($object->lines))
{
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=valid"';
print '>'.$langs->trans('Validate').'</a></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
print '>'.$langs->trans('Validate').'</a></div>';
}
}
}
// Create event
if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&origin=' . $object->element . '&originid=' . $object->id . '&socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
}
// Clone
if ($action != 'edit' && $user->rights->fournisseur->facture->creer)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=clone&socid='.$object->socid.'">'.$langs->trans('ToClone').'</a></div>';
}
// Create a credit note
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $user->rights->fournisseur->facture->creer)
{
if (! $objectidnext)
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&fac_avoir=' . $object->id . '&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
}
}
// Delete
if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer)
{
if ($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"].'?id='.$object->id.'&action=delete">'.$langs->trans('Delete').'</a></div>';
}
}
print '</div>';
if ($action != 'edit')
{
print '<div class="fichecenter"><div class="fichehalfleft">';
/*
* Documents generes
*/
$ref=dol_sanitizeFileName($object->ref);
$subdir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref;
$filedir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
$urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id;
$genallowed=$user->rights->fournisseur->facture->creer;
$delallowed=$user->rights->fournisseur->facture->supprimer;
$modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF));
print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang);
$somethingshown=$formfile->numoffiles;
// Show links to link elements
$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier'));
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
//print '</td><td valign="top" width="50%">';
//print '<br>';
// List of actions on element
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
$formactions=new FormActions($db);
$somethingshown=$formactions->showactions($object,'invoice_supplier',$socid,0,'listaction'.($genallowed?'largetitle':''));
print '</div></div></div>';
//print '</td></tr></table>';
}
}
}
/*
* Show mail form
*/
if (GETPOST('modelselected')) {
$action = 'presend';
}
if ($action == 'presend')
{
$ref = dol_sanitizeFileName($object->ref);
include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
$fileparams = dol_most_recent_file($conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref, preg_quote($ref,'/').'([^\-])+');
$file=$fileparams['fullname'];
// 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 = $object->thirdparty->default_lang;
if (!empty($newlang))
{
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('bills');
}
// Build document if it not exists
if (! $file || ! is_readable($file))
{
$result = $object->generateDocument(GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0)
{
dol_print_error($db,$object->error,$object->errors);
exit;
}
$fileparams = dol_most_recent_file($conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref, preg_quote($ref,'/').'([^\-])+');
$file=$fileparams['fullname'];
}
print '<div id="formmailbeforetitle" name="formmailbeforetitle"></div>';
print '<div class="clearboth"></div>';
print '<br>';
print load_fiche_titre($langs->trans('SendBillByMail'));
dol_fiche_head('');
// Cree l'objet formulaire mail
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
$formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang);
$formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user'));
if($formmail->fromtype === 'user'){
$formmail->fromid = $user->id;
}
$formmail->trackid='sin'.$object->id;
if (! empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2)) // If bit 2 is set
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'sin'.$object->id);
}
$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;
$formmail->withtopic=$outputlangs->trans('SendBillRef','__REF__');
$formmail->withfile=2;
$formmail->withbody=1;
$formmail->withdeliveryreceipt=1;
$formmail->withcancel=1;
// Tableau des substitutions
$formmail->setSubstitFromObject($object);
$formmail->substit['__SUPPLIERINVREF__']=$object->ref;
//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_invoice_supplier_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
$formmail->param['action']='send';
$formmail->param['models']='invoice_supplier_send';
$formmail->param['models_id']=GETPOST('modelmailselected','int');
$formmail->param['facid']=$object->id;
$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id;
// Init list of files
if (GETPOST("mode")=='init')
{
$formmail->clear_attached_files();
$formmail->add_attached_files($file,basename($file),dol_mimetype($file));
}
// Show form
print $formmail->get_form();
dol_fiche_end();
}
}}
// End of page print ' Githubissues.
Issue The product search filed to select products is not available in Supplier Invoice/Supplier Order, so it much time and attention to see and then select from a long list. How can we add any product search field in Supplier Order/Invoice? as it is available in Customer order/Customer Invoice.
Environment
Report