mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
4f3d25379c
et la description du modèle est portée par le fichier module même plutot que par le fichier commun modules_facture.php.
1568 lines
51 KiB
PHP
1568 lines
51 KiB
PHP
<?PHP
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/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*
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*/
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/*! \file htdocs/compta/facture.php
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\ingroup facture
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\brief Page de création d'une facture
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\version $Revision$
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*/
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require("./pre.inc.php");
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$user->getrights('facture');
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if (!$user->rights->facture->lire)
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accessforbidden();
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$langs->load("bills");
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require("../facture.class.php");
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require("../lib/CMailFile.class.php");
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require("../paiement.class.php");
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require("../project.class.php");
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require("../propal.class.php");
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require("./bank/account.class.php");
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require("../contrat/contrat.class.php");
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require("../commande/commande.class.php");
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/*
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* Sécurité accés client
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*/
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if ($user->societe_id > 0)
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{
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$action = '';
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$socidp = $user->societe_id;
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}
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// Nombre de ligne pour choix de produit/service prédéfinis
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$NBLINES=4;
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/*
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*
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*/
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if ($_POST["action"] == 'classin')
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{
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$facture = new Facture($db);
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$facture->fetch($_POST["facid"]);
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$facture->classin($_POST["projetid"]);
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}
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/*
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*
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*/
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if ($_POST["action"] == 'add')
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{
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$datefacture = mktime(12, 0 , 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
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$facture = new Facture($db, $_POST["socid"]);
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$facture->number = $_POST["facnumber"];
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$facture->date = $datefacture;
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$facture->note = $_POST["note"];
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if ($_POST["fac_rec"] > 0)
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{
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/*
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* Facture récurrente
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*/
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$facture->fac_rec = $_POST["fac_rec"];
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$facid = $facture->create($user);
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}
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else
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{
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$facture->projetid = $_POST["projetid"];
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$facture->cond_reglement = $_POST["condid"];
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$facture->amount = $_POST["amount"];
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$facture->remise = $_POST["remise"];
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$facture->remise_percent = $_POST["remise_percent"];
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if (!$_POST["propalid"] && !$_POST["commandeid"])
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{
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for ($i = 1 ; $i <= $NBLINES ; $i++)
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{
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if ($_POST["idprod${i}"]) {
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$startday='';
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$endday='';
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if ($_POST["date_start${i}year"] && $_POST["date_start${i}month"] && $_POST["date_start${i}day"]) {
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$startday=$_POST["date_start${i}year"].'-'.$_POST["date_start${i}month"].'-'.$_POST["date_start${i}day"];
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}
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if ($_POST["date_end${i}year"] && $_POST["date_end${i}month"] && $_POST["date_end${i}day"]) {
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$endday=$_POST["date_end${i}year"].'-'.$_POST["date_end${i}month"].'-'.$_POST["date_end${i}day"];
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}
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$facture->add_product($_POST["idprod${i}"],$_POST["qty${i}"],$_POST["remise_percent${i}"],$startday,$endday);
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}
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}
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$facid = $facture->create($user);
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if ($facid)
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{
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Header("Location: facture.php?facid=".$facid);
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}
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}
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else
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{
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/*
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* Propale
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*/
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if ($_POST["propalid"])
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{
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$facture->propalid = $_POST["propalid"];
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$facid = $facture->create($user);
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if ($facid)
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{
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$prop = New Propal($db);
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if ( $prop->fetch($_POST["propalid"]) )
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{
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for ($i = 0 ; $i < sizeof($prop->lignes) ; $i++)
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{
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print "<pre>la propale précédente en ligne " . $prop->lignes[$i]->libelle . " avait comme prix : " . $prop->lignes[$i]->price . " !</pre>\n";
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$result = $facture->addline($facid,
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addslashes($prop->lignes[$i]->libelle),
