dolibarr  16.0.5
card.php
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1 <?php
2 /* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4  * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6  * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7  * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8  * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9  * Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
10  * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11  * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12  * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13  * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14  * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
15  * Copyright (C) 2014-2019 Ferran Marcet <fmarcet@2byte.es>
16  * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
17  * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
18  * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
19  *
20  * This program is free software; you can redistribute it and/or modify
21  * it under the terms of the GNU General Public License as published by
22  * the Free Software Foundation; either version 3 of the License, or
23  * (at your option) any later version.
24  *
25  * This program is distributed in the hope that it will be useful,
26  * but WITHOUT ANY WARRANTY; without even the implied warranty of
27  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
28  * GNU General Public License for more details.
29  *
30  * You should have received a copy of the GNU General Public License
31  * along with this program. If not, see <https://www.gnu.org/licenses/>.
32  */
33 
40 require '../../main.inc.php';
41 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
42 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
43 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
44 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
45 require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
46 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
47 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
48 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
49 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
50 require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
51 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
52 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
53 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
54 if (isModEnabled('commande')) {
55  require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
56 }
57 if (isModEnabled('project')) {
58  require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
59  require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
60 }
61 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
62 
63 if (isModEnabled('variants')) {
64  require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
65 }
66 if (isModEnabled('accounting')) {
67  require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
68 }
69 
70 // Load translation files required by the page
71 $langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
72 if (isModEnabled('incoterm')) {
73  $langs->load('incoterm');
74 }
75 if (isModEnabled('margin')) {
76  $langs->load('margins');
77 }
78 
79 $projectid = (GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : 0);
80 
81 $id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
82 $ref = GETPOST('ref', 'alpha');
83 $socid = GETPOST('socid', 'int');
84 $action = GETPOST('action', 'aZ09');
85 $confirm = GETPOST('confirm', 'alpha');
86 $cancel = GETPOST('cancel', 'alpha');
87 $lineid = GETPOST('lineid', 'int');
88 $userid = GETPOST('userid', 'int');
89 $search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
90 $search_societe = GETPOST('search_societe', 'alpha');
91 $search_montant_ht = GETPOST('search_montant_ht', 'alpha');
92 $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
93 $origin = GETPOST('origin', 'alpha');
94 $originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
95 $fac_rec = GETPOST('fac_rec', 'int');
96 $facid = GETPOST('facid', 'int');
97 $ref_client = GETPOST('ref_client', 'int');
98 $rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;
99 
100 // PDF
101 $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
102 $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
103 $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
104 
105 // Nombre de ligne pour choix de produit/service predefinis
106 $NBLINES = 4;
107 
108 $usehm = (!empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0);
109 
110 $object = new Facture($db);
111 $extrafields = new ExtraFields($db);
112 
113 // Fetch optionals attributes and labels
114 $extrafields->fetch_name_optionals_label($object->table_element);
115 
116 // Load object
117 if ($id > 0 || !empty($ref)) {
118  if ($action != 'add') {
119  if (empty($conf->global->INVOICE_USE_SITUATION)) {
120  $fetch_situation = false;
121  } else {
122  $fetch_situation = true;
123  }
124  $ret = $object->fetch($id, $ref, '', '', $fetch_situation);
125  }
126 }
127 
128 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
129 $hookmanager->initHooks(array('invoicecard', 'globalcard'));
130 
131 $usercanread = $user->hasRight("facture", "lire");
132 $usercancreate = $user->hasRight("facture", "creer");
133 $usercanissuepayment = $user->hasRight("facture", "paiement");
134 $usercandelete = $user->hasRight("facture", "supprimer");
135 $usercancreatecontract = $user->hasRight("contrat", "creer");
136 $usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->validate)));
137 $usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->send)));
138 $usercanreopen = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->reopen)));
139 if (!empty($conf->global->INVOICE_DISALLOW_REOPEN)) {
140  $usercanreopen = false;
141 }
142 $usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->unvalidate)));
143 
144 $usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
145 $usercancreatemargin = (!empty($user->rights->margins->creer) ? $user->rights->margins->creer : 0);
146 $usercanreadallmargin = (!empty($user->rights->margins->liretous) ? $user->rights->margins->liretous : 0);
147 $usercancreatewithdrarequest = (!empty($user->rights->prelevement->bons->creer) ? $user->rights->prelevement->bons->creer : 0);
148 
149 $permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
150 $permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
151 $permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
152 $permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
153 
154 // retained warranty invoice available type
155 $retainedWarrantyInvoiceAvailableType = array();
156 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
157  $retainedWarrantyInvoiceAvailableType = explode('+', $conf->global->INVOICE_USE_RETAINED_WARRANTY);
158 }
159 
160 // Security check
161 if ($user->socid) {
162  $socid = $user->socid;
163 }
164 $isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
165 
166 $result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
167 
168 
169 /*
170  * Actions
171  */
172 
173 $parameters = array('socid' => $socid);
174 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
175 if ($reshook < 0) {
176  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
177 }
178 
179 if (empty($reshook)) {
180  $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
181 
182  if (empty($backtopage) || ($cancel && empty($id))) {
183  if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
184  if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
185  $backtopage = $backurlforlist;
186  } else {
187  $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
188  }
189  }
190  }
191 
192  if ($cancel) {
193  if (!empty($backtopageforcancel)) {
194  header("Location: ".$backtopageforcancel);
195  exit;
196  } elseif (!empty($backtopage)) {
197  header("Location: ".$backtopage);
198  exit;
199  }
200  $action = '';
201  }
202 
203  include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
204 
205  include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
206 
207  include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
208 
209  // Action clone object
210  if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
211  $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
212 
213  $objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
214  $objectutil->socid = $socid;
215  $result = $objectutil->createFromClone($user, $id);
216  if ($result > 0) {
217  header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
218  exit();
219  } else {
220  $langs->load("errors");
221  setEventMessages($objectutil->error, $objectutil->errors, 'errors');
222  $action = '';
223  }
224  } elseif ($action == 'reopen' && $usercanreopen) {
225  $result = $object->fetch($id);
226 
227  if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
228  $result = $object->setUnpaid($user);
229  if ($result > 0) {
230  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
231  exit();
232  } else {
233  setEventMessages($object->error, $object->errors, 'errors');
234  }
235  }
236  } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
237  // Delete invoice
238  $result = $object->fetch($id);
239  $object->fetch_thirdparty();
240 
241  $idwarehouse = GETPOST('idwarehouse');
242 
243  $qualified_for_stock_change = 0;
244  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
245  $qualified_for_stock_change = $object->hasProductsOrServices(2);
246  } else {
247  $qualified_for_stock_change = $object->hasProductsOrServices(1);
248  }
249 
250  $isErasable = $object->is_erasable();
251 
252  if (($usercandelete && $isErasable > 0)
253  || ($usercancreate && $isErasable == 1)) {
254  $result = $object->delete($user, 0, $idwarehouse);
255  if ($result > 0) {
256  header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
257  exit();
258  } else {
259  setEventMessages($object->error, $object->errors, 'errors');
260  $action = '';
261  }
262  }
263  } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
264  // Delete line
265  $object->fetch($id);
266  $object->fetch_thirdparty();
267 
268  $result = $object->deleteline(GETPOST('lineid', 'int'));
269  if ($result > 0) {
270  // reorder lines
271  $object->line_order(true);
272  // Define output language
273  $outputlangs = $langs;
274  $newlang = '';
275  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) {
276  $newlang = GETPOST('lang_id');
277  }
278  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
279  $newlang = $object->thirdparty->default_lang;
280  }
281  if (!empty($newlang)) {
282  $outputlangs = new Translate("", $conf);
283  $outputlangs->setDefaultLang($newlang);
284  $outputlangs->load('products');
285  }
286  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
287  $ret = $object->fetch($id); // Reload to get new records
288  $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
289  }
290  if ($result >= 0) {
291  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
292  exit();
293  }
294  } else {
295  setEventMessages($object->error, $object->errors, 'errors');
296  $action = '';
297  }
298  } elseif ($action == 'unlinkdiscount' && $usercancreate) {
299  // Delete link of credit note to invoice
300  $discount = new DiscountAbsolute($db);
301  $result = $discount->fetch(GETPOST("discountid"));
302  $discount->unlink_invoice();
303  } elseif ($action == 'valid' && $usercancreate) {
304  // Validation
305  $object->fetch($id);
306 
307  if (!empty($conf->global-> INVOICE_CHECK_POSTERIOR_DATE)) {
308  $last_of_type = $object->willBeLastOfSameType(true);
309  if (empty($object->date_validation) && !$last_of_type[0]) {
310  setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
311  $action = '';
312  }
313  }
314 
315  // On verifie signe facture
316  if ($object->type == Facture::TYPE_CREDIT_NOTE) {
317  // Si avoir, le signe doit etre negatif
318  if ($object->total_ht >= 0) {
319  setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
320  $action = '';
321  }
322  } else {
323  // If not a credit note, amount with tax must be positive or nul.
324  // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
325  // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
326  // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
327  if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ttc < 0) {
328  setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
329  $action = '';
330  }
331 
332  // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
333  // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
334  // Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
335  // when converted into 'available credit' and we will get a positive available credit line.
336  // Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
337  $array_of_total_ht_per_vat_rate = array();
338  $array_of_total_ht_devise_per_vat_rate = array();
339  foreach ($object->lines as $line) {
340  //$vat_src_code_for_line = $line->vat_src_code; // TODO We chek sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
341  $vat_src_code_for_line = '';
342  if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
343  $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
344  }
345  if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
346  $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
347  }
348  $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
349  $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
350  }
351 
352  //var_dump($array_of_total_ht_per_vat_rate);exit;
353  foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
354  $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
355  $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
356 
357  if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
358  if ($object->type == $object::TYPE_DEPOSIT) {
359  $langs->load("errors");
360  // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
361  setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
362  $error++;
363  $action = '';
364  } else {
365  $tmpvatratetoshow = explode('_', $vatrate);
366  $tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
367 
368  if ($tmpvatratetoshow[0] != 0) {
369  $langs->load("errors");
370  setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
371  $error++;
372  $action = '';
373  }
374  }
375  }
376  }
377  }
378  } elseif ($action == 'classin' && $usercancreate) {
379  $object->fetch($id);
380  $object->setProject(GETPOST('projectid', 'int'));
381  } elseif ($action == 'setmode' && $usercancreate) {
382  $object->fetch($id);
383  $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
384  if ($result < 0) {
385  dol_print_error($db, $object->error);
386  }
387  } elseif ($action == 'setretainedwarrantyconditions' && $user->rights->facture->creer) {
388  $object->fetch($id);
389  $object->retained_warranty_fk_cond_reglement = 0; // To clean property
390  $result = $object->setRetainedWarrantyPaymentTerms(GETPOST('retained_warranty_fk_cond_reglement', 'int'));
391  if ($result < 0) {
392  dol_print_error($db, $object->error);
393  }
394 
395  $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
396  $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
397  if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
398  $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
399  }
400  if ($object->retained_warranty_date_limit < $object->date) {
401  $object->retained_warranty_date_limit = $object->date;
402  }
403  $result = $object->update($user);
404  if ($result < 0) {
405  dol_print_error($db, $object->error);
406  }
407  } elseif ($action == 'setretainedwarranty' && $user->rights->facture->creer) {
408  $object->fetch($id);
409  $result = $object->setRetainedWarranty(GETPOST('retained_warranty', 'float'));
410  if ($result < 0) {
411  dol_print_error($db, $object->error);
412  }
413  } elseif ($action == 'setretainedwarrantydatelimit' && $user->rights->facture->creer) {
414  $object->fetch($id);
415  $result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float'));
416  if ($result < 0) {
417  dol_print_error($db, $object->error);
418  }
419  } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
420  $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
421  } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
422  $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
423  } elseif ($action == 'setinvoicedate' && $usercancreate) {
424  $object->fetch($id);
425  $old_date_lim_reglement = $object->date_lim_reglement;
426  $newdate = dol_mktime(0, 0, 0, GETPOST('invoicedatemonth', 'int'), GETPOST('invoicedateday', 'int'), GETPOST('invoicedateyear', 'int'), 'tzserver');
427  if (empty($newdate)) {
428  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
429  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
430  exit;
431  }
432  if ($newdate > (dol_now('tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
433  if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
434  setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
435  } else {
436  setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
437  }
438  }
439 
440  $object->date = $newdate;
441  $new_date_lim_reglement = $object->calculate_date_lim_reglement();
442  if ($new_date_lim_reglement > $old_date_lim_reglement) {
443  $object->date_lim_reglement = $new_date_lim_reglement;
444  }
445  if ($object->date_lim_reglement < $object->date) {
446  $object->date_lim_reglement = $object->date;
447  }
448  $result = $object->update($user);
449  if ($result < 0) {
450  dol_print_error($db, $object->error);
451  }
452  } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
453  $object->fetch($id);
454 
455  $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
456 
457  $object->date_pointoftax = $date_pointoftax;
458  $result = $object->update($user);
459  if ($result < 0) {
460  dol_print_error($db, $object->error);
461  }
462  } elseif ($action == 'setconditions' && $usercancreate) {
463  $object->fetch($id);
464  $object->cond_reglement_code = 0; // To clean property
465  $object->cond_reglement_id = 0; // To clean property
466 
467  $error = 0;
468 
469  $db->begin();
470 
471  if (!$error) {
472  $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
473  if ($result < 0) {
474  $error++;
475  setEventMessages($object->error, $object->errors, 'errors');
476  }
477  }
478 
479  if (!$error) {
480  $old_date_lim_reglement = $object->date_lim_reglement;
481  $new_date_lim_reglement = $object->calculate_date_lim_reglement();
482  if ($new_date_lim_reglement > $old_date_lim_reglement) {
483  $object->date_lim_reglement = $new_date_lim_reglement;
484  }
485  if ($object->date_lim_reglement < $object->date) {
486  $object->date_lim_reglement = $object->date;
487  }
488  $result = $object->update($user);
489  if ($result < 0) {
490  $error++;
491  setEventMessages($object->error, $object->errors, 'errors');
492  }
493  }
494 
495  if ($error) {
496  $db->rollback();
497  } else {
498  $db->commit();
499  }
500  } elseif ($action == 'setpaymentterm' && $usercancreate) {
501  $object->fetch($id);
502  $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOST('paymenttermmonth', 'int'), GETPOST('paymenttermday', 'int'), GETPOST('paymenttermyear', 'int'));
503  if ($object->date_lim_reglement < $object->date) {
504  $object->date_lim_reglement = $object->calculate_date_lim_reglement();
505  setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
506  }
507  $result = $object->update($user);
508  if ($result < 0) {
509  dol_print_error($db, $object->error);
510  }
511  } elseif ($action == 'setrevenuestamp' && $usercancreate) {
512  $object->fetch($id);
513  $object->revenuestamp = GETPOST('revenuestamp');
514  $result = $object->update($user);
515  $object->update_price(1);
516  if ($result < 0) {
517  dol_print_error($db, $object->error);
518  } else {
519  // Define output language
520  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
521  $outputlangs = $langs;
522  $newlang = '';
523  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
524  $newlang = GETPOST('lang_id', 'aZ09');
525  }
526  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
527  $newlang = $object->thirdparty->default_lang;
528  }
529  if (!empty($newlang)) {
530  $outputlangs = new Translate("", $conf);
531  $outputlangs->setDefaultLang($newlang);
532  $outputlangs->load('products');
533  }
534  $model = $object->model_pdf;
535  $ret = $object->fetch($id); // Reload to get new records
536 
537  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
538  if ($result < 0) {
539  setEventMessages($object->error, $object->errors, 'errors');
540  }
541  }
542  }
543  } elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) { // Set incoterm
544  $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
545  } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
546  $result = $object->setBankAccount(GETPOST('fk_account', 'int'));
547  } elseif ($action == 'setremisepercent' && $usercancreate) {
548  $object->fetch($id);
549  $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
550  } elseif ($action == "setabsolutediscount" && $usercancreate) {
551  // We have POST[remise_id] or POST[remise_id_for_payment]
552  $db->begin();
553 
554  // We use the credit to reduce amount of invoice
555  if (GETPOST("remise_id", 'int') > 0) {
556  $ret = $object->fetch($id);
557  if ($ret > 0) {
558  $result = $object->insert_discount(GETPOST("remise_id", 'int'));
559  if ($result < 0) {
560  setEventMessages($object->error, $object->errors, 'errors');
561  }
562  } else {
563  $error++;
564  setEventMessages($object->error, $object->errors, 'errors');
565  }
566  }
567  // We use the credit to reduce remain to pay
568  if (GETPOST("remise_id_for_payment", 'int') > 0) {
569  require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
570  $discount = new DiscountAbsolute($db);
571  $discount->fetch(GETPOST("remise_id_for_payment", 'int'));
572 
573  //var_dump($object->getRemainToPay(0));
574  //var_dump($discount->amount_ttc);exit;
575  $remaintopay = $object->getRemainToPay(0);
576  if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
577  // TODO Split the discount in 2 automatically
578  $error++;
579  setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
580  }
581 
582  if (!$error) {
583  $result = $discount->link_to_invoice(0, $id);
584  if ($result < 0) {
585  $error++;
586  setEventMessages($discount->error, $discount->errors, 'errors');
587  }
588  }
589 
590  if (!$error) {
591  $newremaintopay = $object->getRemainToPay(0);
592  if ($newremaintopay == 0) {
593  $object->setPaid($user);
594  }
595  }
596  }
597 
598  if (!$error) {
599  $db->commit();
600  } else {
601  $db->rollback();
602  }
603 
604  if (empty($error) && empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
605  $outputlangs = $langs;
606  $newlang = '';
607  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
608  $newlang = GETPOST('lang_id', 'aZ09');
609  }
610  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
611  $newlang = $object->thirdparty->default_lang;
612  }
613  if (!empty($newlang)) {
614  $outputlangs = new Translate("", $conf);
615  $outputlangs->setDefaultLang($newlang);
616  }
617  $ret = $object->fetch($id); // Reload to get new records
618 
619  $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
620  if ($result < 0) {
621  setEventMessages($object->error, $object->errors, 'errors');
622  }
623  }
624  } elseif ($action == 'setref' && $usercancreate) {
625  $object->fetch($id);
626  $object->setValueFrom('ref', GETPOST('ref'), '', null, '', '', $user, 'BILL_MODIFY');
627  } elseif ($action == 'setref_client' && $usercancreate) {
628  $object->fetch($id);
629  $object->set_ref_client(GETPOST('ref_client'));
630  } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
631  // Classify to validated
632  $idwarehouse = GETPOST('idwarehouse', 'int');
633 
634  $object->fetch($id);
635  $object->fetch_thirdparty();
636 
637  // Check for warehouse
638  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
639  $qualified_for_stock_change = 0;
640  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
641  $qualified_for_stock_change = $object->hasProductsOrServices(2);
642  } else {
643  $qualified_for_stock_change = $object->hasProductsOrServices(1);
644  }
645 
646  if ($qualified_for_stock_change) {
647  if (!$idwarehouse || $idwarehouse == - 1) {
648  $error++;
649  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
650  $action = '';
651  }
652  }
653  }
654 
655  if (!$error) {
656  $result = $object->validate($user, '', $idwarehouse);
657  if ($result >= 0) {
658  // Define output language
659  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
660  $outputlangs = $langs;
661  $newlang = '';
662  if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
663  $newlang = GETPOST('lang_id', 'aZ09');
664  }
665  if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
666  $newlang = $object->thirdparty->default_lang;
667  }
668  if (!empty($newlang)) {
669  $outputlangs = new Translate("", $conf);
670  $outputlangs->setDefaultLang($newlang);
671  $outputlangs->load('products');
672  }
673  $model = $object->model_pdf;
674 
675  $ret = $object->fetch($id); // Reload to get new records
676 
677  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
678  if ($result < 0) {
679  setEventMessages($object->error, $object->errors, 'errors');
680  }
681  }
682  } else {
683  if (count($object->errors)) {
684  setEventMessages(null, $object->errors, 'errors');
685  } else {
686  setEventMessages($object->error, $object->errors, 'errors');
687  }
688  }
