';
+ print '';
+ print "\n";
+
+ print $form->buttonsSaveCancel("Create");
+
+ print "\n";
+ } else {
+ dol_print_error('', "Error, no invoice " . $object->id);
+ }
+} else {
+ /*
+ * View mode
+ */
+ if ($object->id > 0) {
+ $object->fetch($object->id);
+ $object->fetch_thirdparty();
+
+ // Confirmation de la suppression d'une ligne produit
+ if ($action == 'ask_deleteline') {
+ $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id . '&lineid=' . $lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
+ }
+
+ // Confirm delete of repeatable invoice
+ if ($action == 'ask_deleteinvoice') {
+ $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteRepeatableInvoice'), $langs->trans('ConfirmDeleteRepeatableInvoice'), 'confirm_deleteinvoice', '', 'no', 1);
+ }
+
+ print $formconfirm;
+
+ $author = new User($db);
+ $author->fetch($object->user_author);
+
+ $head = supplier_invoice_rec_prepare_head($object);
+
+ print dol_get_fiche_head($head, 'card', $langs->trans('RepeatableInvoice'), -1, 'bill'); // Add a div
+
+ // Recurring invoice content
+
+ $linkback = '
' . $langs->trans('BackToList') . ' ';
+
+ $morehtmlref = '';
+ if ($action != 'edittitle') {
+ $morehtmlref .= $form->editfieldkey($object->titre, 'title', $object->titre, $object, $usercancreate, '', '', 0, 2);
+ } else {
+ $morehtmlref .= $form->editfieldval('', 'title', $object->titre, $object, $usercancreate, 'string');
+ }
+ $morehtmlref .= '
';
+ //Ref supplier
+ $morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', 0, 1);
+ $morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', null, null, '', 1);
+ // Thirdparty
+ $morehtmlref .= '
' . $langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+
+ // Project
+ if (! empty($conf->projet->enabled)) {
+ $langs->load('projects');
+ $morehtmlref .= '
' . $langs->trans('Project') . ' ';
+ if ($usercancreate) {
+ if ($action != 'classify') {
+ $morehtmlref .= '
' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : ';
+ }
+ if ($action == 'classify') {
+ $morehtmlref .= '
';
+ } 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)) {
+ $project = new Project($db);
+ $project->fetch($object->fk_project);
+ $morehtmlref .= ' : ' . $project->getNomUrl(1);
+ if ($project->title) {
+ $morehtmlref .= ' - ' . $project->title;
+ }
+ } else {
+ $morehtmlref .= '';
+ }
+ }
+ }
+ $morehtmlref .= '
';
+
+ $morehtmlright = '';
+
+ dol_banner_tab($object, 'ref', $linkback, 1, 'title', 'none', $morehtmlref, '', 0, '', $morehtmlright);
+
+ print '
';
+ print '
';
+ print '
';
+
+ print '
';
+
+ print '' . $langs->trans('Author') . ' ';
+ print $author->getNomUrl(-1);
+ print " ';
+ print '' . $form->editfieldkey("Label", 'libelle', $object->libelle, $object, $usercancreate) . ' ';
+ print '' . $form->editfieldval("Label", 'libelle', $object->libelle, $object, $usercancreate) . ' ';
+ print ' ';
+
+ print '' . $langs->trans('AmountHT') . ' ';
+ print '' . price($object->total_ht, '', $langs, 1, -1, -1, $conf->currency) . ' ';
+ print '' . $langs->trans("AmountVAT") . ' ' . price($object->total_tva, '', $langs, 1, -1, -1, $conf->currency) . ' ';
+ print '' . $langs->transcountry("AmountLT1", $mysoc->country_code) . ' ';
+ print '' . price($object->total_localtax1, 1, '', 1, -1, -1, $conf->currency) . ' ' . $langs->transcountry("AmountLT2", $mysoc->country_code) . ' ';
+ print '' . price($object->total_localtax2, 1, '', 1, -1, -1, $conf->currency) . ' ' . $langs->trans("AmountTTC") . ' ' . price($object->total_ttc, '', $langs, 1, -1, -1, $conf->currency) . ' ';
+ print '';
+ print '';
+ print ' ';
+ if ($action == 'editconditions') {
+ $form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->cond_reglement_id, 'cond_reglement_id');
+ } else {
+ $form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->cond_reglement_id, 'none');
+ }
+
+ print ' ';
+ print '';
+ print ' ';
+ if ($action == 'editmode') {
