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';
55 require_once DOL_DOCUMENT_ROOT.
'/commande/class/commande.class.php';
58 require_once DOL_DOCUMENT_ROOT.
'/projet/class/project.class.php';
59 require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formprojet.class.php';
61 require_once DOL_DOCUMENT_ROOT.
'/core/class/doleditor.class.php';
64 require_once DOL_DOCUMENT_ROOT.
'/variants/class/ProductCombination.class.php';
67 require_once DOL_DOCUMENT_ROOT.
'/accountancy/class/accountingjournal.class.php';
71 $langs->loadLangs(array(
'bills',
'companies',
'compta',
'products',
'banks',
'main',
'withdrawals'));
73 $langs->load(
'incoterm');
76 $langs->load(
'margins');
79 $projectid = (
GETPOST(
'projectid',
'int') ?
GETPOST(
'projectid',
'int') : 0);
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');
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;
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));
108 $usehm = (!empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0);
114 $extrafields->fetch_name_optionals_label($object->table_element);
117 if ($id > 0 || !empty($ref)) {
118 if ($action !=
'add') {
119 if (empty($conf->global->INVOICE_USE_SITUATION)) {
120 $fetch_situation =
false;
122 $fetch_situation =
true;
124 $ret = $object->fetch($id, $ref,
'',
'', $fetch_situation);
129 $hookmanager->initHooks(array(
'invoicecard',
'globalcard'));
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;
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)));
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);
149 $permissionnote = $usercancreate;
150 $permissiondellink = $usercancreate;
151 $permissiontoedit = $usercancreate;
152 $permissiontoadd = $usercancreate;
155 $retainedWarrantyInvoiceAvailableType = array();
156 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
157 $retainedWarrantyInvoiceAvailableType = explode(
'+', $conf->global->INVOICE_USE_RETAINED_WARRANTY);
162 $socid = $user->socid;
166 $result =
restrictedArea($user,
'facture', $object->id,
'',
'',
'fk_soc',
'rowid', $isdraft);
174 $reshook = $hookmanager->executeHooks(
'doActions',
$parameters, $object, $action);
179 if (empty($reshook)) {
180 $backurlforlist = DOL_URL_ROOT.
'/compta/facture/list.php';
182 if (empty($backtopage) || ($cancel && empty($id))) {
183 if (empty($backtopage) || ($cancel && strpos($backtopage,
'__ID__'))) {
184 if (empty($id) && (($action !=
'add' && $action !=
'create') || $cancel)) {
185 $backtopage = $backurlforlist;
187 $backtopage = DOL_URL_ROOT.
'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id :
'__ID__');
193 if (!empty($backtopageforcancel)) {
194 header(
"Location: ".$backtopageforcancel);
196 } elseif (!empty($backtopage)) {
197 header(
"Location: ".$backtopage);
203 include DOL_DOCUMENT_ROOT.
'/core/actions_setnotes.inc.php';
205 include DOL_DOCUMENT_ROOT.
'/core/actions_dellink.inc.php';
207 include DOL_DOCUMENT_ROOT.
'/core/actions_lineupdown.inc.php';
210 if ($action ==
'confirm_clone' && $confirm ==
'yes' && $permissiontoadd) {
214 $objectutil->socid = $socid;
215 $result = $objectutil->createFromClone($user, $id);
217 header(
"Location: ".$_SERVER[
'PHP_SELF'].
'?facid='.$result);
220 $langs->load(
"errors");
224 } elseif ($action ==
'reopen' && $usercanreopen) {
225 $result = $object->fetch($id);
228 $result = $object->setUnpaid($user);
230 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
236 } elseif ($action ==
'confirm_delete' && $confirm ==
'yes') {
238 $result = $object->fetch($id);
239 $object->fetch_thirdparty();
241 $idwarehouse =
GETPOST(
'idwarehouse');
243 $qualified_for_stock_change = 0;
244 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
245 $qualified_for_stock_change = $object->hasProductsOrServices(2);
247 $qualified_for_stock_change = $object->hasProductsOrServices(1);
250 $isErasable = $object->is_erasable();
252 if (($usercandelete && $isErasable > 0)
253 || ($usercancreate && $isErasable == 1)) {
254 $result = $object->delete($user, 0, $idwarehouse);
256 header(
'Location: '.DOL_URL_ROOT.
'/compta/facture/list.php?restore_lastsearch_values=1');
263 } elseif ($action ==
'confirm_deleteline' && $confirm ==
'yes' && $usercancreate) {
266 $object->fetch_thirdparty();
268 $result = $object->deleteline(
GETPOST(
'lineid',
'int'));
271 $object->line_order(
true);
273 $outputlangs = $langs;
275 if ($conf->global->MAIN_MULTILANGS && empty($newlang) &&
GETPOST(
'lang_id')) {
278 if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
279 $newlang = $object->thirdparty->default_lang;
281 if (!empty($newlang)) {
283 $outputlangs->setDefaultLang($newlang);
284 $outputlangs->load(
'products');
286 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
287 $ret = $object->fetch($id);
288 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
291 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
298 } elseif ($action ==
'unlinkdiscount' && $usercancreate) {
301 $result = $discount->fetch(
GETPOST(
"discountid"));
302 $discount->unlink_invoice();
303 } elseif ($action ==
'valid' && $usercancreate) {
307 if (!empty($conf->global-> INVOICE_CHECK_POSTERIOR_DATE)) {
308 $last_of_type = $object->willBeLastOfSameType(
true);
309 if (empty($object->date_validation) && !$last_of_type[0]) {
318 if ($object->total_ht >= 0) {
319 setEventMessages($langs->trans(
"ErrorInvoiceAvoirMustBeNegative"),
null,
'errors');
327 if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ttc < 0) {
328 setEventMessages($langs->trans(
"ErrorInvoiceOfThisTypeMustBePositive"),
null,
'errors');
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) {
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.
'_'.$vat_src_code_for_line] = 0;
345 if (empty($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;
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] += $line->multicurrency_total_ht;
353 foreach ($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[$vatrate]);
357 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
358 if ($object->type == $object::TYPE_DEPOSIT) {
359 $langs->load(
"errors");
361 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
365 $tmpvatratetoshow = explode(
'_', $vatrate);
366 $tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
368 if ($tmpvatratetoshow[0] != 0) {
369 $langs->load(
"errors");
370 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]),
null,
'errors');
378 } elseif ($action ==
'classin' && $usercancreate) {
380 $object->setProject(
GETPOST(
'projectid',
'int'));
381 } elseif ($action ==
'setmode' && $usercancreate) {
383 $result = $object->setPaymentMethods(
GETPOST(
'mode_reglement_id',
'int'));
387 } elseif ($action ==
'setretainedwarrantyconditions' && $user->rights->facture->creer) {
389 $object->retained_warranty_fk_cond_reglement = 0;
390 $result = $object->setRetainedWarrantyPaymentTerms(
GETPOST(
'retained_warranty_fk_cond_reglement',
'int'));
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 = $new_rw_date_lim_reglement;
400 if ($object->retained_warranty_date_limit < $object->date) {
401 $object->retained_warranty_date_limit = $object->date;
403 $result = $object->update($user);
407 } elseif ($action ==
'setretainedwarranty' && $user->rights->facture->creer) {
409 $result = $object->setRetainedWarranty(
GETPOST(
'retained_warranty',
'float'));
413 } elseif ($action ==
'setretainedwarrantydatelimit' && $user->rights->facture->creer) {
415 $result = $object->setRetainedWarrantyDateLimit(
GETPOST(
'retained_warranty_date_limit',
'float'));
419 } elseif ($action ==
'setmulticurrencycode' && $usercancreate) {
420 $result = $object->setMulticurrencyCode(
GETPOST(
'multicurrency_code',
'alpha'));
421 } elseif ($action ==
'setmulticurrencyrate' && $usercancreate) {
422 $result = $object->setMulticurrencyRate(
price2num(
GETPOST(
'multicurrency_tx')),
GETPOST(
'calculation_mode',
'int'));
423 } elseif ($action ==
'setinvoicedate' && $usercancreate) {
425 $old_date_lim_reglement = $object->date_lim_reglement;
427 if (empty($newdate)) {
428 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
429 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id.
'&action=editinvoicedate&token='.
newToken());
432 if ($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($langs->trans(
"WarningInvoiceDateInFuture"),
null,
'warnings');
436 setEventMessages($langs->trans(
"WarningInvoiceDateTooFarInFuture"),
null,
'warnings');
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 = $new_date_lim_reglement;
445 if ($object->date_lim_reglement < $object->date) {
446 $object->date_lim_reglement = $object->date;
448 $result = $object->update($user);
452 } elseif ($action ==
'setdate_pointoftax' && $usercancreate) {
455 $date_pointoftax =
dol_mktime(0, 0, 0,
GETPOST(
'date_pointoftaxmonth',
'int'),
GETPOST(
'date_pointoftaxday',
'int'),
GETPOST(
'date_pointoftaxyear',
'int'),
'tzserver');
457 $object->date_pointoftax = $date_pointoftax;
458 $result = $object->update($user);
462 } elseif ($action ==
'setconditions' && $usercancreate) {
464 $object->cond_reglement_code = 0;
465 $object->cond_reglement_id = 0;
472 $result = $object->setPaymentTerms(
GETPOST(
'cond_reglement_id',
'int'));
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 = $new_date_lim_reglement;
485 if ($object->date_lim_reglement < $object->date) {
486 $object->date_lim_reglement = $object->date;
488 $result = $object->update($user);
500 } elseif ($action ==
'setpaymentterm' && $usercancreate) {
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');
507 $result = $object->update($user);
511 } elseif ($action ==
'setrevenuestamp' && $usercancreate) {
513 $object->revenuestamp =
GETPOST(
'revenuestamp');
514 $result = $object->update($user);
515 $object->update_price(1);
520 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
521 $outputlangs = $langs;
523 if ($conf->global->MAIN_MULTILANGS && empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
524 $newlang =
GETPOST(
'lang_id',
'aZ09');
526 if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
527 $newlang = $object->thirdparty->default_lang;
529 if (!empty($newlang)) {
531 $outputlangs->setDefaultLang($newlang);
532 $outputlangs->load(
'products');
534 $model = $object->model_pdf;
535 $ret = $object->fetch($id);
537 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
543 } elseif ($action ==
'set_incoterms' &&
isModEnabled(
'incoterm')) {
544 $result = $object->setIncoterms(
GETPOST(
'incoterm_id',
'int'),
GETPOST(
'location_incoterms',
'alpha'));
545 } elseif ($action ==
'setbankaccount' && $usercancreate) {
546 $result = $object->setBankAccount(
GETPOST(
'fk_account',
'int'));
547 } elseif ($action ==
'setremisepercent' && $usercancreate) {
549 $result = $object->setDiscount($user,
price2num(
GETPOST(
'remise_percent'),
'', 2));
550 } elseif ($action ==
"setabsolutediscount" && $usercancreate) {
555 if (
GETPOST(
"remise_id",
'int') > 0) {
556 $ret = $object->fetch($id);
558 $result = $object->insert_discount(
GETPOST(
"remise_id",
'int'));
568 if (
GETPOST(
"remise_id_for_payment",
'int') > 0) {
569 require_once DOL_DOCUMENT_ROOT.
