30require
'../../main.inc.php';
31require_once DOL_DOCUMENT_ROOT.
'/core/lib/fourn.lib.php';
32require_once DOL_DOCUMENT_ROOT.
'/fourn/class/fournisseur.class.php';
33require_once DOL_DOCUMENT_ROOT.
'/fourn/class/fournisseur.facture.class.php';
34if (isModEnabled(
'project')) {
35 require_once DOL_DOCUMENT_ROOT.
'/projet/class/project.class.php';
38$langs->loadLangs(array(
"bills",
"companies"));
42$action =
GETPOST(
'action',
'aZ09');
46 $socid = $user->socid;
49$hookmanager->initHooks(array(
'invoicesuppliernote'));
51$result =
restrictedArea($user,
'fournisseur', $id,
'facture_fourn',
'facture');
56$usercancreate = ($user->hasRight(
"fournisseur",
"facture",
"creer") || $user->hasRight(
"supplier_invoice",
"creer"));
57$permissiontoadd = $usercancreate;
58$permissionnote = ($user->hasRight(
"fournisseur",
"facture",
"creer") || $user->hasRight(
"supplier_invoice",
"creer"));
65$reshook = $hookmanager->executeHooks(
'doActions', array(),
$object, $action);
70 include DOL_DOCUMENT_ROOT.
'/core/actions_setnotes.inc.php';
74if ($action ==
'setlabel' && ($user->hasRight(
"fournisseur",
"facture",
"creer") || $user->hasRight(
"supplier_invoice",
"creer"))) {
76 $result =
$object->update($user);
89$title =
$object->ref.
" - ".$langs->trans(
'Notes');
90$helpurl =
"EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
91llxHeader(
'', $title, $helpurl,
'', 0, 0,
'',
'',
'',
'mod-fourn-facture page-card_note');
96 $alreadypaid =
$object->getSommePaiement();
99 $titre = $langs->trans(
'SupplierInvoice');
104 $linkback =
'<a href="'.DOL_URL_ROOT.
'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ?
'&socid='.$socid :
'').
'">'.$langs->trans(
"BackToList").
'</a>';
106 $morehtmlref =
'<div class="refidno">';
108 $morehtmlref .= $form->editfieldkey(
"RefSupplierBill",
'ref_supplier',
$object->ref_supplier, $object, 0,
'string',
'', 0, 1);
109 $morehtmlref .= $form->editfieldval(
"RefSupplierBill",
'ref_supplier',
$object->ref_supplier, $object, 0,
'string',
'',
null,
null,
'', 1);
111 $morehtmlref .=
'<br>'.$object->thirdparty->getNomUrl(1);
113 $morehtmlref .=
' <div class="inline-block valignmiddle">(<a class="valignmiddle" href="'.DOL_URL_ROOT.
'/fourn/facture/list.php?socid='.
$object->thirdparty->id.
'&search_company='.urlencode(
$object->thirdparty->name).
'">'.$langs->trans(
"OtherBills").
'</a>)</div>';
116 if (isModEnabled(
'project')) {
117 $langs->load(
"projects");
118 $morehtmlref .=
'<br>';
120 $morehtmlref .=
img_picto($langs->trans(
"Project"),
'project',
'class="pictofixedwidth"');
121 if ($action !=
'classify') {
122 $morehtmlref .=
'<a class="editfielda" href="'.$_SERVER[
'PHP_SELF'].
'?action=classify&token='.
newToken().
'&id='.
$object->id.
'">'.
img_edit($langs->transnoentitiesnoconv(
'SetProject')).
'</a> ';
124 $morehtmlref .= $form->form_project($_SERVER[
'PHP_SELF'].
'?id='.
$object->id, (!
getDolGlobalString(
'PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS') ?
$object->socid : -1),
$object->fk_project, ($action ==
'classify' ?
'projectid' :
'none'), 0, 0, 0, 1,
'',
'maxwidth300');
126 if (!empty(
$object->fk_project)) {
128 $proj->fetch(
$object->fk_project);
129 $morehtmlref .= $proj->getNomUrl(1);
131 $morehtmlref .=
'<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).
'</span>';
136 $morehtmlref .=
'</div>';
138 $object->totalpaid = $alreadypaid;
140 dol_banner_tab($object,
'ref', $linkback, 1,
'ref',
'ref', $morehtmlref);
142 print
'<div class="fichecenter">';
143 print
'<div class="underbanner clearboth"></div>';
145 print
'<table class="border centpercent tableforfield">';
148 print
'<tr><td class="titlefield">'.$langs->trans(
'Type').
'</td><td>';
149 print
'<span class="badgeneutral">';
154 $facreplaced->fetch(
$object->fk_facture_source);
155 print
' ('.$langs->transnoentities(
"ReplaceInvoice", $facreplaced->getNomUrl(1)).
')';
159 $facusing->fetch(
$object->fk_facture_source);
160 print
' ('.$langs->transnoentities(
"CorrectInvoice", $facusing->getNomUrl(1)).
')';
163 $facidavoir =
$object->getListIdAvoirFromInvoice();
164 if (count($facidavoir) > 0) {
165 $invoicecredits = array();
166 foreach ($facidavoir as $facid) {
168 $facavoir->fetch($facid);
169 $invoicecredits[] = $facavoir->getNomUrl(1);
171 print
' ('.$langs->transnoentities(
"InvoiceHasAvoir") . implode(
',', $invoicecredits) .
')';
183 print
'<tr><td>'.$form->editfieldkey(
"Label",
'label',
$object->label, $object, 0).
'</td><td>';
184 print $form->editfieldval(
"Label",
'label',
$object->label, $object, 0);
188 print
'<tr><td>'.$langs->trans(
'AmountHT').
'</td><td>'.
price(
$object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).
'</td></tr>';
189 print
'<tr><td>'.$langs->trans(
'AmountVAT').
'</td><td>'.
price(
$object->total_tva, 1, $langs, 0, -1, -1, $conf->currency).
'</td></tr>';
193 if ($mysoc->localtax1_assuj ==
"1") {
194 print
'<tr><td>'.$langs->transcountry(
"AmountLT1", $mysoc->country_code).
'</td>';
195 print
'<td>'.price(
$object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).
'</td>';
198 if ($mysoc->localtax2_assuj ==
"1") {
199 print
'<tr><td>'.$langs->transcountry(
"AmountLT2", $mysoc->country_code).
'</td>';
200 print
'<td>'.price(
$object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).
'</td>';
203 print
'<tr><td>'.$langs->trans(
'AmountTTC').
'</td><td>'.
price(
$object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).
'</td></tr>';
209 print
'<div class="underbanner clearboth"></div>';
210 $cssclass =
"titlefield";
211 include DOL_DOCUMENT_ROOT.
'/core/tpl/notes.tpl.php';
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Class to manage suppliers invoices.
const TYPE_CREDIT_NOTE
Credit note invoice.
const TYPE_REPLACEMENT
Replacement invoice.
Class to manage projects.
facturefourn_prepare_head(FactureFournisseur $object)
Prepare array with list of tabs.
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
dol_get_fiche_end($notab=0)
Return tab footer of a card.
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
newToken()
Return the value of token currently saved into session with name 'newtoken'.
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.