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$prop->lignes[$i]->subprice,
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$prop->lignes[$i]->qty,
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$prop->lignes[$i]->tva_tx,
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$prop->lignes[$i]->product_id,
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$prop->lignes[$i]->remise_percent);
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}
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}
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else
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{
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print "Erreur";
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}
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}
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}
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/*
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* Commande
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*/
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if ($_POST["commandeid"])
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{
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$facture->commandeid = $_POST["commandeid"];
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$facid = $facture->create($user);
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if ($facid)
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{
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$comm = New Commande($db);
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if ( $comm->fetch($_POST["commandeid"]) )
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{
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$lines = $comm->fetch_lignes();
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for ($i = 0 ; $i < sizeof($lines) ; $i++)
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{
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$result = $facture->addline($facid,
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addslashes($lines[$i]->description),
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$lines[$i]->subprice,
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$lines[$i]->qty,
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$lines[$i]->tva_tx,
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$lines[$i]->product_id,
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$lines[$i]->remise_percent);
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}
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}
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else
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{
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print "Erreur";
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}
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}
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else
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{
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print "<p><b>Erreur : la facture n'a pas été créée, vérifier le numéro !</b>";
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print "<p>Retour à la <a href=\"propal.php?propalid=$propalid\">propale</a>";
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print $db->error();
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}
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}
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if ($facid)
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{
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Header("Location: facture.php?facid=".$facid);
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}
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}
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}
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}
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/*
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*
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*/
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if ($_POST["action"] == 'confirm_valid' && $_POST["confirm"] == yes && $user->rights->facture->valider)
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{
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$fac = new Facture($db);
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$fac->fetch($_GET["facid"]);
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$soc = new Societe($db);
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$soc->fetch($fac->socidp);
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$result = $fac->set_valid($fac->id, $user, $soc);
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if ($result)
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{
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facture_pdf_create($db, $fac->id);
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}
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}
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if ($_GET["action"] == 'payed' && $user->rights->facture->paiement)
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{
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$fac = new Facture($db);
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$result = $fac->set_payed($_GET["facid"]);
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}
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if ($_POST["action"] == 'setremise' && $user->rights->facture->creer)
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{
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$fac = new Facture($db);
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$fac->fetch($facid);
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$fac->set_remise($user, $_POST["remise"]);
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}
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if ($_POST["action"] == 'addligne' && $user->rights->facture->creer)
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{
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$fac = new Facture($db);
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$fac->fetch($_POST["facid"]);
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$datestart='';
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$dateend='';
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if ($_POST["date_startyear"] && $_POST["date_startmonth"] && $_POST["date_startday"]) {
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$datestart=$_POST["date_startyear"].'-'.$_POST["date_startmonth"].'-'.$_POST["date_startday"];
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}
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if ($_POST["date_endyear"] && $_POST["date_endmonth"] && $_POST["date_endday"]) {
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$dateend=$_POST["date_endyear"].'-'.$_POST["date_endmonth"].'-'.$_POST["date_endday"];
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}
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$result = $fac->addline($_POST["facid"],
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$_POST["desc"],
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$_POST["pu"],
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$_POST["qty"],
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$_POST["tva_tx"],
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0,
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$_POST["remise_percent"],
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$datestart,
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$dateend
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);
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$_GET["facid"]=$_POST["facid"]; // Pour réaffichage de la fiche en cours d'édition
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}
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if ($_POST["action"] == 'updateligne' && $user->rights->facture->creer)
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{
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$fac = new Facture($db,"",$_POST["facid"]);
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$fac->fetch($_POST["facid"]);
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$datestart='';
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$dateend='';
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if ($_POST["date_startyear"] && $_POST["date_startmonth"] && $_POST["date_startday"]) {