'/core/class/discount.class.php';
571 $discount->fetch(
GETPOST(
"remise_id_for_payment",
'int'));
575 $remaintopay = $object->getRemainToPay(0);
579 setEventMessages($langs->trans(
"ErrorDiscountLargerThanRemainToPaySplitItBefore"),
null,
'errors');
583 $result = $discount->link_to_invoice(0, $id);
591 $newremaintopay = $object->getRemainToPay(0);
592 if ($newremaintopay == 0) {
593 $object->setPaid($user);
604 if (empty($error) && empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
605 $outputlangs = $langs;
607 if ($conf->global->MAIN_MULTILANGS && empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
608 $newlang =
GETPOST(
'lang_id',
'aZ09');
610 if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
611 $newlang = $object->thirdparty->default_lang;
613 if (!empty($newlang)) {
615 $outputlangs->setDefaultLang($newlang);
617 $ret = $object->fetch($id);
619 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
624 } elseif ($action ==
'setref' && $usercancreate) {
626 $object->setValueFrom(
'ref',
GETPOST(
'ref'),
'',
null,
'',
'', $user,
'BILL_MODIFY');
627 } elseif ($action ==
'setref_client' && $usercancreate) {
629 $object->set_ref_client(
GETPOST(
'ref_client'));
630 } elseif ($action ==
'confirm_valid' && $confirm ==
'yes' && $usercanvalidate) {
632 $idwarehouse =
GETPOST(
'idwarehouse',
'int');
635 $object->fetch_thirdparty();
639 $qualified_for_stock_change = 0;
640 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
641 $qualified_for_stock_change = $object->hasProductsOrServices(2);
643 $qualified_for_stock_change = $object->hasProductsOrServices(1);
646 if ($qualified_for_stock_change) {
647 if (!$idwarehouse || $idwarehouse == - 1) {
649 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
"Warehouse")),
null,
'errors');
656 $result = $object->validate($user,
'', $idwarehouse);
659 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
660 $outputlangs = $langs;
662 if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
663 $newlang =
GETPOST(
'lang_id',
'aZ09');
665 if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
666 $newlang = $object->thirdparty->default_lang;
668 if (!empty($newlang)) {
670 $outputlangs->setDefaultLang($newlang);
671 $outputlangs->load(
'products');
673 $model = $object->model_pdf;
675 $ret = $object->fetch($id);
677 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
683 if (count($object->errors)) {
690 } elseif ($action ==
'confirm_modif' && $usercanunvalidate) {
692 $idwarehouse =
GETPOST(
'idwarehouse',
'int');
695 $object->fetch_thirdparty();
699 $qualified_for_stock_change = 0;
700 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
701 $qualified_for_stock_change = $object->hasProductsOrServices(2);
703 $qualified_for_stock_change = $object->hasProductsOrServices(1);
706 if ($qualified_for_stock_change) {
707 if (!$idwarehouse || $idwarehouse == - 1) {
709 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
"Warehouse")),
null,
'errors');
717 $sql =
'SELECT pf.amount';
718 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf';
719 $sql .=
' WHERE pf.fk_facture = '.((int) $object->id);
721 $result = $db->query($sql);
724 $num = $db->num_rows($result);
727 $objp = $db->fetch_object($result);
728 $totalpaid += $objp->amount;
735 $resteapayer = $object->total_ttc - $totalpaid;
738 $ventilExportCompta = $object->getVentilExportCompta();
741 if ($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, $idwarehouse);
749 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
750 $outputlangs = $langs;
752 if ($conf->global->MAIN_MULTILANGS && empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
753 $newlang =
GETPOST(
'lang_id',
'aZ09');
755 if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
756 $newlang = $object->thirdparty->default_lang;
758 if (!empty($newlang)) {
760 $outputlangs->setDefaultLang($newlang);
761 $outputlangs->load(
'products');
763 $model = $object->model_pdf;
764 $ret = $object->fetch($id);
766 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
771 } elseif ($action ==
'confirm_paid' && $confirm ==
'yes' && $usercanissuepayment) {
774 $result = $object->setPaid($user);
778 } elseif ($action ==
'confirm_paid_partially' && $confirm ==
'yes' && $usercanissuepayment) {
781 $close_code =
GETPOST(
"close_code",
'restricthtml');
782 $close_note =
GETPOST(
"close_note",
'restricthtml');
784 $result = $object->setPaid($user, $close_code, $close_note);
789 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Reason")),
null,
'errors');
791 } elseif ($action ==
'confirm_canceled' && $confirm ==
'yes') {
794 $close_code =
GETPOST(
"close_code",
'restricthtml');
795 $close_note =
GETPOST(
"close_note",
'restricthtml');
797 $result = $object->setCanceled($user, $close_code, $close_note);
802 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Reason")),
null,
'errors');
804 } elseif ($action ==
'confirm_converttoreduc' && $confirm ==
'yes' && $usercancreate) {
807 $object->fetch_thirdparty();
812 $result = $discountcheck->fetch(0, $object->id);
825 $amount_ht = $amount_tva = $amount_ttc = array();
826 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
830 foreach ($object->lines as $line) {
831 if ($line->product_type < 9 && $line->total_ht != 0) {
832 $keyforvatrate = $line->tva_tx.($line->vat_src_code ?
' ('.$line->vat_src_code.
')' :
'');
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] += $line->multicurrency_total_ttc;
845 if (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type ==
Facture::TYPE_CREDIT_NOTE) {
846 $alreadypaid = $object->getSommePaiement();
847 if ($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');
864 $discount->description =
'(CREDIT_NOTE)';
866 $discount->description =
'(DEPOSIT)';
868 $discount->description =
'(EXCESS RECEIVED)';
870 setEventMessages($langs->trans(
'CantConvertToReducAnInvoiceOfThisType'),
null,
'errors');
872 $discount->fk_soc = $object->socid;
873 $discount->fk_facture_source = $object->id;
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);
892 $res = $db->fetch_object(
$resql);
893 $total_paiements = $res->total_paiements;
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);
903 while ($obj = $db->fetch_object(
$resql)) {
904 $total_creditnote_and_deposit += $obj->amount_ttc;
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 =
'';
915 $result = $discount->create($user);
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]);
932 if (preg_match(
'/\((.*)\)/', $tva_tx, $reg)) {
933 $vat_src_code = $reg[1];
934 $tva_tx = preg_replace(
'/\s*\(.*\)/',
'', $tva_tx);
937 $discount->tva_tx = abs($tva_tx);
938 $discount->vat_src_code = $vat_src_code;
940 $result = $discount->create($user);
951 $result = $object->setPaid($user);
966 } elseif ($action ==
'confirm_delete_paiement' && $confirm ==
'yes' && $usercanissuepayment) {
971 $result = $paiement->fetch(
GETPOST(
'paiement_id',
'int'));
973 $result = $paiement->delete();
975 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$id);
983 } elseif ($action ==
'add' && $usercancreate) {
986 $object->socid =
GETPOST(
'socid',
'int');
988 $selectedLines =
GETPOST(
'toselect',
'array');
990 if (
GETPOST(
'type',
'int') ===
'') {
991 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Type")),
null,
'errors');
997 $originentity =
GETPOST(
'originentity');
999 $ret = $extrafields->setOptionalsFromPost(
null, $object);
1005 $date_pointoftax =
dol_mktime(0, 0, 0,
GETPOST(
'date_pointoftaxmonth',
'int'),
GETPOST(
'date_pointoftaxday',
'int'),
GETPOST(
'date_pointoftaxyear',
'int'),
'tzserver');
1009 if (empty($dateinvoice)) {
1011 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1013 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1019 if (!(
GETPOST(
'fac_replacement',
'int') > 0)) {
1021 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"ReplaceInvoice")),
null,
'errors');
1027 $result = $object->fetch(
GETPOST(
'fac_replacement',
'int'));
1028 $object->fetch_thirdparty();
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');
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');
1048 $object->fk_facture_source =
GETPOST(
'fac_replacement',
'int');
1051 $id = $object->createFromCurrent($user);
1060 $sourceinvoice =
GETPOST(
'fac_avoir',
'int');
1061 if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
1063 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"CorrectInvoice")),
null,
'errors');
1067 if (empty($dateinvoice)) {
1069 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1071 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1078 if (!empty($originentity)) {
1079 $object->entity = $originentity;
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;
1091 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id',
'int');
1092 $object->fk_account =
GETPOST(
'fk_account',
'int');
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');
1101 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice :
'';
1104 $facture_source =
new Facture($db);
1105 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1107 $object->situation_counter = $facture_source->situation_counter;
1108 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1109 $facture_source->fetchPreviousNextSituationInvoice();
1114 $id = $object->create($user);
1119 if ($object->copy_linked_contact($facture_source,
'internal') < 0) {
1121 } elseif ($facture_source->socid == $object->socid) {
1123 if ($object->copy_linked_contact($facture_source,
'external') < 0) {
1134 if (
GETPOST(
'invoiceAvoirWithLines',
'int') == 1 && $id > 0) {
1135 if (!empty($facture_source->lines)) {
1136 $fk_parent_line = 0;
1138 foreach ($facture_source->lines as $line) {
1140 if (method_exists($line,
'fetch_optionals')) {
1142 $line->fetch_optionals();
1146 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1147 $fk_parent_line = 0;
1152 $source_fk_prev_id = $line->fk_prev_id;
1153 $line->fk_prev_id = $line->id;
1155 if (!empty($facture_source->tab_previous_situation_invoice)) {
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;
1167 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
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);
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;
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;
1193 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
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;
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;
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;
1219 $line->situation_percent += $maxPrevSituationPercent;
1225 $line->fk_facture = $object->id;
1226 $line->fk_parent_line = $fk_parent_line;
1228 $line->subprice = -$line->subprice;
1229 $line->pa_ht = $line->pa_ht;
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;
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;
1241 $line->context[
'createcreditnotefrominvoice'] = 1;
1242 $result = $line->insert(0, 1);
1244 $object->lines[] = $line;
1247 if ($result > 0 && $line->product_type == 9) {
1248 $fk_parent_line = $result;
1252 $object->update_price(1);
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);
1263 $object->addline($langs->trans(
'invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, 0, 0, 0, 0, 0,
'',
'',
'TTC');
1268 if (!empty($object->fk_facture_source) && $id > 0) {
1269 $facture_source->fetch($object->fk_facture_source);
1270 $facture_source->fetchObjectLinked();
1272 if (!empty($facture_source->linkedObjectsIds)) {
1273 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1274 $object->add_object_linked($sourcetype, current($TIds));
1283 if (empty($dateinvoice)) {
1285 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1287 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
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');
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');
1316 $object->fac_rec =
GETPOST(
'fac_rec',
'int');
1318 $id = $object->create($user);
1324 $typeamount =
GETPOST(
'typedeposit',
'aZ09');
1325 $valuestandardinvoice =
price2num(str_replace(
'%',
'',
GETPOST(
'valuestandardinvoice',
'alpha')),
'MU');
1326 $valuedeposit =
price2num(str_replace(
'%',
'',
GETPOST(
'valuedeposit',
'alpha')),
'MU');
1328 if (
GETPOST(
'socid',
'int') < 1) {
1330 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Customer")),
null,
'errors');
1334 if (empty($dateinvoice)) {
1336 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1338 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1346 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1347 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1352 if ($typeamount && !empty($origin) && !empty($originid)) {
1353 if ($typeamount ==
'amount' && $valuedeposit <= 0) {
1354 setEventMessages($langs->trans(
"ErrorAnAmountWithoutTaxIsRequired"),
null,
'errors');
1358 if ($typeamount ==
'variable' && $valuedeposit <= 0) {
1359 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1363 if ($typeamount ==
'variablealllines' && $valuedeposit <= 0) {
1364 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
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');
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');
1395 $object->situation_counter = 1;
1396 $object->situation_final = 0;
1397 $object->situation_cycle_ref = $object->newCycle();
1400 if (in_array($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');
1404 $object->retained_warranty = 0;
1405 $object->retained_warranty_fk_cond_reglement = 0;
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);
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);
1414 $object->fetch_thirdparty();
1417 if (!empty($origin) && !empty($originid)) {
1420 $element = $subelement = $origin;
1421 if (preg_match(
'/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1422 $element = $regs[1];
1423 $subelement = $regs[2];
1427 if ($element ==
'order') {
1428 $element = $subelement =
'commande';
1430 if ($element ==
'propal') {
1431 $element =
'comm/propal';
1432 $subelement =
'propal';
1434 if ($element ==
'contract') {
1435 $element = $subelement =
'contrat';
1437 if ($element ==
'inter') {
1438 $element = $subelement =
'ficheinter';
1440 if ($element ==
'shipping') {
1441 $element = $subelement =
'expedition';
1444 $object->origin = $origin;
1445 $object->origin_id = $originid;
1448 $object->linked_objects[$object->origin] = $object->origin_id;
1450 if ($object->origin ==
'shipping') {
1451 require_once DOL_DOCUMENT_ROOT.