+ $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
+ } else {
+ $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->mode_reglement_id, 'none');
+ }
+ print ' ';
+ print '';
+ print '';
+ print ' ';
+ $htmlname = (($usercancreate && $action == 'editmulticurrencycode') ? 'multicurrency_code' : 'none');
+ $form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, $htmlname);
+ print ' ';
+
+ // Multicurrency rate
+ if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
+ print '';
+ print '';
+ print '';
+ print ' ';
+ if ($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, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $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 '';
+ }
+ }
+ print ' ';
+ }
+ }
+
+ // Help of substitution key
+ $dateexample = dol_now();
+ if (! empty($object->frequency) && ! empty($object->date_when)) {
+ $dateexample = $object->date_when;
+ }
+
+ $substitutionarray = getCommonSubstitutionArray($langs, 2, null, $object);
+
+ $substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = $langs->trans("PreviousMonthOfInvoice") . ' (' . $langs->trans("Example") . ': ' . dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m') . ')';
+ $substitutionarray['__INVOICE_MONTH__'] = $langs->trans("MonthOfInvoice") . ' (' . $langs->trans("Example") . ': ' . dol_print_date($dateexample, '%m') . ')';
+ $substitutionarray['__INVOICE_NEXT_MONTH__'] = $langs->trans("NextMonthOfInvoice") . ' (' . $langs->trans("Example") . ': ' . dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m') . ')';
+ $substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = $langs->trans("TextPreviousMonthOfInvoice") . ' (' . $langs->trans("Example") . ': ' . dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B') . ')';
+ $substitutionarray['__INVOICE_MONTH_TEXT__'] = $langs->trans("TextMonthOfInvoice") . ' (' . $langs->trans("Example") . ': ' . dol_print_date($dateexample, '%B') . ')';
+ $substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = $langs->trans("TextNextMonthOfInvoice") . ' (' . $langs->trans("Example") . ': ' . dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B') . ')';
+ $substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = $langs->trans("PreviousYearOfInvoice") . ' (' . $langs->trans("Example") . ': ' . dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y') . ')';
+ $substitutionarray['__INVOICE_YEAR__'] = $langs->trans("YearOfInvoice") . ' (' . $langs->trans("Example") . ': ' . dol_print_date($dateexample, '%Y') . ')';
+ $substitutionarray['__INVOICE_NEXT_YEAR__'] = $langs->trans("NextYearOfInvoice") . ' (' . $langs->trans("Example") . ': ' . dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y') . ')';
+ // Only on template invoices
+ $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = $langs->trans("DateNextInvoiceBeforeGen") . ' (' . $langs->trans("Example") . ': ' . dol_print_date(($object->date_when ? $object->date_when : dol_now()), 'dayhour') . ')';
+ $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = $langs->trans("DateNextInvoiceAfterGen") . ' (' . $langs->trans("Example") . ': ' . dol_print_date(dol_time_plus_duree(($object->date_when ? $object->date_when : dol_now()), $object->frequency, $object->unit_frequency), 'dayhour') . ')';
+ $substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $object->nb_gen_done;
+ $substitutionarray['__INVOICE_COUNTER_MAX__'] = $object->nb_gen_max;
+
+ $htmltext = '' . $langs->trans("FollowingConstantsWillBeSubstituted") . ': ';
+
+ // Note public
+ print '';
+ print $form->editfieldkey($form->textwithpicto($langs->trans('NotePublic'), $htmltext, 1, 'help', '', 0, 2, 'notepublic'), 'note_public', $object->note_public, $object, $usercancreate);
+ print ' ';
+ print $form->editfieldval($langs->trans("NotePublic"), 'note_public', $object->note_public, $object, $usercancreate, 'textarea:' . ROWS_4 . ':90%', '', null, null, '', 1);