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$datestart=$_POST["date_startyear"].'-'.$_POST["date_startmonth"].'-'.$_POST["date_startday"];
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}
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if ($_POST["date_endyear"] && $_POST["date_endmonth"] && $_POST["date_endday"]) {
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$dateend=$_POST["date_endyear"].'-'.$_POST["date_endmonth"].'-'.$_POST["date_endday"];
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}
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$result = $fac->updateline($_POST["rowid"],
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$_POST["desc"],
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$_POST["price"],
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$_POST["qty"],
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$_POST["remise_percent"],
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$datestart,
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$dateend
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);
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$_GET["facid"]=$_POST["facid"]; // Pour réaffichage de la fiche en cours d'édition
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}
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if ($_GET["action"] == 'deleteline' && $user->rights->facture->creer)
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{
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$fac = new Facture($db,"",$_GET["facid"]);
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$fac->fetch($_GET["facid"]);
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$result = $fac->deleteline($_GET["rowid"]);
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}
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if ($_POST["action"] == 'confirm_delete' && $_POST["confirm"] == yes)
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{
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if ($user->rights->facture->supprimer )
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{
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$fac = new Facture($db);
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$fac->delete($_GET["facid"]);
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$_GET["facid"] = 0 ;
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Header("Location: facture.php");
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}
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}
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if ($_POST["action"] == 'confirm_canceled' && $_POST["confirm"] == yes)
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{
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if ($user->rights->facture->supprimer )
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{
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$fac = new Facture($db);
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$result = $fac->set_canceled($_GET["facid"]);
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$_GET["facid"] = 0 ;
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Header("Location: facture.php");
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}
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}
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/*
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*
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*/
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if ($_POST["action"] == 'send' || $_POST["action"] == 'relance')
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{
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$fac = new Facture($db,"",$_POST["facid"]);
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if ( $fac->fetch($_POST["facid"]) )
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{
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$file = FAC_OUTPUTDIR . "/" . $fac->ref . "/" . $fac->ref . ".pdf";
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if (is_readable($file))
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{
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if ($_POST["sendto"]) {
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// Le destinataire a été fourni via le champ libre
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$sendto = $_POST["sendto"];
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$sendtoid = 0;
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}
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elseif ($_POST["destinataire"]) {
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// Le destinataire a été fourni via la liste déroulante
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$soc = new Societe($db, $fac->socidp);
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$sendto = $soc->contact_get_email($_POST["destinataire"]);
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$sendtoid = $_POST["destinataire"];
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}
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if (strlen($sendto))
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{
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if ($_POST["action"] == 'send') {
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$subject = $langs->trans("Bill")." $fac->ref";
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$actioncode=9;
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$actionmsg="Envoyée à $sendto";
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$actionmsg2="Envoi Facture par mail";
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}
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if ($_POST["action"] == 'relance') {
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$subject = "Relance facture $fac->ref";
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$actioncode=10;
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$actionmsg="Relance envoyée à $sendto";
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$actionmsg2="Relance Facture par mail";
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}
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$message = $_POST["message"];
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$filename = $fac->ref.".pdf";
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$replyto = $_POST["replytoname"] . " <".$_POST["replytomail"] .">";
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// Envoi de la facture
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$mailfile = new CMailFile($subject,$sendto,$replyto,$message,array ($file),array ("application/pdf"),array ($filename));
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if ( $mailfile->sendfile() )
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{
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$sendto = htmlentities($sendto);
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm (datea,fk_action,fk_soc,note,fk_facture, fk_contact,fk_user_author, label, percent) VALUES (now(), '$actioncode' ,'$fac->socidp' ,'$actionmsg','$fac->id','$sendtoid','$user->id', '$actionmsg2',100);";
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if (! $db->query($sql) )
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{
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print $db->error();
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print "<p>$sql</p>";
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}
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}
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else
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{
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print "<b>!! erreur d'envoi<br>$sendto<br>$replyto<br>$filename";
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}
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}
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else
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{
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dolibarr_syslog("Le mail du destinataire est vide");
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}
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}
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else
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{
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dolibarr_syslog("Impossible de lire :".$file);
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}
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}
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else
