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@ -8,7 +8,7 @@
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* Copyright (C) 2013-2015 Philippe Grand <philippe.grand@atoo-net.com>
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* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2016-2020 Alexandre Spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2016-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
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* Copyright (C) 2019 Ferran Marcet <fmarcet@2byte.es>
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*
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@ -112,18 +112,18 @@ $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture',
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// Common permissions
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$usercanread = $user->rights->fournisseur->facture->lire;
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$usercancreate = $user->rights->fournisseur->facture->creer;
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$usercandelete = $user->rights->fournisseur->facture->supprimer;
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$usercancreate = $user->rights->fournisseur->facture->creer;
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$usercandelete = $user->rights->fournisseur->facture->supprimer;
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// Advanced permissions
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$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)));
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$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send);
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// Permissions for includes
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$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
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$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
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$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
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$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdown.inc.php
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$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
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$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
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$error = 0;
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@ -283,6 +283,32 @@ if (empty($reshook)) {
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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}
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} elseif ($action == 'confirm_paid_partially' && $confirm == 'yes') {
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// Classif "paid partialy"
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$object->fetch($id);
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$close_code = GETPOST("close_code", 'restricthtml');
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$close_note = GETPOST("close_note", 'restricthtml');
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if ($close_code) {
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$result = $object->setPaid($user, $close_code, $close_note);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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}
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} else {
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
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}
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} elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
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// Classify "abandoned"
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$object->fetch($id);
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$close_code = GETPOST("close_code", 'restricthtml');
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$close_note = GETPOST("close_note", 'restricthtml');
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if ($close_code) {
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$result = $object->setCanceled($user, $close_code, $close_note);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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}
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} else {
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
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}
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}
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// Set supplier ref
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@ -497,11 +523,15 @@ if (empty($reshook)) {
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// Loop on each vat rate
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$i = 0;
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foreach ($object->lines as $line) {
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if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9
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// no need to create discount if amount is null
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if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
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$keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
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$amount_ht[$line->tva_tx] += $line->total_ht;
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$amount_tva[$line->tva_tx] += $line->total_tva;
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$amount_ttc[$line->tva_tx] += $line->total_ttc;
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$multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
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$multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
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$multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
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$i++;
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}
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}
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@ -515,6 +545,9 @@ if (empty($reshook)) {
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$amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
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$amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
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$amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
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$multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
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$multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
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$multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
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}
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}