689  }
690  } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
691  // Go back to draft status (unvalidate)
692  $idwarehouse = GETPOST('idwarehouse', 'int');
693 
694  $object->fetch($id);
695  $object->fetch_thirdparty();
696 
697  // Check parameters
698  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
699  $qualified_for_stock_change = 0;
700  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
701  $qualified_for_stock_change = $object->hasProductsOrServices(2);
702  } else {
703  $qualified_for_stock_change = $object->hasProductsOrServices(1);
704  }
705 
706  if ($qualified_for_stock_change) {
707  if (!$idwarehouse || $idwarehouse == - 1) {
708  $error++;
709  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
710  $action = '';
711  }
712  }
713  }
714 
715  if (!$error) {
716  // We check if invoice has payments
717  $sql = 'SELECT pf.amount';
718  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
719  $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
720 
721  $result = $db->query($sql);
722  if ($result) {
723  $i = 0;
724  $num = $db->num_rows($result);
725 
726  while ($i < $num) {
727  $objp = $db->fetch_object($result);
728  $totalpaid += $objp->amount;
729  $i++;
730  }
731  } else {
732  dol_print_error($db, '');
733  }
734 
735  $resteapayer = $object->total_ttc - $totalpaid;
736 
737  // We check that invlice lines are transferred into accountancy
738  $ventilExportCompta = $object->getVentilExportCompta();
739 
740  // On verifie si aucun paiement n'a ete effectue
741  if ($ventilExportCompta == 0) {
742  if (!empty($conf->global->INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE) || ($resteapayer == $object->total_ttc && empty($object->paye))) {
743  $result = $object->setDraft($user, $idwarehouse);
744  if ($result < 0) {
745  setEventMessages($object->error, $object->errors, 'errors');
746  }
747 
748  // Define output language
749  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
750  $outputlangs = $langs;
751  $newlang = '';
752  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
753  $newlang = GETPOST('lang_id', 'aZ09');
754  }
755  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
756  $newlang = $object->thirdparty->default_lang;
757  }
758  if (!empty($newlang)) {
759  $outputlangs = new Translate("", $conf);
760  $outputlangs->setDefaultLang($newlang);
761  $outputlangs->load('products');
762  }
763  $model = $object->model_pdf;
764  $ret = $object->fetch($id); // Reload to get new records
765 
766  $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
767  }
768  }
769  }
770  }
771  } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
772  // Classify "paid"
773  $object->fetch($id);
774  $result = $object->setPaid($user);
775  if ($result < 0) {
776  setEventMessages($object->error, $object->errors, 'errors');
777  }
778  } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
779  // Classif "paid partialy"
780  $object->fetch($id);
781  $close_code = GETPOST("close_code", 'restricthtml');
782  $close_note = GETPOST("close_note", 'restricthtml');
783  if ($close_code) {
784  $result = $object->setPaid($user, $close_code, $close_note);
785  if ($result < 0) {
786  setEventMessages($object->error, $object->errors, 'errors');
787  }
788  } else {
789  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
790  }
791  } elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
792  // Classify "abandoned"
793  $object->fetch($id);
794  $close_code = GETPOST("close_code", 'restricthtml');
795  $close_note = GETPOST("close_note", 'restricthtml');
796  if ($close_code) {
797  $result = $object->setCanceled($user, $close_code, $close_note);
798  if ($result < 0) {
799  setEventMessages($object->error, $object->errors, 'errors');
800  }
801  } else {
802  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
803  }
804  } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
805  // Convertir en reduc
806  $object->fetch($id);
807  $object->fetch_thirdparty();
808  //$object->fetch_lines(); // Already done into fetch
809 
810  // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
811  $discountcheck = new DiscountAbsolute($db);
812  $result = $discountcheck->fetch(0, $object->id);
813 
814  $canconvert = 0;
815  if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
816  $canconvert = 1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
817  }
818  if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
819  $canconvert = 1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
820  }
821 
822  if ($canconvert) {
823  $db->begin();
824 
825  $amount_ht = $amount_tva = $amount_ttc = array();
826  $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
827 
828  // Loop on each vat rate
829  $i = 0;
830  foreach ($object->lines as $line) {
831  if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
832  $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
833 
834  $amount_ht[$keyforvatrate] += $line->total_ht;
835  $amount_tva[$keyforvatrate] += $line->total_tva;
836  $amount_ttc[$keyforvatrate] += $line->total_ttc;
837  $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
838  $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
839  $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
840  $i++;
841  }
842  }
843 
844  // If some payments were already done, we change the amount to pay using same prorate
845  if (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type == Facture::TYPE_CREDIT_NOTE) {
846  $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
847  if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
848  $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
849  foreach ($amount_ht as $vatrate => $val) {
850  $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
851  $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
852  $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
853  $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
854  $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
855  $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
856  }
857  }
858  }
859  //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
860 
861  // Insert one discount by VAT rate category
862  $discount = new DiscountAbsolute($db);
863  if ($object->type == Facture::TYPE_CREDIT_NOTE) {
864  $discount->description = '(CREDIT_NOTE)';
865  } elseif ($object->type == Facture::TYPE_DEPOSIT) {
866  $discount->description = '(DEPOSIT)';
867  } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
868  $discount->description = '(EXCESS RECEIVED)';
869  } else {
870  setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
871  }
872  $discount->fk_soc = $object->socid;
873  $discount->fk_facture_source = $object->id;
874 
875  $error = 0;
876 
877  if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
878  // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
879 
880  // Total payments
881  $sql = 'SELECT SUM(pf.amount) as total_paiements';
882  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
883  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
884  $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
885  $sql .= ' AND pf.fk_paiement = p.rowid';
886  $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
887  $resql = $db->query($sql);
888  if (!$resql) {
889  dol_print_error($db);
890  }
891 
892  $res = $db->fetch_object($resql);
893  $total_paiements = $res->total_paiements;
894 
895  // Total credit note and deposit
896  $total_creditnote_and_deposit = 0;
897  $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
898  $sql .= " re.description, re.fk_facture_source";
899  $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
900  $sql .= " WHERE fk_facture = ".((int) $object->id);
901  $resql = $db->query($sql);
902  if (!empty($resql)) {
903  while ($obj = $db->fetch_object($resql)) {
904  $total_creditnote_and_deposit += $obj->amount_ttc;
905  }
906  } else {
907  dol_print_error($db);
908  }
909 
910  $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
911  $discount->amount_tva = 0;
912  $discount->tva_tx = 0;
913  $discount->vat_src_code = '';
914 
915  $result = $discount->create($user);
916  if ($result < 0) {
917  $error++;
918  }
919  }
920  if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
921  foreach ($amount_ht as $tva_tx => $xxx) {
922  $discount->amount_ht = abs($amount_ht[$tva_tx]);
923  $discount->amount_tva = abs($amount_tva[$tva_tx]);
924  $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
925  $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
926  $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
927  $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
928 
929  // Clean vat code
930  $reg = array();
931  $vat_src_code = '';
932  if (preg_match('/\((.*)\)/', $tva_tx, $reg)) {
933  $vat_src_code = $reg[1];
934  $tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
935  }
936 
937  $discount->tva_tx = abs($tva_tx);
938  $discount->vat_src_code = $vat_src_code;
939 
940  $result = $discount->create($user);
941  if ($result < 0) {
942  $error++;
943  break;
944  }
945  }
946  }
947 
948  if (empty($error)) {
949  if ($object->type != Facture::TYPE_DEPOSIT) {
950  // Classe facture
951  $result = $object->setPaid($user);
952  if ($result >= 0) {
953  $db->commit();
954  } else {
955  setEventMessages($object->error, $object->errors, 'errors');
956  $db->rollback();
957  }
958  } else {
959  $db->commit();
960  }
961  } else {
962  setEventMessages($discount->error, $discount->errors, 'errors');
963  $db->rollback();
964  }
965  }
966  } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
967  // Delete payment
968  $object->fetch($id);
969  if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0) {
970  $paiement = new Paiement($db);
971  $result = $paiement->fetch(GETPOST('paiement_id', 'int'));
972  if ($result > 0) {
973  $result = $paiement->delete(); // If fetch ok and found
974  if ($result >= 0) {
975  header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
976  exit;
977  }
978  }
979  if ($result < 0) {
980  setEventMessages($paiement->error, $paiement->errors, 'errors');
981  }
982  }
983  } elseif ($action == 'add' && $usercancreate) {
984  // Insert new invoice in database
985  if ($socid > 0) {
986  $object->socid = GETPOST('socid', 'int');
987  }
988  $selectedLines = GETPOST('toselect', 'array');
989 
990  if (GETPOST('type', 'int') === '') {
991  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
992  }
993 
994  $db->begin();
995 
996  $error = 0;
997  $originentity = GETPOST('originentity');
998  // Fill array 'array_options' with data from add form
999  $ret = $extrafields->setOptionalsFromPost(null, $object);
1000  if ($ret < 0) {
1001  $error++;
1002  }
1003 
1004  $dateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
1005  $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
1006 
1007  // Replacement invoice
1008  if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1009  if (empty($dateinvoice)) {
1010  $error++;
1011  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1012  $action = 'create';
1013  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1014  $error++;
1015  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1016  $action = 'create';
1017  }
1018 
1019  if (!(GETPOST('fac_replacement', 'int') > 0)) {
1020  $error++;
1021  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1022  $action = 'create';
1023  }
1024 
1025  if (!$error) {
1026  // This is a replacement invoice
1027  $result = $object->fetch(GETPOST('fac_replacement', 'int'));
1028  $object->fetch_thirdparty();
1029 
1030  $object->date = $dateinvoice;
1031  $object->date_pointoftax = $date_pointoftax;
1032  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1033  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1034  $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1035  $object->model_pdf = GETPOST('model', 'alphanohtml');
1036  $object->fk_project = GETPOST('projectid', 'int');
1037  $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
1038  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1039  $object->fk_account = GETPOST('fk_account', 'int');
1040  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1041  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1042  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1043  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1044  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1045  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1046 
1047  // Proprietes particulieres a facture de remplacement
1048  $object->fk_facture_source = GETPOST('fac_replacement', 'int');
1049  $object->type = Facture::TYPE_REPLACEMENT;
1050 
1051  $id = $object->createFromCurrent($user);
1052  if ($id <= 0) {
1053  setEventMessages($object->error, $object->errors, 'errors');
1054  }
1055  }
1056  }
1057 
1058  // Credit note invoice
1059  if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1060  $sourceinvoice = GETPOST('fac_avoir', 'int');
1061  if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
1062  $error++;
1063  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1064  $action = 'create';
1065  }
1066 
1067  if (empty($dateinvoice)) {
1068  $error++;
1069  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1070  $action = 'create';
1071  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1072  $error++;
1073  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1074  $action = 'create';
1075  }
1076 
1077  if (!$error) {
1078  if (!empty($originentity)) {
1079  $object->entity = $originentity;
1080  }
1081  $object->socid = GETPOST('socid', 'int');
1082  $object->ref = GETPOST('ref');
1083  $object->date = $dateinvoice;
1084  $object->date_pointoftax = $date_pointoftax;
1085  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1086  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1087  $object->ref_client = GETPOST('ref_client');
1088  $object->model_pdf = GETPOST('model');
1089  $object->fk_project = GETPOST('projectid', 'int');
1090  $object->cond_reglement_id = 0; // No payment term for a credit note
1091  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1092  $object->fk_account = GETPOST('fk_account', 'int');
1093  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1094  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1095  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1096  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1097  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1098  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1099 
1100  // Proprietes particulieres a facture avoir
1101  $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1102  $object->type = Facture::TYPE_CREDIT_NOTE;
1103 
1104  $facture_source = new Facture($db); // fetch origin object
1105  if ($facture_source->fetch($object->fk_facture_source) > 0) {
1106  if ($facture_source->type == Facture::TYPE_SITUATION) {
1107  $object->situation_counter = $facture_source->situation_counter;
1108  $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1109  $facture_source->fetchPreviousNextSituationInvoice();
1110  }
1111  }
1112 
1113 
1114  $id = $object->create($user);
1115  if ($id < 0) {
1116  $error++;
1117  } else {
1118  // copy internal contacts
1119  if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1120  $error++;
1121  } elseif ($facture_source->socid == $object->socid) {
1122  // copy external contacts if same company
1123  if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1124  $error++;
1125  }
1126  }
1127  }
1128 
1129  // NOTE: Pb with situation invoice
1130  // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1131  // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1132  // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1133  // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1134  if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) {
1135  if (!empty($facture_source->lines)) {
1136  $fk_parent_line = 0;
1137 
1138  foreach ($facture_source->lines as $line) {
1139  // Extrafields
1140  if (method_exists($line, 'fetch_optionals')) {
1141  // load extrafields
1142  $line->fetch_optionals();
1143  }
1144 
1145  // Reset fk_parent_line for no child products and special product
1146  if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1147  $fk_parent_line = 0;
1148  }
1149 
1150 
1151  if ($facture_source->type == Facture::TYPE_SITUATION) {
1152  $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1153  $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1154 
1155  if (!empty($facture_source->tab_previous_situation_invoice)) {
1156  // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1157  // TODO Move this out of loop of $facture_source->lines
1158  $tab_jumped_credit_notes = array();
1159  $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1160  $searchPreviousInvoice = true;
1161  while ($searchPreviousInvoice) {
1162  if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1163  $searchPreviousInvoice = false; // find, exit;
1164  break;
1165  } else {
1166  if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1167  $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1168  }
1169  $lineIndex--; // go to previous invoice in cycle
1170  }
1171  }
1172 
1173  $maxPrevSituationPercent = 0;
1174  foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1175  if ($prevLine->id == $source_fk_prev_id) {
1176  $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1177 
1178  //$line->subprice = $line->subprice - $prevLine->subprice;
1179  $line->total_ht = $line->total_ht - $prevLine->total_ht;
1180  $line->total_tva = $line->total_tva - $prevLine->total_tva;
1181  $line->total_ttc = $line->total_ttc - $prevLine->total_ttc;
1182  $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1;
1183  $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2;
1184 
1185  $line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice;
1186  $line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht;
1187  $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
1188  $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc;
1189  }
1190  }
1191 
1192  // prorata
1193  $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1194 
1195  //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1196 
1197  // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1198  $maxPrevSituationPercent = 0;
1199  foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1200  foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1201  if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1202  $maxPrevSituationPercent = $prevLine->situation_percent;
1203 
1204  $line->total_ht -= $prevLine->total_ht;
1205  $line->total_tva -= $prevLine->total_tva;
1206  $line->total_ttc -= $prevLine->total_ttc;
1207  $line->total_localtax1 -= $prevLine->total_localtax1;
1208  $line->total_localtax2 -= $prevLine->total_localtax2;
1209 
1210  $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1211  $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1212  $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1213  $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1214  }
1215  }
1216  }
1217 
1218  // prorata
1219  $line->situation_percent += $maxPrevSituationPercent;
1220 
1221  //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1222  }
1223  }
1224 
1225  $line->fk_facture = $object->id;
1226  $line->fk_parent_line = $fk_parent_line;
1227 
1228  $line->subprice = -$line->subprice; // invert price for object
1229  $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here
1230  $line->total_ht = -$line->total_ht;
1231  $line->total_tva = -$line->total_tva;
1232  $line->total_ttc = -$line->total_ttc;
1233  $line->total_localtax1 = -$line->total_localtax1;
1234  $line->total_localtax2 = -$line->total_localtax2;
1235 
1236  $line->multicurrency_subprice = -$line->multicurrency_subprice;
1237  $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1238  $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1239  $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1240 
1241  $line->context['createcreditnotefrominvoice'] = 1;
1242  $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked
1243 
1244  $object->lines[] = $line; // insert new line in current object
1245 
1246  // Defined the new fk_parent_line
1247  if ($result > 0 && $line->product_type == 9) {
1248  $fk_parent_line = $result;
1249  }
1250  }
1251 
1252  $object->update_price(1);
1253  }
1254  }
1255 
1256  if (GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') == 1 && $id > 0) {
1257  if ($facture_source->fetch($object->fk_facture_source) > 0) {
1258  $totalpaid = $facture_source->getSommePaiement();
1259  $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1260  $totaldeposits = $facture_source->getSumDepositsUsed();
1261  $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1262 
1263  $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, 0, 0, 0, 0, 0, '', '', 'TTC');
1264  }
1265  }
1266 
1267  // Add link between credit note and origin
1268  if (!empty($object->fk_facture_source) && $id > 0) {
1269  $facture_source->fetch($object->fk_facture_source);
1270  $facture_source->fetchObjectLinked();
1271 
1272  if (!empty($facture_source->linkedObjectsIds)) {
1273  foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1274  $object->add_object_linked($sourcetype, current($TIds));
1275  }
1276  }
1277  }
1278  }
1279  }
1280 
1281  // Standard invoice or Deposit invoice, created from a Predefined template invoice
1282  if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0) {
1283  if (empty($dateinvoice)) {
1284  $error++;
1285  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1286  $action = 'create';
1287  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1288  $error++;
1289  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1290  $action = 'create';
1291  }
1292 
1293  if (!$error) {
1294  $object->socid = GETPOST('socid', 'int');
1295  $object->type = GETPOST('type');
1296  $object->ref = GETPOST('ref');
1297  $object->date = $dateinvoice;
1298  $object->date_pointoftax = $date_pointoftax;
1299  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1300  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1301  $object->ref_client = GETPOST('ref_client');
1302  $object->model_pdf = GETPOST('model');
1303  $object->fk_project = GETPOST('projectid', 'int');
1304  $object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1305  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1306  $object->fk_account = GETPOST('fk_account', 'int');
1307  $object->amount = price2num(GETPOST('amount'));
1308  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1309  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1310  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1311  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1312  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1313  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1314 
1315  // Source facture
1316  $object->fac_rec = GETPOST('fac_rec', 'int');
1317 
1318  $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1319  }
1320  }
1321 
1322  // Standard or deposit invoice, not from a Predefined template invoice
1323  if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
1324  $typeamount = GETPOST('typedeposit', 'aZ09');
1325  $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1326  $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1327 
1328  if (GETPOST('socid', 'int') < 1) {
1329  $error++;
1330  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1331  $action = 'create';
1332  }
1333 
1334  if (empty($dateinvoice)) {
1335  $error++;
1336  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1337  $action = 'create';
1338  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1339  $error++;
1340  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1341  $action = 'create';
1342  }
1343 
1344 
1345  if (GETPOST('type') == Facture::TYPE_STANDARD) {
1346  if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1347  setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1348  $error++;
1349  $action = 'create';
1350  }
1351  } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1352  if ($typeamount && !empty($origin) && !empty($originid)) {
1353  if ($typeamount == 'amount' && $valuedeposit <= 0) {
1354  setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1355  $error++;
1356  $action = 'create';
1357  }
1358  if ($typeamount == 'variable' && $valuedeposit <= 0) {
1359  setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1360  $error++;
1361  $action = 'create';
1362  }
1363  if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1364  setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1365  $error++;
1366  $action = 'create';
1367  }
1368  }
1369  }
1370 
1371  if (!$error) {
1372  // Si facture standard
1373  $object->socid = GETPOST('socid', 'int');
1374  $object->type = GETPOST('type');
1375  $object->ref = GETPOST('ref');
1376  $object->date = $dateinvoice;
1377  $object->date_pointoftax = $date_pointoftax;
1378  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1379  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1380  $object->ref_client = GETPOST('ref_client');
1381  $object->model_pdf = GETPOST('model');
1382  $object->fk_project = GETPOST('projectid', 'int');
1383  $object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1384  $object->mode_reglement_id = GETPOST('mode_reglement_id');
1385  $object->fk_account = GETPOST('fk_account', 'int');
1386  $object->amount = price2num(GETPOST('amount'));