'/expedition/class/expedition.class.php';
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'] = $value;
1462 if (is_array($_POST[
'other_linked_objects']) && !empty($_POST[
'other_linked_objects'])) {
1463 $object->linked_objects = array_merge($object->linked_objects, $_POST[
'other_linked_objects']);
1466 $id = $object->create($user);
1471 $classname = ucfirst($subelement);
1472 $srcobject =
new $classname($db);
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);
1480 $amountdeposit = array();
1481 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
1482 if ($typeamount ==
'amount') {
1483 $amount = $valuedeposit;
1485 $amount = $srcobject->total_ttc * ($valuedeposit / 100);
1488 $TTotalByTva = array();
1489 foreach ($srcobject->lines as &$line) {
1490 if (!empty($line->special_code)) {
1493 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1496 foreach ($TTotalByTva as $tva => &$total) {
1497 $coef = $total / $srcobject->total_ttc;
1498 $am = $amount * $coef;
1499 $amount_ttc_diff += $am;
1500 $amountdeposit[$tva] += $am / (1 + $tva / 100);
1503 if ($typeamount ==
'amount') {
1504 $amountdeposit[0] = $valuedeposit;
1505 } elseif ($typeamount ==
'variable') {
1508 $lines = $srcobject->lines;
1509 $numlines = count($lines);
1510 for ($i = 0; $i < $numlines; $i++) {
1512 if (empty($lines[$i]->qty)) {
1515 if (!empty($lines[$i]->special_code)) {
1519 $totalamount += $lines[$i]->total_ht;
1520 $tva_tx = $lines[$i]->tva_tx;
1521 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1525 if ($totalamount == 0) {
1526 $amountdeposit[0] = 0;
1534 $amount_ttc_diff = $amountdeposit[0];
1537 foreach ($amountdeposit as $tva => $amount) {
1538 if (empty($amount)) {
1543 'amount' =>
'FixAmount',
1544 'variable' =>
'VarAmount'
1546 $descline =
'(DEPOSIT)';
1548 if ($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.
'%)';
1554 $descline .=
' - '.$srcobject->ref;
1555 $result = $object->addline(
1562 (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT),
1567 $lines[$i]->info_bits,
1573 $lines[$i]->special_code,
1590 $diff = $object->total_ttc - $amount_ttc_diff;
1592 if (!empty($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);
1602 $lines = $srcobject->lines;
1603 if (empty($lines) && method_exists($srcobject,
'fetch_lines')) {
1604 $srcobject->fetch_lines();
1605 $lines = $srcobject->lines;
1610 if (is_array($lines)) {
1611 foreach ($lines as $line) {
1613 $line->qty =
price2num($line->qty * $valuestandardinvoice / 100,
'MS');
1619 if (is_array($lines)) {
1620 foreach ($lines as $line) {
1622 $line->qty =
price2num($line->qty * $valuedeposit / 100,
'MS');
1627 $fk_parent_line = 0;
1628 $num = count($lines);
1630 for ($i = 0; $i < $num; $i++) {
1631 if (!in_array($lines[$i]->
id, $selectedLines)) {
1636 if ($srcobject->element ==
'shipping' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) {
1640 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1641 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE =
'5';
1643 if ($srcobject->element ==
'contrat' && in_array($lines[$i]->statut, explode(
',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) {
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;
1653 if ($lines[$i]->subprice < 0 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN)) {
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);
1668 $discountid = $discount->create($user);
1669 if ($discountid > 0) {
1670 $result = $object->insert_discount($discountid);
1678 $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
1681 $date_start =
false;
1682 if ($lines[$i]->date_debut_prevue) {
1683 $date_start = $lines[$i]->date_debut_prevue;
1685 if ($lines[$i]->date_debut_reel) {
1686 $date_start = $lines[$i]->date_debut_reel;
1688 if ($lines[$i]->date_start) {
1689 $date_start = $lines[$i]->date_start;
1694 if ($lines[$i]->date_fin_prevue) {
1695 $date_end = $lines[$i]->date_fin_prevue;
1697 if ($lines[$i]->date_fin_reel) {
1698 $date_end = $lines[$i]->date_fin_reel;
1700 if ($lines[$i]->date_end) {
1701 $date_end = $lines[$i]->date_end;
1705 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1706 $fk_parent_line = 0;
1710 if (method_exists($lines[$i],
'fetch_optionals')) {
1711 $lines[$i]->fetch_optionals();
1712 $array_options = $lines[$i]->array_options;
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.
')';
1722 $localtax1_tx =
get_localtax($tva_tx, 1, $object->thirdparty);
1723 $localtax2_tx =
get_localtax($tva_tx, 2, $object->thirdparty);
1725 $result = $object->addline(
1727 $lines[$i]->subprice,
1732 $lines[$i]->fk_product,
1733 $lines[$i]->remise_percent,
1737 $lines[$i]->info_bits,
1738 $lines[$i]->fk_remise_except,
1743 $lines[$i]->special_code,
1747 $lines[$i]->fk_fournprice,
1751 $lines[$i]->situation_percent,
1752 $lines[$i]->fk_prev_id,
1753 $lines[$i]->fk_unit,
1768 if ($result > 0 && $lines[$i]->product_type == 9) {
1769 $fk_parent_line = $result;
1779 $object->update_price(1,
'auto', 0, $mysoc);
1809 $reshook = $hookmanager->executeHooks(
'createFrom',
$parameters, $object, $action);
1820 $id = $object->create($user);
1822 for ($i = 1; $i <= $NBLINES; $i++) {
1823 if (
GETPOST(
'idprod'.$i,
'int')) {
1825 $product->fetch(
GETPOST(
'idprod'.$i,
'int'));
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);
1832 $object->update_price(1,
'auto', 0, $mysoc);
1839 if (empty($dateinvoice)) {
1841 $mesg = $langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date"));
1843 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1849 if (!(
GETPOST(
'situations',
'int') > 0)) {
1851 $mesg = $langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"InvoiceSituation"));
1857 $result = $object->fetch(
GETPOST(
'situations',
'int'));
1858 $object->fk_facture_source =
GETPOST(
'situations',
'int');
1861 if (!empty($origin) && !empty($originid)) {
1862 include_once DOL_DOCUMENT_ROOT.
'/core/lib/price.lib.php';
1864 $object->origin = $origin;
1865 $object->origin_id = $originid;
1868 if (!empty($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);
1874 if (
GETPOST(
'retained_warranty_fk_cond_reglement',
'int') > 0) {
1875 $object->retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
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);
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);
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);
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 = $tabprice[18];
1904 if ($line->fk_remise_except) {
1906 $result = $discount->fetch($line->fk_remise_except);
1909 if ($discount->fk_facture_line > 0) {
1910 $line->fk_remise_except = 0;
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');
1933 $object->situation_counter = $object->situation_counter + 1;
1934 $id = $object->createFromCurrent($user);
1936 $mesg = $object->error;
1938 $nextSituationInvoice =
new Facture($db);
1939 $nextSituationInvoice->fetch($id);
1942 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
1943 $ret = $extrafields->setOptionalsFromPost(
null, $nextSituationInvoice);
1945 $nextSituationInvoice->insertExtraFields();
1952 if ($id > 0 && !$error) {
1956 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) {
1957 $outputlangs = $langs;
1959 if ($conf->global->MAIN_MULTILANGS && empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
1960 $newlang =
GETPOST(
'lang_id',
'aZ09');
1962 if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
1963 $newlang = $object->thirdparty->default_lang;
1965 if (!empty($newlang)) {
1966 $outputlangs =
new Translate(
"", $conf);
1967 $outputlangs->setDefaultLang($newlang);
1968 $outputlangs->load(
'products');
1970 $model = $object->model_pdf;
1971 $ret = $object->fetch($id);
1973 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
1979 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
1984 $_GET[
"origin"] = $_POST[
"origin"];
1985 $_GET[
"originid"] = $_POST[
"originid"];
1988 } elseif ($action ==
'addline' &&
GETPOST(
'submitforalllines',
'alpha') &&
GETPOST(
'vatforalllines',
'alpha') !==
'') {
1990 $vat_rate = (
GETPOST(
'vatforalllines') ?
GETPOST(
'vatforalllines') : 0);
1991 $vat_rate = str_replace(
'*',
'', $vat_rate);
1992 $localtax1_rate =
get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
1993 $localtax2_rate =
get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
1994 foreach ($object->lines as $line) {
1995 $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, $line->multicurrency_subprice);
1997 } elseif ($action ==
'addline' &&
GETPOST(
'submitforalllines',
'alpha') &&
GETPOST(
'remiseforalllines',
'alpha') !==
'' && $usercancreate) {
1999 $remise_percent = (
GETPOST(
'remiseforalllines') ?
GETPOST(
'remiseforalllines') : 0);
2000 $remise_percent = str_replace(
'*',
'', $remise_percent);
2001 foreach ($object->lines as $line) {
2002 $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, $line->multicurrency_subprice);
2004 } elseif ($action ==
'addline' && $usercancreate) {
2005 $langs->load(
'errors');
2013 $prod_entry_mode =
GETPOST(
'prod_entry_mode',
'alpha');
2014 if ($prod_entry_mode ==
'free') {
2016 $tva_tx = (
GETPOST(
'tva_tx',
'alpha') ?
GETPOST(
'tva_tx',
'alpha') : 0);
2018 $idprod =
GETPOST(
'idprod',
'int');
2026 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2027 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2029 if (is_array($extralabelsline)) {
2031 foreach ($extralabelsline as $key => $value) {
2032 unset($_POST[
"options_".$key.$predef]);
2036 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2037 setEventMessages($langs->trans(
'ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv(
'UnitPriceHT'), $langs->transnoentitiesnoconv(
'Qty')),
null,
'errors');
2040 if (!$prod_entry_mode) {
2042 setEventMessages($langs->trans(
'ErrorChooseBetweenFreeEntryOrPredefinedProduct'),
null,
'errors');
2046 if ($prod_entry_mode ==
'free' && (empty($idprod) || $idprod < 0) &&
GETPOST(
'type') < 0) {
2047 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Type')),
null,
'errors');
2050 if (($prod_entry_mode ==
'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht ==
'') && $price_ht_devise ==
'') && $object->type !=
Facture::TYPE_CREDIT_NOTE) {
2051 if ($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2052 $langs->load(
"errors");
2053 if ($object->type == $object::TYPE_DEPOSIT) {
2055 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
2057 setEventMessages($langs->trans(
"ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv(
"UnitPriceHT"), $langs->transnoentitiesnoconv(
"CustomerAbsoluteDiscountShort")),
null,
'errors');
2061 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"UnitPriceHT")),
null,
'errors');
2066 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Qty')),
null,
'errors');
2069 if ($prod_entry_mode ==
'free' && empty($idprod) && empty($product_desc)) {
2070 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Description')),
null,
'errors');
2074 $langs->load(
"errors");
2075 setEventMessages($langs->trans(
'ErrorQtyForCustomerInvoiceCantBeNegative'),
null,
'errors');
2079 if (!$error &&
isModEnabled(
'variants') && $prod_entry_mode !=
'free') {
2080 if ($combinations =
GETPOST(
'combinations',
'array')) {
2084 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2085 $idprod = $res->fk_product_child;
2087 setEventMessages($langs->trans(
'ErrorProductCombinationNotFound'),
null,
'errors');
2093 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2094 $ret = $object->fetch($id);
2099 $ret = $object->fetch_thirdparty();
2104 $price_base_type = (
GETPOST(
'price_base_type',
'alpha') ?
GETPOST(
'price_base_type',
'alpha') :
'HT');
2115 if (!empty($idprod) && $idprod > 0) {
2117 $prod->fetch($idprod);
2119 $label = ((
GETPOST(
'product_label') &&
GETPOST(
'product_label') != $prod->label) ?
