mirror of
https://github.com/YunoHost-Apps/dolibarr_ynh.git
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378 lines
15 KiB
PHP
378 lines
15 KiB
PHP
<?php
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2004-2007 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2014 Frederic France <frederic.france@free.fr>
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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 3 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, see <http://www.gnu.org/licenses/>.
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*
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*/
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/**
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* \file htdocs/compta/facture/apercu.php
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* \ingroup facture
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* \brief Preview Tab of invoice
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
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if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
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$langs->load("bills");
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// Security check
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$socid=0;
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$id = GETPOST('facid','int');
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$ref = GETPOST("ref");
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if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'facture', $id);
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/*
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* View
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*/
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$now=dol_now();
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llxHeader('',$langs->trans("Bill"),'Facture');
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$form = new Form($db);
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/* *************************************************************************** */
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/* */
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/* Mode fiche */
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/* */
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/* *************************************************************************** */
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if ($id > 0 || ! empty($ref))
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{
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$object = New Facture($db);
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if ($object->fetch($id,$ref) > 0)
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{
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$soc = new Societe($db);
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$soc->fetch($object->socid);
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$head = facture_prepare_head($object);
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dol_fiche_head($head, 'preview', $langs->trans("InvoiceCustomer"), 0, 'bill');
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$totalpaye = $object->getSommePaiement();
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/*
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* Invoice
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*/
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print '<table class="border" width="100%">';
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// Ref
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print '<tr><td width="25%">'.$langs->trans('Ref').'</td>';
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print '<td colspan="5">'.$object->ref.'</td>';
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print '</tr>';
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// Ref customer
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print '<tr><td>'.$langs->trans('RefCustomer').'</td>';
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print '<td colspan="5">'.$object->ref_client.'</td>';
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print '</tr>';
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// Thirdparty
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print '<tr><td>'.$langs->trans("Company").'</td>';
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print '<td colspan="5">'.$soc->getNomUrl(1,'compta').'</td>';
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print '</tr>';
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// Type
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print '<tr><td>'.$langs->trans('Type').'</td>';
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print '<td colspan="5">';
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print $object->getLibType();
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if ($object->type == Facture::TYPE_REPLACEMENT)
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{
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$facreplaced=new Facture($db);
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$facreplaced->fetch($object->fk_facture_source);
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print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
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}
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if ($object->type == Facture::TYPE_CREDIT_NOTE)
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{
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$facusing=new Facture($db);
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$facusing->fetch($object->fk_facture_source);
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print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')';
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}
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$facidavoir=$object->getListIdAvoirFromInvoice();
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if (count($facidavoir) > 0)
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{
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print ' ('.$langs->transnoentities("InvoiceHasAvoir");
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$i=0;
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foreach($facidavoir as $id)
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{
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if ($i==0) print ' ';
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else print ',';
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$facavoir=new Facture($db);
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$facavoir->fetch($id);
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print $facavoir->getNomUrl(1);
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}
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print ')';
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}
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if ($objectidnext > 0)
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{
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$facthatreplace=new Facture($db);
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$facthatreplace->fetch($objectidnext);
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print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
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}
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print '</td>';
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print '</tr>';
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// Relative and absolute discounts
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$addabsolutediscount=' <a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$soc->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("AddGlobalDiscount").'</a>';
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$addcreditnote=' <a href="'.DOL_URL_ROOT.'/compta/facture.php?action=create&socid='.$soc->id.'&type=2&backtopage='.urlencode($_SERVER["PHP_SELF"]).'?facid='.$object->id.'">'.$langs->trans("AddCreditNote").'</a>';
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print '<tr><td>'.$langs->trans('Discounts').'</td>';
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print '<td colspan="5">';
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if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent);
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else print $langs->trans("CompanyHasNoRelativeDiscount");
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if ($absolute_discount > 0)
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{
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print '. ';
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if ($object->statut > Facture::STATUS_DRAFT || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
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{
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if ($object->statut == Facture::STATUS_DRAFT)
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{
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print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
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print '. ';
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}
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else
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{
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if ($object->statut < Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
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{
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$text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
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print '<br>'.$text.'.<br>';
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}
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else
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{
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$text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
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$text2=$langs->trans("AbsoluteDiscountUse");
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print $form->textwithpicto($text,$text2);
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}
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}
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}
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else
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{
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// Remise dispo de type remise fixe (not credit note)
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$filter='fk_facture_source IS NULL';
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print '<br>';
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$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id',$soc->id, $absolute_discount, $filter, $resteapayer, ' - '.$addabsolutediscount);
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}
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}
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else
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{
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if ($absolute_creditnote > 0) // If not linked will be added later
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{
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if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) print ' - '.$addabsolutediscount.'<br>';
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else print '.';
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}
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else print '. ';
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}
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if ($absolute_creditnote > 0)
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{
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// If validated, we show link "add credit note to payment"
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if ($object->statut != Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
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{
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if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_DEPOSIT)
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{
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$text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency));
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print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse"));
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}
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else
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{
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print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'.';
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}
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}
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else