1387  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1388  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1389  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1390  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1391  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1392  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1393 
1394  if (GETPOST('type') == Facture::TYPE_SITUATION) {
1395  $object->situation_counter = 1;
1396  $object->situation_final = 0;
1397  $object->situation_cycle_ref = $object->newCycle();
1398  }
1399 
1400  if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1401  $object->retained_warranty = GETPOST('retained_warranty', 'int');
1402  $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
1403  } else {
1404  $object->retained_warranty = 0;
1405  $object->retained_warranty_fk_cond_reglement = 0;
1406  }
1407 
1408  $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1409  if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1410  $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1411  }
1412  $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1413 
1414  $object->fetch_thirdparty();
1415 
1416  // If creation from another object of another module (Example: origin=propal, originid=1)
1417  if (!empty($origin) && !empty($originid)) {
1418  $regs = array();
1419  // Parse element/subelement (ex: project_task)
1420  $element = $subelement = $origin;
1421  if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1422  $element = $regs[1];
1423  $subelement = $regs[2];
1424  }
1425 
1426  // For compatibility
1427  if ($element == 'order') {
1428  $element = $subelement = 'commande';
1429  }
1430  if ($element == 'propal') {
1431  $element = 'comm/propal';
1432  $subelement = 'propal';
1433  }
1434  if ($element == 'contract') {
1435  $element = $subelement = 'contrat';
1436  }
1437  if ($element == 'inter') {
1438  $element = $subelement = 'ficheinter';
1439  }
1440  if ($element == 'shipping') {
1441  $element = $subelement = 'expedition';
1442  }
1443 
1444  $object->origin = $origin;
1445  $object->origin_id = $originid;
1446 
1447  // Possibility to add external linked objects with hooks
1448  $object->linked_objects[$object->origin] = $object->origin_id;
1449  // link with order if it is a shipping invoice
1450  if ($object->origin == 'shipping') {
1451  require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1452  $exp = new Expedition($db);
1453  $exp->fetch($object->origin_id);
1454  $exp->fetchObjectLinked();
1455  if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1456  foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1457  $object->linked_objects['commande'] = $value;
1458  }
1459  }
1460  }
1461 
1462  if (is_array($_POST['other_linked_objects']) && !empty($_POST['other_linked_objects'])) {
1463  $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']);
1464  }
1465 
1466  $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1467 
1468  if ($id > 0) {
1469  dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1470 
1471  $classname = ucfirst($subelement);
1472  $srcobject = new $classname($db);
1473 
1474  dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1475  $result = $srcobject->fetch($object->origin_id);
1476 
1477  // If deposit invoice - down payment with 1 line (fixed amount or percent)
1478  if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1479  // Define the array $amountdeposit
1480  $amountdeposit = array();
1481  if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
1482  if ($typeamount == 'amount') {
1483  $amount = $valuedeposit;
1484  } else {
1485  $amount = $srcobject->total_ttc * ($valuedeposit / 100);
1486  }
1487 
1488  $TTotalByTva = array();
1489  foreach ($srcobject->lines as &$line) {
1490  if (!empty($line->special_code)) {
1491  continue;
1492  }
1493  $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1494  }
1495 
1496  foreach ($TTotalByTva as $tva => &$total) {
1497  $coef = $total / $srcobject->total_ttc; // Calc coef
1498  $am = $amount * $coef;
1499  $amount_ttc_diff += $am;
1500  $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1501  }
1502  } else {
1503  if ($typeamount == 'amount') {
1504  $amountdeposit[0] = $valuedeposit;
1505  } elseif ($typeamount == 'variable') {
1506  if ($result > 0) {
1507  $totalamount = 0;
1508  $lines = $srcobject->lines;
1509  $numlines = count($lines);
1510  for ($i = 0; $i < $numlines; $i++) {
1511  $qualified = 1;
1512  if (empty($lines[$i]->qty)) {
1513  $qualified = 0; // We discard qty=0, it is an option
1514  }
1515  if (!empty($lines[$i]->special_code)) {
1516  $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1517  }
1518  if ($qualified) {
1519  $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1520  $tva_tx = $lines[$i]->tva_tx;
1521  $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1522  }
1523  }
1524 
1525  if ($totalamount == 0) {
1526  $amountdeposit[0] = 0;
1527  }
1528  } else {
1529  setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1530  $error++;
1531  }
1532  }
1533 
1534  $amount_ttc_diff = $amountdeposit[0];
1535  }
1536 
1537  foreach ($amountdeposit as $tva => $amount) {
1538  if (empty($amount)) {
1539  continue;
1540  }
1541 
1542  $arraylist = array(
1543  'amount' => 'FixAmount',
1544  'variable' => 'VarAmount'
1545  );
1546  $descline = '(DEPOSIT)';
1547  //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1548  if ($typeamount == 'amount') {
1549  $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1550  } elseif ($typeamount == 'variable') {
1551  $descline .= ' ('.$valuedeposit.'%)';
1552  }
1553 
1554  $descline .= ' - '.$srcobject->ref;
1555  $result = $object->addline(
1556  $descline,
1557  $amount, // subprice
1558  1, // quantity
1559  $tva, // vat rate
1560  0, // localtax1_tx
1561  0, // localtax2_tx
1562  (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1563  0, // remise_percent
1564  0, // date_start
1565  0, // date_end
1566  0,
1567  $lines[$i]->info_bits, // info_bits
1568  0,
1569  'HT',
1570  0,
1571  0, // product_type
1572  1,
1573  $lines[$i]->special_code,
1574  $object->origin,
1575  0,
1576  0,
1577  0,
1578  0,
1579  '',
1580  0,
1581  100,
1582  0,
1583  null,
1584  0,
1585  '',
1586  1
1587  );
1588  }
1589 
1590  $diff = $object->total_ttc - $amount_ttc_diff;
1591 
1592  if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
1593  $object->fetch_lines();
1594  $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1595  $object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
1596  }
1597  }
1598 
1599  // standard invoice, credit note, or down payment from a percent of all lines
1600  if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1601  if ($result > 0) {
1602  $lines = $srcobject->lines;
1603  if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1604  $srcobject->fetch_lines();
1605  $lines = $srcobject->lines;
1606  }
1607 
1608  // If we create a standard invoice with a percent, we change amount by changing the qty
1609  if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1610  if (is_array($lines)) {
1611  foreach ($lines as $line) {
1612  // We keep ->subprice and ->pa_ht, but we change the qty
1613  $line->qty = price2num($line->qty * $valuestandardinvoice / 100, 'MS');
1614  }
1615  }
1616  }
1617  // If we create a down payment with a percent on all lines, we change amount by changing the qty
1618  if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1619  if (is_array($lines)) {
1620  foreach ($lines as $line) {
1621  // We keep ->subprice and ->pa_ht, but we change the qty
1622  $line->qty = price2num($line->qty * $valuedeposit / 100, 'MS');
1623  }
1624  }
1625  }
1626 
1627  $fk_parent_line = 0;
1628  $num = count($lines);
1629 
1630  for ($i = 0; $i < $num; $i++) {
1631  if (!in_array($lines[$i]->id, $selectedLines)) {
1632  continue; // Skip unselected lines
1633  }
1634 
1635  // Don't add lines with qty 0 when coming from a shipment including all order lines
1636  if ($srcobject->element == 'shipping' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) {
1637  continue;
1638  }
1639  // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1640  if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1641  $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1642  }
1643  if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) {
1644  continue;
1645  }
1646 
1647  $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1648  $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->libelle);
1649  if ($object->situation_counter == 1) {
1650  $lines[$i]->situation_percent = 0;
1651  }
1652 
1653  if ($lines[$i]->subprice < 0 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN)) {
1654  // Negative line, we create a discount line
1655  $discount = new DiscountAbsolute($db);
1656  $discount->fk_soc = $object->socid;
1657  $discount->amount_ht = abs($lines[$i]->total_ht);
1658  $discount->amount_tva = abs($lines[$i]->total_tva);
1659  $discount->amount_ttc = abs($lines[$i]->total_ttc);
1660  $discount->tva_tx = $lines[$i]->tva_tx;
1661  $discount->fk_user = $user->id;
1662  $discount->description = $desc;
1663  $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1664  $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1665  $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1666  $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1667 
1668  $discountid = $discount->create($user);
1669  if ($discountid > 0) {
1670  $result = $object->insert_discount($discountid); // This include link_to_invoice
1671  } else {
1672  setEventMessages($discount->error, $discount->errors, 'errors');
1673  $error++;
1674  break;
1675  }
1676  } else {
1677  // Positive line
1678  $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
1679 
1680  // Date start
1681  $date_start = false;
1682  if ($lines[$i]->date_debut_prevue) {
1683  $date_start = $lines[$i]->date_debut_prevue;
1684  }
1685  if ($lines[$i]->date_debut_reel) {
1686  $date_start = $lines[$i]->date_debut_reel;
1687  }
1688  if ($lines[$i]->date_start) {
1689  $date_start = $lines[$i]->date_start;
1690  }
1691 
1692  // Date end
1693  $date_end = false;
1694  if ($lines[$i]->date_fin_prevue) {
1695  $date_end = $lines[$i]->date_fin_prevue;
1696  }
1697  if ($lines[$i]->date_fin_reel) {
1698  $date_end = $lines[$i]->date_fin_reel;
1699  }
1700  if ($lines[$i]->date_end) {
1701  $date_end = $lines[$i]->date_end;
1702  }
1703 
1704  // Reset fk_parent_line for no child products and special product
1705  if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1706  $fk_parent_line = 0;
1707  }
1708 
1709  // Extrafields
1710  if (method_exists($lines[$i], 'fetch_optionals')) {
1711  $lines[$i]->fetch_optionals();
1712  $array_options = $lines[$i]->array_options;
1713  }
1714 
1715  $tva_tx = $lines[$i]->tva_tx;
1716  if (!empty($lines[$i]->vat_src_code) && !preg_match('/\(/', $tva_tx)) {
1717  $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1718  }
1719 
1720  // View third's localtaxes for NOW and do not use value from origin.
1721  // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1722  $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1723  $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1724 
1725  $result = $object->addline(
1726  $desc,
1727  $lines[$i]->subprice,
1728  $lines[$i]->qty,
1729  $tva_tx,
1730  $localtax1_tx,
1731  $localtax2_tx,
1732  $lines[$i]->fk_product,
1733  $lines[$i]->remise_percent,
1734  $date_start,
1735  $date_end,
1736  0,
1737  $lines[$i]->info_bits,
1738  $lines[$i]->fk_remise_except,
1739  'HT',
1740  0,
1741  $product_type,
1742  $lines[$i]->rang,
1743  $lines[$i]->special_code,
1744  $object->origin,
1745  $lines[$i]->rowid,
1746  $fk_parent_line,
1747  $lines[$i]->fk_fournprice,
1748  $lines[$i]->pa_ht,
1749  $label,
1750  $array_options,
1751  $lines[$i]->situation_percent,
1752  $lines[$i]->fk_prev_id,
1753  $lines[$i]->fk_unit,
1754  0,
1755  '',
1756  1
1757  );
1758 
1759  if ($result > 0) {
1760  $lineid = $result;
1761  } else {
1762  $lineid = 0;
1763  $error++;
1764  break;
1765  }
1766 
1767  // Defined the new fk_parent_line
1768  if ($result > 0 && $lines[$i]->product_type == 9) {
1769  $fk_parent_line = $result;
1770  }
1771  }
1772  }
1773  } else {
1774  setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1775  $error++;
1776  }
1777  }
1778 
1779  $object->update_price(1, 'auto', 0, $mysoc);
1780 
1781  // Now we create same links to contact than the ones found on origin object
1782  /* Useless, already into the create
1783  if (! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN))
1784  {
1785  $originforcontact = $object->origin;
1786  $originidforcontact = $object->origin_id;
1787  if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1788  {
1789  $originforcontact=$srcobject->origin;
1790  $originidforcontact=$srcobject->origin_id;
1791  }
1792  $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1793  $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1794 
1795  $resqlcontact = $db->query($sqlcontact);
1796  if ($resqlcontact)
1797  {
1798  while($objcontact = $db->fetch_object($resqlcontact))
1799  {
1800  //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1801  $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1802  }
1803  }
1804  else dol_print_error($resqlcontact);
1805  }*/
1806 
1807  // Hooks
1808  $parameters = array('objFrom' => $srcobject);
1809  $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1810  // modified by hook
1811  if ($reshook < 0) {
1812  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1813  $error++;
1814  }
1815  } else {
1816  setEventMessages($object->error, $object->errors, 'errors');
1817  $error++;
1818  }
1819  } else { // If some invoice's lines coming from page
1820  $id = $object->create($user);
1821 
1822  for ($i = 1; $i <= $NBLINES; $i++) {
1823  if (GETPOST('idprod'.$i, 'int')) {
1824  $product = new Product($db);
1825  $product->fetch(GETPOST('idprod'.$i, 'int'));
1826  $startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
1827  $endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
1828  $result = $object->addline($product->description, $product->price, price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOST('idprod'.$i, 'int'), price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', $product->fk_unit, 0, '', 1);
1829  }
1830  }
1831 
1832  $object->update_price(1, 'auto', 0, $mysoc);
1833  }
1834  }
1835  }
1836 
1837  // Situation invoices
1838  if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1839  if (empty($dateinvoice)) {
1840  $error++;
1841  $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1842  setEventMessages($mesg, null, 'errors');
1843  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1844  $error++;
1845  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1846  $action = 'create';
1847  }
1848 
1849  if (!(GETPOST('situations', 'int') > 0)) {
1850  $error++;
1851  $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1852  setEventMessages($mesg, null, 'errors');
1853  $action = 'create';
1854  }
1855 
1856  if (!$error) {
1857  $result = $object->fetch(GETPOST('situations', 'int'));
1858  $object->fk_facture_source = GETPOST('situations', 'int');
1859  $object->type = Facture::TYPE_SITUATION;
1860 
1861  if (!empty($origin) && !empty($originid)) {
1862  include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
1863 
1864  $object->origin = $origin;
1865  $object->origin_id = $originid;
1866 
1867  // retained warranty
1868  if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
1869  $retained_warranty = GETPOST('retained_warranty', 'int');
1870  if (price2num($retained_warranty) > 0) {
1871  $object->retained_warranty = price2num($retained_warranty);
1872  }
1873 
1874  if (GETPOST('retained_warranty_fk_cond_reglement', 'int') > 0) {
1875  $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
1876  }
1877 
1878  $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1879  if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1880  $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1881  }
1882  $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1883  }
1884 
1885  foreach ($object->lines as $i => &$line) {
1886  $line->origin = $object->origin;
1887  $line->origin_id = $line->id;
1888  $line->fk_prev_id = $line->id;
1889  $line->fetch_optionals();
1890  $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
1891 
1892  // The $line->situation_percent has been modified, so we must recalculate all amounts
1893  $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $line->situation_percent);
1894  $line->total_ht = $tabprice[0];
1895  $line->total_tva = $tabprice[1];
1896  $line->total_ttc = $tabprice[2];
1897  $line->total_localtax1 = $tabprice[9];
1898  $line->total_localtax2 = $tabprice[10];
1899  $line->multicurrency_total_ht = $tabprice[16];
1900  $line->multicurrency_total_tva = $tabprice[17];
1901  $line->multicurrency_total_ttc = $tabprice[18];
1902 
1903  // Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée
1904  if ($line->fk_remise_except) {
1905  $discount = new DiscountAbsolute($line->db);
1906  $result = $discount->fetch($line->fk_remise_except);
1907  if ($result > 0) {
1908  // Check if discount not already affected to another invoice
1909  if ($discount->fk_facture_line > 0) {
1910  $line->fk_remise_except = 0;
1911  }
1912  }
1913  }
1914  }
1915  }
1916 
1917  $object->fetch_thirdparty();
1918  $object->date = $dateinvoice;
1919  $object->date_pointoftax = $date_pointoftax;
1920  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1921  $object->note = trim(GETPOST('note', 'restricthtml'));
1922  $object->note_private = trim(GETPOST('note', 'restricthtml'));
1923  $object->ref_client = GETPOST('ref_client', 'alpha');
1924  $object->model_pdf = GETPOST('model', 'alpha');
1925  $object->fk_project = GETPOST('projectid', 'int');
1926  $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
1927  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1928  $object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
1929  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1930  $object->fk_account = GETPOST('fk_account', 'int');
1931 
1932 
1933  // Proprietes particulieres a facture de remplacement
1934 
1935  $object->situation_counter = $object->situation_counter + 1;
1936  $id = $object->createFromCurrent($user);
1937  if ($id <= 0) {
1938  $mesg = $object->error;
1939  } else {
1940  $nextSituationInvoice = new Facture($db);
1941  $nextSituationInvoice->fetch($id);
1942 
1943  // create extrafields with data from create form
1944  $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
1945  $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
1946  if ($ret > 0) {
1947  $nextSituationInvoice->insertExtraFields();
1948  }
1949  }
1950  }
1951  }
1952 
1953  // End of object creation, we show it
1954  if ($id > 0 && !$error) {
1955  $db->commit();
1956 
1957  // Define output language
1958  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) {
1959  $outputlangs = $langs;
1960  $newlang = '';
1961  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1962  $newlang = GETPOST('lang_id', 'aZ09');
1963  }
1964  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
1965  $newlang = $object->thirdparty->default_lang;
1966  }
1967  if (!empty($newlang)) {
1968  $outputlangs = new Translate("", $conf);
1969  $outputlangs->setDefaultLang($newlang);
1970  $outputlangs->load('products');
1971  }
1972  $model = $object->model_pdf;
1973  $ret = $object->fetch($id); // Reload to get new records
1974 
1975  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
1976  if ($result < 0) {
1977  setEventMessages($object->error, $object->errors, 'errors');
1978  }
1979  }
1980 
1981  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
1982  exit();
1983  } else {
1984  $db->rollback();
1985  $action = 'create';
1986  $_GET["origin"] = $_POST["origin"];
1987  $_GET["originid"] = $_POST["originid"];
1988  setEventMessages($object->error, $object->errors, 'errors');
1989  }
1990  } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '') {
1991  // Define vat_rate
1992  $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
1993  $vat_rate = str_replace('*', '', $vat_rate);
1994  $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
1995  $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
1996  foreach ($object->lines as $line) {
1997  $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
1998  }
1999  } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2000  // Define vat_rate
2001  $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2002  $remise_percent = str_replace('*', '', $remise_percent);
2003  foreach ($object->lines as $line) {
2004  $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
2005  }
2006  } elseif ($action == 'addline' && $usercancreate) { // Add a new line
2007  $langs->load('errors');
2008  $error = 0;
2009 
2010  // Set if we used free entry or predefined product
2011  $predef = '';
2012  $product_desc =(GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2013  $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2014  $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2015  $prod_entry_mode = GETPOST('prod_entry_mode', 'alpha');
2016  if ($prod_entry_mode == 'free') {
2017  $idprod = 0;
2018  $tva_tx = (GETPOST('tva_tx', 'alpha') ? GETPOST('tva_tx', 'alpha') : 0);
2019  } else {
2020  $idprod = GETPOST('idprod', 'int');
2021  $tva_tx = '';
2022  }
2023 
2024  $qty = price2num(GETPOST('qty'.$predef), 'MS', 2);
2025  $remise_percent = price2num(GETPOST('remise_percent'.$predef), '', 2);
2026 
2027  // Extrafields
2028  $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2029  $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2030  // Unset extrafield
2031  if (is_array($extralabelsline)) {
2032  // Get extra fields
2033  foreach ($extralabelsline as $key => $value) {
2034  unset($_POST["options_".$key.$predef]);
2035  }
2036  }
2037 
2038  if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2039  setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2040  $error++;
2041  }
2042  if (!$prod_entry_mode) {
2043  if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2044  setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2045  $error++;
2046  }
2047  }
2048  if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2049  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2050  $error++;
2051  }
2052  if (($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2053  if ($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2054  $langs->load("errors");
2055  if ($object->type == $object::TYPE_DEPOSIT) {
2056  // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2057  setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2058  } else {
2059  setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2060  }
2061  $error++;
2062  } else {
2063  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2064  $error++;
2065  }
2066  }
2067  if ($qty == '') {
2068  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2069  $error++;
2070  }
2071  if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
2072  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2073  $error++;
2074  }
2075  if ($qty < 0) {
2076  $langs->load("errors");
2077  setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2078  $error++;
2079  }
2080 
2081  if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2082  if ($combinations = GETPOST('combinations', 'array')) {
2083  //Check if there is a product with the given combination
2084  $prodcomb = new ProductCombination($db);
2085 
2086  if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2087  $idprod = $res->fk_product_child;
2088  } else {
2089  setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2090  $error++;
2091  }
2092  }
2093  }
2094 
2095  if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2096  $ret = $object->fetch($id);
2097  if ($ret < 0) {
2098  dol_print_error($db, $object->error);
2099  exit();
2100  }
2101  $ret = $object->fetch_thirdparty();
2102 
2103  // Clean parameters
2104  $date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
2105  $date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
2106  $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2107 
2108  // Define special_code for special lines
2109  $special_code = 0;
2110  // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2111 
2112  // Ecrase $pu par celui du produit
2113  // Ecrase $desc par celui du produit
2114  // Ecrase $tva_tx par celui du produit
2115  // Ecrase $base_price_type par celui du produit
2116  // Replaces $fk_unit with the product's
2117  if (!empty($idprod) && $idprod > 0) {
2118  $prod = new Product($db);
2119  $prod->fetch($idprod);
2120 
2121  $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2122 
2123  // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2124  $pqp = (GETPOST('pbq', 'int') ? GETPOST('pbq', 'int') : 0);
2125 
2126  $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2127 
2128  $pu_ht = $datapriceofproduct['pu_ht'];
2129  $pu_ttc = $datapriceofproduct['pu_ttc'];
2130  $price_min = $datapriceofproduct['price_min'];
2131  $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2132  $tva_tx = $datapriceofproduct['tva_tx'];
2133  $tva_npr = $datapriceofproduct['tva_npr'];
2134 
2135  $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
2136  $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
2137 
2138  // if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ?