GETPOST(
'product_label') :
'');
2124 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2126 $pu_ht = $datapriceofproduct[
'pu_ht'];
2127 $pu_ttc = $datapriceofproduct[
'pu_ttc'];
2128 $price_min = $datapriceofproduct[
'price_min'];
2129 $price_base_type = $datapriceofproduct[
'price_base_type'];
2130 $tva_tx = $datapriceofproduct[
'tva_tx'];
2131 $tva_npr = $datapriceofproduct[
'tva_npr'];
2133 $tmpvat =
price2num(preg_replace(
'/\s*\(.*\)/',
'', $tva_tx));
2134 $tmpprodvat =
price2num(preg_replace(
'/\s*\(.*\)/',
'', $prod->tva_tx));
2137 if (!empty($price_ht) || $price_ht ===
'0') {
2139 $pu_ttc =
price2num($pu_ht * (1 + ($tmpvat / 100)),
'MU');
2140 } elseif ($tmpvat != $tmpprodvat) {
2143 if ($price_base_type !=
'HT') {
2144 $pu_ht =
price2num($pu_ttc / (1 + ($tmpvat / 100)),
'MU');
2146 $pu_ttc =
price2num($pu_ht * (1 + ($tmpvat / 100)),
'MU');
2153 if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2154 $outputlangs = $langs;
2156 if (empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
2157 $newlang =
GETPOST(
'lang_id',
'aZ09');
2159 if (empty($newlang)) {
2160 $newlang = $object->thirdparty->default_lang;
2162 if (!empty($newlang)) {
2163 $outputlangs =
new Translate(
"", $conf);
2164 $outputlangs->setDefaultLang($newlang);
2165 $outputlangs->load(
'products');
2168 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] [
"description"])) ? $prod->multilangs [$outputlangs->defaultlang] [
"description"] : $prod->description;
2170 $desc = $prod->description;
2174 if ($product_desc==$desc && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
2178 if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
2179 $desc = $product_desc;
2181 $desc =
dol_concatdesc($desc, $product_desc,
'', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
2185 if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
2188 if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2189 $outputlangs = $langs;
2191 if (empty($newlang) &&
GETPOST(
'lang_id',
'alpha')) {
2192 $newlang =
GETPOST(
'lang_id',
'alpha');
2194 if (empty($newlang)) {
2195 $newlang = $object->thirdparty->default_lang;
2197 if (!empty($newlang)) {
2198 $outputlangs =
new Translate(
"", $conf);
2199 $outputlangs->setDefaultLang($newlang);
2200 $outputlangs->load(
'products');
2202 if (!empty($prod->customcode)) {
2203 $tmptxt .= $outputlangs->transnoentitiesnoconv(
"CustomCode").
': '.$prod->customcode;
2205 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2208 if (!empty($prod->country_code)) {
2209 $tmptxt .= $outputlangs->transnoentitiesnoconv(
"CountryOrigin").
': '.
getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2212 if (!empty($prod->customcode)) {
2213 $tmptxt .= $langs->transnoentitiesnoconv(
"CustomCode").
': '.$prod->customcode;
2215 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2218 if (!empty($prod->country_code)) {
2219 $tmptxt .= $langs->transnoentitiesnoconv(
"CountryOrigin").
': '.
getCountry($prod->country_code, 0, $db, $langs, 0);
2226 $type = $prod->type;
2227 $fk_unit = $prod->fk_unit;
2231 $tva_npr = (preg_match(
'/\*/', $tva_tx) ? 1 : 0);
2232 $tva_tx = str_replace(
'*',
'', $tva_tx);
2233 if (empty($tva_tx)) {
2236 $label = (
GETPOST(
'product_label') ?
GETPOST(
'product_label') :
'');
2237 $desc = $product_desc;
2239 $fk_unit =
GETPOST(
'units',
'alpha');
2242 $pu_ht_devise =
price2num($price_ht_devise,
'MU');
2249 $localtax1_tx =
get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2250 $localtax2_tx =
get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2258 $price2num_remise_percent =
price2num($remise_percent);
2259 $price2num_price_min =
price2num($price_min);
2260 if (empty($price2num_pu_ht)) {
2261 $price2num_pu_ht = 0;
2263 if (empty($price2num_remise_percent)) {
2264 $price2num_remise_percent = 0;
2266 if (empty($price2num_price_min)) {
2267 $price2num_price_min = 0;
2270 if ($usercanproductignorepricemin && (!empty($price_min) && ($price2num_pu_ht * (1 - $price2num_remise_percent / 100) < $price2num_price_min))) {
2271 $mesg = $langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min,
'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
2275 if (!empty($conf->productbatch->enabled) && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
2276 $langs->load(
'productbatch');
2277 foreach ($lines[$i]->detail_batch as $batchline) {
2278 $desc .=
' '.$langs->trans(
'Batch').
' '.$batchline->batch.
' '.$langs->trans(
'printQty', $batchline->qty).
' ';
2283 $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, $pu_ht_devise);
2287 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2288 $outputlangs = $langs;
2290 if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
2291 $newlang =
GETPOST(
'lang_id',
'aZ09');
2293 if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
2294 $newlang = $object->thirdparty->default_lang;
2296 if (!empty($newlang)) {
2297 $outputlangs =
new Translate(
"", $conf);
2298 $outputlangs->setDefaultLang($newlang);
2299 $outputlangs->load(
'products');
2301 $model = $object->model_pdf;
2302 $ret = $object->fetch($id);
2304 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2310 unset($_POST[
'prod_entry_mode']);
2312 unset($_POST[
'qty']);
2313 unset($_POST[
'type']);
2314 unset($_POST[
'remise_percent']);
2315 unset($_POST[
'price_ht']);
2316 unset($_POST[
'multicurrency_price_ht']);
2317 unset($_POST[
'price_ttc']);
2318 unset($_POST[
'tva_tx']);
2319 unset($_POST[
'product_ref']);
2320 unset($_POST[
'product_label']);
2321 unset($_POST[
'product_desc']);
2322 unset($_POST[
'fournprice']);
2323 unset($_POST[
'buying_price']);
2324 unset($_POST[
'np_marginRate']);
2325 unset($_POST[
'np_markRate']);
2326 unset($_POST[
'dp_desc']);
2327 unset($_POST[
'idprod']);
2328 unset($_POST[
'units']);
2330 unset($_POST[
'date_starthour']);
2331 unset($_POST[
'date_startmin']);
2332 unset($_POST[
'date_startsec']);
2333 unset($_POST[
'date_startday']);
2334 unset($_POST[
'date_startmonth']);
2335 unset($_POST[
'date_startyear']);
2336 unset($_POST[
'date_endhour']);
2337 unset($_POST[
'date_endmin']);
2338 unset($_POST[
'date_endsec']);
2339 unset($_POST[
'date_endday']);
2340 unset($_POST[
'date_endmonth']);
2341 unset($_POST[
'date_endyear']);
2343 unset($_POST[
'situations']);
2344 unset($_POST[
'progress']);
2352 } elseif ($action ==
'updateline' && $usercancreate && !
GETPOST(
'cancel',
'alpha')) {
2353 if (!$object->fetch($id) > 0) {
2356 $object->fetch_thirdparty();
2371 if (preg_match(
'/\*/', $vat_rate)) {
2376 $vat_rate = str_replace(
'*',
'', $vat_rate);
2377 $localtax1_rate =
get_localtax($vat_rate, 1, $object->thirdparty);
2378 $localtax2_rate =
get_localtax($vat_rate, 2, $object->thirdparty);
2385 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2386 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2388 if (is_array($extralabelsline)) {
2390 foreach ($extralabelsline as $key => $value) {
2391 unset($_POST[
"options_".$key]);
2396 $special_code =
GETPOST(
'special_code',
'int');
2397 if ($special_code == 3) {
2402 $line->fetch(
GETPOST(
'lineid',
'int'));
2403 $percent = $line->get_prev_progress($object->id);
2408 if ($progress >= 0) {
2409 $mesg = $langs->trans(
"CantBeNullOrPositive");
2413 } elseif ($progress < $line->situation_percent) {
2414 $mesg = $langs->trans(
"CantBeLessThanMinPercent");
2418 } elseif ($progress < $percent) {
2419 $mesg =
'<div class="warning">'.$langs->trans(
"CantBeLessThanMinPercent").
'</div>';
2429 $productid =
GETPOST(
'productid',
'int');
2430 if (!empty($productid)) {
2432 $product->fetch($productid);
2434 $type = $product->type;
2436 $price_min = $product->price_min;
2437 if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2438 $price_min = $product->multiprices_min [$object->thirdparty->price_level];
2445 setEventMessages($langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min,
'MU'), 0, $langs, 0, 0, - 1, $conf->currency)),
null,
'errors');
2450 $label = (
GETPOST(
'product_label') ?
GETPOST(
'product_label') :
'');
2454 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Type")),
null,
'errors');
2459 $langs->load(
"errors");
2460 setEventMessages($langs->trans(
'ErrorQtyForCustomerInvoiceCantBeNegative'),
null,
'errors');
2463 if ((empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht ==
'') && $pu_ht_devise ==
'') && $object->type !=
Facture::TYPE_CREDIT_NOTE) {
2464 if ($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2465 $langs->load(
"errors");
2466 if ($object->type == $object::TYPE_DEPOSIT) {
2468 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
2470 setEventMessages($langs->trans(
"ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv(
"UnitPriceHT"), $langs->transnoentitiesnoconv(
"CustomerAbsoluteDiscountShort")),
null,
'errors');
2474 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"UnitPriceHT")),
null,
'errors');
2482 if (empty($usercancreatemargin)) {
2483 foreach ($object->lines as &$line) {
2484 if ($line->id ==
GETPOST(
'lineid',
'int')) {
2485 $fournprice = $line->fk_fournprice;
2486 $buyingprice = $line->pa_ht;
2492 $result = $object->updateline(
2506 GETPOST(
'fk_parent_line',
'int'),
2519 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2521 $outputlangs = $langs;
2523 if ($conf->global->MAIN_MULTILANGS && empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
2524 $newlang =
GETPOST(
'lang_id',
'aZ09');
2526 if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
2527 $newlang = $object->thirdparty->default_lang;
2529 if (!empty($newlang)) {
2530 $outputlangs =
new Translate(
"", $conf);
2531 $outputlangs->setDefaultLang($newlang);
2532 $outputlangs->load(
'products');
2535 $ret = $object->fetch($id);
2536 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2539 unset($_POST[
'qty']);
2540 unset($_POST[
'type']);
2541 unset($_POST[
'productid']);
2542 unset($_POST[
'remise_percent']);
2543 unset($_POST[
'price_ht']);
2544 unset($_POST[
'multicurrency_price_ht']);
2545 unset($_POST[
'price_ttc']);
2546 unset($_POST[
'tva_tx']);
2547 unset($_POST[
'product_ref']);
2548 unset($_POST[
'product_label']);
2549 unset($_POST[
'product_desc']);
2550 unset($_POST[
'fournprice']);
2551 unset($_POST[
'buying_price']);
2552 unset($_POST[
'np_marginRate']);
2553 unset($_POST[
'np_markRate']);
2555 unset($_POST[
'dp_desc']);
2556 unset($_POST[
'idprod']);
2557 unset($_POST[
'units']);
2559 unset($_POST[
'date_starthour']);
2560 unset($_POST[
'date_startmin']);
2561 unset($_POST[
'date_startsec']);
2562 unset($_POST[
'date_startday']);
2563 unset($_POST[
'date_startmonth']);
2564 unset($_POST[
'date_startyear']);
2565 unset($_POST[
'date_endhour']);
2566 unset($_POST[
'date_endmin']);
2567 unset($_POST[
'date_endsec']);
2568 unset($_POST[
'date_endday']);
2569 unset($_POST[
'date_endmonth']);
2570 unset($_POST[
'date_endyear']);
2572 unset($_POST[
'situations']);
2573 unset($_POST[
'progress']);
2578 } elseif ($action ==
'updatealllines' && $usercancreate &&
GETPOST(
'all_percent') == $langs->trans(
'Modifier')) {
2579 if (!$object->fetch($id) > 0) {
2582 if (
GETPOST(
'all_progress') !=
"") {
2583 $all_progress =
GETPOST(
'all_progress',
'int');
2584 foreach ($object->lines as $line) {
2585 $percent = $line->get_prev_progress($object->id);
2586 if (floatval($all_progress) < floatval($percent)) {
2587 $mesg = $langs->trans(
"Line").
' '.$i.