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{
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dolibarr_syslog("Impossible de lire les données de la facture. Le fichier facture n'a peut-être pas été généré.");
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}
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}
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/*
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* Générer ou regénérer le PDF
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*/
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if ($_GET["action"] == 'pdf')
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{
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// Generation de la facture définie dans /includes/modules/facture/modules_facture.php
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facture_pdf_create($db, $_GET["facid"]);
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}
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llxHeader('','Facture','Facture');
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$html = new Form($db);
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/*********************************************************************
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*
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* Mode creation
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*
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************************************************************************/
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if ($_GET["action"] == 'create')
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{
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print_titre("Emettre une facture");
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if ($propalid)
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{
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$sql = "SELECT s.nom, s.prefix_comm, s.idp, p.price, p.remise, p.remise_percent, p.tva, p.total, p.ref, ".$db->pdate("p.datep")." as dp, c.id as statut, c.label as lst";
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$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."c_propalst as c";
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$sql .= " WHERE p.fk_soc = s.idp AND p.fk_statut = c.id";
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$sql .= " AND p.rowid = $propalid";
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}
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else
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{
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$sql = "SELECT s.nom, s.prefix_comm, s.idp ";
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$sql .= "FROM ".MAIN_DB_PREFIX."societe as s ";
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$sql .= "WHERE s.idp = ".$_GET["socidp"];
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}
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if ($_GET["commandeid"])
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{
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$commande = New Commande($db);
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$commande->fetch($_GET["commandeid"]);
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$societe_id = $commande->soc_id;
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}
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if ( $db->query($sql) )
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{
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$num = $db->num_rows();
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if ($num)
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{
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$obj = $db->fetch_object(0);
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$soc = new Societe($db);
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$soc->fetch($obj->idp);
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print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
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print '<input type="hidden" name="action" value="add">';
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print '<input type="hidden" name="socid" value="'.$obj->idp.'">' ."\n";
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print '<input type="hidden" name="remise_percent" value="0">';
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print '<table class="border" cellspacing="0" cellpadding="3" width="100%">';
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print '<tr><td>Client :</td><td>'.$soc->nom.'</td>';
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print '<td class="border">Commentaire</td></tr>';
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print "<tr><td>".$langs->trans("Author")." :</td><td>".$user->fullname."</td>";
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print '<td rowspan="6" valign="top">';
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print '<textarea name="note" wrap="soft" cols="60" rows="8"></textarea></td></tr>';
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print "<tr><td>Date :</td><td>";
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print_date_select(time());
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print "</td></tr>";
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print "<tr><td>Numéro :</td><td>Provisoire</td></tr>";
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print '<input name="facnumber" type="hidden" value="provisoire">';
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print "<tr><td>Conditions de réglement :</td><td>";
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$sql = "SELECT rowid, libelle FROM ".MAIN_DB_PREFIX."cond_reglement ORDER BY sortorder";
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$result = $db->query($sql);
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$conds=array();
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if ($result)
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{
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$num = $db->num_rows();
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$i = 0;
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while ($i < $num)
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{
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$objp = $db->fetch_object($i);
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$conds[$objp->rowid]=$objp->libelle;
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$i++;
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}
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$db->free();
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}
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$html->select_array("condid",$conds);
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print "</td></tr>";
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print "<tr><td>Projet :</td><td>";
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$proj = new Project($db);
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$html->select_array("projetid",$proj->liste_array($socidp));
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print "</td></tr>";
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|
|
|
if ($_GET["propalid"] > 0)
|
|
{
|
|
$amount = ($obj->price);
|
|
print '<input type="hidden" name="amount" value="'.$amount.'">'."\n";
|
|
print '<input type="hidden" name="total" value="'.$obj->total.'">'."\n";
|
|
print '<input type="hidden" name="remise" value="'.$obj->remise.'">'."\n";
|
|
print '<input type="hidden" name="remise_percent" value="'.$obj->remise_percent.'">'."\n";
|
|
print '<input type="hidden" name="tva" value="'.$obj->tva.'">'."\n";
|
|
print '<input type="hidden" name="propalid" value="'.$propalid.'">';
|
|
|
|
print '<tr><td>Proposition</td><td colspan="2">'.$obj->ref.'</td></tr>';
|
|
print '<tr><td>Montant HT</td><td colspan="2">'.price($amount).'</td></tr>';
|
|
print '<tr><td>TVA</td><td colspan="2">'.price($obj->tva)."</td></tr>";
|
|
print '<tr><td>'.$langs->trans("TotalTTC").'</td><td colspan="2">'.price($obj->total)."</td></tr>";
|
|
}
|
|
elseif ($_GET["commandeid"] > 0)
|
|
{
|
|
print '<input type="hidden" name="commandeid" value="'.$commande->id.'">';
|
|
print '<tr><td>Commande</td><td colspan="2">'.$commande->ref.'</td></tr>';
|
|
print '<tr><td>Montant HT</td><td colspan="2">'.price($commande->total_ht).'</td></tr>';
|
|
print '<tr><td>TVA</td><td colspan="2">'.price($commande->total_tva)."</td></tr>";