2139  if (!empty($price_ht) || $price_ht === '0') {
2140  $pu_ht = price2num($price_ht, 'MU');
2141  $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2142  } elseif ($tmpvat != $tmpprodvat) {
2143  // On reevalue prix selon taux tva car taux tva transaction peut etre different
2144  // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
2145  if ($price_base_type != 'HT') {
2146  $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2147  } else {
2148  $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2149  }
2150  }
2151 
2152  $desc = '';
2153 
2154  // Define output language
2155  if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2156  $outputlangs = $langs;
2157  $newlang = '';
2158  if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2159  $newlang = GETPOST('lang_id', 'aZ09');
2160  }
2161  if (empty($newlang)) {
2162  $newlang = $object->thirdparty->default_lang;
2163  }
2164  if (!empty($newlang)) {
2165  $outputlangs = new Translate("", $conf);
2166  $outputlangs->setDefaultLang($newlang);
2167  $outputlangs->load('products');
2168  }
2169 
2170  $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2171  } else {
2172  $desc = $prod->description;
2173  }
2174 
2175  //If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
2176  if ($product_desc==$desc && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
2177  $product_desc='';
2178  }
2179 
2180  if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
2181  $desc = $product_desc;
2182  } else {
2183  $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
2184  }
2185 
2186  // Add custom code and origin country into description
2187  if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
2188  $tmptxt = '(';
2189  // Define output language
2190  if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2191  $outputlangs = $langs;
2192  $newlang = '';
2193  if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
2194  $newlang = GETPOST('lang_id', 'alpha');
2195  }
2196  if (empty($newlang)) {
2197  $newlang = $object->thirdparty->default_lang;
2198  }
2199  if (!empty($newlang)) {
2200  $outputlangs = new Translate("", $conf);
2201  $outputlangs->setDefaultLang($newlang);
2202  $outputlangs->load('products');
2203  }
2204  if (!empty($prod->customcode)) {
2205  $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2206  }
2207  if (!empty($prod->customcode) && !empty($prod->country_code)) {
2208  $tmptxt .= ' - ';
2209  }
2210  if (!empty($prod->country_code)) {
2211  $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2212  }
2213  } else {
2214  if (!empty($prod->customcode)) {
2215  $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2216  }
2217  if (!empty($prod->customcode) && !empty($prod->country_code)) {
2218  $tmptxt .= ' - ';
2219  }
2220  if (!empty($prod->country_code)) {
2221  $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $langs, 0);
2222  }
2223  }
2224  $tmptxt .= ')';
2225  $desc = dol_concatdesc($desc, $tmptxt);
2226  }
2227 
2228  $type = $prod->type;
2229  $fk_unit = $prod->fk_unit;
2230  } else {
2231  $pu_ht = price2num($price_ht, 'MU');
2232  $pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
2233  $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2234  $tva_tx = str_replace('*', '', $tva_tx);
2235  if (empty($tva_tx)) {
2236  $tva_npr = 0;
2237  }
2238  $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2239  $desc = $product_desc;
2240  $type = GETPOST('type');
2241  $fk_unit = GETPOST('units', 'alpha');
2242  }
2243 
2244  $pu_ht_devise = price2num($price_ht_devise, 'MU');
2245 
2246  // Margin
2247  $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2248  $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2249 
2250  // Local Taxes
2251  $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2252  $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2253 
2254  $info_bits = 0;
2255  if ($tva_npr) {
2256  $info_bits |= 0x01;
2257  }
2258 
2259  $price2num_pu_ht = price2num($pu_ht);
2260  $price2num_remise_percent = price2num($remise_percent);
2261  $price2num_price_min = price2num($price_min);
2262  if (empty($price2num_pu_ht)) {
2263  $price2num_pu_ht = 0;
2264  }
2265  if (empty($price2num_remise_percent)) {
2266  $price2num_remise_percent = 0;
2267  }
2268  if (empty($price2num_price_min)) {
2269  $price2num_price_min = 0;
2270  }
2271 
2272  if ($usercanproductignorepricemin && (!empty($price_min) && ($price2num_pu_ht * (1 - $price2num_remise_percent / 100) < $price2num_price_min))) {
2273  $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
2274  setEventMessages($mesg, null, 'errors');
2275  } else {
2276  // Add batchinfo if the detail_batch array is defined
2277  if (!empty($conf->productbatch->enabled) && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
2278  $langs->load('productbatch');
2279  foreach ($lines[$i]->detail_batch as $batchline) {
2280  $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2281  }
2282  }
2283 
2284  // Insert line
2285  $result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, '', $price_base_type, $pu_ttc, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, GETPOST('progress'), '', $fk_unit, $pu_ht_devise);
2286 
2287  if ($result > 0) {
2288  // Define output language and generate document
2289  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2290  $outputlangs = $langs;
2291  $newlang = '';
2292  if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2293  $newlang = GETPOST('lang_id', 'aZ09');
2294  }
2295  if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
2296  $newlang = $object->thirdparty->default_lang;
2297  }
2298  if (!empty($newlang)) {
2299  $outputlangs = new Translate("", $conf);
2300  $outputlangs->setDefaultLang($newlang);
2301  $outputlangs->load('products');
2302  }
2303  $model = $object->model_pdf;
2304  $ret = $object->fetch($id); // Reload to get new records
2305 
2306  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2307  if ($result < 0) {
2308  setEventMessages($object->error, $object->errors, 'errors');
2309  }
2310  }
2311 
2312  unset($_POST['prod_entry_mode']);
2313 
2314  unset($_POST['qty']);
2315  unset($_POST['type']);
2316  unset($_POST['remise_percent']);
2317  unset($_POST['price_ht']);
2318  unset($_POST['multicurrency_price_ht']);
2319  unset($_POST['price_ttc']);
2320  unset($_POST['tva_tx']);
2321  unset($_POST['product_ref']);
2322  unset($_POST['product_label']);
2323  unset($_POST['product_desc']);
2324  unset($_POST['fournprice']);
2325  unset($_POST['buying_price']);
2326  unset($_POST['np_marginRate']);
2327  unset($_POST['np_markRate']);
2328  unset($_POST['dp_desc']);
2329  unset($_POST['idprod']);
2330  unset($_POST['units']);
2331 
2332  unset($_POST['date_starthour']);
2333  unset($_POST['date_startmin']);
2334  unset($_POST['date_startsec']);
2335  unset($_POST['date_startday']);
2336  unset($_POST['date_startmonth']);
2337  unset($_POST['date_startyear']);
2338  unset($_POST['date_endhour']);
2339  unset($_POST['date_endmin']);
2340  unset($_POST['date_endsec']);
2341  unset($_POST['date_endday']);
2342  unset($_POST['date_endmonth']);
2343  unset($_POST['date_endyear']);
2344 
2345  unset($_POST['situations']);
2346  unset($_POST['progress']);
2347  } else {
2348  setEventMessages($object->error, $object->errors, 'errors');
2349  }
2350 
2351  $action = '';
2352  }
2353  }
2354  } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2355  if (!$object->fetch($id) > 0) {
2356  dol_print_error($db);
2357  }
2358  $object->fetch_thirdparty();
2359 
2360  // Clean parameters
2361  $date_start = '';
2362  $date_end = '';
2363  $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
2364  $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
2365  $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2366  $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2367  $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2368  $qty = GETPOST('qty');
2369  $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2370 
2371  // Define info_bits
2372  $info_bits = 0;
2373  if (preg_match('/\*/', $vat_rate)) {
2374  $info_bits |= 0x01;
2375  }
2376 
2377  // Define vat_rate
2378  $vat_rate = str_replace('*', '', $vat_rate);
2379  $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2380  $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2381 
2382  // Add buying price
2383  $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2384  $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
2385 
2386  // Extrafields
2387  $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2388  $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2389  // Unset extrafield
2390  if (is_array($extralabelsline)) {
2391  // Get extra fields
2392  foreach ($extralabelsline as $key => $value) {
2393  unset($_POST["options_".$key]);
2394  }
2395  }
2396 
2397  // Define special_code for special lines
2398  $special_code = GETPOST('special_code', 'int');
2399  if ($special_code == 3) {
2400  $special_code = 0; // Options should not exists on invoices
2401  }
2402 
2403  $line = new FactureLigne($db);
2404  $line->fetch(GETPOST('lineid', 'int'));
2405  $percent = $line->get_prev_progress($object->id);
2406  $progress = price2num(GETPOST('progress', 'alpha'));
2407 
2408  if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2409  // in case of situation credit note
2410  if ($progress >= 0) {
2411  $mesg = $langs->trans("CantBeNullOrPositive");
2412  setEventMessages($mesg, null, 'warnings');
2413  $error++;
2414  $result = -1;
2415  } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2416  $mesg = $langs->trans("CantBeLessThanMinPercent");
2417  setEventMessages($mesg, null, 'warnings');
2418  $error++;
2419  $result = -1;
2420  } elseif ($progress < $percent) {
2421  $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2422  setEventMessages($mesg, null, 'warnings');
2423  $error++;
2424  $result = -1;
2425  }
2426  }
2427 
2428  $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2429 
2430  // Check minimum price
2431  $productid = GETPOST('productid', 'int');
2432  if (!empty($productid)) {
2433  $product = new Product($db);
2434  $product->fetch($productid);
2435 
2436  $type = $product->type;
2437 
2438  $price_min = $product->price_min;
2439  if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2440  $price_min = $product->multiprices_min [$object->thirdparty->price_level];
2441  }
2442 
2443  $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2444 
2445  // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2446  if ($usercanproductignorepricemin && (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - $remise_percent / 100) < price2num($price_min)))) {
2447  setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
2448  $error++;
2449  }
2450  } else {
2451  $type = GETPOST('type');
2452  $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2453 
2454  // Check parameters
2455  if (GETPOST('type') < 0) {
2456  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2457  $error++;
2458  }
2459  }
2460  if ($qty < 0) {
2461  $langs->load("errors");
2462  setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2463  $error++;
2464  }
2465  if ((empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht == '') && $pu_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2466  if ($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2467  $langs->load("errors");
2468  if ($object->type == $object::TYPE_DEPOSIT) {
2469  // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2470  setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2471  } else {
2472  setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2473  }
2474  $error++;
2475  } else {
2476  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2477  $error++;
2478  }
2479  }
2480 
2481 
2482  // Update line
2483  if (!$error) {
2484  if (empty($usercancreatemargin)) {
2485  foreach ($object->lines as &$line) {
2486  if ($line->id == GETPOST('lineid', 'int')) {
2487  $fournprice = $line->fk_fournprice;
2488  $buyingprice = $line->pa_ht;
2489  break;
2490  }
2491  }
2492  }
2493 
2494  $result = $object->updateline(
2495  GETPOST('lineid', 'int'),
2496  $description,
2497  $pu_ht,
2498  $qty,
2499  $remise_percent,
2500  $date_start,
2501  $date_end,
2502  $vat_rate,
2503  $localtax1_rate,
2504  $localtax2_rate,
2505  'HT',
2506  $info_bits,
2507  $type,
2508  GETPOST('fk_parent_line', 'int'),
2509  0,
2510  $fournprice,
2511  $buyingprice,
2512  $label,
2513  $special_code,
2514  $array_options,
2515  price2num(GETPOST('progress', 'alpha')),
2516  GETPOST('units', 'alpha'),
2517  $pu_ht_devise
2518  );
2519 
2520  if ($result >= 0) {
2521  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2522  // Define output language
2523  $outputlangs = $langs;
2524  $newlang = '';
2525  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2526  $newlang = GETPOST('lang_id', 'aZ09');
2527  }
2528  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
2529  $newlang = $object->thirdparty->default_lang;
2530  }
2531  if (!empty($newlang)) {
2532  $outputlangs = new Translate("", $conf);
2533  $outputlangs->setDefaultLang($newlang);
2534  $outputlangs->load('products');
2535  }
2536 
2537  $ret = $object->fetch($id); // Reload to get new records
2538  $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2539  }
2540 
2541  unset($_POST['qty']);
2542  unset($_POST['type']);
2543  unset($_POST['productid']);
2544  unset($_POST['remise_percent']);
2545  unset($_POST['price_ht']);
2546  unset($_POST['multicurrency_price_ht']);
2547  unset($_POST['price_ttc']);
2548  unset($_POST['tva_tx']);
2549  unset($_POST['product_ref']);
2550  unset($_POST['product_label']);
2551  unset($_POST['product_desc']);
2552  unset($_POST['fournprice']);
2553  unset($_POST['buying_price']);
2554  unset($_POST['np_marginRate']);
2555  unset($_POST['np_markRate']);
2556 
2557  unset($_POST['dp_desc']);
2558  unset($_POST['idprod']);
2559  unset($_POST['units']);
2560 
2561  unset($_POST['date_starthour']);
2562  unset($_POST['date_startmin']);
2563  unset($_POST['date_startsec']);
2564  unset($_POST['date_startday']);
2565  unset($_POST['date_startmonth']);
2566  unset($_POST['date_startyear']);
2567  unset($_POST['date_endhour']);
2568  unset($_POST['date_endmin']);
2569  unset($_POST['date_endsec']);
2570  unset($_POST['date_endday']);
2571  unset($_POST['date_endmonth']);
2572  unset($_POST['date_endyear']);
2573 
2574  unset($_POST['situations']);
2575  unset($_POST['progress']);
2576  } else {
2577  setEventMessages($object->error, $object->errors, 'errors');
2578  }
2579  }
2580  } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
2581  if (!$object->fetch($id) > 0) {
2582  dol_print_error($db);
2583  }
2584  if (GETPOST('all_progress') != "") {
2585  $all_progress = GETPOST('all_progress', 'int');
2586  foreach ($object->lines as $line) {
2587  $percent = $line->get_prev_progress($object->id);
2588  if (floatval($all_progress) < floatval($percent)) {
2589  $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
2590  setEventMessages($mesg, null, 'warnings');
2591  $result = -1;
2592  } else {
2593  $object->update_percent($line, GETPOST('all_progress'), false);
2594  }
2595  }
2596  $object->update_price(1);
2597  }
2598  } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2599  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2600  exit();
2601  } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2602  // Outing situation invoice from cycle
2603  $object->fetch($id, '', '', '', true);
2604 
2605  if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2606  && $object->type == Facture::TYPE_SITUATION
2607  && $usercancreate
2608  && !$objectidnext
2609  && $object->is_last_in_cycle()
2610  && $usercanunvalidate
2611  ) {
2612  $outingError = 0;
2613  $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2614  if ($newCycle > 1) {
2615  // Search credit notes
2616  $lastCycle = $object->situation_cycle_ref;
2617  $lastSituationCounter = $object->situation_counter;
2618  $linkedCreditNotesList = array();
2619 
2620  if (count($object->tab_next_situation_invoice) > 0) {
2621  foreach ($object->tab_next_situation_invoice as $next_invoice) {
2622  if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2623  && $next_invoice->situation_counter == $object->situation_counter
2624  && $next_invoice->fk_facture_source == $object->id
2625  ) {
2626  $linkedCreditNotesList[] = $next_invoice->id;
2627  }
2628  }
2629  }
2630 
2631  $object->situation_cycle_ref = $newCycle;
2632  $object->situation_counter = 1;
2633  $object->situation_final = 0;
2634  if ($object->update($user) > 0) {
2635  $errors = 0;
2636  if (count($linkedCreditNotesList) > 0) {
2637  // now, credit note must follow
2638  $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2639  $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2640  $sql .= ' , situation_final=0';
2641  $sql .= ' , situation_counter='.((int) $object->situation_counter);
2642  $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2643 
2644  $resql = $db->query($sql);
2645  if (!$resql) {
2646  $errors++;
2647  }
2648 
2649  // Change each progression persent on each lines
2650  foreach ($object->lines as $line) {
2651  // no traitement for special product
2652  if ($line->product_type == 9) {
2653  continue;
2654  }
2655 
2656 
2657  if (!empty($object->tab_previous_situation_invoice)) {
2658  // search the last invoice in cycle
2659  $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2660  $searchPreviousInvoice = true;
2661  while ($searchPreviousInvoice) {
2662  if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
2663  $searchPreviousInvoice = false; // find, exit;
2664  break;
2665  } else {
2666  $lineIndex--; // go to previous invoice in cycle
2667  }
2668  }
2669 
2670 
2671  $maxPrevSituationPercent = 0;
2672  foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2673  if ($prevLine->id == $line->fk_prev_id) {
2674  $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2675  }
2676  }
2677 
2678 
2679  $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
2680 
2681  if ($line->update() < 0) {
2682  $errors++;
2683  }
2684  }
2685  }
2686  }
2687 
2688  if (!$errors) {
2689  setEventMessages($langs->trans('Updated'), '', 'mesgs');
2690  header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
2691  } else {
2692  setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
2693  }
2694  } else {
2695  setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
2696  }
2697  } else {
2698  setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
2699  }
2700  }
2701  } elseif ($action == 'import_lines_from_object'
2702  && $usercancreate
2703  && $object->statut == Facture::STATUS_DRAFT
2704  && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) {
2705  // add lines from objectlinked
2706  $fromElement = GETPOST('fromelement');
2707  $fromElementid = GETPOST('fromelementid');
2708  $importLines = GETPOST('line_checkbox');
2709 
2710  if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2711  if ($fromElement == 'commande') {
2712  dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
2713  $lineClassName = 'OrderLine';
2714  } elseif ($fromElement == 'propal') {
2715  dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
2716  $lineClassName = 'PropaleLigne';
2717  }
2718  $nextRang = count($object->lines) + 1;
2719  $importCount = 0;
2720  $error = 0;
2721  foreach ($importLines as $lineId) {
2722  $lineId = intval($lineId);
2723  $originLine = new $lineClassName($db);
2724  if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
2725  $originLine->fetch_optionals();
2726  $desc = $originLine->desc;
2727  $pu_ht = $originLine->subprice;
2728  $qty = $originLine->qty;
2729  $txtva = $originLine->tva_tx;
2730  $txlocaltax1 = $originLine->localtax1_tx;
2731  $txlocaltax2 = $originLine->localtax2_tx;
2732  $fk_product = $originLine->fk_product;
2733  $remise_percent = $originLine->remise_percent;
2734  $date_start = $originLine->date_start;
2735  $date_end = $originLine->date_end;
2736  $ventil = 0;
2737  $info_bits = $originLine->info_bits;
2738  $fk_remise_except = $originLine->fk_remise_except;
2739  $price_base_type = 'HT';
2740  $pu_ttc = 0;
2741  $type = $originLine->product_type;
2742  $rang = $nextRang++;
2743  $special_code = $originLine->special_code;
2744  $origin = $originLine->element;
2745  $origin_id = $originLine->id;
2746  $fk_parent_line = 0;
2747  $fk_fournprice = $originLine->fk_fournprice;
2748  $pa_ht = $originLine->pa_ht;
2749  $label = $originLine->label;
2750  $array_options = $originLine->array_options;
2751  if ($object->type == Facture::TYPE_SITUATION) {
2752  $situation_percent = 0;
2753  } else {
2754  $situation_percent = 100;
2755  }
2756  $fk_prev_id = '';
2757  $fk_unit = $originLine->fk_unit;
2758  $pu_ht_devise = $originLine->multicurrency_subprice;
2759 
2760  $res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $ventil, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit, $pu_ht_devise);
2761 
2762  if ($res > 0) {
2763  $importCount++;
2764  } else {