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}
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@ -574,6 +607,7 @@ if (empty($reshook)) {
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$discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
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$discount->amount_tva = 0;
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$discount->tva_tx = 0;
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$discount->vat_src_code = '';
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$result = $discount->create($user);
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if ($result < 0) {
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@ -585,7 +619,20 @@ if (empty($reshook)) {
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$discount->amount_ht = abs($amount_ht[$tva_tx]);
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$discount->amount_tva = abs($amount_tva[$tva_tx]);
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$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
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$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
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$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
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$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
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// Clean vat code
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$reg = array();
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$vat_src_code = '';
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if (preg_match('/\((.*)\)/', $tva_tx, $reg)) {
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$vat_src_code = $reg[1];
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$tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
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}
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$discount->tva_tx = abs($tva_tx);
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$discount->vat_src_code = $vat_src_code;
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$result = $discount->create($user);
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if ($result < 0) {
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@ -628,7 +675,7 @@ if (empty($reshook)) {
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}
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}
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} elseif ($action == 'add' && $usercancreate) {
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// Create
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// Insert new invoice in database
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if ($socid > 0) {
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$object->socid = GETPOST('socid', 'int');
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}
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@ -813,7 +860,7 @@ if (empty($reshook)) {
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}
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}
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// Standard or deposit
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// Standard invoice or Deposit invoice, created from a Predefined template invoice
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if (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT) {
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if (GETPOST('socid', 'int') < 1) {
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setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
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@ -843,24 +890,26 @@ if (empty($reshook)) {
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$tmpproject = GETPOST('projectid', 'int');
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// Creation invoice
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$object->ref = GETPOST('ref', 'nohtml');
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$object->ref_supplier = GETPOST('ref_supplier', 'nohtml');
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$object->socid = GETPOST('socid', 'int');
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$object->libelle = GETPOST('label', 'nohtml'); // deprecated
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$object->label = GETPOST('label', 'nohtml');
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$object->date = $dateinvoice;
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$object->date_echeance = $datedue;
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$object->note_public = GETPOST('note_public', 'restricthtml');
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$object->note_private = GETPOST('note_private', 'restricthtml');
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$object->cond_reglement_id = GETPOST('cond_reglement_id');
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$object->mode_reglement_id = GETPOST('mode_reglement_id');
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$object->fk_account = GETPOST('fk_account', 'int');
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$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
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$object->fk_incoterms = GETPOST('incoterm_id', 'int');
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$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
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$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
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$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
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$object->transport_mode_id = GETPOST('transport_mode_id');
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$object->socid = GETPOST('socid', 'int');
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$object->type = GETPOST('type');
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$object->ref = GETPOST('ref', 'nohtml');
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$object->ref_supplier = GETPOST('ref_supplier', 'nohtml');
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$object->socid = GETPOST('socid', 'int');
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$object->libelle = GETPOST('label', 'nohtml'); // deprecated
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$object->label = GETPOST('label', 'nohtml');
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$object->date = $dateinvoice;
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$object->date_echeance = $datedue;
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$object->note_public = GETPOST('note_public', 'restricthtml');
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$object->note_private = GETPOST('note_private', 'restricthtml');
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$object->cond_reglement_id = GETPOST('cond_reglement_id');
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$object->mode_reglement_id = GETPOST('mode_reglement_id');