|
|
print '<tr><td>'.$langs->trans("TotalTTC").'</td><td colspan="2">'.price($commande->total_ttc)."</td></tr>";
|
|
}
|
|
else
|
|
{
|
|
print '<tr><td colspan="3"> </td></tr>';
|
|
print '<tr><td colspan="3">';
|
|
/*
|
|
*
|
|
* Liste des elements
|
|
*
|
|
*/
|
|
$sql = "SELECT p.rowid,p.label,p.ref,p.price FROM ".MAIN_DB_PREFIX."product as p ";
|
|
$sql .= " WHERE envente = 1";
|
|
$sql .= " ORDER BY p.nbvente DESC LIMIT ".$conf->liste_limit;
|
|
if ( $db->query($sql) )
|
|
{
|
|
$opt = "<option value=\"0\" selected></option>";
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows(); $i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object( $i);
|
|
$opt .= "<option value=\"$objp->rowid\">[$objp->ref] $objp->label : $objp->price</option>\n";
|
|
$i++;
|
|
}
|
|
}
|
|
$db->free();
|
|
}
|
|
else
|
|
{
|
|
print $db->error();
|
|
}
|
|
|
|
print '<table class="noborder" cellspacing="0" cellpadding="2">';
|
|
print '<tr><td>Services/Produits prédéfinis</td><td>Quan.</td><td>Remise</td><td> </td>';
|
|
if ($conf->service->enabled) {
|
|
print '<td>Si produit de type service à durée limitée</td></tr>';
|
|
}
|
|
for ($i = 1 ; $i <= $NBLINES ; $i++)
|
|
{
|
|
print '<tr><td><select name="idprod'.$i.'">'.$opt.'</select></td>';
|
|
print '<td><input type="text" size="3" name="qty'.$i.'" value="1"></td>';
|
|
print '<td><input type="text" size="4" name="remise_percent'.$i.'" value="0">%</td>';
|
|
print '<td> </td>';
|
|
// Si le module service est actif, on propose des dates de début et fin à la ligne
|
|
if ($conf->service->enabled) {
|
|
print '<td>';
|
|
print 'Du ';
|
|
print $html->select_date('',"date_start$i",0,0,1);
|
|
print ' au ';
|
|
print $html->select_date('',"date_end$i",0,0,1);
|
|
print '</td>';
|
|
}
|
|
print "</tr>\n";
|
|
}
|
|
|
|
print '</table>';
|
|
print '</td></tr>';
|
|
}
|
|
/*
|
|
* Factures récurrentes
|
|
*
|
|
*/
|
|
if ($_GET["propalid"] == 0 && $_GET["commandeid"] == 0)
|
|
{
|
|
$sql = "SELECT r.rowid, r.titre, r.amount FROM ".MAIN_DB_PREFIX."facture_rec as r";
|
|
$sql .= " WHERE r.fk_soc = ".$soc->id;
|
|
if ( $db->query($sql) )
|
|
{
|
|
$num = $db->num_rows();
|
|
$i = 0;
|
|
|
|
if ($num > 0)
|
|
{
|
|
print '<tr><td colspan="3">Factures récurrentes : <select name="fac_rec">';
|
|
print '<option value="0" selected></option>';
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object( $i);
|
|
print "<option value=\"$objp->rowid\">$objp->titre : $objp->amount</option>\n";
|
|
$i++;
|
|
}
|
|
print '</select></td></tr>';
|
|
}
|
|
$db->free();
|
|
}
|
|
else
|
|
{
|
|
print "$sql";
|
|
}
|
|
}
|
|
/*
|
|
*
|
|
*/
|
|
print '<tr><td colspan="3" align="center"><input type="submit" name="bouton" value="Créer brouillon"></td></tr>';
|
|
print "</form>\n";
|
|
print "</table>\n";
|
|
|
|
if ($_GET["propalid"])
|
|
{
|
|
/*
|
|
* Produits
|
|
*/
|
|
print_titre("Produits");
|
|
|
|
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="3">';
|
|
print '<tr class="liste_titre"><td>'.$langs->trans("Ref").'</td><td>Produit</td>';
|
|
print '<td align="right">'.$langs->trans("Price").'</td><td align="center">Remise</td><td align="center">Qté.</td></tr>';
|
|
|
|
$sql = "SELECT pt.rowid, p.label as product, p.ref, pt.price, pt.qty, p.rowid as prodid, pt.remise_percent";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."propaldet as pt, ".MAIN_DB_PREFIX."product as p WHERE pt.fk_product = p.rowid AND pt.fk_propal = $propalid";
|
|
$sql .= " ORDER BY pt.rowid ASC";
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows();
|
|
$i = 0;
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($i);
|
|
$var=!$var;
|
|
print "<tr $bc[$var]><td>[$objp->ref]</td>\n";
|
|
print '<td>'.$objp->product.'</td>';
|
|
print "<td align=\"right\">".price($objp->price)."</td>";
|
|
print '<td align="center">'.$objp->remise_percent.' %</td>';
|
|
print "<td align=\"center\">".$objp->qty."</td></tr>\n";
|
|
$i++;
|
|
}
|
|
}
|
|
$sql = "SELECT pt.rowid, pt.description as product, pt.price, pt.qty, pt.remise_percent";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."propaldet as pt WHERE pt.fk_propal = $propalid AND pt.fk_product = 0";
|
|
$sql .= " ORDER BY pt.rowid ASC";
|
|
if ($db->query($sql))
|
|
{
|
|
$num = $db->num_rows();
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($i);
|
|
$var=!$var;
|
|
print "<tr $bc[$var]><td> </td>\n";
|
|
print '<td>'.$objp->product.'</td>';
|
|
print '<td align="right">'.price($objp->price).'</td>';
|
|
print '<td align="center">'.$objp->remise_percent.' %</td>';
|
|
print "<td align=\"center\">".$objp->qty."</td></tr>\n";
|
|
$i++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print $sql;
|
|
}
|
|
|
|
print '</table>';
|
|
}
|
|
|
|
/*
|
|
* Produits dans la commande
|
|
*
|
|
*/
|
|
if ($_GET["commandeid"])
|
|
{
|
|
print_titre("Produits");
|
|
|
|
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="3">';
|
|
print '<tr class="liste_titre"><td>'.$langs->trans("Ref").'</td><td>Produit</td>';
|
|
print '<td align="right">'.$langs->trans("Price").'</td><td align="center">Remise</td><td align="center">Qté.</td></tr>';
|
|
|
|
$sql = "SELECT pt.rowid, p.label as product, p.ref, pt.subprice, pt.qty, p.rowid as prodid, pt.remise_percent";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."commandedet as pt, ".MAIN_DB_PREFIX."product as p";
|
|
$sql .= " WHERE pt.fk_product = p.rowid AND pt.fk_commande = ".$commande->id;
|
|
$sql .= " ORDER BY pt.rowid ASC";
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows();
|
|
$i = 0;
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($i);
|
|
$var=!$var;
|
|
print "<tr $bc[$var]><td>[$objp->ref]</td>\n";
|
|
print '<td>'.$objp->product.'</td>';
|
|
print '<td align="right">'.price($objp->subprice).'</td>';
|
|
print '<td align="center">'.$objp->remise_percent.' %</td>';
|
|
print '<td align="center">'.$objp->qty.'</td></tr>';
|
|
$i++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print $sql;
|
|
}
|
|
|
|
print '</table>';
|
|
}
|
|
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db);
|
|
}
|
|
}
|
|
else
|
|
/* *************************************************************************** */
|
|
/* */
|
|
/* Mode fiche */
|
|
/* */
|
|
/* *************************************************************************** */
|
|
{
|
|
if ($_GET["facid"] > 0)
|
|
{
|
|
$fac = New Facture($db);
|
|
if ( $fac->fetch($_GET["facid"], $user->societe_id) > 0)
|
|
{
|
|
$soc = new Societe($db, $fac->socidp);
|
|
$soc->fetch($fac->socidp);
|
|
$author = new User($db);
|
|
$author->id = $fac->user_author;
|
|
$author->fetch();
|
|
|
|
|
|
$head[0][0] = DOL_URL_ROOT."/compta/facture.php?facid=".$fac->id;
|
|
$head[0][1] = "Facture : $fac->ref";
|
|
$h = 1;
|
|
$a = 0;
|
|
|
|
$head[$h][0] = DOL_URL_ROOT."/compta/facture/note.php?facid=".$fac->id;
|
|
$head[$h][1] = "Note";
|
|
$h++;
|
|
$a = 0;
|
|
|
|
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/info.php?facid='.$fac->id;
|
|
$head[$h][1] = "Info";
|
|
|
|
dolibarr_fiche_head($head, $a, $soc->nom);
|
|
|
|
/*
|
|
* Confirmation de la suppression de la facture
|
|
*
|
|
*/
|
|
if ($_GET["action"] == 'delete')
|
|
{
|
|
$html->form_confirm($_SERVER["PHP_SELF"]."?facid=$fac->id","Supprimer la facture","Etes-vous sûr de vouloir supprimer cette facture ?","confirm_delete");
|
|
}
|
|
|
|
/*
|
|
* Confirmation du classement abandonné
|
|
*
|
|
*/
|
|
if ($_GET["action"] == 'canceled')
|
|
{
|
|
$html->form_confirm($_SERVER["PHP_SELF"]."?facid=$fac->id","Classer la facture à l'état 'Abandonnée'","La totalité du paiement de cette facture n'a pas été réalisée. Etes-vous sûr de vouloir abandonner définitivement cette facture ?","confirm_canceled");
|
|
}
|
|
|
|
/*
|
|
* Confirmation de la validation
|
|
*
|
|
*/
|
|
if ($_GET["action"] == 'valid')
|
|
{
|
|
$numfa = facture_get_num($soc);
|
|
$html->form_confirm("facture.php?facid=$fac->id","Valider la facture sous la référence no ".$numfa,"Etes-vous sûr de vouloir valider cette facture avec la référence no $numfa ?","confirm_valid");
|
|
}
|
|
|
|
/*
|
|
* Facture
|
|
*/
|
|
print '<table class="border" cellspacing="0" cellpadding="2" width="100%">';
|
|
print "<tr><td>Client</td>";
|
|
print "<td colspan=\"3\">";
|
|
print '<b><a href="fiche.php?socid='.$soc->id.'">'.$soc->nom.'</a></b></td>';
|
|
|
|
print "<td>Conditions de réglement : " . $fac->cond_reglement ."</td></tr>";
|
|
|
|
print "<tr><td>Date</td>";
|
|
print "<td colspan=\"3\">".strftime("%A %d %B %Y",$fac->date)."</td>\n";
|
|
print "<td>Date limite de réglement : " . strftime("%d %B %Y",$fac->date_lim_reglement) ."</td></tr>";
|
|
|
|