+ print ' ';
+ print '';
+ print $form->editfieldkey($form->textwithpicto($langs->trans("NotePrivate"), $htmltext, 1, 'help', '', 0, 2, 'noteprivate'), 'note_private', $object->note_private, $object, $usercancreate);
+ print ' ';
+ print $form->editfieldval($langs->trans("NotePrivate"), 'note_private', $object->note_private, $object, $usercancreate, 'textarea:' . ROWS_4 . ':90%', '', null, null, '', 1);
+ print ' ';
+ print '';
+ print '';
+ print ' ';
+ if ($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 " ";
+ print '';
+ print '';
+ print $langs->trans('Model');
+ print ' ';
+ if ($action != 'editmodelpdf' && $usercancreate && $object->statut == FactureFournisseurRec::STATUS_NOTSUSPENDED) {
+ print ' ' . img_edit($langs->trans('SetModel'), 1) . '
';
+ print ' ';
+ if ($action == 'editmodelpdf') {
+ include_once DOL_DOCUMENT_ROOT . '/core/modules/supplier_invoice/modules_facturefournisseur.php';
+ $list = array();
+ $models = ModelePDFSuppliersInvoices::liste_modeles($db);
+ foreach ($models as $k => $model) {
+ $list[] = str_replace(':', '|', $k) . ':' . $model;
+ }
+ $select = 'select;' . implode(',', $list);
+ //TODO : Droits
+ print $form->editfieldval($langs->trans('Model'), 'modelpdf', $object->model_pdf, $object, $usercancreate, $select);
+ } else {
+ print $object->model_pdf;
+ }
+ print " ";
+ print '
';
+
+ print '
';
+ print '
';
+ print '
';
+
+ /*
+ * Recurrence
+ */
+ $title = $langs->trans("Recurrence");
+ //print load_fiche_titre($title, '', 'calendar');
+
+ print '
';
+
+ print '' . img_picto('', 'recurring', 'class="pictofixedwidth"') . $title . ' ';
+ print '';
+ print ' ';
+ if ($action == 'editfrequency') {
+ print '';
+ } else {
+ if ($object->frequency > 0) {
+ print $langs->trans('FrequencyPer_' . $object->unit_frequency, $object->frequency);
+ } else {
+ print $langs->trans("NotARecurringInvoiceTemplate");
+ }
+ }
+ print ' ';
+ if ($action == 'date_when' || $object->frequency > 0) {
+ print $form->editfieldkey($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $usercancreate, 'day');
+ } else {
+ print $langs->trans("NextDateToExecution");
+ }
+ print ' ';
+ if ($action == 'date_when' || $object->frequency > 0) {
+ print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $usercancreate, 'day', $object->date_when, null, '', '', 0, 'strikeIfMaxNbGenReached');
+ }
+ //var_dump(dol_print_date($object->date_when+60, 'dayhour').' - '.dol_print_date($now, 'dayhour'));
+ if (! $object->isMaxNbGenReached()) {
+ if (! $object->suspended && $action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) {
+ print img_warning($langs->trans("Late"));
+ }
+ } else {
+ print img_info($langs->trans("MaxNumberOfGenerationReached"));
+ }
+ print ' ';
+ print '';
+ if ($action == 'nb_gen_max' || $object->frequency > 0) {
+ print $form->editfieldkey($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, $object, $usercancreate);
+ } else {
+ print $langs->trans("MaxPeriodNumber");
+ }
+ print ' ';
+ if ($action == 'nb_gen_max' || $object->frequency > 0) {
+ print $form->editfieldval($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max ? $object->nb_gen_max : '', $object, $usercancreate);
+ } else {
+ print '';
+ }
+ print ' ';
+ print '';
+ if ($action == 'auto_validate' || $object->frequency > 0) {
+ print $form->editfieldkey($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $usercancreate);
+ } else {
+ print $langs->trans("StatusOfGeneratedInvoices");
+ }
+ print ' ';
+ $select = 'select;0:' . $langs->trans('BillStatusDraft') . ',1:' . $langs->trans('BillStatusValidated');
+ if ($action == 'auto_validate' || $object->frequency > 0) {
+ print $form->editfieldval($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $usercancreate, $select);
+ }
+ print ' ';
+ // Auto generate documents
+ if (! empty($conf->global->INVOICE_REC_CAN_DISABLE_DOCUMENT_FILE_GENERATION)) {