2765  $error++;
2766  }
2767  } else {
2768  $error++;
2769  }
2770  }
2771 
2772  if ($error) {
2773  setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
2774  }
2775  }
2776  }
2777 
2778  // Actions when printing a doc from card
2779  include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
2780 
2781  // Actions to send emails
2782  if (empty($id)) {
2783  $id = $facid;
2784  }
2785  $triggersendname = 'BILL_SENTBYMAIL';
2786  $paramname = 'id';
2787  $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
2788  $trackid = 'inv'.$object->id;
2789  include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
2790 
2791  // Actions to build doc
2792  $upload_dir = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
2793  $permissiontoadd = $usercancreate;
2794  include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
2795 
2796 
2797  if ($action == 'update_extras') {
2798  $object->oldcopy = dol_clone($object, 2);
2799 
2800  // Fill array 'array_options' with data from add form
2801  $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
2802  if ($ret < 0) {
2803  $error++;
2804  }
2805 
2806  if (!$error) {
2807  // Actions on extra fields
2808  $result = $object->insertExtraFields('BILL_MODIFY');
2809  if ($result < 0) {
2810  setEventMessages($object->error, $object->errors, 'errors');
2811  $error++;
2812  }
2813  }
2814 
2815  if ($error) {
2816  $action = 'edit_extras';
2817  }
2818  }
2819 
2820  if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
2821  if ($action == 'addcontact') {
2822  $result = $object->fetch($id);
2823 
2824  if ($result > 0 && $id > 0) {
2825  $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
2826  $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
2827  $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
2828  }
2829 
2830  if ($result >= 0) {
2831  header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
2832  exit();
2833  } else {
2834  if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
2835  $langs->load("errors");
2836  setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
2837  } else {
2838  setEventMessages($object->error, $object->errors, 'errors');
2839  }
2840  }
2841  } elseif ($action == 'swapstatut') {
2842  // bascule du statut d'un contact
2843  if ($object->fetch($id)) {
2844  $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
2845  } else {
2846  dol_print_error($db);
2847  }
2848  } elseif ($action == 'deletecontact') {
2849  // Efface un contact
2850  $object->fetch($id);
2851  $result = $object->delete_contact($lineid);
2852 
2853  if ($result >= 0) {
2854  header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
2855  exit();
2856  } else {
2857  dol_print_error($db);
2858  }
2859  }
2860 
2861  if ($error) {
2862  $action = 'edit_extras';
2863  }
2864  }
2865 }
2866 
2867 
2868 /*
2869  * View
2870  */
2871 
2872 
2873 $form = new Form($db);
2874 $formother = new FormOther($db);
2875 $formfile = new FormFile($db);
2876 $formmargin = new FormMargin($db);
2877 $soc = new Societe($db);
2878 $paymentstatic = new Paiement($db);
2879 $bankaccountstatic = new Account($db);
2880 if (isModEnabled('project')) {
2881  $formproject = new FormProjets($db);
2882 }
2883 
2884 $now = dol_now();
2885 
2886 $title = $langs->trans('InvoiceCustomer')." - ".$langs->trans('Card');
2887 
2888 $help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
2889 
2890 llxHeader('', $title, $help_url);
2891 
2892 // Mode creation
2893 
2894 if ($action == 'create') {
2895  $facturestatic = new Facture($db);
2896  $extrafields->fetch_name_optionals_label($facturestatic->table_element);
2897 
2898  print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
2899 
2900  if ($socid > 0) {
2901  $res = $soc->fetch($socid);
2902  }
2903 
2904  $currency_code = $conf->currency;
2905  $fk_account = 0;
2906 
2907  // Load objectsrc
2908  $remise_absolue = 0;
2909  if (!empty($origin) && !empty($originid)) {
2910  // Parse element/subelement (ex: project_task)
2911  $element = $subelement = $origin;
2912  $regs = array();
2913  if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
2914  $element = $regs[1];
2915  $subelement = $regs[2];
2916  }
2917 
2918  if ($element == 'project') {
2919  $projectid = $originid;
2920 
2921  if (empty($cond_reglement_id)) {
2922  $cond_reglement_id = $soc->cond_reglement_id;
2923  }
2924  if (empty($mode_reglement_id)) {
2925  $mode_reglement_id = $soc->mode_reglement_id;
2926  }
2927  if (empty($fk_account)) {
2928  $fk_account = $soc->fk_account;
2929  }
2930  if (!$remise_percent) {
2931  $remise_percent = $soc->remise_percent;
2932  }
2933  if (!$dateinvoice) {
2934  // Do not set 0 here (0 for a date is 1970)
2935  $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);
2936  }
2937  } else {
2938  // For compatibility
2939  if ($element == 'order' || $element == 'commande') {
2940  $element = $subelement = 'commande';
2941  }
2942  if ($element == 'propal') {
2943  $element = 'comm/propal';
2944  $subelement = 'propal';
2945  }
2946  if ($element == 'contract') {
2947  $element = $subelement = 'contrat';
2948  }
2949  if ($element == 'shipping') {
2950  $element = $subelement = 'expedition';
2951  }
2952 
2953  dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
2954 
2955  $classname = ucfirst($subelement);
2956  $objectsrc = new $classname($db);
2957  $objectsrc->fetch($originid);
2958  if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
2959  $objectsrc->fetch_lines();
2960  }
2961  $objectsrc->fetch_thirdparty();
2962 
2963  $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
2964  $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
2965 
2966  // only if socid not filled else it's allready done upper
2967  if (empty($socid)) {
2968  $soc = $objectsrc->thirdparty;
2969  }
2970 
2971  $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);
2972 
2973  if ($element == 'expedition') {
2974  $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
2975 
2976  $elem = $subelem = $objectsrc->origin;
2977  $expeoriginid = $objectsrc->origin_id;
2978  dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
2979  $classname = ucfirst($subelem);
2980 
2981  $expesrc = new $classname($db);
2982  $expesrc->fetch($expeoriginid);
2983 
2984  $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
2985  $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
2986  $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
2987  $remise_percent = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
2988  $remise_absolue = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
2989 
2990  if (!empty($conf->multicurrency->enabled)) {
2991  $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
2992  $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
2993  }
2994 
2995  //Replicate extrafields
2996  $expesrc->fetch_optionals();
2997  $object->array_options = $expesrc->array_options;
2998  } else {
2999  $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3000  $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3001  $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3002  $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3003  $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3004 
3005  if (isModEnabled('multicurrency')) {
3006  if (!empty($objectsrc->multicurrency_code)) {
3007  $currency_code = $objectsrc->multicurrency_code;
3008  }
3009  if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
3010  $currency_tx = $objectsrc->multicurrency_tx;
3011  }
3012  }
3013 
3014  // Replicate extrafields
3015  $objectsrc->fetch_optionals();
3016  $object->array_options = $objectsrc->array_options;
3017  }
3018  }
3019  } else {
3020  $cond_reglement_id = $soc->cond_reglement_id;
3021  $mode_reglement_id = $soc->mode_reglement_id;
3022  $fk_account = $soc->fk_account;
3023  $remise_percent = $soc->remise_percent;
3024  $remise_absolue = 0;
3025  $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3026 
3027  if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3028  $currency_code = $soc->multicurrency_code;
3029  }
3030  }
3031 
3032  // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3033  if (empty($cond_reglement_id)) {
3034  $cond_reglement_id = GETPOST("cond_reglement_id", 'int');
3035  }
3036 
3037  // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3038  if (empty($mode_reglement_id)) {
3039  $mode_reglement_id = GETPOST("mode_reglement_id", 'int');
3040  }
3041 
3042  // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3043  if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3044  $fk_account = GETPOSTISSET('fk_account') ? GETPOST("fk_account", 'int') : $fk_account; // The GETPOST is used only if form was posted to avoid to take default value, because in such case, the default must be the one of the company
3045  } else { // No company forced
3046  $fk_account = GETPOST("fk_account", 'int');
3047  }
3048 
3049  if (!empty($soc->id)) {
3050  $absolute_discount = $soc->getAvailableDiscounts();
3051  }
3052  $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public : null));
3053  $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));
3054 
3055  if (!empty($conf->use_javascript_ajax)) {
3056  require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3057  print ajax_combobox('fac_replacement');
3058  print ajax_combobox('fac_avoir');
3059  print ajax_combobox('situations');
3060  }
3061 
3062  if ($origin == 'contrat') {
3063  $langs->load("admin");
3064  $text = $langs->trans("ToCreateARecurringInvoice");
3065  $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3066  if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) {
3067  $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3068  }
3069  print info_admin($text, 0, 0, 0, 'opacitymedium').'<br>';
3070  }
3071 
3072  print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3073  print '<input type="hidden" name="token" value="'.newToken().'">';
3074  print '<input type="hidden" name="action" value="add">';
3075  if ($soc->id > 0) {
3076  print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3077  }
3078  print '<input name="ref" type="hidden" value="provisoire">';
3079  print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3080  print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3081  print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3082  print '<input name="force_fk_account" type="hidden" value="0">';
3083  print '<input type="hidden" name="origin" value="'.$origin.'">';
3084  print '<input type="hidden" name="originid" value="'.$originid.'">';
3085  print '<input type="hidden" name="originentity" value="'.GETPOST('originentity').'">';
3086  if (!empty($currency_tx)) {
3087  print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3088  }
3089 
3090  print dol_get_fiche_head('');
3091 
3092  print '<table class="border centpercent">';
3093 
3094  // Ref
3095  //print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
3096 
3097  $exampletemplateinvoice = new FactureRec($db);
3098  $invoice_predefined = new FactureRec($db);
3099  if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3100  $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3101  }
3102 
3103  // Thirdparty
3104  if ($soc->id > 0 && (!GETPOST('fac_rec', 'int') || !empty($invoice_predefined->frequency))) {
3105  // If thirdparty known and not a predefined invoiced without a recurring rule
3106  print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3107  print '<td colspan="2">';
3108  print $soc->getNomUrl(1, 'customer');
3109  print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3110  // Outstanding Bill
3111  $arrayoutstandingbills = $soc->getOutstandingBills();
3112  $outstandingBills = $arrayoutstandingbills['opened'];
3113  print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3114  print price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency);
3115  if ($soc->outstanding_limit != '') {
3116  if ($outstandingBills > $soc->outstanding_limit) {
3117  print img_warning($langs->trans("OutstandingBillReached"));
3118  }
3119  print ' / '.price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
3120  }
3121  print '</td>';
3122  print '</tr>'."\n";
3123  } else {
3124  print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3125  print '<td colspan="2">';
3126  print img_picto('', 'company').$form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status = 1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3127  // Option to reload page to retrieve customer informations.
3128  if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
3129  print '<script type="text/javascript">
3130  $(document).ready(function() {
3131  $("#socid").change(function() {
3132  /*
3133  console.log("Submit page");
3134  $(\'input[name="action"]\').val(\'create\');
3135  $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3136  $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3137  $(\'input[name="force_fk_account"]\').val(\'1\');
3138  $("#formtocreate").submit(); */
3139 
3140  // For company change, we must reuse data of comany, not input already done, so we call a GET with action=create, not a POST submit.
3141  console.log("We have changed the company - Reload page");
3142  var socid = $(this).val();
3143  var fac_rec = $(\'#fac_rec\').val();
3144  window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3145  });
3146  });
3147  </script>';
3148  }
3149  if (!GETPOST('fac_rec', 'int')) {
3150  print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3151  }
3152  print '</td>';
3153  print '</tr>'."\n";
3154  }
3155 
3156  // Overwrite some values if creation of invoice is from a predefined invoice
3157  if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3158  $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3159 
3160  $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3161  if (empty($projectid)) {
3162  $projectid = $invoice_predefined->fk_project;
3163  }
3164  $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3165  $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3166  $fk_account = $invoice_predefined->fk_account;
3167  $note_public = $invoice_predefined->note_public;
3168  $note_private = $invoice_predefined->note_private;
3169 
3170  if (!empty($invoice_predefined->multicurrency_code)) {
3171  $currency_code = $invoice_predefined->multicurrency_code;
3172  }
3173  if (!empty($invoice_predefined->multicurrency_tx)) {
3174  $currency_tx = $invoice_predefined->multicurrency_tx;
3175  }
3176 
3177  $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3178  $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3179  $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3180 
3181  $resql = $db->query($sql);
3182  if ($resql) {
3183  $num = $db->num_rows($resql);
3184  $i = 0;
3185 
3186  if ($num > 0) {
3187  print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3188  //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3189  print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3190  print '<option value="0" selected></option>';
3191  while ($i < $num) {
3192  $objp = $db->fetch_object($resql);
3193  print '<option value="'.$objp->rowid.'"';
3194  if (GETPOST('fac_rec', 'int') == $objp->rowid) {
3195  print ' selected';
3196  $exampletemplateinvoice->fetch(GETPOST('fac_rec', 'int'));
3197  }
3198  print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3199  $i++;
3200  }
3201  print '</select>';
3202 
3203  print ajax_combobox("fac_rec");
3204 
3205  // Option to reload page to retrieve customer informations. Note, this clear other input
3206  if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
3207  print '<script type="text/javascript">
3208  $(document).ready(function() {
3209  $("#fac_rec").change(function() {
3210  console.log("We have changed the template invoice - Reload page");
3211  var fac_rec = $(this).val();
3212  var socid = $(\'#socid\').val();
3213  // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3214  window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3215  });
3216  });
3217  </script>';
3218  }
3219  print '</td></tr>';
3220  }
3221  $db->free($resql);
3222  } else {
3223  dol_print_error($db);
3224  }
3225  }
3226 
3227  print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3228  print '<div class="tagtable">'."\n";
3229 
3230  // Standard invoice
3231  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3232  $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int') ? '' : ' checked').'> ';
3233  $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3234  $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
3235  print '<table class="nobordernopadding"><tr>';
3236  print '<td>';
3237  print $desc;
3238  print '</td>';
3239  if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3240  /*print '<td class="nowrap" style="padding-left: 5px">';
3241  $arraylist = array(
3242  //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3243  //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3244  'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3245  );
3246  print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3247  print '</td>';*/
3248  print '<td class="nowrap" style="padding-left: 15px">';
3249  print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3250  print '</td>';
3251  }
3252  print '</tr></table>';
3253  print '</div></div>';
3254 
3255  if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3256  // Deposit - Down payment
3257  if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
3258  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3259  $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOST('type') == 3 ? ' checked' : '').'> ';
3260  print '<script type="text/javascript">
3261  jQuery(document).ready(function() {
3262  jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3263  jQuery("#radio_standard").prop("checked", true);
3264  });
3265  jQuery("#typedeposit, #valuedeposit").click(function() {
3266  jQuery("#radio_deposit").prop("checked", true);
3267  });
3268  jQuery("#typedeposit").change(function() {
3269  console.log("We change type of down payment");
3270  jQuery("#radio_deposit").prop("checked", true);
3271  setRadioForTypeOfIncoice();
3272  });
3273  jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_template").change(function() {
3274  setRadioForTypeOfIncoice();
3275  });
3276  function setRadioForTypeOfIncoice() {
3277  console.log("Change radio");
3278  if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3279  jQuery(".checkforselect").prop("disabled", true);
3280  jQuery(".checkforselect").prop("checked", false);
3281  } else {
3282  jQuery(".checkforselect").prop("disabled", false);
3283  jQuery(".checkforselect").prop("checked", true);
3284  }
3285  };
3286  });
3287  </script>';
3288 
3289  $tmp = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
3290  $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
3291  print '<table class="nobordernopadding"><tr>';
3292  print '<td>';
3293  print $desc;
3294  print '</td>';
3295  if (($origin == 'propal') || ($origin == 'commande')) {
3296  print '<td class="nowrap" style="padding-left: 15px">';
3297  $arraylist = array(
3298  'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3299  'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3300  'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3301  );
3302  $typedeposit = GETPOST('typedeposit', 'aZ09');
3303  $valuedeposit = GETPOST('valuedeposit', 'int');
3304  if (empty($typedeposit) && ! empty($objectsrc->deposit_percent)) {
3305  $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3306  if (! empty($origin_payment_conditions_deposit_percent)) {
3307  $typedeposit = 'variable';
3308  }
3309  }
3310  if (empty($valuedeposit) && $typedeposit == 'variable' && ! empty($objectsrc->deposit_percent)) {
3311  $valuedeposit = $objectsrc->deposit_percent;
3312  }
3313  print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3314  print '</td>';
3315  print '<td class="nowrap" style="padding-left: 5px">';
3316  print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
3317  print '</td>';
3318  }
3319  print '</tr></table>';
3320 
3321  print '</div></div>';
3322  }
3323  }
3324 
3325  if ($socid > 0) {
3326  if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3327  // First situation invoice
3328  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3329  $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3330  $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3331  $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
3332  print $desc;
3333  print '</div></div>';
3334 
3335  // Next situation invoice
3336  $opt = $form->selectSituationInvoices(GETPOST('originid', 'int'), $socid);
3337 
3338  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3339  $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOST('originid', 'int') ? ' checked' : '');
3340  if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3341  $tmp .= ' disabled';
3342  }
3343  $tmp .= '> ';
3344  $text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk").'</label> ';