' : '.$langs->trans(
"CantBeLessThanMinPercent");
2591 $object->update_percent($line,
GETPOST(
'all_progress'),
false);
2594 $object->update_price(1);
2596 } elseif ($action ==
'updateline' && $usercancreate && !$cancel) {
2597 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
2599 } elseif ($action ==
'confirm_situationout' && $confirm ==
'yes' && $usercancreate) {
2601 $object->fetch($id,
'',
'',
'',
true);
2607 && $object->is_last_in_cycle()
2608 && $usercanunvalidate
2611 $newCycle = $object->newCycle();
2612 if ($newCycle > 1) {
2614 $lastCycle = $object->situation_cycle_ref;
2615 $lastSituationCounter = $object->situation_counter;
2616 $linkedCreditNotesList = array();
2618 if (count($object->tab_next_situation_invoice) > 0) {
2619 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2621 && $next_invoice->situation_counter == $object->situation_counter
2622 && $next_invoice->fk_facture_source == $object->id
2624 $linkedCreditNotesList[] = $next_invoice->id;
2629 $object->situation_cycle_ref = $newCycle;
2630 $object->situation_counter = 1;
2631 $object->situation_final = 0;
2632 if ($object->update($user) > 0) {
2634 if (count($linkedCreditNotesList) > 0) {
2636 $sql =
'UPDATE '.MAIN_DB_PREFIX.
'facture';
2637 $sql .=
' SET situation_cycle_ref = '.((int) $newCycle);
2638 $sql .=
' , situation_final=0';
2639 $sql .=
' , situation_counter='.((int) $object->situation_counter);
2640 $sql .=
' WHERE rowid IN ('.$db->sanitize(implode(
',', $linkedCreditNotesList)).
')';
2642 $resql = $db->query($sql);
2648 foreach ($object->lines as $line) {
2650 if ($line->product_type == 9) {
2655 if (!empty($object->tab_previous_situation_invoice)) {
2657 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2658 $searchPreviousInvoice =
true;
2659 while ($searchPreviousInvoice) {
2661 $searchPreviousInvoice =
false;
2669 $maxPrevSituationPercent = 0;
2670 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2671 if ($prevLine->id == $line->fk_prev_id) {
2672 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2677 $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
2679 if ($line->update() < 0) {
2688 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$id);
2690 setEventMessages($langs->trans(
'ErrorOutingSituationInvoiceCreditNote'), array(),
'errors');
2693 setEventMessages($langs->trans(
'ErrorOutingSituationInvoiceOnUpdate'), array(),
'errors');
2696 setEventMessages($langs->trans(
'ErrorFindNextSituationInvoice'), array(),
'errors');
2699 } elseif ($action ==
'import_lines_from_object'
2704 $fromElement =
GETPOST(
'fromelement');
2705 $fromElementid =
GETPOST(
'fromelementid');
2706 $importLines =
GETPOST(
'line_checkbox');
2708 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2709 if ($fromElement ==
'commande') {
2711 $lineClassName =
'OrderLine';
2712 } elseif ($fromElement ==
'propal') {
2713 dol_include_once(
'/comm/'.$fromElement.
'/class/'.$fromElement.
'.class.php');
2714 $lineClassName =
'PropaleLigne';
2716 $nextRang = count($object->lines) + 1;
2719 foreach ($importLines as $lineId) {
2720 $lineId = intval($lineId);
2721 $originLine =
new $lineClassName($db);
2722 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
2723 $originLine->fetch_optionals();
2724 $desc = $originLine->desc;
2725 $pu_ht = $originLine->subprice;
2726 $qty = $originLine->qty;
2727 $txtva = $originLine->tva_tx;
2728 $txlocaltax1 = $originLine->localtax1_tx;
2729 $txlocaltax2 = $originLine->localtax2_tx;
2730 $fk_product = $originLine->fk_product;
2731 $remise_percent = $originLine->remise_percent;
2732 $date_start = $originLine->date_start;
2733 $date_end = $originLine->date_end;
2735 $info_bits = $originLine->info_bits;
2736 $fk_remise_except = $originLine->fk_remise_except;
2737 $price_base_type =
'HT';
2739 $type = $originLine->product_type;
2740 $rang = $nextRang++;
2741 $special_code = $originLine->special_code;
2742 $origin = $originLine->element;
2743 $origin_id = $originLine->id;
2744 $fk_parent_line = 0;
2745 $fk_fournprice = $originLine->fk_fournprice;
2746 $pa_ht = $originLine->pa_ht;
2747 $label = $originLine->label;
2748 $array_options = $originLine->array_options;
2750 $situation_percent = 0;
2752 $situation_percent = 100;
2755 $fk_unit = $originLine->fk_unit;
2756 $pu_ht_devise = $originLine->multicurrency_subprice;
2758 $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);
2777 include DOL_DOCUMENT_ROOT.
'/core/actions_printing.inc.php';
2783 $triggersendname =
'BILL_SENTBYMAIL';
2785 $autocopy =
'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
2786 $trackid =
'inv'.$object->id;
2787 include DOL_DOCUMENT_ROOT.
'/core/actions_sendmails.inc.php';
2790 $upload_dir = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
2791 $permissiontoadd = $usercancreate;
2792 include DOL_DOCUMENT_ROOT.
'/core/actions_builddoc.inc.php';
2795 if ($action ==
'update_extras') {
2799 $ret = $extrafields->setOptionalsFromPost(
null, $object,
GETPOST(
'attribute',
'restricthtml'));
2806 $result = $object->insertExtraFields(
'BILL_MODIFY');
2814 $action =
'edit_extras';
2818 if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
2819 if ($action ==
'addcontact') {
2820 $result = $object->fetch($id);
2822 if ($result > 0 && $id > 0) {
2825 $result = $object->add_contact($contactid, $typeid,
GETPOST(
"source",
'aZ09'));
2829 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$object->id);
2832 if ($object->error ==
'DB_ERROR_RECORD_ALREADY_EXISTS') {
2833 $langs->load(
"errors");
2834 setEventMessages($langs->trans(
"ErrorThisContactIsAlreadyDefinedAsThisType"),
null,
'errors');
2839 } elseif ($action ==
'swapstatut') {
2841 if ($object->fetch($id)) {
2842 $result = $object->swapContactStatus(
GETPOST(
'ligne',
'int'));
2846 } elseif ($action ==
'deletecontact') {
2848 $object->fetch($id);
2849 $result = $object->delete_contact($lineid);
2852 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$object->id);
2860 $action =
'edit_extras';
2876 $paymentstatic =
new Paiement($db);
2877 $bankaccountstatic =
new Account($db);
2884 $title = $langs->trans(
'InvoiceCustomer').
" - ".$langs->trans(
'Card');
2886 $help_url =
"EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
2892 if ($action ==
'create') {
2893 $facturestatic =
new Facture($db);
2894 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
2899 $res = $soc->fetch($socid);
2902 $currency_code = $conf->currency;
2906 $remise_absolue = 0;
2907 if (!empty($origin) && !empty($originid)) {
2909 $element = $subelement = $origin;
2911 if (preg_match(
'/^([^_]+)_([^_]+)/i', $origin, $regs)) {
2912 $element = $regs[1];
2913 $subelement = $regs[2];
2916 if ($element ==
'project') {
2917 $projectid = $originid;
2919 if (empty($cond_reglement_id)) {
2920 $cond_reglement_id = $soc->cond_reglement_id;
2922 if (empty($mode_reglement_id)) {
2923 $mode_reglement_id = $soc->mode_reglement_id;
2925 if (empty($fk_account)) {
2926 $fk_account = $soc->fk_account;
2928 if (!$remise_percent) {
2929 $remise_percent = $soc->remise_percent;
2931 if (!$dateinvoice) {
2933 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 :
'') : $dateinvoice);
2937 if ($element ==
'order' || $element ==
'commande') {
2938 $element = $subelement =
'commande';
2940 if ($element ==
'propal') {
2941 $element =
'comm/propal';
2942 $subelement =
'propal';
2944 if ($element ==
'contract') {
2945 $element = $subelement =
'contrat';
2947 if ($element ==
'shipping') {
2948 $element = $subelement =
'expedition';
2953 $classname = ucfirst($subelement);
2954 $objectsrc =
new $classname($db);
2955 $objectsrc->fetch($originid);
2956 if (empty($objectsrc->lines) && method_exists($objectsrc,
'fetch_lines')) {
2957 $objectsrc->fetch_lines();
2959 $objectsrc->fetch_thirdparty();
2961 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
2962 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer :
''));
2965 if (empty($socid)) {
2966 $soc = $objectsrc->thirdparty;
2969 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 :
'') : $dateinvoice);
2971 if ($element ==
'expedition') {
2972 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer :
'');
2974 $elem = $subelem = $objectsrc->origin;
2975 $expeoriginid = $objectsrc->origin_id;
2977 $classname = ucfirst($subelem);
2979 $expesrc =
new $classname($db);
2980 $expesrc->fetch($expeoriginid);
2982 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
2983 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
2984 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
2985 $remise_percent = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
2986 $remise_absolue = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
2988 if (!empty($conf->multicurrency->enabled)) {
2989 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
2990 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
2994 $expesrc->fetch_optionals();
2995 $object->array_options = $expesrc->array_options;
2997 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
2998 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
2999 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3000 $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3001 $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3004 if (!empty($objectsrc->multicurrency_code)) {
3005 $currency_code = $objectsrc->multicurrency_code;
3007 if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
3008 $currency_tx = $objectsrc->multicurrency_tx;
3013 $objectsrc->fetch_optionals();
3014 $object->array_options = $objectsrc->array_options;
3018 $cond_reglement_id = $soc->cond_reglement_id;
3019 $mode_reglement_id = $soc->mode_reglement_id;
3020 $fk_account = $soc->fk_account;
3021 $remise_percent = $soc->remise_percent;
3022 $remise_absolue = 0;
3023 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 :
'') : $dateinvoice);
3025 if (
isModEnabled(
'multicurrency') && !empty($soc->multicurrency_code)) {
3026 $currency_code = $soc->multicurrency_code;
3031 if (empty($cond_reglement_id)) {
3032 $cond_reglement_id =
GETPOST(
"cond_reglement_id",
'int');
3036 if (empty($mode_reglement_id)) {
3037 $mode_reglement_id =
GETPOST(
"mode_reglement_id",
'int');
3041 if ($socid > 0 && $fk_account) {
3044 $fk_account =
GETPOST(
"fk_account",
'int');
3047 if (!empty($soc->id)) {
3048 $absolute_discount = $soc->getAvailableDiscounts();
3050 $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));
3051 $note_private = $object->getDefaultCreateValueFor(
'note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private :
null));
3053 if (!empty($conf->use_javascript_ajax)) {
3054 require_once DOL_DOCUMENT_ROOT.
'/core/lib/ajax.lib.php';
3060 if ($origin ==
'contrat') {
3061 $langs->load(
"admin");
3062 $text = $langs->trans(
"ToCreateARecurringInvoice");
3063 $text .=
' '.$langs->trans(
"ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv(
"MenuFinancial"), $langs->transnoentitiesnoconv(
"BillsCustomers"), $langs->transnoentitiesnoconv(
"ListOfTemplates"));
3064 if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) {
3065 $text .=
' '.$langs->trans(
"ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv(
'Module2300Name'));
3067 print
info_admin($text, 0, 0, 0,
'opacitymedium').
'<br>';
3070 print
'<form name="add" action="'.$_SERVER[
"PHP_SELF"].
'" method="POST" id="formtocreate" name="formtocreate">';
3071 print
'<input type="hidden" name="token" value="'.newToken().
'">';
3072 print
'<input type="hidden" name="action" value="add">';
3074 print
'<input type="hidden" name="socid" value="'.$soc->id.
'">'.
"\n";
3076 print
'<input name="ref" type="hidden" value="provisoire">';
3077 print
'<input name="ref_client" type="hidden" value="'.$ref_client.
'">';
3078 print
'<input name="force_cond_reglement_id" type="hidden" value="0">';
3079 print
'<input name="force_mode_reglement_id" type="hidden" value="0">';
3080 print
'<input name="force_fk_account" type="hidden" value="0">';
3081 print
'<input type="hidden" name="origin" value="'.$origin.
'">';
3082 print
'<input type="hidden" name="originid" value="'.$originid.