+ print '';
+ print '';
+ if ($action == 'generate_pdf' || $object->frequency > 0) {
+ print $form->editfieldkey($langs->trans("StatusOfGeneratedDocuments"), 'generate_pdf', $object->generate_pdf, $object, $usercancreate);
+ } else {
+ print $langs->trans("StatusOfGeneratedDocuments");
+ }
+ print ' ';
+ print '';
+ $select = 'select;0:' . $langs->trans('DoNotGenerateDoc') . ',1:' . $langs->trans('AutogenerateDoc');
+ if ($action == 'generate_pdf' || $object->frequency > 0) {
+ print $form->editfieldval($langs->trans("StatusOfGeneratedDocuments"), 'generate_pdf', $object->generate_pdf, $object, $usercancreate, $select);
+ }
+ print ' ';
+ print ' ';
+ } else {
+ print '
';
+
+ // Frequencry/Recurring section
+ if ($object->frequency > 0) {
+ print '
';
+
+ if (empty($conf->cron->enabled)) {
+ print info_admin($langs->trans("EnableAndSetupModuleCron", $langs->transnoentitiesnoconv("Module2300Name")));
+ }
+
+ print '
';
+ print '
';
+
+ // Nb of generation already done
+ print '' . $langs->trans("NbOfGenerationDone") . ' ';
+ print '';
+ print $object->nb_gen_done ? $object->nb_gen_done : '0';
+ print ' ';
+ print '';
+ print $langs->trans("DateLastGeneration");
+ print ' ';
+ print dol_print_date($object->date_last_gen, 'dayhour');
+ print ' ';
+ print '
';
+
+ print '
';
+ }
+
+ print '
';
+ print '
';
+
+ print '
';
+
+ // Lines
+ print '
\n";
+
+ print dol_get_fiche_end();
+
+ /*
+ * Action bar
+ */
+ print '
';
+
+ if (empty($object->suspended)) {
+ if ($usercancreate) {
+ if (! empty($object->frequency) && $object->nb_gen_max > 0 && ($object->nb_gen_done >= $object->nb_gen_max)) {
+ print '
';
+ } else {
+ if (empty($object->frequency) || $object->date_when <= $nowlasthour) {
+ print '
';
+ } else {
+ print '
';
+ }
+ }
+ } else {
+ print '
';
+ }
+ }
+
+ if ($usercancreate) {
+ if (empty($object->suspended)) {
+ print '
';
+ } else {
+ print '
';
+ }
+ }
+
+ //if ($object->statut == Facture::STATUS_DRAFT && ($user->rights->fournisseur->facture->supprimer || $user->rights->supplier_invoice->supprimer))
+ if (($user->rights->fournisseur->facture->supprimer || $user->rights->supplier_invoice->supprimer)) {
+ print '
';
+ }
+
+ print '
';
+
+ print '
';
+ print '
'; // ancre
+
+ // Show links to link elements
+ $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
+
+ $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
+
+ print '
';
+ }
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 76159d177c5..b98ef2f8cc6 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -37,6 +37,7 @@ 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/fournisseur.facture-rec.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
@@ -883,8 +884,52 @@ if (empty($reshook)) {
}
}
+ // Standard invoice or Deposit invoice, created from a Predefined template invoice
+ if ((GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0) {
+ if (empty($dateinvoice)) {
+ $error++;
+ setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
+ $action = 'create';
+ } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+ $error++;
+ setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
+ $action = 'create';
+ }
+
+ if (!$error) {
+ $object->socid = GETPOST('socid', 'int');
+ $object->type = GETPOST('type');
+ $object->ref = GETPOST('ref');
+ $object->date = $dateinvoice;
+ $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
+ $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
+ $object->ref_client = GETPOST('ref_client');
+ $object->model_pdf = GETPOST('model');
+ $object->fk_project = GETPOST('projectid', 'int');
+ $object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
+ $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
+ $object->fk_account = GETPOST('fk_account', 'int');
+ $object->amount = price2num(GETPOST('amount'));
+ $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
+ $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