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$object->fk_account = GETPOST('fk_account', 'int');
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$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
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$object->fk_incoterms = GETPOST('incoterm_id', 'int');
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$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
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$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
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$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
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$object->transport_mode_id = GETPOST('transport_mode_id');
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// Auto calculation of date due if not filled by user
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if (empty($object->date_echeance)) {
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@ -935,6 +984,123 @@ if (empty($reshook)) {
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$srcobject = new $classname($db);
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$result = $srcobject->fetch(GETPOST('originid', 'int'));
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// If deposit invoice - down payment with 1 line (fixed amount or percent)
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if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
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// Define the array $amountdeposit
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$amountdeposit = array();
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if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
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if ($typeamount == 'amount') {
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$amount = $valuedeposit;
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} else {
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$amount = $srcobject->total_ttc * ($valuedeposit / 100);
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}
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$TTotalByTva = array();
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foreach ($srcobject->lines as &$line) {
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if (!empty($line->special_code)) {
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continue;
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}
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$TTotalByTva[$line->tva_tx] += $line->total_ttc;
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}
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foreach ($TTotalByTva as $tva => &$total) {
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$coef = $total / $srcobject->total_ttc; // Calc coef
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$am = $amount * $coef;
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$amount_ttc_diff += $am;
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$amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
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}
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} else {
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if ($typeamount == 'amount') {
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$amountdeposit[0] = $valuedeposit;
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} elseif ($typeamount == 'variable') {
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if ($result > 0) {
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$totalamount = 0;
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$lines = $srcobject->lines;
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$numlines = count($lines);
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for ($i = 0; $i < $numlines; $i++) {
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$qualified = 1;
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if (empty($lines[$i]->qty)) {
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$qualified = 0; // We discard qty=0, it is an option
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}
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if (!empty($lines[$i]->special_code)) {
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$qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
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}
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if ($qualified) {
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$totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
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$tva_tx = $lines[$i]->tva_tx;
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$amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
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}
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}
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if ($totalamount == 0) {
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$amountdeposit[0] = 0;
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}
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} else {
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setEventMessages($srcobject->error, $srcobject->errors, 'errors');
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$error++;
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}
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}
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$amount_ttc_diff = $amountdeposit[0];
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}
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foreach ($amountdeposit as $tva => $amount) {
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if (empty($amount)) {
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continue;
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}
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$arraylist = array(
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'amount' => 'FixAmount',
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'variable' => 'VarAmount'
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);
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$descline = '(DEPOSIT)';
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//$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
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if ($typeamount == 'amount') {
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$descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
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} elseif ($typeamount == 'variable') {
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$descline .= ' ('.$valuedeposit.'%)';
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|
}
|
|
|
|
|
|
|
|
|
|
$descline .= ' - '.$srcobject->ref;
|
|
|
|
|
$result = $object->addline(
|
|
|
|
|
$descline,
|
|
|
|
|
$amount, // subprice
|
|
|
|
|
$tva, // vat rate
|
|
|
|
|
0, // localtax1_tx
|
|
|
|
|