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{
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// Remise dispo de type avoir
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$filter='fk_facture_source IS NOT NULL';
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if (! $absolute_discount) print '<br>';
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$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filter, $resteapayer);
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}
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}
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if (! $absolute_discount && ! $absolute_creditnote)
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{
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print $langs->trans("CompanyHasNoAbsoluteDiscount");
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if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) print ' - '.$addabsolutediscount.'<br>';
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else print '. ';
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}
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/*if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
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{
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if (! $absolute_discount && ! $absolute_creditnote) print '<br>';
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//print ' - ';
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print $addabsolutediscount;
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//print ' - '.$addcreditnote; // We disbale link to credit note
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}*/
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print '</td>';
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print '</tr>';
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// Dates
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print '<tr><td>'.$langs->trans("Date").'</td>';
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print '<td>'.dol_print_date($object->date,"daytext").'</td>';
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// Right part with $rowspan lines
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$rowspan=5;
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if (! empty($conf->projet->enabled)) $rowspan++;
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print '<td rowspan="'.$rowspan.'" valign="top" width="50%">';
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/*
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* Documents
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*/
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$objectref = dol_sanitizeFileName($object->ref);
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$dir_output = $conf->facture->dir_output . "/";
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$filepath = $dir_output . $objectref . "/";
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$file = $filepath . $objectref . ".pdf";
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$filedetail = $filepath . $objectref . "-detail.pdf";
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$relativepath = $objectref.'/'.$objectref.'.pdf';
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$relativepathdetail = $objectref.'/'.$objectref.'-detail.pdf';
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// Define path to preview pdf file (preview precompiled "file.ext" are "file.ext_preview.png")
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$fileimage = $file.'_preview.png'; // If PDF has 1 page
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$fileimagebis = $file.'_preview-0.pdf.png'; // If PDF has more than one page
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$relativepathimage = $relativepath.'_preview.png';
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$var=true;
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// Si fichier PDF existe
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if (file_exists($file))
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{
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$encfile = urlencode($file);
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print '<table class="nobordernopadding" width="100%">';
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print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Documents").'</td></tr>';
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print "<tr ".$bc[$var]."><td>".$langs->trans("Bill")." PDF</td>";
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print '<td><a data-ajax="false" href="'.DOL_URL_ROOT . '/document.php?modulepart=facture&file='.urlencode($relativepath).'">'.$object->ref.'.pdf</a></td>';
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print '<td align="right">'.dol_print_size(dol_filesize($file)). '</td>';
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print '<td align="right">'.dol_print_date(dol_filemtime($file),'dayhour').'</td>';
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print '</tr>';
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// Si fichier detail PDF existe
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if (file_exists($filedetail)) // facture detaillee supplementaire
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{
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print "<tr ".$bc[$var]."><td>Facture detaillee</td>";
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print '<td><a data-ajax="false" href="'.DOL_URL_ROOT . '/document.php?modulepart=facture&file='.urlencode($relativepathdetail).'">'.$object->ref.'-detail.pdf</a></td>';
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print '<td align="right">'.dol_print_size(dol_filesize($filedetail)).'</td>';
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print '<td align="right">'.dol_print_date(dol_filemtime($filedetail),'dayhour').'</td>';
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print '</tr>';
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}
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print "</table>\n";
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// Conversion du PDF en image png si fichier png non existant
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if (! file_exists($fileimage) && ! file_exists($fileimagebis))
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{
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if (class_exists("Imagick"))
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{
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$ret = dol_convert_file($file,'png',$fileimage);
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if ($ret < 0) $error++;
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}
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else
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{
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$langs->load("errors");
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print '<font class="error">'.$langs->trans("ErrorNoImagickReadimage").'</font>';
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}
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}
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}
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print "</td></tr>";
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// Total HT
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print '<tr><td>'.$langs->trans("AmountHT").'</td>';
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print '<td align="right" class="nowrap"><b>' . price($object->total_ht, '', $langs, 0, - 1, - 1, $conf->currency) . '</b></td>';
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print '</tr>';
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// Total VAT
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print '<tr><td>'.$langs->trans('AmountVAT').'</td>';
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print '<td align="right" class="nowrap"><b>' . price($object->total_tva, '', $langs, 0, - 1, - 1, $conf->currency) . '</b></td>';
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print '</tr>';
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// Total TTC
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print '<tr><td>'.$langs->trans('AmountTTC').'</td>';
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print '<td align="right" class="nowrap"><b>' . price($object->total_ttc, '', $langs, 0, - 1, - 1, $conf->currency) . '</b></td>';
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print '</tr>';
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// Statut
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print '<tr><td>'.$langs->trans('Status').'</td>';
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print '<td align="left">'.($object->getLibStatut(4,$totalpaye)).'</td>';
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print '</tr>';
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// Projet
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if (! empty($conf->projet->enabled))
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{
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$langs->load("projects");
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print '<tr><td>'.$langs->trans("Project").'</td>';
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print '<td>';
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if ($object->fk_project > 0)
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{
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$project = New Project($db);
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$project->fetch($object->fk_project);
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print '<a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$object->fk_project.'">'.$project->title.'</a>';
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}
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else
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{
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print ' ';
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}
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print '</td></tr>';
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}
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print '</table>';
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dol_fiche_end();
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}
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else
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{
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// Facture non trouvee
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print $langs->trans("ErrorBillNotFound",$id);
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}
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}
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print '<table class="border" width="100%">';
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print '<tr><td>';
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print '<div class="photolist">';
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// Si fichier png PDF d'1 page trouve
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if (file_exists($fileimage))
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{
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print '<img class="photo photowithmargin" src="'.DOL_URL_ROOT . '/viewimage.php?modulepart=apercufacture&file='.urlencode($relativepathimage).'">';
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}
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// Si fichier png PDF de plus d'1 page trouve
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elseif (file_exists($fileimagebis))
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{
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$multiple = preg_replace('/\.png/','',$relativepath) . "-";
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for ($i = 0; $i < 20; $i++)
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{
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$preview = $multiple.$i.'.png';
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if (file_exists($dir_output.$preview))
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{
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print '<img class="photo photowithmargin" src="'.DOL_URL_ROOT . '/viewimage.php?modulepart=apercufacture&file='.urlencode($preview).'"><p>';
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}
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}
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}
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print '</div>';
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print '</td></tr>';
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print '</table>';
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llxFooter();
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$db->close();
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