3345  $text .= '<select class="flat" id="situations" name="situations"';
3346  if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3347  $text .= ' disabled';
3348  }
3349  $text .= '>';
3350  $text .= $opt;
3351  $text .= '</select>';
3352  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3353  print $desc;
3354  print '</div></div>';
3355  }
3356 
3357  // Replacement
3358  if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) {
3359  // Type de facture
3360  $facids = $facturestatic->list_replacable_invoices($soc->id);
3361  if ($facids < 0) {
3362  dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3363  exit();
3364  }
3365  $options = "";
3366  if (is_array($facids)) {
3367  foreach ($facids as $facparam) {
3368  $options .= '<option value="'.$facparam ['id'].'"';
3369  if ($facparam['id'] == GETPOST('fac_replacement', 'int')) {
3370  $options .= ' selected';
3371  }
3372  $options .= '>'.$facparam['ref'];
3373  $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3374  $options .= '</option>';
3375  }
3376  }
3377 
3378  print '<!-- replacement line -->';
3379  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3380  $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3381  if (!$options || $invoice_predefined->id > 0) {
3382  $tmp .= ' disabled';
3383  }
3384  $tmp .= '> ';
3385  print '<script type="text/javascript">
3386  jQuery(document).ready(function() {
3387  jQuery("#fac_replacement").change(function() {
3388  jQuery("#radio_replacement").prop("checked", true);
3389  });
3390  });
3391  </script>';
3392  $text = '<label>'.$tmp.$langs->trans("InvoiceReplacementAsk").'</label>';
3393  $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3394  if (!$options || $invoice_predefined->id > 0) {
3395  $text .= ' disabled';
3396  }
3397  $text .= '>';
3398  if ($options) {
3399  $text .= '<option value="-1">&nbsp;</option>';
3400  $text .= $options;
3401  } else {
3402  $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3403  }
3404  $text .= '</select>';
3405  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3406  print $desc;
3407  print '</div></div>';
3408  }
3409  } else {
3410  if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3411  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3412  $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3413  $text = '<label>'.$tmp.$langs->trans("InvoiceFirstSituationAsk").'</label> ';
3414  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3415  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
3416  print $desc;
3417  print '</div></div>';
3418 
3419  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3420  $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3421  $text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk").'</label> ';
3422  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3423  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
3424  print $desc;
3425  print '</div></div>';
3426  }
3427 
3428  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3429  $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3430  $text = '<label>'.$tmp.$langs->trans("InvoiceReplacement").'</label> ';
3431  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3432  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3433  print $desc;
3434  print '</div></div>';
3435  }
3436 
3437  if (empty($origin)) {
3438  if ($socid > 0) {
3439  // Credit note
3440  if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
3441  // Show link for credit note
3442  $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3443  if ($facids < 0) {
3444  dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3445  exit;
3446  }
3447  $optionsav = "";
3448  $newinvoice_static = new Facture($db);
3449  foreach ($facids as $key => $valarray) {
3450  $newinvoice_static->id = $key;
3451  $newinvoice_static->ref = $valarray ['ref'];
3452  $newinvoice_static->statut = $valarray ['status'];
3453  $newinvoice_static->type = $valarray ['type'];
3454  $newinvoice_static->paye = $valarray ['paye'];
3455 
3456  $optionsav .= '<option value="'.$key.'"';
3457  if ($key == GETPOST('fac_avoir')) {
3458  $optionsav .= ' selected';
3459 
3460  // pre-filled extra fields with selected credit note
3461  $newinvoice_static->fetch_optionals($key);
3462  $object->array_options = $newinvoice_static->array_options;
3463  }
3464  $optionsav .= '>';
3465  $optionsav .= $newinvoice_static->ref;
3466  $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3467  $optionsav .= '</option>';
3468  }
3469 
3470  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3471  $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3472  if ((!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) {
3473  $tmp .= ' disabled';
3474  }
3475  $tmp .= '> ';
3476  // Show credit note options only if we checked credit note
3477  print '<script type="text/javascript">
3478  jQuery(document).ready(function() {
3479  if (! jQuery("#radio_creditnote").is(":checked"))
3480  {
3481  jQuery("#credit_note_options").hide();
3482  }
3483  jQuery("#radio_creditnote").click(function() {
3484  jQuery("#credit_note_options").show();
3485  });
3486  jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3487  jQuery("#credit_note_options").hide();
3488  });
3489  });
3490  </script>';
3491  $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3492  // $text.='<input type="text" value="">';
3493  $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3494  if (!$optionsav || $invoice_predefined->id > 0) {
3495  $text .= ' disabled';
3496  }
3497  $text .= '>';
3498  if ($optionsav) {
3499  $text .= '<option value="-1"></option>';
3500  $text .= $optionsav;
3501  } else {
3502  $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3503  }
3504  $text .= '</select>';
3505  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3506  print $desc;
3507 
3508  print '<div id="credit_note_options" class="clearboth">';
3509  print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3510  print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3511  print '</div>';
3512 
3513  print '</div></div>';
3514  }
3515  } else {
3516  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3517  if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
3518  $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3519  } else {
3520  $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3521  }
3522  $text = '<label>'.$tmp.$langs->trans("InvoiceAvoir").'</label> ';
3523  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3524  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3525  print $desc;
3526  print '</div></div>'."\n";
3527  }
3528  }
3529 
3530  // Template invoice
3531  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3532  $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3533  $text = '<label>'.$tmp.$langs->trans("RepeatableInvoice").'</label> ';
3534  //$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') ';
3535  $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
3536  print $desc;
3537  print '</div></div>';
3538 
3539  print '</div>';
3540 
3541 
3542  if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) { // Hidden conf
3543  // Add auto select default document model
3545  $jsListType = '';
3546  foreach ($listtType as $type) {
3547  $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3548  $curent = !empty($conf->global->{$thisTypeConfName}) ? $conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
3549  $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$curent.'"';
3550  }
3551 
3552  print '<script type="text/javascript">
3553  $(document).ready(function() {
3554  var listType = {'.$jsListType.'};
3555  $("[name=\'type\'").change(function() {
3556  if($( this ).prop("checked"))
3557  {
3558  if(($( this ).val() in listType))
3559  {
3560  $("#model").val(listType[$( this ).val()]);
3561  }
3562  else
3563  {
3564  $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.'");
3565  }
3566  }
3567  });
3568  });
3569  </script>';
3570  }
3571 
3572 
3573  print '</td></tr>';
3574 
3575  if ($socid > 0) {
3576  // Discounts for third party
3577  print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3578 
3579  $thirdparty = $soc;
3580  $discount_type = 0;
3581  $backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.GETPOST('origin', 'alpha').'&originid='.GETPOST('originid', 'int'));
3582  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3583 
3584  print '</td></tr>';
3585  }
3586 
3587  $newdateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver');
3588  $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
3589 
3590  // Date invoice
3591  print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3592  print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', '', '', '', "add", 1, 1);
3593  print '</td></tr>';
3594 
3595  // Date point of tax
3596  if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
3597  print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3598  print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', '', '', '', "add", 1, 1);
3599  print '</td></tr>';
3600  }
3601 
3602  // Payment term
3603  print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3604  $form->select_conditions_paiements(GETPOSTISSET('cond_reglement_id') ? GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id');
3605  print '</td></tr>';
3606 
3607 
3608  if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
3609  $rwStyle = 'display:none;';
3610  if (in_array(GETPOST('type', 'int'), $retainedWarrantyInvoiceAvailableType)) {
3611  $rwStyle = '';
3612  }
3613 
3614  $retained_warranty = GETPOST('retained_warranty', 'int');
3615  if (empty($retained_warranty)) {
3616  if (!empty($objectsrc->retained_warranty)) { // use previous situation value
3617  $retained_warranty = $objectsrc->retained_warranty;
3618  }
3619  }
3620  $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
3621 
3622  print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
3623  print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
3624 
3625  // Retained warranty payment term
3626  print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
3627  $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
3628  if (empty($retained_warranty_fk_cond_reglement)) {
3629  $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3630  if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
3631  $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3632  } else {
3633  $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3634  }
3635  }
3636  $form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
3637  print '</td></tr>';
3638 
3639  print '<script type="text/javascript">
3640  $(document).ready(function() {
3641  $("[name=\'type\']").change(function() {
3642  if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
3643  {
3644  $(".retained-warranty-line").show();
3645  $("#new-situation-invoice-retained-warranty").val("'.floatval($retained_warranty_js_default).'");
3646  }
3647  else{
3648  $(".retained-warranty-line").hide();
3649  $("#new-situation-invoice-retained-warranty").val("");
3650  }
3651  });
3652 
3653  $("[name=\'type\']:checked").trigger("change");
3654  });
3655  </script>';
3656  }
3657 
3658  // Payment mode
3659  print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
3660  print img_picto('', 'payment', 'class="pictofixedwidth"');
3661  print $form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ? GETPOST('mode_reglement_id') : $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
3662  print '</td></tr>';
3663 
3664  // Bank Account
3665  if (isModEnabled('banque')) {
3666  print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
3667  print img_picto('', 'bank_account', 'class="pictofixedwidth"');
3668  print $form->select_comptes(($fk_account < 0 ? '' : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
3669  print '</td></tr>';
3670  }
3671 
3672  // Project
3673  if (isModEnabled('project')) {
3674  $langs->load('projects');
3675  print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
3676  print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
3677  print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
3678  print '</td></tr>';
3679  }
3680 
3681  // Incoterms
3682  if (isModEnabled('incoterm')) {
3683  print '<tr>';
3684  print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
3685  print '<td colspan="2" class="maxwidthonsmartphone">';
3686  $incoterm_id = GETPOST('incoterm_id');
3687  $incoterm_location = GETPOST('location_incoterms');
3688  if (empty($incoterm_id)) {
3689  $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
3690  $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
3691  }
3692  print $form->select_incoterms($incoterm_id, $incoterm_location);
3693  print '</td></tr>';
3694  }
3695 
3696  // Other attributes
3697  $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$socid);
3698  $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
3699  print $hookmanager->resPrint;
3700  if (empty($reshook)) {
3701  if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE) && !empty($soc->id)) {
3702  // copy from thirdparty
3703  $tpExtrafields = new Extrafields($db);
3704  $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
3705  if ($soc->fetch_optionals() > 0) {
3706  $object->array_options = array_merge($object->array_options, $soc->array_options);
3707  }
3708  };
3709 
3710  print $object->showOptionals($extrafields, 'create', $parameters);
3711  }
3712 
3713  // Template to use by default
3714  print '<tr><td>'.$langs->trans('Model').'</td>';
3715  print '<td colspan="2">';
3716  print img_picto('', 'pdf', 'class="pictofixedwidth"');
3717  include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
3718  $liste = ModelePDFFactures::liste_modeles($db);
3719  if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3720  // Hidden conf
3721  $paramkey = 'FACTURE_ADDON_PDF_'.$object->type;
3722  $preselected = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
3723  } else {
3724  $preselected = $conf->global->FACTURE_ADDON_PDF;
3725  }
3726  print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
3727  print "</td></tr>";
3728 
3729  // Multicurrency
3730  if (isModEnabled('multicurrency')) {
3731  print '<tr>';
3732  print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
3733  print '<td colspan="2" class="maxwidthonsmartphone">';
3734  print img_picto('', 'currency', 'class="pictofixedwidth"');
3735  print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
3736  print '</td></tr>';
3737  }
3738 
3739  // Help of substitution key
3740  $htmltext = '';
3741  if (GETPOST('fac_rec', 'int') > 0) {
3742  $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
3743  if (empty($dateexample)) {
3744  $dateexample = dol_now();
3745  }
3746  $substitutionarray = array(
3747  '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
3748  '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
3749  '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
3750  '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
3751  '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
3752  '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
3753  '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
3754  '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
3755  '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
3756  '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
3757  '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
3758  );
3759 
3760  $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
3761  foreach ($substitutionarray as $key => $val) {
3762  $htmltext .= $key.' = '.$langs->trans($val).'<br>';
3763  }
3764  $htmltext .= '</i>';
3765  }
3766 
3767  // Public note
3768  print '<tr>';
3769  print '<td class="tdtop">';
3770  print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
3771  print '</td>';
3772  print '<td valign="top" colspan="2">';
3773  $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
3774  print $doleditor->Create(1);
3775 
3776  // Private note
3777  if (empty($user->socid)) {
3778  print '<tr>';
3779  print '<td class="tdtop">';
3780  print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
3781  print '</td>';
3782  print '<td valign="top" colspan="2">';
3783  $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
3784  print $doleditor->Create(1);
3785  // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
3786  print '</td></tr>';
3787  }
3788 
3789  // Lines from source (TODO Show them also when creating invoice from template invoice)
3790  if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3791  $langs->loadLangs(array('orders', 'propal'));
3792 
3793  // TODO for compatibility
3794  if ($origin == 'contrat') {
3795  // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
3796  $objectsrc->remise_absolue = $remise_absolue;
3797  $objectsrc->remise_percent = $remise_percent;
3798  $objectsrc->update_price(1, - 1, 1);
3799  }
3800 
3801  print "\n<!-- Show ref of origin ".$classname." -->\n";
3802  print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
3803  print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
3804  print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
3805  // The commented lines below are fields already added as hidden parameters before
3806  //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
3807  //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
3808 
3809  switch (get_class($objectsrc)) {
3810  case 'Propal':
3811  $newclassname = 'CommercialProposal';
3812  break;
3813  case 'Commande':
3814  $newclassname = 'Order';
3815  break;
3816  case 'Expedition':
3817  $newclassname = 'Sending';
3818  break;
3819  case 'Contrat':
3820  $newclassname = 'Contract';
3821  break;
3822  case 'Fichinter':
3823  $newclassname = 'Intervention';
3824  break;
3825  default:
3826  $newclassname = get_class($objectsrc);
3827  }
3828 
3829  // Ref of origin
3830  print '<tr><td>'.$langs->trans($newclassname).'</td>';
3831  print '<td colspan="2">';
3832  print $objectsrc->getNomUrl(1);
3833  // We check if Origin document (id and type is known) has already at least one invoice attached to it
3834  $objectsrc->fetchObjectLinked($originid, $origin, '', 'facture');
3835  if (is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
3836  setEventMessages('WarningBillExist', null, 'warnings');
3837  echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
3838  }
3839  echo '</td></tr>';
3840  print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
3841  print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
3842  if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
3843  print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
3844  }
3845 
3846  if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
3847  print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
3848  }
3849  print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
3850 
3851  if (isModEnabled('multicurrency')) {
3852  print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
3853  print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
3854  print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
3855  }
3856  }
3857 
3858  print "</table>\n";
3859 
3860  print dol_get_fiche_end();
3861 
3862  print $form->buttonsSaveCancel("CreateDraft");
3863 
3864  // Show origin lines
3865  if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3866  print '<br>';
3867 
3868  $title = $langs->trans('ProductsAndServices');
3869  print load_fiche_titre($title);
3870 
3871  print '<div class="div-table-responsive-no-min">';
3872  print '<table class="noborder centpercent">';
3873 
3874  $objectsrc->printOriginLinesList('', $selectedLines);
3875 
3876  print '</table>';
3877  print '</div>';
3878  }
3879 
3880  print "</form>\n";
3881 } elseif ($id > 0 || !empty($ref)) {
3882  if (empty($object->id)) {
3883  $langs->load('errors');
3884  echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
3885  llxFooter();
3886  exit;
3887  }
3888 
3889  /*
3890  * Show object in view mode
3891  */
3892 
3893  $result = $object->fetch($id, $ref);
3894  if ($result <= 0) {
3895  dol_print_error($db, $object->error, $object->errors);
3896  exit();
3897  }
3898 
3899  // fetch optionals attributes and labels
3900  $extrafields->fetch_name_optionals_label($object->table_element);
3901 
3902  if ($user->socid > 0 && $user->socid != $object->socid) {
3903  accessforbidden('', 0, 1);
3904  }
3905 
3906  $result = $object->fetch_thirdparty();
3907 
3908  $result = $soc->fetch($object->socid);
3909  if ($result < 0) {
3910  dol_print_error($db);
3911  }
3912  $selleruserevenustamp = $mysoc->useRevenueStamp();
3913 
3914  $totalpaid = $object->getSommePaiement();
3915  $totalcreditnotes = $object->getSumCreditNotesUsed();
3916  $totaldeposits = $object->getSumDepositsUsed();
3917  //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
3918  // selleruserrevenuestamp=".$selleruserevenustamp;
3919 
3920  // We can also use bcadd to avoid pb with floating points
3921  // For example print 239.2 - 229.3 - 9.9; does not return 0.