0, // localtax2_tx
|
|
|
|
|
1, // quantity
|
|
|
|
|
(empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
|
|
|
|
|
0, // remise_percent
|
|
|
|
|
0, // date_start
|
|
|
|
|
0, // date_end
|
|
|
|
|
0,
|
|
|
|
|
$lines[$i]->info_bits, // info_bits
|
|
|
|
|
'HT',
|
|
|
|
|
0, // product_type
|
|
|
|
|
1,
|
|
|
|
|
0,
|
|
|
|
|
0,
|
|
|
|
|
0,
|
|
|
|
|
null,
|
|
|
|
|
$object->origin,
|
|
|
|
|
0,
|
|
|
|
|
'',
|
|
|
|
|
$lines[$i]->special_code,
|
|
|
|
|
0
|
|
|
|
|
//,$langs->trans('Deposit') //Deprecated
|
|
|
|
|
);
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
$diff = $object->total_ttc - $amount_ttc_diff;
|
|
|
|
|
|
|
|
|
|
if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
|
|
|
|
|
$object->fetch_lines();
|
|
|
|
|
$subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
|
|
|
|
|
$object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
if ($result > 0) {
|
|
|
|
|
$lines = $srcobject->lines;
|
|
|
|
|
if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
|
|
|
|
|
@ -1798,40 +1964,67 @@ if ($action == 'create') {
|
|
|
|
|
print $desc;
|
|
|
|
|
print '</div></div>';
|
|
|
|
|
|
|
|
|
|
/* Not yet supported
|
|
|
|
|
if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid))))
|
|
|
|
|
{
|
|
|
|
|
// Deposit
|
|
|
|
|
// Deposit - Down payment
|
|
|
|
|
if (empty($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("#typestandardinvoice, #valuestandardinvoice").click(function() {
|
|
|
|
|
jQuery("#radio_standard").prop("checked", true);
|
|
|
|
|
});
|
|
|
|
|
jQuery("#typedeposit, #valuedeposit").click(function() {
|
|
|
|
|
jQuery("#radio_deposit").prop("checked", true);
|
|
|
|
|
});
|
|
|
|
|
jQuery("#typedeposit").change(function() {
|
|
|
|
|
console.log("We change type of down payment");
|
|
|
|
|
jQuery("#radio_deposit").prop("checked", true);
|
|
|
|
|
setRadioForTypeOfInvoice();
|
|
|
|
|
});
|
|
|
|
|
});
|
|
|
|
|
</script>';
|
|
|
|
|
jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_template").change(function() {
|
|
|
|
|
setRadioForTypeOfInvoice();
|
|
|
|
|
});
|
|
|
|
|
function setRadioForTypeOfInvoice() {
|
|
|
|
|
console.log("Change radio");
|
|
|
|
|
if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
|
|
|
|
|
jQuery(".checkforselect").prop("disabled", true);
|
|
|
|
|
jQuery(".checkforselect").prop("checked", false);
|
|
|
|
|
} else {
|
|
|
|
|
jQuery(".checkforselect").prop("disabled", false);
|
|
|
|
|
jQuery(".checkforselect").prop("checked", true);
|
|
|
|
|
}
|
|
|
|
|
};
|
|
|
|
|
});
|
|
|
|
|
</script>';
|
|
|
|
|
|
|
|
|
|
$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
|
|
|
|
|
print '<table class="nobordernopadding"><tr><td>';
|
|
|
|
|
$tmp = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
|
|
|
|
|
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
|
|
|
|
|
print '<table class="nobordernopadding"><tr>';
|
|
|
|
|
print '<td>';
|
|
|
|
|
print $desc;
|
|
|
|
|
print '</td>';
|
|
|
|
|
if (($origin == 'propal') || ($origin == 'commande'))
|
|
|
|
|
{
|
|
|
|
|
print '<td class="nowrap" style="padding-left: 5px">';
|
|
|
|
|
$arraylist = array('amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')), 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')));
|
|
|
|
|
print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
|
|
|
|
|
print '<td class="nowrap" style="padding-left: 15px">';
|
|
|
|
|
$arraylist = array(
|
|
|
|
|
'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
|
|
|
|
|
'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
|
|
|
|
|
'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
|
|
|
|
|
);
|
|
|
|
|
print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit', 'aZ09'), 0, 0, 0, '', 1);
|
|
|
|
|
print '</td>';
|
|
|
|
|
print '<td class="nowrap" style="padding-left: 5px">';
|
|
|
|
|
print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="' . GETPOST('valuedeposit', 'int') . '"/>';
|
|
|
|
|
print '</td>';
|
|
|
|
|
print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
|
|
|
|
|
}
|
|
|
|
|
print '</td></tr></table>';
|
|
|
|
|
print '</tr></table>';
|
|
|
|
|
|
|
|
|
|
print '</div></div>';
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
*/
|
|
|
|
|
|
|
|
|
|
/* Not yet supported for supplier
|
|
|
|
|
if ($societe->id > 0)
|
|
|
|
|
@ -2340,10 +2533,68 @@ if ($action == 'create') {
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// Confirmation set paid
|
|
|
|
|
if ($action == 'paid') {
|
|
|
|
|
if ($action == 'paid' && $resteapayer <= 0) {
|
|
|
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
if ($action == 'paid' && $resteapayer > 0) {
|
|
|
|
|
$close = array();
|
|
|
|
|
// Code
|
|
|
|
|
$i = 0;
|
|
|
|
|
$close[$i]['code'] = 'discount_vat'; // escompte
|
|
|
|
|
$i++;
|
|
|
|
|
$close[$i]['code'] = 'badsupplier';
|
|
|
|
|
$i++;
|
|
|
|
|
$close[$i]['code'] = 'other';
|
|
|
|
|
$i++;
|
|
|
|
|
// Help
|
|
|
|
|
$i = 0;
|
|
|
|
|
$close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
|
|
|
|
|
$i++;
|
|
|
|
|
$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
|
|
|
|
|
$i++;
|
|
|
|
|
$close[$i]['label'] = $langs->trans("Other");
|
|
|
|
|
$i++;
|
|
|
|
|
// Text
|
|
|
|
|
$i = 0;
|
|
|
|
|
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
|
|
|
|
|
$i++;
|
|
|
|
|
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
|
|
|
|
|
$i++;
|
|
|
|
|
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
|
|
|
|
|
$i++;
|
|
|
|
|
// arrayreasons[code]=reason
|
|
|
|
|
foreach ($close as $key => $val) {
|
|
|
|
|
$arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// Create a form table
|
|
|
|
|
$formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
|
|
|
|
|
// Incomplete payment. We ask if the reason is discount or other
|
|
|
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310);
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// Confirmation of the abandoned classification
|
|
|
|
|
if ($action == 'canceled') {
|
|
|
|
|
// Code
|
|
|
|
|
$close[1]['code'] = 'badsupplier';
|
|
|
|
|
$close[2]['code'] = 'abandon';
|
|
|
|
|
// Help
|
|
|
|
|
$close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
|
|
|
|
|
$close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
|
|
|
|
|
// Text
|
|
|
|
|
$close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadSupplier", $object->ref), $close[1]['label'], 1);
|
|
|
|
|
$close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
|
|
|
|
|
// arrayreasons
|
|
|
|
|
$arrayreasons[$close[1]['code']] = $close[1]['reason'];
|
|
|
|
|
$arrayreasons[$close[2]['code']] = $close[2]['reason'];
|
|
|
|
|
|
|
|
|
|
// Create a form table
|
|
|
|
|
$formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
|
|
|
|
|
|
|
|
|
|
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250);
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// Confirmation de la suppression de la facture fournisseur
|
|
|
|
|
if ($action == 'delete') {
|
|
|
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
|
|
|
|
|
@ -3109,9 +3360,9 @@ if ($action == 'create') {
|
|
|
|
|
$ventilExportCompta = $object->getVentilExportCompta(); // Should be 0 since the sum of payments are zero. But we keep the protection.