print '<tr><td height=\"10\">Projet</td><td colspan="3">';
|
|
if ($fac->projetid > 0)
|
|
{
|
|
$projet = New Project($db);
|
|
$projet->fetch($fac->projetid);
|
|
print '<a href="'.DOL_URL_ROOT.'/projet/fiche.php?id='.$fac->projetid.'">'.$projet->title.'</a>';
|
|
}
|
|
else
|
|
{
|
|
print '<a href="facture.php?facid='.$fac->id.'&action=classer">Classer la facture</a>';
|
|
}
|
|
print " </td>";
|
|
|
|
print '<td rowspan="8" valign="top">';
|
|
|
|
/*
|
|
* Paiements
|
|
*/
|
|
print 'Paiements :<br>';
|
|
$sql = "SELECT ".$db->pdate("datep")." as dp, pf.amount,";
|
|
$sql .= "c.libelle as paiement_type, p.num_paiement, p.rowid";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf";
|
|
$sql .= " WHERE pf.fk_facture = ".$fac->id." AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid";
|
|
$sql .= " ORDER BY dp DESC";
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows();
|
|
$i = 0; $total = 0;
|
|
echo '<table class="noborder" width="100%" cellspacing="0" cellpadding="3">';
|
|
print '<tr class="liste_titre"><td>Date</td><td>Type</td>';
|
|
print "<td align=\"right\">Montant</TD><td> </td></tr>";
|
|
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object( $i);
|
|
$var=!$var;
|
|
print "<tr $bc[$var]><td>";
|
|
print '<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.img_file().'</a>';
|
|
print " ".strftime("%d %B %Y",$objp->dp)."</td>\n";
|
|
print "<td>$objp->paiement_type $objp->num_paiement</td>\n";
|
|
print '<td align="right">'.price($objp->amount)."</td><td>".MAIN_MONNAIE."</td>\n";
|
|
print "</tr>";
|
|
$totalpaye += $objp->amount;
|
|
$i++;
|
|
}
|
|
|
|
if ($fac->paye == 0)
|
|
{
|
|
print "<tr><td colspan=\"2\" align=\"right\">Total déjà payé:</td><td align=\"right\"><b>".price($totalpaye)."</b></td><td>".MAIN_MONNAIE."</td></tr>\n";
|
|
print "<tr><td colspan=\"2\" align=\"right\">Facturé :</td><td align=\"right\" style=\"border: 1px solid;\">".price($fac->total_ttc)."</td><td>".MAIN_MONNAIE."</td></tr>\n";
|
|
|
|
$resteapayer = $fac->total_ttc - $totalpaye;
|
|
|
|
print "<tr><td colspan=\"2\" align=\"right\">Reste à payer :</td>";
|
|
print "<td align=\"right\" style=\"border: 1px solid;\" bgcolor=\"#f0f0f0\"><b>".price($resteapayer)."</b></td><td>".MAIN_MONNAIE."</td></tr>\n";
|
|
}
|
|
print "</table>";
|
|
$db->free();
|
|
} else {
|
|
print $db->error();
|
|
}
|
|
|
|
print "</td></tr>";
|
|
|
|
print "<tr><td height=\"10\">".$langs->trans("Author")."</td><td colspan=\"3\">$author->fullname</td>";
|
|
|
|
print '<tr><td height=\"10\">Remise globale</td>';
|
|
print '<td align="right" colspan="2">'.$fac->remise_percent.'</td>';
|
|
print '<td>%</td></tr>';
|
|
|
|
print '<tr><td height=\"10\">Montant HT</td>';
|
|
print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
|
|
print '<td>'.MAIN_MONNAIE.' HT</td></tr>';
|
|
|
|
print '<tr><td height=\"10\">TVA</td><td align="right" colspan="2">'.price($fac->total_tva).'</td>';
|
|
print '<td>'.MAIN_MONNAIE.'</td></tr>';
|
|
print '<tr><td height=\"10\">Montant TTC</td><td align="right" colspan="2">'.price($fac->total_ttc).'</td>';
|
|
print '<td>'.MAIN_MONNAIE.' TTC</td></tr>';
|
|
print '<tr><td height=\"10\">Statut</td><td align="left" colspan="3">'.($fac->get_libstatut()).'</td></tr>';
|
|
if ($fac->note)
|
|
{
|
|
print '<tr><td colspan="4">Note : '.nl2br($fac->note)."</td></tr>";
|
|
}
|
|
else {
|
|
print '<tr><td colspan="4"> </td></tr>';
|
|
}
|
|
|
|
print "</table><br>";
|
|
|
|
if ($fac->brouillon == 1 && $user->rights->facture->creer)
|
|
{
|
|
print '<form action="facture.php?facid='.$fac->id.'" method="post">';
|
|
print '<input type="hidden" name="action" value="setremise">';
|
|
print '<table class="border" cellpadding="3" cellspacing="0"><tr><td>Remise</td><td align="right">';
|
|
print '<input type="text" name="remise" size="3" value="'.$fac->remise_percent.'">%';
|
|
print '<input type="submit" value="Appliquer">';
|
|
print '</td></tr></table></form>';
|
|
}
|
|
|
|
/*
|
|
* Lignes de factures
|
|
*
|
|
*/
|
|
$sql = "SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise_percent, l.subprice, ".$db->pdate("l.date_start")." as date_start, ".$db->pdate("l.date_end")." as date_end ";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as l WHERE l.fk_facture = $fac->id ORDER BY l.rowid";
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num_lignes = $db->num_rows();
|
|
$i = 0; $total = 0;
|
|
|
|
echo '<table class="noborder" width="100%" cellspacing="0" cellpadding="3">';
|
|
if ($num_lignes)
|
|
{
|
|
print "<tr class=\"liste_titre\">";
|
|
print '<td width="54%">Description</td>';
|
|
print '<td width="8%" align="right">Tva</td>';
|
|
print '<td width="12%" align="right">P.U. HT</td>';
|
|
print '<td width="8%" align="right">Quantité</td>';
|
|
print '<td width="8%" align="right">Remise</td>';
|
|
print '<td width="10%" align="right">Montant HT</td>';
|
|
print '<td> </td><td> </td>';
|
|
print "</tr>\n";
|
|
}
|
|
$var=True;
|
|
while ($i < $num_lignes)
|
|
{
|
|
$objp = $db->fetch_object( $i);
|
|
$var=!$var;
|
|
print "<tr $bc[$var]>";
|
|
if ($objp->fk_product > 0)
|
|
{
|
|
print '<td><a href="'.DOL_URL_ROOT.'/product/fiche.php?id='.$objp->fk_product.'">'.stripslashes(nl2br($objp->description)).'</a>';
|
|
if ($objp->date_start && $objp->date_end) { print " (Du ".dolibarr_print_date($objp->date_start)." au ".dolibarr_print_date($objp->date_end).")"; }
|
|
if ($objp->date_start && ! $objp->date_end) { print " (A partir du ".dolibarr_print_date($objp->date_start).")"; }
|
|
if (! $objp->date_start && $objp->date_end) { print " (Jusqu'au ".dolibarr_print_date($objp->date_end).")"; }
|
|
print '</td>';
|
|
}
|
|
else
|
|
{
|
|
print "<td>".stripslashes(nl2br($objp->description));
|
|
if ($objp->date_start && $objp->date_end) { print " (Du ".dolibarr_print_date($objp->date_start)." au ".dolibarr_print_date($objp->date_end).")"; }
|
|
if ($objp->date_start && ! $objp->date_end) { print " (A partir du ".dolibarr_print_date($objp->date_start).")"; }
|
|
if (! $objp->date_start && $objp->date_end) { print " (Jusqu'au ".dolibarr_print_date($objp->date_end).")"; }
|
|
print "</td>\n";
|
|
}
|
|
|
|
print '<td align="right">'.$objp->tva_taux.' %</td>';
|
|
print '<td align="right">'.price($objp->subprice)."</td>\n";
|
|
print '<td align="right">'.$objp->qty.'</td>';
|
|
if ($objp->remise_percent > 0)
|
|
{
|
|
print '<td align="right">'.$objp->remise_percent." %</td>\n";
|
|
}
|
|
else
|
|
{
|
|
print '<td> </td>';
|
|
}
|
|
print '<td align="right">'.price($objp->subprice*$objp->qty*(100-$objp->remise_percent)/100)."</td>\n";
|
|
|
|
// Icone d'edition et suppression
|
|
if ($fac->statut == 0 && $user->rights->facture->creer)
|
|
{
|
|
print '<td align="right"><a href="facture.php?facid='.$fac->id.'&action=editline&rowid='.$objp->rowid.'">';
|
|
print img_edit();
|
|
print '</a></td>';
|
|
print '<td align="right"><a href="facture.php?facid='.$fac->id.'&action=deleteline&rowid='.$objp->rowid.'">';
|
|
print img_delete();
|
|
print '</a></td>';
|
|
}
|
|
else
|
|
{
|
|
print '<td> </td><td> </td>';
|
|
}
|
|
print "</tr>";
|
|
|
|
// Update ligne de facture
|
|
if ($_GET["action"] == 'editline' && $_GET["rowid"] == $objp->rowid)
|
|
{
|
|
print '<form action="facture.php" method="post">';
|
|
print '<input type="hidden" name="action" value="updateligne">';
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="rowid" value="'.$_GET["rowid"].'">';
|
|
print "<tr $bc[$var]>";
|
|
print '<td><textarea name="desc" cols="60" rows="2">'.stripslashes($objp->description).'</textarea></td>';
|
|
print '<td align="right">';
|
|
//print $html->select_tva("tva_tx",$objp->tva_taux);
|
|
print "$objp->tva_taux %"; // Taux tva dépend du produit, donc on ne doit pas pouvoir le changer ici
|
|
print '</td>';
|
|
print '<td align="right"><input size="8" type="text" name="price" value="'.price($objp->subprice).'"></td>';
|
|
print '<td align="right"><input size="4" type="text" name="qty" value="'.$objp->qty.'"></td>';
|
|
print '<td align="right"><input size="3" type="text" name="remise_percent" value="'.$objp->remise_percent.'"> %</td>';
|
|
print '<td align="center" colspan="3"><input type="submit" value="Enregistrer"></td>';
|
|
print '</tr>' . "\n";
|
|
if ($conf->service->enabled) {
|
|
print "<tr $bc[$var]>";
|
|
print '<td colspan="8">Si produit de type service à durée limitée: Du ';
|
|
print $html->select_date($objp->date_start,"date_start",0,0,$objp->date_start?0:1);
|
|
print ' au ';
|
|
print $html->select_date($objp->date_end,"date_end",0,0,$objp->date_end?0:1);
|
|
print '</td>';
|
|
print '</tr>' . "\n";
|
|
}
|
|
print "</form>\n";
|
|
}
|
|
|
|