+ $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');
+
+ // Source facture
+ $object->fac_rec = GETPOST('fac_rec', 'int');
+ $fac_rec = new FactureFournisseurRec($db);
+ $fac_rec->fetch($object->fac_rec);
+ $fac_rec->fetch_lines();
+ $object->lines = $fac_rec->lines;
+
+ $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
+ }
+ }
+
// Standard invoice or Deposit invoice, not from a Predefined template invoice
- if (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT) {
+ if (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && GETPOST('fac_rec') <= 0) {
if (GETPOST('socid', 'int') < 1) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
$action = 'create';
@@ -1957,11 +2002,17 @@ if ($action == 'create') {
// Ref
print '
'.$langs->trans('Ref').' '.$langs->trans('Draft').' ';
+ $exampletemplateinvoice = new FactureFournisseurRec($db);
+ $invoice_predefined = new FactureFournisseurRec($db);
+ if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
+ $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
+ }
+
// Third party
print '
'.$langs->trans('Supplier').' ';
print '';
- if ($societe->id > 0) {
+ if ($societe->id > 0 && (!GETPOST('fac_rec', 'int') || !empty($invoice_predefined->frequency))) {
$absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
print $societe->getNomUrl(1, 'supplier');
print ' ';
+ // Overwrite some values if creation of invoice is from a predefined invoice
+ if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
+ $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
+
+ $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
+ if (empty($projectid)) {
+ $projectid = $invoice_predefined->fk_project;
+ }
+ $cond_reglement_id = $invoice_predefined->cond_reglement_id;
+ $mode_reglement_id = $invoice_predefined->mode_reglement_id;
+ $fk_account = $invoice_predefined->fk_account;
+ $note_public = $invoice_predefined->note_public;
+ $note_private = $invoice_predefined->note_private;
+
+ if (!empty($invoice_predefined->multicurrency_code)) {
+ $currency_code = $invoice_predefined->multicurrency_code;
+ }
+ if (!empty($invoice_predefined->multicurrency_tx)) {
+ $currency_tx = $invoice_predefined->multicurrency_tx;
+ }
+
+ $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
+ $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_rec as r';
+ $sql .= ' WHERE r.fk_soc = '. (int) $invoice_predefined->socid;
+
+ $resql = $db->query($sql);
+ if ($resql) {
+ $num = $db->num_rows($resql);
+ $i = 0;
+
+ if ($num > 0) {
+ print '
'.$langs->trans('CreateFromRepeatableInvoice').' ';
+ //print ''; // We may want to change the template to use
+ print 'rowid) {
+ print ' selected';
+ $exampletemplateinvoice->fetch(GETPOST('fac_rec', 'int'));
+ }
+ print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").') ';
+ $i++;
+ }
+ print ' ';
+ // Option to reload page to retrieve customer informations. Note, this clear other input
+ if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
+ print '';
+ }
+ print ' ';
+ }
+ $db->free($resql);
+ } else {
+ dol_print_error($db);
+ }
+ }
+
// Ref supplier
print '
'.$langs->trans('RefSupplier').' ';
}
+ // Help of substitution key
+ $htmltext = '';
+ if (GETPOST('fac_rec', 'int') > 0) {
+ $dateexample = $newdateinvoice ? $newdateinvoice : $dateinvoice;
+ if (empty($dateexample)) {
+ $dateexample = dol_now();
+ }
+ $substitutionarray = array(
+ '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
+ '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
+ '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
+ '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
+ '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
+ '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
+ '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
+ '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
