';
$object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
print '
';
print '
';
print '';
print '
';
// Type
print '
'.$langs->trans('Type').'
';
print $object->getLibType();
if ($object->type == FactureFournisseur::TYPE_REPLACEMENT)
{
$facreplaced = new FactureFournisseur($db);
$facreplaced->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')';
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE)
{
$facusing = new FactureFournisseur($db);
$facusing->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
}
$facidavoir = $object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0)
{
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
$i = 0;
foreach ($facidavoir as $id)
{
if ($i == 0) print ' ';
else print ',';
$facavoir = new FactureFournisseur($db);
$facavoir->fetch($id);
print $facavoir->getNomUrl(1);
}
print ')';
}
if (isset($facidnext) && $facidnext > 0)
{
$facthatreplace = new FactureFournisseur($db);
$facthatreplace->fetch($facidnext);
print ' ('.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)).')';
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, 0, $object->id);
if ($result > 0) {
print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).' ';
}
}
print '
';
// Amount Local Taxes
//TODO: Place into a function to control showing by country or study better option
if ($societe->localtax1_assuj == "1") //Localtax1
{
print '
';
/** List of payments **/
$totalpaye = 0;
$sign = 1;
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign = - 1;
$nbrows = 9; $nbcols = 3;
if (!empty($conf->projet->enabled)) $nbrows++;
if (!empty($conf->banque->enabled)) { $nbrows++; $nbcols++; }
if (!empty($conf->incoterm->enabled)) $nbrows++;
if (!empty($conf->multicurrency->enabled)) $nbrows += 5;
// Local taxes
if ($societe->localtax1_assuj == "1") $nbrows++;
if ($societe->localtax2_assuj == "1") $nbrows++;
if ($selleruserevenustamp=="1") $nbrows++;
$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
$sql .= ' c.id as paiement_type,';
$sql .= ' pf.amount,';
$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
$sql .= ' WHERE pf.fk_facturefourn = '.$object->id;
$sql .= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$i = 0;
print '
';
print ' ';
if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
{
$blocname = 'contacts';
$title = $langs->trans('ContactsAddresses');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB))
{
$colwidth = 20;
$blocname = 'notes';
$title = $langs->trans('Notes');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
/** Lines **/
print '';
dol_fiche_end();
if ($action != 'presend')
{
/** Buttons actions **/
print '
';
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been // modified by hook
if (empty($reshook))
{
// Modify a validated invoice with no payments
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'confirm_edit' && $object->getSommePaiement() == 0 && $usercancreate)
{
// We check if lines of invoice are not already transfered into accountancy
$ventilExportCompta = $object->getVentilExportCompta(); // Should be 0 since the sum of payments are zero. But we keep the protection.
if ($ventilExportCompta == 0)
{
print '
';
}
}
}
// Send by mail
if (empty($user->socid)) {
if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED))
{
if ($usercansend)
{
print '
'; // must use facid because id is for payment id not invoice
}
// Classify paid
if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0)
{
print '
';
}
}
}
// Create event
/*if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
{
print '
';
}
}
// Delete
$isErasable = $object->is_erasable();
if ($action != 'confirm_edit' && ($user->rights->fournisseur->facture->supprimer || ($usercancreate && $isErasable == 1))) // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
{
//var_dump($isErasable);
if ($isErasable == -4)
{
print '