$total = $total + ($objp->qty * $objp->price);
|
|
$i++;
|
|
}
|
|
|
|
$db->free();
|
|
// print "</table>";
|
|
}
|
|
else
|
|
{
|
|
print "Erreur : ".$db->error()."<br>".$sql;
|
|
}
|
|
|
|
/*
|
|
* Ajouter une ligne
|
|
*
|
|
*/
|
|
if ($fac->statut == 0 && $user->rights->facture->creer)
|
|
{
|
|
|
|
print "<form action=\"".$_SERVER["PHP_SELF"]."\" method=\"post\">";
|
|
print "<tr class=\"liste_titre\">";
|
|
print '<td width="54%">Description</td>';
|
|
print '<td width="8%" align="right">Tva</td>';
|
|
print '<td width="12%" align="right">P.U. HT</TD>';
|
|
print '<td width="8%" align="right">Quantité</td>';
|
|
print '<td width="8%" align="right">Remise</td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print '<td> </td>';
|
|
print "</tr>\n";
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="action" value="addligne">';
|
|
print '<tr><td><textarea name="desc" cols="60" rows="2"></textarea></td>';
|
|
print '<td align="right">';
|
|
print $html->select_tva("tva_tx",$conf->defaulttx);
|
|
print '</td>';
|
|
print '<td align="right"><input type="text" name="pu" size="8"></td>';
|
|
print '<td align="right"><input type="text" name="qty" value="1" size="2"></td>';
|
|
print '<td align="right"><input type="text" name="remise_percent" size="4" value="0"> %</td>';
|
|
print '<td align="center" colspan="3"><input type="submit" value="'.$langs->trans("Add").'"></td></tr>';
|
|
if ($conf->service->enabled) {
|
|
print '<tr>';
|
|
print '<td colspan="8">Si produit de type service à durée limitée: Du ';
|
|
print $html->select_date('',"date_start",0,0,1);
|
|
print ' au ';
|
|
print $html->select_date('',"date_end",0,0,1);
|
|
print '</td>';
|
|
}
|
|
print '</tr>';
|
|
print "</form>";
|
|
}
|
|
print "</table><br>\n";
|
|
|
|
/*
|
|
* Fin Ajout ligne
|
|
*
|
|
*/
|
|
print '</div>';
|
|
if ($user->societe_id == 0 && $_GET["action"] <> 'valid')
|
|
{
|
|
print "<br><div class=\"tabsAction\">\n";
|
|
|
|
// Valider
|
|
if ($fac->statut == 0 && $num_lignes > 0)
|
|
{
|
|
if ($user->rights->facture->valider)
|
|
{
|
|
print '<a class="tabAction" href="facture.php?facid='.$fac->id.'&action=valid">'.$langs->trans("Valid").'</a>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
// Générer
|
|
if ($fac->statut == 1 && ($fac->paye == 0 || $user->admin) && $user->rights->facture->creer)
|
|
{
|
|
if ($fac->paye == 0)
|
|
{
|
|
print "<a class=\"tabAction\" href=\"facture.php?facid=$fac->id&action=pdf\">".$langs->trans("BuildPDF")."</a>";
|
|
}
|
|
else
|
|
{
|
|
print "<a class=\"tabAction\" href=\"facture.php?facid=$fac->id&action=pdf\">".$langs->trans("RebuildPDF")."</a>";
|
|
}
|
|
}
|
|
}
|
|
|
|
// Supprimer
|
|
if ($fac->statut == 0 && $user->rights->facture->supprimer)
|
|
{
|
|
print "<a class=\"tabAction\" href=\"facture.php?facid=$fac->id&action=delete\">".$langs->trans("Delete")."</a>";
|
|
}
|
|
|
|
// Envoyer
|
|
if ($fac->statut == 1 && $user->rights->facture->envoyer)
|
|
{
|
|
print "<a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&action=presend\">".$langs->trans("Send")."</a>";
|
|
}
|
|
|
|
// Envoyer une relance
|
|
if ($fac->statut == 1 && price($resteapayer) > 0 && $user->rights->facture->envoyer)
|
|
{
|
|
print "<a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&action=prerelance\">".$langs->trans("SendRemind")."</a>";
|
|
}
|
|
|
|
// Emettre paiement
|
|
if ($fac->statut == 1 && price($resteapayer) > 0 && $user->rights->facture->paiement)
|
|
{
|
|
print "<a class=\"tabAction\" href=\"paiement.php?facid=".$fac->id."&action=create\">".$langs->trans("DoPaiement")."</a>";
|
|
}
|
|
|
|
// Classer 'payé'
|
|
if ($fac->statut == 1 && price($resteapayer) <= 0
|
|
&& $fac->paye == 0 && $user->rights->facture->paiement)
|
|
{
|
|
print "<a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&action=payed\">".$langs->trans("ClassifyPayed")."</a>";
|
|
}
|
|
|
|
// Classer 'abandonnée' (possible si validée et pas encore classer payée)
|
|
if ($fac->statut == 1 && $fac->paye == 0 && $user->rights->facture->paiement)
|
|
{
|
|
print "<a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&action=canceled\">".$langs->trans("ClassifyCanceled")."</a>";
|
|
}
|
|
|
|
// Récurrente
|
|
if (! defined("FACTURE_DISABLE_RECUR")) // Possibilité de désactiver les factures récurrentes
|
|
{
|
|
if ($fac->statut > 0)
|
|
{
|
|
print '<a class="tabAction" href="facture/fiche-rec.php?facid='.$fac->id.'&action=create">Récurrente</a>';
|
|
}
|
|
}
|
|
|
|
print "</div>";
|
|
|
|
}
|
|
print "<p>\n";
|
|
|
|
/*
|
|
* Documents générés
|
|
*
|
|
*/
|
|
$file = FAC_OUTPUTDIR . "/" . $fac->ref . "/" . $fac->ref . ".pdf";
|
|
|
|
print "<table width=\"100%\" cellspacing=2><tr><td width=\"50%\" valign=\"top\">";
|
|
|
|
if (file_exists($file))
|
|
{
|
|
$encfile = urlencode($file);
|
|
print_titre("Documents");
|
|
print '<table class="border" width="100%" cellspacing="0" cellpadding="3">';
|
|
|
|
print "<tr $bc[0]><td>Facture PDF</td>";
|
|
|
|
print '<td><a href="'.DOL_URL_ROOT . '/document.php?file='.$encfile.'">'.$fac->ref.'.pdf</a></td>';
|
|
|
|
print '<td align="right">'.filesize($file). ' bytes</td>';
|
|
print '<td align="right">'.strftime("%d %b %Y %H:%M:%S",filemtime($file)).'</td>';
|
|
print '</tr>';
|
|
|
|
print "</table>\n";
|
|
}
|
|
|
|
print '</td><td valign="top" width="50%">';
|
|
|
|
/*
|
|
* Liste des actions propres aux document
|
|
*
|
|
*/
|
|
$sql = "SELECT ".$db->pdate("a.datea")." as da, a.note, code ";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."actioncomm as a, ".MAIN_DB_PREFIX."user as u ";
|
|
$sql .= " WHERE a.fk_user_author = u.rowid and a.fk_soc = $fac->socidp AND a.fk_action in (9,10) AND a.fk_facture = $fac->id";
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows();
|
|
if ($num)
|
|
{
|
|
print_titre("Actions sur les documents");
|
|
|
|
$i = 0; $total = 0;
|
|
print '<table class="border" cellspacing="0" cellpadding="4" width="100%">';
|
|
print "<tr $bc[$var]><td>Date</td><td>Action</td><td>Par</td></tr>\n";
|
|
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object( $i);
|
|
$var=!$var;
|
|
print "<tr $bc[$var]>";
|
|
print "<td>".dolibarr_print_date($objp->da)."</td>\n";
|
|
print '<td>'.stripslashes($objp->note).'</td>';
|
|
print '<td>'.$objp->code.'</td>';
|
|
print "</tr>";
|
|
$i++;
|
|
}
|
|
print "</table>";
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print $db->error();
|
|
}
|
|
|
|
print "</td></tr></table>";
|
|
|
|
|
|
/*
|
|
*
|
|
*
|
|
*/
|
|
if ($_GET["action"] == 'classer')
|
|
{
|
|
print "<p><form method=\"post\" action=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id\">\n";
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="action" value="classin">';
|
|
print '<table cellspacing="0" class="border" cellpadding="3">';
|
|
print '<tr><td>Projet</td><td>';
|
|
|
|
$proj = new Project($db);
|
|
$html->select_array("projetid",$proj->liste_array($soc->id));
|
|
|
|
print "</td></tr>";
|
|
print '<tr><td colspan="2" align="center"><input type="submit" value="Envoyer"></td></tr></table></form></p>';
|
|
}
|
|
/*
|
|
*
|
|
*
|
|
*/
|
|
if ($_GET["action"] == 'presend')
|
|
{
|
|
$replytoname = $user->fullname;
|
|
$from_name = $replytoname;
|
|
|
|
$replytomail = $user->email;
|
|
$from_mail = $replytomail;
|
|
|
|
print "<form method=\"post\" action=\"".$_SERVER["PHP_SELF"]."\">\n";
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="action" value="send">';
|
|
print '<input type="hidden" name="replytoname" value="'.$replytoname.'">';
|
|
print '<input type="hidden" name="replytomail" value="'.$replytomail.'">';
|
|
print '<br>';
|
|
|
|
print_titre("Envoyer la facture par mail");
|
|
print "<table cellspacing=\"0\" class=\"border\" cellpadding=\"3\" width=\"100%\">";
|
|
print "<tr><td>Expéditeur</td><td>$from_name</td><td>$from_mail </td></tr>";
|
|
print "<tr><td>Répondre à </td><td>$replytoname</td><td>$replytomail </td></tr>";
|
|
print '<tr><td>Destinataire</td><td colspan=\"2\">';
|
|
|
|
$form = new Form($db);
|
|
$form->select_array("destinataire",$soc->contact_email_array());
|
|
print " ou <input size=\"30\" name=\"sendto\" value=\"$fac->email\"></td></tr>";
|
|
|
|
print '<tr><td>Message</td><td colspan=\"2\">';
|
|
print "<textarea rows=\"5\" cols=\"60\" name=\"message\">";
|
|
print "Veuillez trouver ci-joint la facture $fac->ref\n\nCordialement\n\n";
|
|
print "</textarea></td></tr>";
|
|
|
|
print "</table><br>\n";
|
|
|
|
print "<center><input class=\"flat\" type=\"submit\" value=\"Envoyer\"></center></form>\n";
|
|
}
|
|
|
|
if ($_GET["action"] == 'prerelance')
|
|
{
|
|
$replytoname = $user->fullname;
|
|
$from_name = $replytoname;
|
|