3922  // $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
3923  // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
3924  $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
3925 
3926  // Multicurrency
3927  if (isModEnabled('multicurrency')) {
3928  $multicurrency_totalpaid = $object->getSommePaiement(1);
3929  $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
3930  $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
3931  $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
3932  // Code to fix case of corrupted data
3933  // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
3934  // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
3935  if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
3936  $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
3937  }
3938  }
3939 
3940  if ($object->paye) {
3941  $resteapayer = 0;
3942  }
3943  $resteapayeraffiche = $resteapayer;
3944 
3945  if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
3946  $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
3947  $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
3948  } else {
3949  $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
3950  $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
3951  }
3952 
3953  $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
3954  $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
3955  $absolute_discount = price2num($absolute_discount, 'MT');
3956  $absolute_creditnote = price2num($absolute_creditnote, 'MT');
3957 
3958  $author = new User($db);
3959  if ($object->user_author) {
3960  $author->fetch($object->user_author);
3961  }
3962 
3963  $objectidnext = $object->getIdReplacingInvoice();
3964 
3965  $head = facture_prepare_head($object);
3966 
3967  print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
3968 
3969  $formconfirm = '';
3970 
3971  // Confirmation de la conversion de l'avoir en reduc
3972  if ($action == 'converttoreduc') {
3973  if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
3974  $type_fac = 'ExcessReceived';
3975  } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
3976  $type_fac = 'CreditNote';
3977  } elseif ($object->type == Facture::TYPE_DEPOSIT) {
3978  $type_fac = 'Deposit';
3979  }
3980  $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
3981  $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
3982  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
3983  }
3984 
3985  // Confirmation to delete invoice
3986  if ($action == 'delete') {
3987  $text = $langs->trans('ConfirmDeleteBill', $object->ref);
3988  $formquestion = array();
3989 
3990  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1) {
3991  $qualified_for_stock_change = 0;
3992  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
3993  $qualified_for_stock_change = $object->hasProductsOrServices(2);
3994  } else {
3995  $qualified_for_stock_change = $object->hasProductsOrServices(1);
3996  }
3997 
3998  if ($qualified_for_stock_change) {
3999  $langs->load("stocks");
4000  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4001  $formproduct = new FormProduct($db);
4002  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4003  $forcecombo = 0;
4004  if ($conf->browser->name == 'ie') {
4005  $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4006  }
4007  $formquestion = array(
4008  // 'text' => $langs->trans("ConfirmClone"),
4009  // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4010  // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4011  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4012  );
4013  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4014  } else {
4015  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4016  }
4017  } else {
4018  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4019  }
4020  }
4021 
4022  // Confirmation to remove invoice from cycle
4023  if ($action == 'situationout') {
4024  $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4025  $label = $langs->trans("ConfirmOuting");
4026  $formquestion = array();
4027  // remove situation from cycle
4028  if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4029  && $usercancreate
4030  && !$objectidnext
4031  && $object->is_last_in_cycle()
4032  && $usercanunvalidate
4033  ) {
4034  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4035  }
4036  }
4037 
4038  // Confirmation of validation
4039  if ($action == 'valid') {
4040  // we check object has a draft number
4041  $objectref = substr($object->ref, 1, 4);
4042  if ($objectref == 'PROV') {
4043  $savdate = $object->date;
4044  if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4045  $object->date = dol_now();
4046  $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4047  }
4048  $numref = $object->getNextNumRef($soc);
4049  // $object->date=$savdate;
4050  } else {
4051  $numref = $object->ref;
4052  }
4053 
4054  $text = $langs->trans('ConfirmValidateBill', $numref);
4055  if (!empty($conf->notification->enabled)) {
4056  require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4057  $notify = new Notify($db);
4058  $text .= '<br>';
4059  $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4060  }
4061  $formquestion = array();
4062 
4063  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
4064  $qualified_for_stock_change = 0;
4065  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4066  $qualified_for_stock_change = $object->hasProductsOrServices(2);
4067  } else {
4068  $qualified_for_stock_change = $object->hasProductsOrServices(1);
4069  }
4070 
4071  if ($qualified_for_stock_change) {
4072  $langs->load("stocks");
4073  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4074  require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4075  $formproduct = new FormProduct($db);
4076  $warehouse = new Entrepot($db);
4077  $warehouse_array = $warehouse->list_array();
4078  if (count($warehouse_array) == 1) {
4079  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4080  $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4081  } else {
4082  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4083  $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4084  }
4085  $formquestion = array(
4086  // 'text' => $langs->trans("ConfirmClone"),
4087  // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4088  // 1),
4089  // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4090  // => 1),
4091  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4092  }
4093  }
4094  if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
4095  $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4096  }
4097 
4098  // mandatoryPeriod
4099  $nbMandated = 0;
4100  foreach ($object->lines as $line) {
4101  $res = $line->fetch_product();
4102  if ($res > 0 ) {
4103  if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end) )) {
4104  $nbMandated++;
4105  break;
4106  }
4107  }
4108  }
4109  if ($nbMandated > 0 ) $text .= '<div><span class="clearboth nowraponall warning">'.$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4110 
4111 
4112  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2);
4113  }
4114 
4115  // Confirm back to draft status
4116  if ($action == 'modif') {
4117  $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4118  $formquestion = array();
4119 
4120  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
4121  $qualified_for_stock_change = 0;
4122  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4123  $qualified_for_stock_change = $object->hasProductsOrServices(2);
4124  } else {
4125  $qualified_for_stock_change = $object->hasProductsOrServices(1);
4126  }
4127 
4128  if ($qualified_for_stock_change) {
4129  $langs->load("stocks");
4130  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4131  require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4132  $formproduct = new FormProduct($db);
4133  $warehouse = new Entrepot($db);
4134  $warehouse_array = $warehouse->list_array();
4135  if (count($warehouse_array) == 1) {
4136  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4137  $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4138  } else {
4139  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4140  $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4141  }
4142  $formquestion = array(
4143  // 'text' => $langs->trans("ConfirmClone"),
4144  // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4145  // 1),
4146  // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4147  // => 1),
4148  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4149  }
4150  }
4151 
4152  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4153  }
4154 
4155  // Confirmation du classement paye
4156  if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
4157  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4158  }
4159  if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
4160  $close = array();
4161  // Code
4162  $i = 0;
4163  $close[$i]['code'] = 'discount_vat'; // escompte
4164  $i++;
4165  $close[$i]['code'] = 'badcustomer';
4166  $i++;
4167  $close[$i]['code'] = 'bankcharge';
4168  $i++;
4169  $close[$i]['code'] = 'other';
4170  $i++;
4171  // Help
4172  $i = 0;
4173  $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4174  $i++;
4175  $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4176  $i++;
4177  $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4178  $i++;
4179  $close[$i]['label'] = $langs->trans("Other");
4180  $i++;
4181  // Texte
4182  $i = 0;
4183  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4184  $i++;
4185  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4186  $i++;
4187  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4188  $i++;
4189  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4190  $i++;
4191  // arrayreasons[code]=reason
4192  foreach ($close as $key => $val) {
4193  $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4194  }
4195 
4196  // Cree un tableau formulaire
4197  $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
4198  // Paiement incomplet. On demande si motif = escompte ou autre
4199  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 340, 600);
4200  }
4201 
4202  // Confirmation du classement abandonne
4203  if ($action == 'canceled') {
4204  // S'il y a une facture de remplacement pas encore validee (etat brouillon),
4205  // on ne permet pas de classer abandonner la facture.
4206  if ($objectidnext) {
4207  $facturereplacement = new Facture($db);
4208  $facturereplacement->fetch($objectidnext);
4209  $statusreplacement = $facturereplacement->statut;
4210  }
4211  if ($objectidnext && $statusreplacement == 0) {
4212  print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4213  } else {
4214  // Code
4215  $close[1]['code'] = 'badcustomer';
4216  $close[2]['code'] = 'abandon';
4217  // Help
4218  $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4219  $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4220  // Texte
4221  $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4222  $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4223  // arrayreasons
4224  $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4225  $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4226 
4227  // Cree un tableau formulaire
4228  $formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
4229 
4230  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4231  }
4232  }
4233 
4234  if ($action == 'deletepayment') {
4235  $payment_id = GETPOST('paiement_id');
4236  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4237  }
4238 
4239  // Confirmation de la suppression d'une ligne produit
4240  if ($action == 'ask_deleteline') {
4241  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4242  }
4243 
4244  // Clone confirmation
4245  if ($action == 'clone') {
4246  // Create an array for form
4247  $formquestion = array(
4248  array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', '(s.client=1 OR s.client=2 OR s.client=3)', 1)),
4249  array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4250  );
4251  // Ask confirmatio to clone
4252  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4253  }
4254 
4255  if ($action == "remove_file_comfirm") {
4256  $file = GETPOST('file', 'alpha');
4257 
4258  $formconfirm = $form->formconfirm(
4259  $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.$file,
4260  $langs->trans('DeleteFileHeader'),
4261  $langs->trans('DeleteFileText')."<br><br>".$file,
4262  'remove_file',
4263  '',
4264  'no',
4265  2
4266  );
4267  }
4268 
4269  // Call Hook formConfirm
4270  $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4271  $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4272  if (empty($reshook)) {
4273  $formconfirm .= $hookmanager->resPrint;
4274  } elseif ($reshook > 0) {
4275  $formconfirm = $hookmanager->resPrint;
4276  }
4277 
4278  // Print form confirm
4279  print $formconfirm;
4280 
4281  // Invoice content
4282 
4283  $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4284 
4285  $morehtmlref = '<div class="refidno">';
4286  // Ref invoice
4287  if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && !empty($conf->global->INVOICE_ALLOW_FREE_REF)) {
4288  $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4289  $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4290  $morehtmlref .= '<br>';
4291  }
4292  // Ref customer
4293  $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
4294  $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', null, null, '', 1);
4295  // Thirdparty
4296  $morehtmlref .= '<br>'.$langs->trans('ThirdParty').' : '.$object->thirdparty->getNomUrl(1, 'customer');
4297  if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
4298  $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4299  }
4300  // Project
4301  if (isModEnabled('project')) {
4302  $langs->load("projects");
4303  $morehtmlref .= '<br>'.$langs->trans('Project').' ';
4304  if ($usercancreate) {
4305  if ($action != 'classify') {
4306  $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> : ';
4307  }
4308  if ($action == 'classify') {
4309  //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
4310  $morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
4311  $morehtmlref .= '<input type="hidden" name="action" value="classin">';
4312  $morehtmlref .= '<input type="hidden" name="token" value="'.newToken().'">';
4313  $morehtmlref .= $formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
4314  $morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4315  $morehtmlref .= '</form>';
4316  } else {
4317  $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
4318  }
4319  } else {
4320  if (!empty($object->fk_project)) {
4321  $proj = new Project($db);
4322  $proj->fetch($object->fk_project);
4323  $morehtmlref .= ' : '.$proj->getNomUrl(1);
4324  if ($proj->title) {
4325  $morehtmlref .= ' - '.$proj->title;
4326  }
4327  } else {
4328  $morehtmlref .= '';
4329  }
4330  }
4331  }
4332  $morehtmlref .= '</div>';
4333 
4334  $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4335 
4336  dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4337 
4338  print '<div class="fichecenter">';
4339  print '<div class="fichehalfleft">';
4340  print '<div class="underbanner clearboth"></div>';
4341 
4342  print '<table class="border centpercent tableforfield">';
4343 
4344  // Type
4345  print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4346  print '<span class="badgeneutral">';
4347  print $object->getLibType();
4348  print '</span>';
4349  if ($object->module_source) {
4350  print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.ucfirst($object->module_source).' - '.$langs->trans("Terminal").' '.$object->pos_source.')</span>';
4351  }
4352  if ($object->type == Facture::TYPE_REPLACEMENT) {
4353  $facreplaced = new Facture($db);
4354  $facreplaced->fetch($object->fk_facture_source);
4355  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).'</span>';
4356  }
4357  if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4358  $facusing = new Facture($db);
4359  $facusing->fetch($object->fk_facture_source);
4360  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
4361  }
4362 
4363  $facidavoir = $object->getListIdAvoirFromInvoice();
4364  if (count($facidavoir) > 0) {
4365  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4366  $i = 0;
4367  foreach ($facidavoir as $id) {
4368  if ($i == 0) {
4369  print ' ';
4370  } else {
4371  print ',';
4372  }
4373  $facavoir = new Facture($db);
4374  $facavoir->fetch($id);
4375  print $facavoir->getNomUrl(1);
4376  }
4377  print '</span>';
4378  }
4379  if ($objectidnext > 0) {
4380  $facthatreplace = new Facture($db);
4381  $facthatreplace->fetch($objectidnext);
4382  print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4383  }
4384 
4385  if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4386  $discount = new DiscountAbsolute($db);
4387  $result = $discount->fetch(0, $object->id);
4388  if ($result > 0) {
4389  print ' <span class="opacitymediumbycolor paddingleft">';
4390  $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4391  $s = str_replace('{s1}', $object->getLibType(1), $s);
4392  $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4393  print $s;
4394  print '</span><br>';
4395  }
4396  }
4397 
4398  if ($object->fk_fac_rec_source > 0) {
4399  $tmptemplate = new FactureRec($db);
4400  $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4401  if ($result > 0) {
4402  print ' <span class="opacitymediumbycolor paddingleft">';
4403  $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4404  $s = str_replace('{s1}', '<a href="'.DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->ref).'</a>', $s);
4405  print $s;
4406  print '</span>';
4407  }
4408  }
4409  print '</td></tr>';
4410 
4411  // Relative and absolute discounts
4412  print '<!-- Discounts -->'."\n";
4413  print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4414  print '<td>';
4415  $thirdparty = $soc;
4416  $discount_type = 0;
4417  $backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id);
4418  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4419  print '</td></tr>';
4420 
4421  // Date invoice
4422  print '<tr><td>';
4423  print '<table class="nobordernopadding centpercent"><tr><td>';
4424  print $langs->trans('DateInvoice');
4425  print '</td>';
4426  if ($action != 'editinvoicedate' && !empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4427  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4428  }
4429  print '</tr></table>';
4430  print '</td><td>';
4431 
4432  if ($action == 'editinvoicedate') {
4433  $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4434  } else {
4435  print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4436  }
4437  print '</td>';
4438 
4439  print '</tr>';
4440 
4441  if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
4442  // Date invoice point of tax
4443  print '<tr><td>';
4444  print '<table class="nobordernopadding centpercent"><tr><td>';
4445  print $langs->trans('DatePointOfTax');
4446  print '</td>';
4447  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4448  print '</tr></table>';
4449  print '</td><td>';
4450  if ($action == 'editdate_pointoftax') {
4451  $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4452  } else {
4453  print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4454  }
4455  print '</td></tr>';
4456  }
4457 
4458  // Payment term
4459  print '<tr><td>';
4460  print '<table class="nobordernopadding centpercent"><tr><td>';
4461  print $langs->trans('PaymentConditionsShort');
4462  print '</td>';
4463  if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4464  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4465  }
4466  print '</tr></table>';
4467  print '</td><td>';
4468  if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4469  if ($action == 'editconditions') {
4470  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4471  } else {
4472  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4473  }
4474  } else {
4475  print '&nbsp;';
4476  }
4477  print '</td></tr>';
4478 
4479  // Date payment term
4480  print '<tr><td>';
4481  print '<table class="nobordernopadding centpercent"><tr><td>';
4482  print $langs->trans('DateMaxPayment');
4483  print '</td>';
4484  if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4485  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4486  }
4487  print '</tr></table>';
4488  print '</td><td>';
4489  if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4490  if ($action == 'editpaymentterm') {
4491  $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4492  } else {
4493  print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4494  if ($object->hasDelay()) {
4495  print img_warning($langs->trans('Late'));
4496  }
4497  }
4498  } else {
4499  print '&nbsp;';
4500  }
4501  print '</td></tr>';
4502 
4503  // Payment mode
4504  print '<tr><td>';
4505  print '<table class="nobordernopadding centpercent"><tr><td>';
4506  print $langs->trans('PaymentMode');
4507  print '</td>';
4508  if ($action != 'editmode' && $usercancreate) {
4509  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4510  }
4511  print '</tr></table>';
4512  print '</td><td>';
4513  if ($action == 'editmode') {
4514  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4515  } else {
4516  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4517  }
4518  print '</td></tr>';
4519 
4520  // Multicurrency
4521  if (isModEnabled('multicurrency')) {
4522  // Multicurrency code
4523  print '<tr>';
4524  print '<td>';
4525  print '<table class="nobordernopadding centpercent"><tr><td>';
4526  print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
4527  print '</td>';
4528  if ($usercancreate && $action != 'editmulticurrencycode' && !empty($object->brouillon)) {
4529  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4530  }
4531  print '</tr></table>';
4532  print '</td><td>';
4533  $htmlname = (($usercancreate && $action == 'editmulticurrencycode') ? 'multicurrency_code' : 'none');
4534  $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, $htmlname);
4535  print '</td></tr>';
4536 
4537  // Multicurrency rate
4538  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4539  print '<tr>';
4540  print '<td>';
4541  print '<table class="nobordernopadding" width="100%"><tr><td>';
4542  print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
4543  print '</td>';
4544  if ($usercancreate && $action != 'editmulticurrencyrate' && !empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4545  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4546  }
4547  print '</tr></table>';
4548  print '</td><td>';
4549  if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
4550  if ($action == 'actualizemulticurrencyrate') {
4551  list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
4552  }
4553  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $object->multicurrency_code);
4554  } else {
4555  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
4556  if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4557  print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
4558  print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
4559  print '</div>';
4560  }
4561  }
4562  print '</td></tr>';
4563  }
4564  }
4565 
4566  // Bank Account
4567  if (isModEnabled('banque')) {
4568  print '<tr><td class="nowrap">';
4569  print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4570  print $langs->trans('BankAccount');
4571  print '<td>';
4572  if (($action != 'editbankaccount') && $usercancreate) {
4573  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4574  }
4575  print '</tr></table>';
4576  print '</td><td>';
4577  if ($action == 'editbankaccount') {
4578  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4579  } else {
4580  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4581  }
4582  print "</td>";
4583  print '</tr>';
4584  }
4585 
4586  // Incoterms
4587  if (isModEnabled('incoterm')) {
4588  print '<tr><td>';
4589  print '<table class="nobordernopadding centpercent"><tr><td>';
4590  print $langs->trans('IncotermLabel');
4591  print '<td><td class="right">';
4592  if ($usercancreate) {
4593  print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4594  } else {
4595  print '&nbsp;';
4596  }
4597  print '</td></tr></table>';
4598  print '</td>';
4599  print '<td>';
4600  if ($action != 'editincoterm') {
4601  print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4602  } else {
4603  print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4604  }
4605  print '</td></tr>';
4606  }
4607 
4608 
4609 
4610  if (!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
4611  $displayWarranty = true;
4612  if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4613  $displayWarranty = false;
4614  }
4615 
4616  if ($displayWarranty) {
4617  // Retained Warranty
4618  print '<tr class="retained-warranty-lines" ><td>';
4619  print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4620  print $langs->trans('RetainedWarranty');
4621  print '</td>';
4622  if ($action != 'editretainedwarranty' && $user->rights->facture->creer && $object->statut == Facture::STATUS_DRAFT) {
4623  print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
4624  }
4625 
4626  print '</tr></table>';
4627  print '</td><td>';
4628  if ($action == 'editretainedwarranty' && $object->statut == Facture::STATUS_DRAFT) {
4629  print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4630  print '<input type="hidden" name="action" value="setretainedwarranty">';
4631  print '<input type="hidden" name="token" value="'.newToken().'">';
4632  print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4633  print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4634  print '</form>';
4635  } else {
4636  print price($object->retained_warranty).'%';
4637  }
4638  print '</td></tr>';
4639 
4640  // Retained warranty payment term
4641  print '<tr class="retained-warranty-lines" ><td>';
4642  print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4643  print $langs->trans('PaymentConditionsShortRetainedWarranty');
4644  print '</td>';
4645  if ($action != 'editretainedwarrantypaymentterms' && $user->rights->facture->creer && $object->statut == Facture::STATUS_DRAFT) {
4646  print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
4647  }
4648 
4649  print '</tr></table>';
4650  print '</td><td>';
4651  $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4652  if ($object->date > $defaultDate) {
4653  $defaultDate = $object->date;
4654  }
4655 
4656  if ($action == 'editretainedwarrantypaymentterms' && $object->statut == Facture::STATUS_DRAFT) {
4657  //date('Y-m-d',$object->date_lim_reglement)
4658  print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4659  print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4660  print '<input type="hidden" name="token" value="'.newToken().'">';
4661  $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
4662  $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4663  $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
4664  $form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4665  print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4666  print '</form>';
4667  } else {
4668  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