'">';
3083 print
'<input type="hidden" name="originentity" value="'.GETPOST(
'originentity').
'">';
3084 if (!empty($currency_tx)) {
3085 print
'<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.
'">';
3090 print
'<table class="border centpercent">';
3095 $exampletemplateinvoice =
new FactureRec($db);
3097 if (empty($origin) && empty($originid) &&
GETPOST(
'fac_rec',
'int') > 0) {
3098 $invoice_predefined->fetch(
GETPOST(
'fac_rec',
'int'));
3102 if ($soc->id > 0 && (!
GETPOST(
'fac_rec',
'int') || !empty($invoice_predefined->frequency))) {
3104 print
'<tr><td class="fieldrequired">'.$langs->trans(
'Customer').
'</td>';
3105 print
'<td colspan="2">';
3106 print $soc->getNomUrl(1,
'customer');
3107 print
'<input type="hidden" name="socid" value="'.$soc->id.
'">';
3109 $arrayoutstandingbills = $soc->getOutstandingBills();
3110 $outstandingBills = $arrayoutstandingbills[
'opened'];
3111 print
' - <span class="opacitymedium">'.$langs->trans(
'CurrentOutstandingBill').
':</span> ';
3112 print
price($outstandingBills,
'', $langs, 0, 0, -1, $conf->currency);
3113 if ($soc->outstanding_limit !=
'') {
3114 if ($outstandingBills > $soc->outstanding_limit) {
3115 print
img_warning($langs->trans(
"OutstandingBillReached"));
3117 print
' / '.price($soc->outstanding_limit,
'', $langs, 0, 0, -1, $conf->currency);
3122 print
'<tr><td class="fieldrequired">'.$langs->trans(
'Customer').
'</td>';
3123 print
'<td colspan="2">';
3124 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');
3126 if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
3127 print
'<script type="text/javascript">
3128 $(document).ready(function() {
3129 $("#socid").change(function() {
3131 console.log("Submit page");
3132 $(\'input[name="action"]\').val(\'create\');
3133 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3134 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3135 $(\'input[name="force_fk_account"]\').val(\'1\');
3136 $("#formtocreate").submit(); */
3138 // 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.
3139 console.log("We have changed the company - Reload page");
3140 var socid = $(this).val();
3141 var fac_rec = $(\'#fac_rec\').val();
3142 window.location.href = "'.$_SERVER[
"PHP_SELF"].
'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3147 if (!
GETPOST(
'fac_rec',
'int')) {
3148 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>';
3155 if (empty($origin) && empty($originid) &&
GETPOST(
'fac_rec',
'int') > 0) {
3156 $invoice_predefined->fetch(
GETPOST(
'fac_rec',
'int'));
3158 $dateinvoice = $invoice_predefined->date_when;
3159 if (empty($projectid)) {
3160 $projectid = $invoice_predefined->fk_project;
3162 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3163 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3164 $fk_account = $invoice_predefined->fk_account;
3165 $note_public = $invoice_predefined->note_public;
3166 $note_private = $invoice_predefined->note_private;
3168 if (!empty($invoice_predefined->multicurrency_code)) {
3169 $currency_code = $invoice_predefined->multicurrency_code;
3171 if (!empty($invoice_predefined->multicurrency_tx)) {
3172 $currency_tx = $invoice_predefined->multicurrency_tx;
3175 $sql =
'SELECT r.rowid, r.titre as title, r.total_ttc';
3176 $sql .=
' FROM '.MAIN_DB_PREFIX.
'facture_rec as r';
3177 $sql .=
' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3179 $resql = $db->query($sql);
3181 $num = $db->num_rows(
$resql);
3185 print
'<tr><td>'.$langs->trans(
'CreateFromRepeatableInvoice').
'</td><td>';
3187 print
'<select class="flat" id="fac_rec" name="fac_rec">';
3188 print
'<option value="0" selected></option>';
3190 $objp = $db->fetch_object(
$resql);
3191 print
'<option value="'.$objp->rowid.
'"';
3192 if (
GETPOST(
'fac_rec',
'int') == $objp->rowid) {
3194 $exampletemplateinvoice->fetch(
GETPOST(
'fac_rec',
'int'));
3196 print
'>'.$objp->title.
' ('.
price($objp->total_ttc).
' '.$langs->trans(
"TTC").
')</option>';
3204 if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
3205 print
'<script type="text/javascript">
3206 $(document).ready(function() {
3207 $("#fac_rec").change(function() {
3208 console.log("We have changed the template invoice - Reload page");
3209 var fac_rec = $(this).val();
3210 var socid = $(\'#socid\').val();
3211 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3212 window.location.href = "'.$_SERVER[
"PHP_SELF"].
'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3225 print
'<tr><td class="tdtop fieldrequired">'.$langs->trans(
'Type').
'</td><td colspan="2">';
3226 print
'<div class="tagtable">'.
"\n";
3229 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3230 $tmp =
'<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST(
'type',
'int') ?
'' :
' checked').
'> ';
3231 $tmp = $tmp.
'<label for="radio_standard" >'.$langs->trans(
"InvoiceStandardAsk").
'</label>';
3232 $desc =
$form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceStandardDesc"), 1,
'help',
'', 0, 3);
3233 print
'<table class="nobordernopadding"><tr>';
3237 if ((($origin ==
'propal') || ($origin ==
'commande')) && (!empty($originid))) {
3246 print
'<td class="nowrap" style="padding-left: 15px">';
3247 print
'<span class="opacitymedium">'.$langs->trans(
'PercentOfOriginalObject').
'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(
GETPOSTISSET(
'valuestandardinvoice') ?
GETPOST(
'valuestandardinvoice',
'alpha') :
'100%').
'"/>';
3250 print
'</tr></table>';
3251 print
'</div></div>';
3253 if ((empty($origin)) || ((($origin ==
'propal') || ($origin ==
'commande')) && (!empty($originid)))) {
3255 if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
3256 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3257 $tmp =
'<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOST(
'type') == 3 ?
' checked' :
'').
'> ';
3258 print
'<script type="text/javascript">
3259 jQuery(document).ready(function() {
3260 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3261 jQuery("#radio_standard").prop("checked", true);
3263 jQuery("#typedeposit, #valuedeposit").click(function() {
3264 jQuery("#radio_deposit").prop("checked", true);
3266 jQuery("#typedeposit").change(function() {
3267 console.log("We change type of down payment");
3268 jQuery("#radio_deposit").prop("checked", true);
3269 setRadioForTypeOfIncoice();
3271 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_template").change(function() {
3272 setRadioForTypeOfIncoice();
3274 function setRadioForTypeOfIncoice() {
3275 console.log("Change radio");
3276 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3277 jQuery(".checkforselect").prop("disabled", true);
3278 jQuery(".checkforselect").prop("checked", false);
3280 jQuery(".checkforselect").prop("disabled", false);
3281 jQuery(".checkforselect").prop("checked", true);
3287 $tmp = $tmp.
'<label for="radio_deposit" >'.$langs->trans(
"InvoiceDeposit").
'</label>';
3288 $desc =
$form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceDepositDesc"), 1,
'help',
'', 0, 3);
3289 print
'<table class="nobordernopadding"><tr>';
3293 if (($origin ==
'propal') || ($origin ==
'commande')) {
3294 print
'<td class="nowrap" style="padding-left: 15px">';
3296 'amount' => $langs->transnoentitiesnoconv(
'FixAmount', $langs->transnoentitiesnoconv(
'Deposit')),
3297 'variable' => $langs->transnoentitiesnoconv(
'VarAmountOneLine', $langs->transnoentitiesnoconv(
'Deposit')),
3298 'variablealllines' => $langs->transnoentitiesnoconv(
'VarAmountAllLines')
3300 $typedeposit =
GETPOST(
'typedeposit',
'aZ09');
3301 $valuedeposit =
GETPOST(
'valuedeposit',
'int');
3302 if (empty($typedeposit) && ! empty($objectsrc->deposit_percent)) {
3303 $origin_payment_conditions_deposit_percent =
getDictionaryValue(
'c_payment_term',
'deposit_percent', $objectsrc->cond_reglement_id);
3304 if (! empty($origin_payment_conditions_deposit_percent)) {
3305 $typedeposit =
'variable';
3308 if (empty($valuedeposit) && $typedeposit ==
'variable' && ! empty($objectsrc->deposit_percent)) {
3309 $valuedeposit = $objectsrc->deposit_percent;
3311 print
$form->selectarray(
'typedeposit', $arraylist, $typedeposit, 0, 0, 0,
'', 1);
3313 print
'<td class="nowrap" style="padding-left: 5px">';
3314 print
'<span class="opacitymedium paddingleft">'.$langs->trans(
"AmountOrPercent").
'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.
'"/>';
3317 print
'</tr></table>';
3319 print
'</div></div>';
3324 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3326 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3327 $tmp =
'<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST(
'type') == 5 ?
' checked' :
'').
'> ';
3328 $tmp = $tmp.
'<label for="radio_situation" >'.$langs->trans(
"InvoiceFirstSituationAsk").
'</label>';
3329 $desc =
$form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceFirstSituationDesc"), 1,
'help',
'', 0, 3);
3331 print
'</div></div>';
3334 $opt =
$form->selectSituationInvoices(
GETPOST(
'originid',
'int'), $socid);
3336 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3337 $tmp =
'<input type="radio" name="type" value="5"'.(GETPOST(
'type') == 5 &&
GETPOST(
'originid',
'int') ?
' checked' :
'');
3338 if ($opt == (
'<option value ="0" selected>'.$langs->trans(
'NoSituations').
'</option>') || (
GETPOST(
'origin') &&
GETPOST(
'origin') !=
'facture' &&
GETPOST(
'origin') !=
'commande')) {
3339 $tmp .=
' disabled';
3342 $text =
'<label>'.$tmp.$langs->trans(
"InvoiceSituationAsk").
'</label> ';
3343 $text .=
'<select class="flat" id="situations" name="situations"';
3344 if ($opt == (
'<option value ="0" selected>'.$langs->trans(
'NoSituations').
'</option>') || (
GETPOST(
'origin') &&
GETPOST(
'origin') !=
'facture' &&
GETPOST(
'origin') !=
'commande')) {
3345 $text .=
' disabled';
3349 $text .=
'</select>';
3350 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceSituationDesc"), 1,
'help',
'', 0, 3);
3352 print
'</div></div>';
3356 if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) {
3358 $facids = $facturestatic->list_replacable_invoices($soc->id);
3364 if (is_array($facids)) {
3365 foreach ($facids as $facparam) {
3366 $options .=
'<option value="'.$facparam [
'id'].
'"';
3367 if ($facparam[
'id'] ==
GETPOST(
'fac_replacement',
'int')) {
3368 $options .=
' selected';
3370 $options .=
'>'.$facparam[
'ref'];
3371 $options .=
' ('.$facturestatic->LibStatut($facparam[
'paid'], $facparam[
'status'], 0, $facparam[
'alreadypaid']).
')';
3372 $options .=
'</option>';
3376 print
'<!-- replacement line -->';
3377 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3378 $tmp =
'<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST(
'type') == 1 ?
' checked' :
'');
3379 if (!$options || $invoice_predefined->id > 0) {
3380 $tmp .=
' disabled';
3383 print
'<script type="text/javascript">
3384 jQuery(document).ready(function() {
3385 jQuery("#fac_replacement").change(function() {
3386 jQuery("#radio_replacement").prop("checked", true);
3390 $text =
'<label>'.$tmp.$langs->trans(
"InvoiceReplacementAsk").
'</label>';
3391 $text .=
'<select class="flat" name="fac_replacement" id="fac_replacement"';
3392 if (!$options || $invoice_predefined->id > 0) {
3393 $text .=
' disabled';
3397 $text .=
'<option value="-1"> </option>';
3400 $text .=
'<option value="-1">'.$langs->trans(
"NoReplacableInvoice").
'</option>';
3402 $text .=
'</select>';
3403 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceReplacementDesc"), 1,
'help',
'', 0, 3);
3405 print
'</div></div>';
3408 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3409 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3410 $tmp =
'<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3411 $text =
'<label>'.$tmp.$langs->trans(
"InvoiceFirstSituationAsk").
