get_display_list();
}
//Affiche le formulaire de création de facture depuis une commande
function show_from_cde($id_bibli, $id_cde) {
global $msg;
global $lang, $charset;
global $fact_modif_form, $frame_show_from_cde, $form_search, $bt_enr;
$form = $fact_modif_form;
$cde = new actes($id_cde);
$num_cde = htmlentities($cde->numero, ENT_QUOTES, $charset);
$id_fou = $cde->num_fournisseur;
$fou = new entites($id_fou);
$bibli = new entites($id_bibli);
$exer = new exercices($cde->num_exercice);
$form = str_replace('', $frame_show_from_cde, $form);
$form = str_replace('', $bt_enr, $form);
$form = str_replace('', $form_search, $form);
$form = str_replace('!!form_title!!', htmlentities($msg['acquisition_fac_cre'], ENT_QUOTES, $charset), $form);
$form = str_replace('!!id_bibli!!', $id_bibli, $form);
$form = str_replace('!!lib_bibli!!', htmlentities($bibli->raison_sociale, ENT_QUOTES, $charset), $form);
$form = str_replace('!!id_exer!!', $exer->id_exercice, $form);
$form = str_replace('!!lib_exer!!', htmlentities($exer->libelle, ENT_QUOTES, $charset), $form);
$form = str_replace('!!id_cde!!', $id_cde, $form);
$lien_cde = "".$num_cde."";
$form = str_replace('!!num_cde!!', $lien_cde, $form);
$form = str_replace('!!date_cre!!', formatdate(today()), $form);
$form = str_replace('!!id_fac!!', 0, $form);
$form = str_replace('!!numero!!', '', $form);
$form = str_replace('!!date_pay!!', '', $form);
$form = str_replace('!!num_pay!!', '', $form);
if($cde->date_paiement != '0000-00-00')
$form = str_replace('!!date_pay_cde!!', formatdate($cde->date_paiement), $form);
else
$form = str_replace('!!date_pay_cde!!', '', $form);
if (!$cde->num_paiement)
$form = str_replace('!!num_pay_cde!!', '', $form);
else
$form = str_replace('!!num_pay_cde!!', htmlentities($cde->num_paiement,ENT_QUOTES, $charset), $form);
$form = str_replace('!!id_fou!!', $id_fou, $form);
$form = str_replace('!!lib_fou!!', htmlentities($fou->raison_sociale, ENT_QUOTES, $charset), $form);
$form = str_replace('!!comment!!', '', $form);
$form = str_replace('!!ref!!', '', $form);
$form = str_replace('!!devise!!', htmlentities($cde->devise, ENT_QUOTES, $charset), $form);
print $form;
}
//Affiche le formulaire de modification de facture
function show_form_fac($id_bibli, $id_fac) {
global $msg;
global $lang, $charset;
global $fact_modif_form, $frame_show, $bt_sup, $bt_enr, $bt_pay, $form_search;
global $pmb_type_audit, $bt_audit;
$form = $fact_modif_form;
$factu = new actes($id_fac);
$id_cde = liens_actes::getParent($id_fac);
$cde = new actes($id_cde);
$fou = new entites($factu->num_fournisseur);
$bibli = new entites($id_bibli);
$exer = new exercices($factu->num_exercice);
$form = str_replace('', $frame_show, $form);
if( (($factu->statut & STA_ACT_PAY) == STA_ACT_PAY) || (($factu->statut & STA_ACT_ARC) == STA_ACT_ARC) ) {
//La facture est payée ou archivée, donc non modifiable
} else {
$form = str_replace('', $bt_pay, $form);
$form = str_replace('', $bt_sup, $form);
$form = str_replace('', $bt_enr, $form);
$form = str_replace('', $form_search, $form);
}
$form = str_replace('!!form_title!!', htmlentities($msg['acquisition_fac_mod'], ENT_QUOTES, $charset), $form);
$form = str_replace('!!id_bibli!!', $id_bibli, $form);
$form = str_replace('!!lib_bibli!!', htmlentities($bibli->raison_sociale, ENT_QUOTES, $charset), $form);
$form = str_replace('!!id_exer!!', $exer->id_exercice, $form);
$form = str_replace('!!lib_exer!!', htmlentities($exer->libelle, ENT_QUOTES, $charset), $form);
$form = str_replace('!!id_cde!!', $id_cde, $form);
$lien_cde = "".htmlentities($cde->numero, ENT_QUOTES, $charset)."";
$form = str_replace('!!num_cde!!', $lien_cde, $form);
$form = str_replace('!!date_cre!!', formatdate($factu->date_acte), $form);
$form = str_replace('!!id_fac!!', $id_fac, $form);
$form = str_replace('!!numero!!', htmlentities($factu->numero, ENT_QUOTES, $charset), $form);
if($factu->date_paiement != '0000-00-00') $form = str_replace('!!date_pay!!', formatdate($factu->date_paiement), $form);
else $form = str_replace('!!date_pay!!', '', $form);
if (!$factu->num_paiement) $form = str_replace('!!num_pay!!', '', $form);
else $form = str_replace('!!num_pay!!', htmlentities($factu->num_paiement,ENT_QUOTES, $charset), $form);
if($cde->date_paiement != '0000-00-00') $form = str_replace('!!date_pay_cde!!', formatdate($cde->date_paiement), $form);
else $form = str_replace('!!date_pay_cde!!', '', $form);
if (!$cde->num_paiement) $form = str_replace('!!num_pay_cde!!', '', $form);
else $form = str_replace('!!num_pay_cde!!', htmlentities($cde->num_paiement, ENT_QUOTES, $charset) , $form);
$form = str_replace('!!id_fou!!', $factu->num_fournisseur, $form);
$form = str_replace('!!lib_fou!!', htmlentities($fou->raison_sociale, ENT_QUOTES, $charset), $form);
$form = str_replace('!!comment!!', htmlentities($factu->commentaires, ENT_QUOTES, $charset), $form);
$form = str_replace('!!ref!!', htmlentities($factu->reference, ENT_QUOTES, $charset), $form);
$form = str_replace('!!devise!!', htmlentities($factu->devise, ENT_QUOTES, $charset), $form );
if ($id_fac && $pmb_type_audit) {
$form = str_replace('', $bt_audit, $form);
}
print $form;
}
//Supprime la facture
function sup_fac($id_fac, $id_cde) {
$cde = new actes($id_cde);
$cde->statut = ($cde->statut & (~STA_ACT_FAC)); //Statut commande = facturé->non facturé
$cde->statut = ($cde->statut & (~STA_ACT_PAY)); //Statut commande = payé->non payé
$cde->update_statut();
actes::delete($id_fac);
liens_actes::delete($id_fac);
}
//Traitement des actions
print "".htmlentities($msg['acquisition_ach_ges'],ENT_QUOTES, $charset)." : ".htmlentities($msg['acquisition_ach_fac'],ENT_QUOTES, $charset)."
";
accounting_invoices_controller::set_id_bibli($id_bibli);
accounting_invoices_controller::set_id_acte($id_fac);
accounting_invoices_controller::proceed($id);