|
|
|
|
|
|
|
|
|
|
if ($ventilExportCompta == 0) {
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit">'.$langs->trans('Modify').'</a></div>';
|
|
|
|
|
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit">'.$langs->trans('Modify').'</a>';
|
|
|
|
|
} else {
|
|
|
|
|
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Modify').'</span></div>';
|
|
|
|
|
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Modify').'</span>';
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
@ -3120,15 +3371,29 @@ if ($action == 'create') {
|
|
|
|
|
|
|
|
|
|
// Reopen a standard paid invoice
|
|
|
|
|
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT
|
|
|
|
|
|| ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id)))
|
|
|
|
|
|| ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id))
|
|
|
|
|
|| ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discount->id)))
|
|
|
|
|
&& ($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED)) { // A paid invoice (partially or completely)
|
|
|
|
|
if (!$facidnext && $object->close_code != 'replaced' && $usercancreate) { // Not replaced by another invoice
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen">'.$langs->trans('ReOpen').'</a></div>';
|
|
|
|
|
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen">'.$langs->trans('ReOpen').'</a>';
|
|
|
|
|
} else {
|
|
|
|
|
if ($usercancreate) {
|
|
|
|
|
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span></div>';
|
|
|
|
|
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
|
|
|
|
|
} elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
|
|
|
|
|
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span></div>';
|
|
|
|
|
print '<span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span>';
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// Validate
|
|
|
|
|
if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) {
|
|
|
|
|
if (count($object->lines)) {
|
|
|
|
|
if ($usercanvalidate) {
|
|
|
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=valid"';
|
|
|
|
|
print '>'.$langs->trans('Validate').'</a>';
|
|
|
|
|
} else {
|
|
|
|
|
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
|
|
|
|
|
print '>'.$langs->trans('Validate').'</a>';
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
@ -3137,24 +3402,16 @@ if ($action == 'create') {
|
|
|
|
|
if (empty($user->socid)) {
|
|
|
|
|
if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) {
|
|
|
|
|
if ($usercansend) {
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a></div>';
|
|
|
|
|
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>';
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} else {
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print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip">'.$langs->trans('SendMail').'</a></div>';
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print '<span class="butActionRefused classfortooltip">'.$langs->trans('SendMail').'</span>';
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}
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}
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}
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// Make payments
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if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
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print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create'.($object->fk_account > 0 ? '&accountid='.$object->fk_account : '').'">'.$langs->trans('DoPayment').'</a></div>'; // must use facid because id is for payment id not invoice
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}
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// Classify paid
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if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
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print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid"';
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print '>'.$langs->trans('ClassifyPaid').'</a></div>';
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//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a>';
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// Create payment
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if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
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print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&action=create'.($object->fk_account > 0 ? '&accountid='.$object->fk_account : '').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
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}
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// Reverse back money or convert to reduction
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@ -3162,37 +3419,43 @@ if ($action == 'create') {
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// For credit note only
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if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0) {
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if ($resteapayer == 0) {
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print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span></div>';
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print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
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} else {
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print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a></div>';
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print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
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}
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}
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// For standard invoice with excess paid