'</label> ';
3412 $text .=
'<span class="opacitymedium">('.$langs->trans(
"YouMustCreateInvoiceFromThird").
')</span> ';
3413 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceFirstSituationDesc"), 1,
'help',
'', 0, 3);
3415 print
'</div></div>';
3417 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3418 $tmp =
'<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3419 $text =
'<label>'.$tmp.$langs->trans(
"InvoiceSituationAsk").
'</label> ';
3420 $text .=
'<span class="opacitymedium">('.$langs->trans(
"YouMustCreateInvoiceFromThird").
')</span> ';
3421 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceFirstSituationDesc"), 1,
'help',
'', 0, 3);
3423 print
'</div></div>';
3426 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3427 $tmp =
'<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3428 $text =
'<label>'.$tmp.$langs->trans(
"InvoiceReplacement").
'</label> ';
3429 $text .=
'<span class="opacitymedium">('.$langs->trans(
"YouMustCreateInvoiceFromThird").
')</span> ';
3430 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceReplacementDesc"), 1,
'help',
'', 0, 3);
3432 print
'</div></div>';
3435 if (empty($origin)) {
3438 if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
3440 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3446 $newinvoice_static =
new Facture($db);
3447 foreach ($facids as $key => $valarray) {
3448 $newinvoice_static->id = $key;
3449 $newinvoice_static->ref = $valarray [
'ref'];
3450 $newinvoice_static->statut = $valarray [
'status'];
3451 $newinvoice_static->type = $valarray [
'type'];
3452 $newinvoice_static->paye = $valarray [
'paye'];
3454 $optionsav .=
'<option value="'.$key.
'"';
3455 if ($key ==
GETPOST(
'fac_avoir')) {
3456 $optionsav .=
' selected';
3459 $newinvoice_static->fetch_optionals($key);
3460 $object->array_options = $newinvoice_static->array_options;
3463 $optionsav .= $newinvoice_static->ref;
3464 $optionsav .=
' ('.$newinvoice_static->getLibStatut(1, $valarray [
'paymentornot']).
')';
3465 $optionsav .=
'</option>';
3468 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3469 $tmp =
'<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST(
'type') == 2 ?
' checked' :
'');
3470 if ((!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) {
3471 $tmp .=
' disabled';
3475 print
'<script type="text/javascript">
3476 jQuery(document).ready(function() {
3477 if (! jQuery("#radio_creditnote").is(":checked"))
3479 jQuery("#credit_note_options").hide();
3481 jQuery("#radio_creditnote").click(function() {
3482 jQuery("#credit_note_options").show();
3484 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3485 jQuery("#credit_note_options").hide();
3489 $text =
'<label>'.$tmp.$langs->transnoentities(
"InvoiceAvoirAsk").
'</label> ';
3491 $text .=
'<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3492 if (!$optionsav || $invoice_predefined->id > 0) {
3493 $text .=
' disabled';
3497 $text .=
'<option value="-1"></option>';
3498 $text .= $optionsav;
3500 $text .=
'<option value="-1">'.$langs->trans(
"NoInvoiceToCorrect").
'</option>';
3502 $text .=
'</select>';
3503 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceAvoirDesc"), 1,
'help',
'', 0, 3);
3506 print
'<div id="credit_note_options" class="clearboth">';
3507 print
' <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST(
'invoiceAvoirWithLines',
'int') > 0 ?
'checked' :
'').
' /> <label for="invoiceAvoirWithLines">'.$langs->trans(
'invoiceAvoirWithLines').
"</label>";
3508 print
'<br> <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST(
'invoiceAvoirWithPaymentRestAmount',
'int') > 0 ?
'checked' :
'').
' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans(
'invoiceAvoirWithPaymentRestAmount').
"</label>";
3511 print
'</div></div>';
3514 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3515 if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
3516 $tmp =
'<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3518 $tmp =
'<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3520 $text =
'<label>'.$tmp.$langs->trans(
"InvoiceAvoir").
'</label> ';
3521 $text .=
'<span class="opacitymedium">('.$langs->trans(
"YouMustCreateInvoiceFromThird").
')</span> ';
3522 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceAvoirDesc"), 1,
'help',
'', 0, 3);
3524 print
'</div></div>'.
"\n";
3529 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3530 $tmp =
'<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3531 $text =
'<label>'.$tmp.$langs->trans(
"RepeatableInvoice").
'</label> ';
3533 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"YouMustCreateStandardInvoiceFirstDesc"), 1,
'help',
'', 0, 3);
3535 print
'</div></div>';
3540 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3544 foreach ($listtType as $type) {
3545 $thisTypeConfName =
'FACTURE_ADDON_PDF_'.$type;
3546 $curent = !empty($conf->global->{$thisTypeConfName}) ? $conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
3547 $jsListType .= (!empty($jsListType) ?
',' :
'').
'"'.$type.
'":"'.$curent.
'"';
3550 print
'<script type="text/javascript">
3551 $(document).ready(function() {
3552 var listType = {'.$jsListType.
'};
3553 $("[name=\'type\'").change(function() {
3554 if($( this ).prop("checked"))
3556 if(($( this ).val() in listType))
3558 $("#model").val(listType[$( this ).val()]);
3562 $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.
'");
3575 print
'<tr><td>'.$langs->trans(
'DiscountStillRemaining').
'</td><td colspan="2">';
3579 $backtopage = urlencode($_SERVER[
"PHP_SELF"].
'?socid='.$thirdparty->id.
'&action='.$action.
'&origin='.
GETPOST(
'origin',
'alpha').
'&originid='.
GETPOST(
'originid',
'int'));
3580 include DOL_DOCUMENT_ROOT.
'/core/tpl/object_discounts.tpl.php';
3586 $date_pointoftax =
dol_mktime(0, 0, 0,
GETPOST(
'date_pointoftaxmonth',
'int'),
GETPOST(
'date_pointoftaxday',
'int'),
GETPOST(
'date_pointoftaxyear',
'int'),
'tzserver');
3589 print
'<tr><td class="fieldrequired">'.$langs->trans(
'DateInvoice').
'</td><td colspan="2">';
3590 print
$form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice,
'',
'',
'',
'',
"add", 1, 1);
3594 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
3595 print
'<tr><td class="fieldrequired">'.$langs->trans(
'DatePointOfTax').
'</td><td colspan="2">';
3596 print
$form->selectDate($date_pointoftax ? $date_pointoftax : -1,
'date_pointoftax',
'',
'',
'',
"add", 1, 1);
3601 print
'<tr><td class="nowrap fieldrequired">'.$langs->trans(
'PaymentConditionsShort').
'</td><td colspan="2">';
3602 $form->select_conditions_paiements(
GETPOSTISSET(
'cond_reglement_id') ?
GETPOST(
'cond_reglement_id',
'int') : $cond_reglement_id,
'cond_reglement_id');
3606 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
3607 $rwStyle =
'display:none;';
3608 if (in_array(
GETPOST(
'type',
'int'), $retainedWarrantyInvoiceAvailableType)) {
3612 $retained_warranty =
GETPOST(
'retained_warranty',
'int');
3613 if (empty($retained_warranty)) {
3614 if (!empty($objectsrc->retained_warranty)) {
3615 $retained_warranty = $objectsrc->retained_warranty;
3618 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
3620 print
'<tr class="retained-warranty-line" style="'.$rwStyle.
'" ><td class="nowrap">'.$langs->trans(
'RetainedWarranty').
'</td><td colspan="2">';
3621 print
'<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.
'" step="0.01" min="0" max="100" />%';
3624 print
'<tr class="retained-warranty-line" style="'.$rwStyle.
'" ><td class="nowrap">'.$langs->trans(
'PaymentConditionsShortRetainedWarranty').
'</td><td colspan="2">';
3625 $retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
3626 if (empty($retained_warranty_fk_cond_reglement)) {
3627 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3628 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) {
3629 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3631 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3634 $form->select_conditions_paiements($retained_warranty_fk_cond_reglement,
'retained_warranty_fk_cond_reglement', -1, 1);
3637 print
'<script type="text/javascript">
3638 $(document).ready(function() {
3639 $("[name=\'type\']").change(function() {
3640 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).
' ) !== -1)
3642 $(".retained-warranty-line").show();
3643 $("#new-situation-invoice-retained-warranty").val("'.floatval($retained_warranty_js_default).
'");
3646 $(".retained-warranty-line").hide();
3647 $("#new-situation-invoice-retained-warranty").val("");
3651 $("[name=\'type\']:checked").trigger("change");
3657 print
'<tr><td>'.$langs->trans(
'PaymentMode').
'</td><td colspan="2">';
3658 print
img_picto(
'',
'payment',
'class="pictofixedwidth"');
3659 print
$form->select_types_paiements(
GETPOSTISSET(
'mode_reglement_id') ?
GETPOST(
'mode_reglement_id') : $mode_reglement_id,
'mode_reglement_id',
'CRDT', 0, 1, 0, 0, 1,
'maxwidth200 widthcentpercentminusx', 1);
3664 print
'<tr><td>'.$langs->trans(
'BankAccount').
'</td><td colspan="2">';
3665 print
img_picto(
'',
'bank_account',
'class="pictofixedwidth"');
3666 print
$form->select_comptes(($fk_account < 0 ?
'' : $fk_account),
'fk_account', 0,
'', 1,
'', 0,
'maxwidth200 widthcentpercentminusx', 1);
3672 $langs->load(
'projects');
3673 print
'<tr><td>'.$langs->trans(
'Project').
'</td><td colspan="2">';
3674 print
img_picto(
'',
'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid,
'projectid', 0, 0, 1, 1, 0, 0, 0,
'', 1, 0,
'maxwidth500 widthcentpercentminusxx');
3675 print
' <a href="'.DOL_URL_ROOT.
'/projet/card.php?socid='.$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="'.$langs->trans(
"AddProject").
'"></span></a>';
3682 print
'<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans(
"IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms :
'', 1).
'</label></td>';
3683 print
'<td colspan="2" class="maxwidthonsmartphone">';
3684 $incoterm_id =
GETPOST(
'incoterm_id');
3685 $incoterm_location =
GETPOST(
'location_incoterms');
3686 if (empty($incoterm_id)) {
3687 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
3688 $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
3690 print
$form->select_incoterms($incoterm_id, $incoterm_location);
3695 $parameters = array(
'objectsrc' => !empty($objectsrc) ? $objectsrc : 0,
'colspan' =>
' colspan="2"',
'cols' =>
'2',
'socid'=>$socid);
3696 $reshook = $hookmanager->executeHooks(
'formObjectOptions',
$parameters, $object, $action);
3697 print $hookmanager->resPrint;
3698 if (empty($reshook)) {
3699 if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE) && !empty($soc->id)) {
3701 $tpExtrafields =
new Extrafields($db);
3702 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
3703 if ($soc->fetch_optionals() > 0) {
3704 $object->array_options = array_merge($object->array_options, $soc->array_options);
3708 print $object->showOptionals($extrafields,
'create',
$parameters);
3712 print
'<tr><td>'.$langs->trans(
'Model').
'</td>';
3713 print
'<td colspan="2">';
3714 print
img_picto(
'',
'pdf',
'class="pictofixedwidth"');
3715 include_once DOL_DOCUMENT_ROOT.
'/core/modules/facture/modules_facture.php';
3717 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3719 $paramkey =
'FACTURE_ADDON_PDF_'.$object->type;
3720 $preselected = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
3722 $preselected = $conf->global->FACTURE_ADDON_PDF;
3724 print
$form->selectarray(
'model', $liste, $preselected, 0, 0, 0,
'', 0, 0, 0,
'',
'maxwidth200 widthcentpercentminusx', 1);
3730 print
'<td>'.$form->editfieldkey(
'Currency',
'multicurrency_code',
'', $object, 0).
'</td>';
3731 print
'<td colspan="2" class="maxwidthonsmartphone">';
3732 print
img_picto(
'',
'currency',
'class="pictofixedwidth"');
3733 print
$form->selectMultiCurrency($currency_code,
'multicurrency_code');
3739 if (
GETPOST(
'fac_rec',
'int') > 0) {
3740 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
3741 if (empty($dateexample)) {
3744 $substitutionarray = array(
3745 '__TOTAL_HT__' => $langs->trans(
"AmountHT").