|
|
$replytomail = $user->email;
|
|
$from_mail = $replytomail;
|
|
|
|
print "<form method=\"post\" action=\"".$_SERVER["PHP_SELF"]."\">\n";
|
|
print '<input type="hidden" name="facid" value="'.$fac->id.'">';
|
|
print '<input type="hidden" name="action" value="relance">';
|
|
print '<input type="hidden" name="replytoname" value="'.$replytoname.'">';
|
|
print '<input type="hidden" name="replytomail" value="'.$replytomail.'">';
|
|
print '<br>';
|
|
|
|
print_titre("Envoyer une relance par mail");
|
|
print "<table cellspacing=\"0\" class=\"border\" cellpadding=\"3\" width=\"100%\">";
|
|
print "<tr><td>Expéditeur</td><td>$from_name</td><td>$from_mail </td></tr>";
|
|
print "<tr><td>Répondre à </td><td>$replytoname</td><td>$replytomail </td></tr>";
|
|
print '<tr><td>Destinataire</td><td colspan=\"2\">';
|
|
|
|
$form = new Form($db);
|
|
$form->select_array("destinataire",$soc->contact_email_array());
|
|
print " ou <input size=\"30\" name=\"sendto\" value=\"$fac->email\"></td></tr>";
|
|
|
|
print '<tr><td>Message</td><td colspan=\"2\">';
|
|
print "<textarea rows=\"5\" cols=\"60\" name=\"message\">";
|
|
print "Nous apportons à votre connaissance que la facture ".$fac->ref." ne semble toujours pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\nCordialement\n\n";
|
|
print "</textarea></td></tr>";
|
|
|
|
print "</table><br>\n";
|
|
|
|
print "<center><input class=\"flat\" type=\"submit\" value=\"Envoyer\"></center></form>\n";
|
|
}
|
|
|
|
/*
|
|
* Propales
|
|
*/
|
|
|
|
$sql = "SELECT ".$db->pdate("p.datep")." as dp, p.price, p.ref, p.rowid as propalid";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."fa_pr as fp WHERE fp.fk_propal = p.rowid AND fp.fk_facture = $fac->id";
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows();
|
|
if ($num)
|
|
{
|
|
$i = 0; $total = 0;
|
|
print "<p>";
|
|
if ($num >1)
|
|
{
|
|
print_titre("Propositions commerciales associées");
|
|
}
|
|
else
|
|
{
|
|
print_titre("Proposition commerciale associée");
|
|
}
|
|
|
|
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
|
|
print '<tr class="liste_titre">';
|
|
print "<td>Numéro</td>";
|
|
print "<td>Date</td>";
|
|
print '<td align="right">'.$langs->trans("Price").'</td>';
|
|
print "</tr>\n";
|
|
|
|
$var=True;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object( $i);
|
|
$var=!$var;
|
|
print "<TR $bc[$var]>";
|
|
print "<TD><a href=\"propal.php?propalid=$objp->propalid\">$objp->ref</a></TD>\n";
|
|
print "<TD>".strftime("%d %B %Y",$objp->dp)."</TD>\n";
|
|
print '<TD align="right">'.price($objp->price).'</TD>';
|
|
print "</tr>";
|
|
$total = $total + $objp->price;
|
|
$i++;
|
|
}
|
|
print "<tr><td align=\"right\" colspan=\"3\">".$langs->trans("TotalHT").": <b>".price($total)."</b> ".MAIN_MONNAIE."</td></tr>\n";
|
|
print "</table>";
|
|
}
|
|
} else {
|
|
print $db->error();
|
|
}
|
|
}
|
|
else
|
|
{
|
|
/* Facture non trouvée */
|
|
print "Facture inexistante ou accés refusé";
|
|
}
|
|
} else {
|
|
/***************************************************************************
|
|
* *
|
|
* Mode Liste *
|
|
* *
|
|
***************************************************************************/
|
|
$page=$_GET["page"];
|
|
$sortorder=$_GET["sortorder"];
|
|
$sortfield=$_GET["sortfield"];
|
|
$month=$_GET["month"];
|
|
$year=$_GET["year"];
|
|
|
|
if ($page == -1)
|
|
{
|
|
$page = 0 ;
|
|
}
|
|
|
|
if ($user->rights->facture->lire)
|
|
{
|
|
$limit = $conf->liste_limit;
|
|
$offset = $limit * $page ;
|
|
|
|
if ($sortorder == "")
|
|
$sortorder="DESC";
|
|
|
|
if ($sortfield == "")
|
|
$sortfield="f.datef";
|
|
|
|
$sql = "SELECT s.nom,s.idp,f.facnumber,f.total,f.total_ttc,".$db->pdate("f.datef")." as df, f.paye as paye, f.rowid as facid, f.fk_statut, sum(pf.amount) as am";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f left join ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture WHERE f.fk_soc = s.idp";
|
|
|
|
if ($socidp)
|
|
$sql .= " AND s.idp = $socidp";
|
|
|
|
if ($month > 0)
|
|
$sql .= " AND date_format(f.datef, '%m') = $month";
|
|
|
|
if ($_GET["filtre"])
|
|
{
|
|
$filtrearr = split(",", $_GET["filtre"]);
|
|
foreach ($filtrearr as $fil)
|
|
{
|
|
$filt = split(":", $fil);
|
|
$sql .= " AND " . $filt[0] . " = " . $filt[1];
|
|
}
|
|
}
|
|
|
|
if ($year > 0)
|
|
$sql .= " AND date_format(f.datef, '%Y') = $year";
|
|
|
|
if (strlen($_POST["sf_ref"]) > 0)
|
|
{
|
|
$sql .= " AND f.facnumber like '%".$_POST["sf_ref"] . "%'";
|
|
}
|
|
|
|
$sql .= " GROUP BY f.facnumber";
|
|
|
|
$sql .= " ORDER BY ";
|
|
$listfield=split(',',$sortfield);
|
|
foreach ($listfield as $key => $value) {
|
|
$sql.="$listfield[$key] $sortorder,";
|
|
}
|
|
$sql .= " f.rowid DESC ";
|
|
|
|
$sql .= $db->plimit($limit,$offset);
|
|
|
|
$result = $db->query($sql);
|
|
}
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows();
|
|
print_barre_liste("Factures clients",$page,$_SERVER["PHP_SELF"],"&socidp=$socidp",$sortfield,$sortorder,'',$num);
|
|
|
|
$i = 0;
|
|
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="3">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td>';
|
|
print_liste_field_titre("Numéro",$_SERVER["PHP_SELF"],"f.facnumber","","&socidp=$socidp");
|
|
print '</td><td align="center">';
|
|
print_liste_field_titre("Date",$_SERVER["PHP_SELF"],"f.datef","","&socidp=$socidp");
|
|
print '</td><td>';
|
|
print_liste_field_titre("Société",$_SERVER["PHP_SELF"],"s.nom","","&socidp=$socidp");
|
|
print '</td><td align="right">';
|
|
print_liste_field_titre("Montant HT",$_SERVER["PHP_SELF"],"f.total","","&socidp=$socidp");
|
|
print '</td><td align="right">';
|
|
print_liste_field_titre("Montant TTC",$_SERVER["PHP_SELF"],"f.total_ttc","","&socidp=$socidp");
|
|
print '</td><td align="right">';
|
|
print_liste_field_titre("Reçu",$_SERVER["PHP_SELF"],"am","","&socidp=$socidp");
|
|
print '</td><td align="center">';
|
|
print_liste_field_titre("Statut",$_SERVER["PHP_SELF"],"fk_statut,paye","","&socidp=$socidp");
|
|
print '</td>';
|
|
print "</tr>\n";
|
|
|
|
if ($num > 0)
|
|
{
|
|
$var=True;
|
|
$total=0;
|
|
$totalrecu=0;
|
|
|
|
while ($i < min($num,$limit))
|
|
{
|
|
$objp = $db->fetch_object($i);
|
|
$var=!$var;
|
|
|
|
print "<tr $bc[$var]>";
|
|
if ($objp->paye)
|
|
{
|
|
$class = "normal";
|
|
}
|
|
else
|
|
{
|
|
if ($objp->fk_statut == 0)
|
|
{
|
|
$class = "normal";
|
|
}
|
|
else
|
|
{
|
|
$class = "impayee";
|
|
}
|
|
}
|
|
|
|
print '<td><a href="facture.php?facid='.$objp->facid.'">'.img_file()."</a> \n";
|
|
print '<a href="facture.php?facid='.$objp->facid.'">'.$objp->facnumber."</a></td>\n";
|
|
|
|
if ($objp->df > 0 )
|
|
{
|
|
print "<TD align=\"center\">";
|
|
$y = strftime("%Y",$objp->df);
|
|
$m = strftime("%m",$objp->df);
|
|
|
|
print strftime("%d",$objp->df)."\n";
|
|
print ' <a href="facture.php?year='.$y.'&month='.$m.'">';
|
|
print substr(strftime("%B",$objp->df),0,3)."</a>\n";
|
|
print ' <a href="facture.php?year='.$y.'">';
|
|
print strftime("%Y",$objp->df)."</a></TD>\n";
|
|
}
|
|
else
|
|
{
|
|
print "<td align=\"center\"><b>!!!</b></td>\n";
|
|
}
|
|
print '<td><a href="fiche.php?socid='.$objp->idp.'">'.$objp->nom.'</a></td>';
|
|
|
|
print "<td align=\"right\">".price($objp->total)."</td>";
|
|
print "<td align=\"right\">".price($objp->total_ttc)."</td>";
|
|
print "<td align=\"right\">".price($objp->am)."</td>";
|
|
// Affiche statut de la facture
|
|
if (! $objp->paye)
|
|
{
|
|
if ($objp->fk_statut == 0)
|
|
{
|
|
print '<td align="center">brouillon</td>';
|
|
}
|
|
elseif ($objp->fk_statut == 3)
|
|
{
|
|
print '<td align="center">abandonnée</td>';
|
|
}
|
|
else
|
|
{
|
|
print '<td align="center"><a class="'.$class.'" href="facture.php?filtre=paye:0,fk_statut:1">'.($objp->am?"commencé":"impayée").'</a></td>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print '<td align="center">payée</td>';
|
|
}
|
|
|
|
print "</tr>\n";
|
|
$total+=$objp->total;
|
|
$total_ttc+=$objp->total_ttc;
|
|
$totalrecu+=$objp->am;
|
|
$i++;
|
|
}
|
|
|
|
if ($num <= $limit) {
|
|
// Print total
|
|
print "<tr ".$bc[!$var].">";
|
|
print "<td colspan=3 align=\"left\">".$langs->trans("Total").": </td>";
|
|
print "<td align=\"right\"><b>".price($total)."</b></td>";
|
|
print "<td align=\"right\"><b>".price($total_ttc)."</b></td>";
|
|
print "<td align=\"right\"><b>".price($totalrecu)."</b></td>";
|
|
print '<td align="center"> </td>';
|
|
print "</tr>\n";
|
|
}
|
|
}
|
|
|
|
print "</table>";
|
|
$db->free();
|
|
}
|
|
else
|
|
{
|
|
print $db->error() . "<br>" . $sql;
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
$db->close();
|
|
|
|
llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
|
|
?>
|