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if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id)) {
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print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertExcessPaidToReduc').'</a></div>';
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print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertExcessPaidToReduc').'</a>';
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}
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// For credit note
|
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|
|
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate
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|
&& (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0)
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|
|
) {
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|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">'.$langs->trans('ConvertToReduc').'</a></div>';
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|
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">'.$langs->trans('ConvertToReduc').'</a>';
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|
|
}
|
|
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|
|
// For deposit invoice
|
|
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|
|
if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->paye == 1 && $resteapayer == 0 && $usercancreate && empty($discount->id)) {
|
|
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|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
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|
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|
|
if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id)) {
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|
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|
|
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// Validate
|
|
|
|
|
if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) {
|
|
|
|
|
if (count($object->lines)) {
|
|
|
|
|
if ($usercanvalidate) {
|
|
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|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=valid"';
|
|
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|
|
print '>'.$langs->trans('Validate').'</a></div>';
|
|
|
|
|
} else {
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
|
|
|
|
|
print '>'.$langs->trans('Validate').'</a></div>';
|
|
|
|
|
// Classify paid
|
|
|
|
|
if (($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && (($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0)))
|
|
|
|
|
|| ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && empty($discount->id))
|
|
|
|
|
) {
|
|
|
|
|
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a>';
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
|
|
|
|
|
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0) {
|
|
|
|
|
if ($totalpaye > 0 || $totalcreditnotes > 0) {
|
|
|
|
|
// If one payment or one credit note was linked to this invoice
|
|
|
|
|
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
|
|
|
|
|
} else {
|
|
|
|
|
if (empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) {
|
|
|
|
|
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
@ -3203,34 +3466,34 @@ if ($action == 'create') {
|
|
|
|
|
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' && $usercancreate) {
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_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 && $usercancreate) {
|
|
|
|
|
if (!$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>';
|
|
|
|
|
print '<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>';
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// Clone
|
|
|
|
|
if ($action != 'edit' && $usercancreate) {
|
|
|
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=clone&socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// Delete
|
|
|
|
|
$isErasable = $object->is_erasable();
|
|
|
|
|
if ($action != 'confirm_edit' && ($user->rights->fournisseur->facture->supprimer || ($usercancreate && $isErasable == 1))) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
|
|
|
|
|
//var_dump($isErasable);
|
|
|
|
|
if ($isErasable == -4) {
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecausePayments").'">'.$langs->trans('Delete').'</a></div>';
|
|
|
|
|
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecausePayments").'">'.$langs->trans('Delete').'</a>';
|
|
|
|
|
} elseif ($isErasable == -3) { // Should never happen with supplier invoice
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastSituationInvoice").'">'.$langs->trans('Delete').'</a></div>';
|
|
|
|
|
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastSituationInvoice").'">'.$langs->trans('Delete').'</a>';
|
|
|
|
|
} elseif ($isErasable == -2) { // Should never happen with supplier invoice
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInvoice").'">'.$langs->trans('Delete').'</a></div>';
|
|
|
|
|
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInvoice").'">'.$langs->trans('Delete').'</a>';
|
|
|
|
|
} elseif ($isErasable == -1) {
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Delete').'</a></div>';
|
|
|
|
|
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Delete').'</a>';
|
|
|
|
|
} elseif ($isErasable <= 0) { // Any other cases
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotErasable").'">'.$langs->trans('Delete').'</a></div>';
|
|
|
|
|
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotErasable").'">'.$langs->trans('Delete').'</a>';
|
|
|
|
|
} else {
|
|
|
|
|
print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans('Delete').'</a></div>';
|
|
|
|
|
print '<a class="butActionDelete'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans('Delete').'</a>';
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
print '</div>';
|
|
|
|
|
|
Alexandre SPANGARO