+ '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
+ '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
+ '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
+ );
+
+ $htmltext = '
'.$langs->trans("FollowingConstantsWillBeSubstituted").': ';
+ }
+
// Intracomm report
if (!empty($conf->intracommreport->enabled)) {
$langs->loadLangs(array("intracommreport"));
@@ -2776,6 +2925,19 @@ if ($action == 'create') {
print '
';
}
}
+
+ if ($object->fk_fac_rec_source > 0) {
+ $tmptemplate = new FactureFournisseurRec($db);
+ $result = $tmptemplate->fetch($object->fk_fac_rec_source);
+ if ($result > 0) {
+ print '
';
+ $link = ''.dol_escape_htmltag($tmptemplate->titre).' ';
+ $s = $langs->transnoentities("GeneratedFromSupplierTemplate", $link);
+
+ print $s;
+ print ' ';
+ }
+ }
print '';
@@ -3559,6 +3721,13 @@ if ($action == 'create') {
print '
socid.'">'.$langs->trans('ToClone').' ';
}
+ // Clone as predefined / Create template
+ if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut == 0 && $usercancreate) {
+ if (!$objectidnext && count($object->lines) > 0) {
+ print '
'.$langs->trans("ChangeIntoRepeatableInvoice").' ';
+ }
+ }
+
// Delete
$isErasable = $object->is_erasable();
if ($action != 'confirm_edit' && ($user->rights->fournisseur->facture->supprimer || ($usercancreate && $isErasable == 1))) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
diff --git a/htdocs/fourn/facture/list-rec.php b/htdocs/fourn/facture/list-rec.php
new file mode 100644
index 00000000000..7da3a224d4f
--- /dev/null
+++ b/htdocs/fourn/facture/list-rec.php
@@ -0,0 +1,922 @@
+
+ * Copyright (C) 2004-2016 Laurent Destailleur
+ * Copyright (C) 2005-2012 Regis Houssin
+ * Copyright (C) 2013 Florian Henry
+ * Copyright (C) 2013 Juanjo Menent
+ * Copyright (C) 2015 Jean-François Ferry
+ * Copyright (C) 2012 Cedric Salvador
+ * Copyright (C) 2015-2021 Alexandre Spangaro
+ * Copyright (C) 2016 Meziane Sof
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see %s already exists.
+ErrorTitleAlreadyExists=Title %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
ErrorEmailAlreadyExists=Email %s already exists.
diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang
index ca9ee174d29..15da3f0638a 100644
--- a/htdocs/langs/en_US/suppliers.lang
+++ b/htdocs/langs/en_US/suppliers.lang
@@ -47,3 +47,10 @@ BuyerName=Buyer name
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All references of vendor
BuyingPriceNumShort=Vendor prices
+RepeatableSupplierInvoice=Template supplier invoice
+RepeatableSupplierInvoices=Template supplier invoices
+RepeatableSupplierInvoicesList=Template supplier invoices
+RecurringSupplierInvoices=Recurring supplier invoices
+ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
+GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
+SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 80814e27ed2..80d4034a1ba 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -8,7 +8,7 @@ ErrorBadEMail=L'email '%s' est invalide
ErrorBadMXDomain=L'email %s semble incorrect (domaine n'a pas d'enregistrement MX valide)
ErrorBadUrl=L'URL '%s' est invalide
ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée.
-ErrorRefAlreadyExists=Le référence %s existe déjà.
+ErrorRefAlreadyExists=La référence %s existe déjà.
ErrorLoginAlreadyExists=L'identifiant %s existe déjà.
ErrorGroupAlreadyExists=Le groupe %s existe déjà.
ErrorEmailAlreadyExists=L'e-mail %s existe déjà.
diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang
index 0d0bf4528a5..dd5402d66ae 100644
--- a/htdocs/langs/fr_FR/suppliers.lang
+++ b/htdocs/langs/fr_FR/suppliers.lang
@@ -46,4 +46,4 @@ ReputationForThisProduct=Réputation
BuyerName=Nom de l'acheteur
AllProductServicePrices=Tous les prix du produits / service
AllProductReferencesOfSupplier=Toutes les références du fournisseur
-BuyingPriceNumShort=Prix fournisseurs
+BuyingPriceNumShort=Prix fournisseurs
\ No newline at end of file