4669  if (!$displayWarranty) {
4670  print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
4671  }
4672  }
4673  print '</td></tr>';
4674 
4675  // Retained Warranty payment date limit
4676  print '<tr class="retained-warranty-lines" ><td>';
4677  print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4678  print $langs->trans('RetainedWarrantyDateLimit');
4679  print '</td>';
4680  if ($action != 'editretainedwarrantydatelimit' && $user->rights->facture->creer && $object->statut == Facture::STATUS_DRAFT) {
4681  print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarrantyDateLimit'), 1).'</a></td>';
4682  }
4683 
4684  print '</tr></table>';
4685  print '</td><td>';
4686  $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4687  if ($object->date > $defaultDate) {
4688  $defaultDate = $object->date;
4689  }
4690 
4691  if ($action == 'editretainedwarrantydatelimit' && $object->statut == Facture::STATUS_DRAFT) {
4692  //date('Y-m-d',$object->date_lim_reglement)
4693  print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4694  print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
4695  print '<input type="hidden" name="token" value="'.newToken().'">';
4696  print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
4697  print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4698  print '</form>';
4699  } else {
4700  print dol_print_date($object->retained_warranty_date_limit, 'day');
4701  }
4702  print '</td></tr>';
4703  }
4704  }
4705 
4706 
4707  // Other attributes
4708  $cols = 2;
4709  include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
4710 
4711  print '</table>';
4712 
4713  print '</div>';
4714  print '<div class="fichehalfright">';
4715 
4716  print '<!-- amounts -->'."\n";
4717  print '<div class="underbanner clearboth"></div>'."\n";
4718  print '<table class="border tableforfield centpercent">';
4719 
4720  $sign = 1;
4721  if (!empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE_SCREEN) && $object->type == $object::TYPE_CREDIT_NOTE) {
4722  $sign = -1; // We invert sign for output
4723  }
4724 
4725  if (isModEnabled('multicurrency') && ($object->multicurrency_code != $conf->currency)) {
4726  // Multicurrency Amount HT
4727  print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
4728  print '<td class="nowrap right amountcard">'.price($sign * $object->multicurrency_total_ht, '', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
4729  print '</tr>';
4730 
4731  // Multicurrency Amount VAT
4732  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
4733  print '<td class="nowrap right amountcard">'.price($sign * $object->multicurrency_total_tva, '', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
4734  print '</tr>';
4735 
4736  // Multicurrency Amount TTC
4737  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
4738  print '<td class="nowrap right amountcard">'.price($sign * $object->multicurrency_total_ttc, '', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
4739  print '</tr>';
4740  }
4741 
4742  // Amount
4743  print '<tr><td class="titlefieldmiddle">'.$langs->trans('AmountHT').'</td>';
4744  print '<td class="nowrap right amountcard">'.price($sign * $object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4745 
4746  // Vat
4747  print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="3" class="nowrap right amountcard">'.price($sign * $object->total_tva, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4748  print '</tr>';
4749 
4750  // Amount Local Taxes
4751  if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) { // Localtax1
4752  print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
4753  print '<td class="nowrap right amountcard">'.price($sign * $object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4754  }
4755  if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) { // Localtax2
4756  print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td>';
4757  print '<td class="nowrap right amountcard">'.price($sign * $object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4758  }
4759 
4760  // Revenue stamp
4761  if ($selleruserevenustamp) { // Test company use revenue stamp
4762  print '<tr><td>';
4763  print '<table class="nobordernopadding" width="100%"><tr><td>';
4764  print $langs->trans('RevenueStamp');
4765  print '</td>';
4766  if ($action != 'editrevenuestamp' && !empty($object->brouillon) && $usercancreate) {
4767  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
4768  }
4769  print '</tr></table>';
4770  print '</td><td>';
4771  if ($action == 'editrevenuestamp') {
4772  print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
4773  print '<input type="hidden" name="token" value="'.newToken().'">';
4774  print '<input type="hidden" name="action" value="setrevenuestamp">';
4775  print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
4776  print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
4777  print ' &rarr; <span id="revenuestamp_span"></span>';
4778  print ' <input type="submit" class="button buttongen button-save" value="'.$langs->trans('Modify').'">';
4779  print '</form>';
4780  print " <script>
4781  $(document).ready(function(){
4782  js_recalculate_revenuestamp();
4783  $('select[name=revenuestamp_type]').on('change',function(){
4784  js_recalculate_revenuestamp();
4785  });
4786  });
4787  function js_recalculate_revenuestamp(){
4788  var valselected = $('select[name=revenuestamp_type]').val();
4789  console.log('Calculate revenue stamp from '+valselected);
4790  var revenue = 0;
4791  if (valselected.indexOf('%') == -1)
4792  {
4793  revenue = valselected;
4794  }
4795  else
4796  {
4797  var revenue_type = parseFloat(valselected);
4798  var amount_net = ".round($object->total_ht, 2).";
4799  revenue = revenue_type * amount_net / 100;
4800  revenue = revenue.toFixed(2);
4801  }
4802  $('#revenuestamp_val').val(revenue);
4803  $('#revenuestamp_span').html(revenue);
4804  }
4805  </script>";
4806  } else {
4807  print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
4808  }
4809  print '</td></tr>';
4810  }
4811 
4812  // Total with tax
4813  print '<tr><td>'.$langs->trans('AmountTTC').'</td><td class="nowrap right amountcard">'.price($sign * $object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4814 
4815  print '</table>';
4816 
4817 
4818  $nbrows = 8;
4819  $nbcols = 3;
4820  if (isModEnabled('project')) {
4821  $nbrows++;
4822  }
4823  if (isModEnabled('banque')) {
4824  $nbrows++;
4825  $nbcols++;
4826  }
4827  if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
4828  $nbrows++;
4829  }
4830  if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
4831  $nbrows++;
4832  }
4833  if ($selleruserevenustamp) {
4834  $nbrows++;
4835  }
4836  if (isModEnabled('multicurrency')) {
4837  $nbrows += 5;
4838  }
4839  if (isModEnabled('incoterm')) {
4840  $nbrows += 1;
4841  }
4842 
4843  // List of previous situation invoices
4844  if (($object->situation_cycle_ref > 0) && !empty($conf->global->INVOICE_USE_SITUATION)) {
4845  print '<!-- List of situation invoices -->';
4846  print '<table class="noborder situationstable" width="100%">';
4847 
4848  print '<tr class="liste_titre">';
4849  print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
4850  print '<td></td>';
4851  print '<td class="center">'.$langs->trans('Situation').'</td>';
4852  if (isModEnabled('banque')) {
4853  print '<td class="right"></td>';
4854  }
4855  print '<td class="right">'.$langs->trans('AmountHT').'</td>';
4856  print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
4857  print '<td width="18">&nbsp;</td>';
4858  print '</tr>';
4859 
4860  $total_prev_ht = $total_prev_ttc = 0;
4861  $total_global_ht = $total_global_ttc = 0;
4862 
4863  if (count($object->tab_previous_situation_invoice) > 0) {
4864  // List of previous invoices
4865 
4866  $current_situation_counter = array();
4867  foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
4868  $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
4869  $total_prev_ht += $prev_invoice->total_ht;
4870  $total_prev_ttc += $prev_invoice->total_ttc;
4871  $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $prev_invoice->situation_counter;
4872  print '<tr class="oddeven">';
4873  print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
4874  print '<td></td>';
4875  print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
4876  if (isModEnabled('banque')) {
4877  print '<td class="right"></td>';
4878  }
4879  print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
4880  print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
4881  print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).'</td>';
4882  print '</tr>';
4883  }
4884  }
4885 
4886 
4887  $total_global_ht += $total_prev_ht;
4888  $total_global_ttc += $total_prev_ttc;
4889  $total_global_ht += $object->total_ht;
4890  $total_global_ttc += $object->total_ttc;
4891  $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $object->situation_counter;
4892  print '<tr class="oddeven">';
4893  print '<td>'.$object->getNomUrl(1).'</td>';
4894  print '<td></td>';
4895  print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
4896  if (isModEnabled('banque')) {
4897  print '<td class="right"></td>';
4898  }
4899  print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
4900  print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
4901  print '<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).'</td>';
4902  print '</tr>';
4903 
4904 
4905  print '<tr class="oddeven">';
4906  print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
4907  print '<td>';
4908  $i = 0;
4909  foreach ($current_situation_counter as $sit) {
4910  $curSign = $sit > 0 ? '+' : '-';
4911  $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
4912  if ($i > 0) {
4913  print ' '.$curSign.' ';
4914  }
4915  print $curType.abs($sit);
4916  $i++;
4917  }
4918  print '</td>';
4919  if (isModEnabled('banque')) {
4920  print '<td></td>';
4921  }
4922  print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
4923  print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
4924  print '<td width="18">&nbsp;</td>';
4925  print '</tr>';
4926 
4927 
4928  if (count($object->tab_next_situation_invoice) > 0) {
4929  // List of next invoices
4930  /*print '<tr class="liste_titre">';
4931  print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
4932  print '<td></td>';
4933  print '<td></td>';
4934  if (isModEnabled('banque')) print '<td class="right"></td>';
4935  print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
4936  print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
4937  print '<td width="18">&nbsp;</td>';
4938  print '</tr>';*/
4939 
4940  $total_next_ht = $total_next_ttc = 0;
4941 
4942  foreach ($object->tab_next_situation_invoice as $next_invoice) {
4943  $totalpaid = $next_invoice->getSommePaiement();
4944  $total_next_ht += $next_invoice->total_ht;
4945  $total_next_ttc += $next_invoice->total_ttc;
4946 
4947  print '<tr class="oddeven">';
4948  print '<td>'.$next_invoice->getNomUrl(1).'</td>';
4949  print '<td></td>';
4950  print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
4951  if (isModEnabled('banque')) {
4952  print '<td class="right"></td>';
4953  }
4954  print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
4955  print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
4956  print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).'</td>';
4957  print '</tr>';
4958  }
4959 
4960  $total_global_ht += $total_next_ht;
4961  $total_global_ttc += $total_next_ttc;
4962 
4963  print '<tr class="oddeven">';
4964  print '<td colspan="3" class="right"></td>';
4965  if (isModEnabled('banque')) {
4966  print '<td class="right"></td>';
4967  }
4968  print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
4969  print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
4970  print '<td width="18">&nbsp;</td>';
4971  print '</tr>';
4972  }
4973 
4974  print '</table>';
4975  }
4976 
4977  $sign = 1;
4978  if ($object->type == $object::TYPE_CREDIT_NOTE) {
4979  $sign = -1;
4980  }
4981 
4982  // List of payments already done
4983 
4984  print '<!-- List of payments already done -->';
4985  print '<div class="div-table-responsive-no-min">';
4986  print '<table class="noborder paymenttable centpercent">';
4987 
4988  print '<tr class="liste_titre">';
4989  print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
4990  print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
4991  print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
4992  if (isModEnabled('banque')) {
4993  print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
4994  }
4995  print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
4996  print '<td class="liste_titre" width="18">&nbsp;</td>';
4997  print '</tr>';
4998 
4999  // Payments already done (from payment on this invoice)
5000  $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5001  $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5002  $sql .= ' pf.amount,';
5003  $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code';
5004  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5005  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5006  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5007  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5008  $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5009  $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5010  $sql .= ' ORDER BY p.datep, p.tms';
5011 
5012  $result = $db->query($sql);
5013  if ($result) {
5014  $num = $db->num_rows($result);
5015  $i = 0;
5016 
5017  if ($num > 0) {
5018  while ($i < $num) {
5019  $objp = $db->fetch_object($result);
5020 
5021  $paymentstatic->id = $objp->rowid;
5022  $paymentstatic->datepaye = $db->jdate($objp->dp);
5023  $paymentstatic->ref = $objp->ref;
5024  $paymentstatic->num_payment = $objp->num_payment;
5025  $paymentstatic->paiementcode = $objp->payment_code;
5026 
5027  print '<tr class="oddeven"><td class="nowraponall">';
5028  print $paymentstatic->getNomUrl(1);
5029  print '</td>';
5030  print '<td>';
5031  $dateofpayment = $db->jdate($objp->dp);
5032  $tmparray = dol_getdate($dateofpayment);
5033  if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5034  print dol_print_date($dateofpayment, 'day');
5035  } else { // Hours was set to real date of payment (special case for POS for example)
5036  print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5037  }
5038  print '</td>';
5039  $label = ($langs->trans("PaymentType".$objp->payment_code) != ("PaymentType".$objp->payment_code)) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5040  print '<td>'.$label.' '.$objp->num_payment.'</td>';
5041  if (isModEnabled('banque')) {
5042  $bankaccountstatic->id = $objp->baid;
5043  $bankaccountstatic->ref = $objp->baref;
5044  $bankaccountstatic->label = $objp->baref;
5045  $bankaccountstatic->number = $objp->banumber;
5046  $bankaccountstatic->currency_code = $objp->bacurrency_code;
5047 
5048  if (isModEnabled('accounting')) {
5049  $bankaccountstatic->account_number = $objp->account_number;
5050 
5051  $accountingjournal = new AccountingJournal($db);
5052  $accountingjournal->fetch($objp->fk_accountancy_journal);
5053  $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5054  }
5055 
5056  print '<td class="nowraponall">';
5057  if ($bankaccountstatic->id) {
5058  print $bankaccountstatic->getNomUrl(1, 'transactions');
5059  }
5060  print '</td>';
5061  }
5062  print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5063  print '<td class="center">';
5064  if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
5065  print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5066  print img_delete();
5067  print '</a>';
5068  }
5069  print '</td>';
5070  print '</tr>';
5071  $i++;
5072  }
5073  }
5074 
5075  $db->free($result);
5076  } else {
5077  dol_print_error($db);
5078  }
5079 
5080  if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5081  // Total already paid
5082  print '<tr><td colspan="'.$nbcols.'" class="right">';
5083  print '<span class="opacitymedium">';
5084  if ($object->type != Facture::TYPE_DEPOSIT) {
5085  print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5086  } else {
5087  print $langs->trans('AlreadyPaid');
5088  }
5089  print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5090 
5091  $resteapayeraffiche = $resteapayer;
5092  $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5093 
5094  // Loop on each credit note or deposit amount applied
5095  $creditnoteamount = 0;
5096  $depositamount = 0;
5097  $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5098  $sql .= " re.description, re.fk_facture_source";
5099  $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5100  $sql .= " WHERE fk_facture = ".((int) $object->id);
5101  $resql = $db->query($sql);
5102  if ($resql) {
5103  $num = $db->num_rows($resql);
5104  $i = 0;
5105  $invoice = new Facture($db);
5106  while ($i < $num) {
5107  $obj = $db->fetch_object($resql);
5108  $invoice->fetch($obj->fk_facture_source);
5109  print '<tr><td colspan="'.$nbcols.'" class="right">';
5110  print '<span class="opacitymedium">';
5111  if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5112  print $langs->trans("CreditNote").' ';
5113  }
5114  if ($invoice->type == Facture::TYPE_DEPOSIT) {
5115  print $langs->trans("Deposit").' ';
5116  }
5117  print $invoice->getNomUrl(0);
5118  print '</span>';
5119  print '</td>';
5120  print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5121  print '<td class="right">';
5122  print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">'.img_delete().'</a>';
5123  print '</td></tr>';
5124  $i++;
5125  if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5126  $creditnoteamount += $obj->amount_ttc;
5127  }
5128  if ($invoice->type == Facture::TYPE_DEPOSIT) {
5129  $depositamount += $obj->amount_ttc;
5130  }
5131  }
5132  } else {
5133  dol_print_error($db);
5134  }
5135 
5136  // Paye partiellement 'escompte'
5137  if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5138  print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5139  print '<span class="opacitymedium">';
5140  print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5141  print '</span>';
5142  print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5143  $resteapayeraffiche = 0;
5144  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5145  }
5146  // Paye partiellement ou Abandon 'badcustomer'
5147  if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5148  print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5149  print '<span class="opacitymedium">';
5150  print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5151  print '</span>';
5152  print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5153  // $resteapayeraffiche=0;
5154  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5155  }
5156  // Paye partiellement ou Abandon 'product_returned'
5157  if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5158  print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5159  print '<span class="opacitymedium">';
5160  print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5161  print '</span>';
5162  print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5163  $resteapayeraffiche = 0;
5164  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5165  }
5166  // Paye partiellement ou Abandon 'abandon'
5167  if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5168  print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5169  $text = $langs->trans("HelpAbandonOther");
5170  if ($object->close_note) {
5171  $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5172  }
5173  print '<span class="opacitymedium">';
5174  print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5175  print '</span>';
5176  print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5177  $resteapayeraffiche = 0;
5178  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5179  }
5180 
5181  // Billed
5182  print '<tr><td colspan="'.$nbcols.'" class="right">';
5183  print '<span class="opacitymedium">';
5184  print $langs->trans("Billed");
5185  print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5186  // Remainder to pay
5187  print '<tr><td colspan="'.$nbcols.'" class="right">';
5188  print '<span class="opacitymedium">';
5189  print $langs->trans('RemainderToPay');
5190  if ($resteapayeraffiche < 0) {
5191  print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5192  }
5193  print '</span>';
5194  print '</td>';
5195  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5196 
5197  // Remainder to pay Multicurrency
5198  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5199  print '<tr><td colspan="'.$nbcols.'" class="right">';
5200  print '<span class="opacitymedium">';
5201  print $langs->trans('RemainderToPayMulticurrency');
5202  if ($resteapayeraffiche < 0) {
5203  print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5204  }
5205  print '</span>';
5206  print '</td>';
5207  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5208  //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5209  print price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5210  }
5211 
5212  // Retained warranty : usualy use on construction industry
5213  if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5214  // Billed - retained warranty
5215  if ($object->type == Facture::TYPE_SITUATION) {
5216  $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5217  } else {
5218  // Because one day retained warranty could be used on standard invoices
5219  $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5220  }
5221 
5222  $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5223 
5224  print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5225 
5226  // retained warranty
5227  print '<tr><td colspan="'.$nbcols.'" align="right">';
5228  print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5229  print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5230  print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5231  }
5232  } else { // Credit note
5233  $resteapayeraffiche = $resteapayer;
5234  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5235 
5236  // Total already paid back
5237  print '<tr><td colspan="'.$nbcols.'" class="right">';
5238  print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5239  print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5240 
5241  // Billed
5242  print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5243 
5244  // Remainder to pay back
5245  print '<tr><td colspan="'.$nbcols.'" class="right">';
5246  print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5247  if ($resteapayeraffiche > 0) {
5248  print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5249  }
5250  print '</span></td>';
5251  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5252  print '<td class="nowrap">&nbsp;</td></tr>';
5253 
5254  // Remainder to pay back Multicurrency
5255  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5256  print '<tr><td colspan="'.$nbcols.'" class="right">';
5257  print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5258  if ($resteapayeraffiche > 0) {
5259  print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5260  }
5261  print '</span>';
5262  print '</td>';
5263  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5264  }
5265 
5266  // Sold credit note
5267  // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5268  // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5269  // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5270  }
5271 
5272  print '</table>';
5273  print '</div>';
5274 
5275  // Margin Infos
5276  if (isModEnabled('margin')) {
5277  $formmargin->displayMarginInfos($object);
5278  }
5279 
5280  print '</div>';
5281  print '</div>';
5282 
5283  print '<div class="clearboth"></div><br><br>';
5284 
5285  if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
5286  $blocname = 'contacts';
5287  $title = $langs->trans('ContactsAddresses');
5288  include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5289  }
5290 
5291  if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
5292  $blocname = 'notes';
5293  $title = $langs->trans('Notes');
5294  include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5295  }
5296 
5297  // Lines
5298  $result = $object->getLinesArray();
5299 
5300  // Show global modifiers
5301  if (!empty($conf->global->INVOICE_USE_SITUATION)) {
5302  if ($object->situation_cycle_ref && $object->statut == 0) {
5303  print '<!-- Area to change globally the situation percent -->'."\n";
5304  print '<div class="div-table-responsive">';
5305 
5306  print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5307  print '<input type="hidden" name="token" value="'.newToken().'" />';
5308  print '<input type="hidden" name="action" value="updatealllines" />';
5309  print '<input type="hidden" name="id" value="'.$object->id.'" />';
5310 
5311  print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
5312 
5313  print '<tr class="liste_titre nodrag nodrop">';
5314 
5315  // Adds a line numbering column
5316  if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
5317  print '<td align="center" width="5">&nbsp;</td>';
5318  }
5319  print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5320  print '<td class="right">'.$langs->trans('Progress').'</td>';
5321  print '<td>&nbsp;</td>';
5322  print "</tr>\n";
5323 
5324  print '<tr class="nodrag nodrop">';
5325  // Adds a line numbering column
5326  if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
5327  print '<td align="center" width="5">&nbsp;</td>';
5328  }
5329  print '<td>&nbsp;</td>';
5330  print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5331  print '<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
5332  print '</tr>';
5333 
5334  print '</table>';
5335 
5336  print '</form>';
5337 
5338  print '</div>';
5339  }
5340  }
5341 
5342  print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
5343  <input type="hidden" name="token" value="' . newToken().'">
5344  <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5345  <input type="hidden" name="mode" value="">
5346  <input type="hidden" name="page_y" value="">
5347  <input type="hidden" name="id" value="' . $object->id.'">
5348  ';
5349 
5350  if (!empty($conf->use_javascript_ajax) && $object->statut == 0) {
5351  include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5352  }
5353 
5354  print '<div class="div-table-responsive-no-min">';
5355  print '<table id="tablelines" class="noborder noshadow" width="100%">';
5356 
5357  // Show object lines
5358  if (!empty($object->lines)) {
5359  $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5360  }
5361 
5362  // Form to add new line
5363  if ($object->statut == 0 && $usercancreate && $action != 'valid' && $action != 'editline') {
5364  if ($action != 'editline' && $action != 'selectlines') {
5365  // Add free products/services
5366 
5367  $parameters = array();
5368  $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5369  if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5370  if (empty($reshook))
5371  $object->formAddObjectLine(1, $mysoc, $soc);
5372  }
5373  }
5374 
5375  print "</table>\n";
5376  print "</div>";
5377 
5378  print "</form>\n";
5379 
5380  print dol_ge