' ('.$langs->trans(
"Example").
': '.
price($exampletemplateinvoice->total_ht).
')',
3746 '__TOTAL_TTC__' => $langs->trans(
"AmountTTC").
' ('.$langs->trans(
"Example").
': '.
price($exampletemplateinvoice->total_ttc).
')',
3747 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans(
"PreviousMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'm'),
'%m').
')',
3748 '__INVOICE_MONTH__' => $langs->trans(
"MonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%m').
')',
3749 '__INVOICE_NEXT_MONTH__' => $langs->trans(
"NextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'm'),
'%m').
')',
3750 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans(
"TextPreviousMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'm'),
'%B').
')',
3751 '__INVOICE_MONTH_TEXT__' => $langs->trans(
"TextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%B').
')',
3752 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans(
"TextNextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'm'),
'%B').
')',
3753 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans(
"PreviousYearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'y'),
'%Y').
')',
3754 '__INVOICE_YEAR__' => $langs->trans(
"YearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%Y').
')',
3755 '__INVOICE_NEXT_YEAR__' => $langs->trans(
"NextYearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'y'),
'%Y').
')'
3758 $htmltext =
'<i>'.$langs->trans(
"FollowingConstantsWillBeSubstituted").
':<br>';
3759 foreach ($substitutionarray as $key => $val) {
3760 $htmltext .= $key.
' = '.$langs->trans($val).
'<br>';
3762 $htmltext .=
'</i>';
3767 print
'<td class="tdtop">';
3768 print
$form->textwithpicto($langs->trans(
'NotePublic'), $htmltext);
3770 print
'<td valign="top" colspan="2">';
3771 $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%');
3772 print $doleditor->Create(1);
3775 if (empty($user->socid)) {
3777 print
'<td class="tdtop">';
3778 print
$form->textwithpicto($langs->trans(
'NotePrivate'), $htmltext);
3780 print
'<td valign="top" colspan="2">';
3781 $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%');
3782 print $doleditor->Create(1);
3788 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3789 $langs->loadLangs(array(
'orders',
'propal'));
3792 if ($origin ==
'contrat') {
3794 $objectsrc->remise_absolue = $remise_absolue;
3795 $objectsrc->remise_percent = $remise_percent;
3796 $objectsrc->update_price(1, - 1, 1);
3799 print
"\n<!-- Show ref of origin ".$classname.
" -->\n";
3800 print
'<input type="hidden" name="amount" value="'.$objectsrc->total_ht.
'">'.
"\n";
3801 print
'<input type="hidden" name="total" value="'.$objectsrc->total_ttc.
'">'.
"\n";
3802 print
'<input type="hidden" name="tva" value="'.$objectsrc->total_tva.
'">'.
"\n";
3807 switch (get_class($objectsrc)) {
3809 $newclassname =
'CommercialProposal';
3812 $newclassname =
'Order';
3815 $newclassname =
'Sending';
3818 $newclassname =
'Contract';
3821 $newclassname =
'Intervention';
3824 $newclassname = get_class($objectsrc);
3828 print
'<tr><td>'.$langs->trans($newclassname).
'</td>';
3829 print
'<td colspan="2">';
3830 print $objectsrc->getNomUrl(1);
3832 $objectsrc->fetchObjectLinked($originid, $origin,
'',
'facture');
3833 if (is_array($objectsrc->linkedObjects[
'facture']) && count($objectsrc->linkedObjects[
'facture']) >= 1) {
3835 echo
' - '.$langs->trans(
'LatestRelatedBill').
' '.end($objectsrc->linkedObjects[
'facture'])->getNomUrl(1);
3838 print
'<tr><td>'.$langs->trans(
'AmountHT').
'</td><td colspan="2">'.
price($objectsrc->total_ht).
'</td></tr>';
3839 print
'<tr><td>'.$langs->trans(
'AmountVAT').
'</td><td colspan="2">'.
price($objectsrc->total_tva).
"</td></tr>";
3840 if ($mysoc->localtax1_assuj ==
"1" || $objectsrc->total_localtax1 != 0) {
3841 print
'<tr><td>'.$langs->transcountry(
"AmountLT1", $mysoc->country_code).
'</td><td colspan="2">'.
price($objectsrc->total_localtax1).
"</td></tr>";
3844 if ($mysoc->localtax2_assuj ==
"1" || $objectsrc->total_localtax2 != 0) {
3845 print
'<tr><td>'.$langs->transcountry(
"AmountLT2", $mysoc->country_code).
'</td><td colspan="2">'.
price($objectsrc->total_localtax2).
"</td></tr>";
3847 print
'<tr><td>'.$langs->trans(
'AmountTTC').
'</td><td colspan="2">'.
price($objectsrc->total_ttc).
"</td></tr>";
3850 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountHT').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_ht).
'</td></tr>';
3851 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountVAT').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_tva).
"</td></tr>";
3852 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountTTC').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_ttc).
"</td></tr>";
3860 print
$form->buttonsSaveCancel(
"CreateDraft");
3863 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3866 $title = $langs->trans(
'ProductsAndServices');
3869 print
'<div class="div-table-responsive-no-min">';
3870 print
'<table class="noborder centpercent">';
3872 $objectsrc->printOriginLinesList(
'', $selectedLines);
3879 } elseif ($id > 0 || !empty($ref)) {
3880 if (empty($object->id)) {
3881 $langs->load(
'errors');
3882 echo
'<div class="error">'.$langs->trans(
"ErrorRecordNotFound").
'</div>';
3891 $result = $object->fetch($id, $ref);
3898 $extrafields->fetch_name_optionals_label($object->table_element);
3900 if ($user->socid > 0 && $user->socid != $object->socid) {
3904 $result = $object->fetch_thirdparty();
3906 $result = $soc->fetch($object->socid);
3910 $selleruserevenustamp = $mysoc->useRevenueStamp();
3912 $totalpaid = $object->getSommePaiement();
3913 $totalcreditnotes = $object->getSumCreditNotesUsed();
3914 $totaldeposits = $object->getSumDepositsUsed();
3922 $resteapayer =
price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits,
'MT');
3926 $multicurrency_totalpaid = $object->getSommePaiement(1);
3927 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
3928 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
3929 $multicurrency_resteapayer =
price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits,
'MT');
3933 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
3934 $resteapayer =
price2num($multicurrency_resteapayer / $object->multicurrency_tx,
'MT');
3938 if ($object->paye) {
3941 $resteapayeraffiche = $resteapayer;
3943 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
3944 $filterabsolutediscount =
"fk_facture_source IS NULL";
3945 $filtercreditnote =
"fk_facture_source IS NOT NULL";
3947 $filterabsolutediscount =
"fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
3948 $filtercreditnote =
"fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
3951 $absolute_discount = $soc->getAvailableDiscounts(
'', $filterabsolutediscount);
3952 $absolute_creditnote = $soc->getAvailableDiscounts(
'', $filtercreditnote);
3953 $absolute_discount =
price2num($absolute_discount,
'MT');
3954 $absolute_creditnote =
price2num($absolute_creditnote,
'MT');
3956 $author =
new User($db);
3957 if ($object->user_author) {
3958 $author->fetch($object->user_author);
3961 $objectidnext = $object->getIdReplacingInvoice();
3965 print
dol_get_fiche_head($head,
'compta', $langs->trans(
'InvoiceCustomer'), -1,
'bill');
3970 if ($action ==
'converttoreduc') {
3972 $type_fac =
'ExcessReceived';
3974 $type_fac =
'CreditNote';
3976 $type_fac =
'Deposit';
3978 $text = $langs->trans(
'ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
3979 $text .=
'<br>'.$langs->trans(
'ConfirmConvertToReduc2');
3980 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'ConvertToReduc'), $text,
'confirm_converttoreduc',
'',
"yes", 2);
3984 if ($action ==
'delete') {
3985 $text = $langs->trans(
'ConfirmDeleteBill', $object->ref);
3986 $formquestion = array();
3988 if ($object->type !=
Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1) {
3989 $qualified_for_stock_change = 0;
3990 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
3991 $qualified_for_stock_change = $object->hasProductsOrServices(2);
3993 $qualified_for_stock_change = $object->hasProductsOrServices(1);
3996 if ($qualified_for_stock_change) {
3997 $langs->load(
"stocks");
3998 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4000 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"SelectWarehouseForStockDecrease") : $langs->trans(
"SelectWarehouseForStockIncrease");
4002 if ($conf->browser->name ==
'ie') {
4005 $formquestion = array(
4009 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1, 0, 0, $langs->trans(
"NoStockAction"), 0, $forcecombo))
4011 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete', $formquestion,
"yes", 1);
4013 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete',
'',
'no', 1);
4016 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete',
'',
'no', 1);
4021 if ($action ==
'situationout') {
4022 $text = $langs->trans(
'ConfirmRemoveSituationFromCycle', $object->ref);
4023 $label = $langs->trans(
"ConfirmOuting");
4024 $formquestion = array();
4029 && $object->is_last_in_cycle()
4030 && $usercanunvalidate
4032 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $label, $text,
'confirm_situationout', $formquestion,
"yes", 1);
4037 if ($action ==
'valid') {
4039 $objectref = substr($object->ref, 1, 4);
4040 if ($objectref ==
'PROV') {
4041 $savdate = $object->date;
4042 if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4044 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4046 $numref = $object->getNextNumRef($soc);
4049 $numref = $object->ref;
4052 $text = $langs->trans(
'ConfirmValidateBill', $numref);
4053 if (!empty($conf->notification->enabled)) {
4054 require_once DOL_DOCUMENT_ROOT.
'/core/class/notify.class.php';
4055 $notify =
new Notify($db);
4057 $text .= $notify->confirmMessage(
'BILL_VALIDATE', $object->socid, $object);
4059 $formquestion = array();
4062 $qualified_for_stock_change = 0;
4063 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4064 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4066 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4069 if ($qualified_for_stock_change) {
4070 $langs->load(
"stocks");
4071 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4072 require_once DOL_DOCUMENT_ROOT.
'/product/stock/class/entrepot.class.php';
4075 $warehouse_array = $warehouse->list_array();
4076 if (count($warehouse_array) == 1) {
4077 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans(
"WarehouseForStockDecrease", current($warehouse_array));
4078 $value =
'<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).
'">';
4080 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"SelectWarehouseForStockIncrease") : $langs->trans(
"SelectWarehouseForStockDecrease");
4081 $value = $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1);
4083 $formquestion = array(
4089 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $value));
4093 $text .=
'<br>'.img_warning().
' '.$langs->trans(
"ErrorInvoiceOfThisTypeMustBePositive");
4098 foreach ($object->lines as $line) {
4099 $res = $line->fetch_product();
4101 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end) )) {
4107 if ($nbMandated > 0 ) $text .=
'<div><span class="clearboth nowraponall warning">'.$langs->trans(
"mandatoryPeriodNeedTobeSetMsgValidate").
'</span></div>';
4110 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ValidateBill'), $text,
'confirm_valid', $formquestion, (($object->type !=
Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ?
"no" :
"yes"), 2);
4114 if ($action ==
'modif') {
4115 $text = $langs->trans(
'ConfirmUnvalidateBill', $object->ref);
4116 $formquestion = array();
4119 $qualified_for_stock_change = 0;
4120 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4121 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4123 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4126 if ($qualified_for_stock_change) {
4127 $langs->load(
"stocks");
4128 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4129 require_once DOL_DOCUMENT_ROOT.
'/product/stock/class/entrepot.class.php';
4132 $warehouse_array = $warehouse->list_array();
4133 if (count($warehouse_array) == 1) {
4134 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans(
"WarehouseForStockIncrease", current($warehouse_array));
4135 $value =
'<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).
'">';
4137 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"SelectWarehouseForStockDecrease") : $langs->trans(
"SelectWarehouseForStockIncrease");
4138 $value = $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1);
4140 $formquestion = array(
4146 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $value));
4150 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'UnvalidateBill'), $text,
'confirm_modif', $formquestion,
"yes", 1);
4154 if ($action ==
'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
4155 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ClassifyPaid'), $langs->trans(
'ConfirmClassifyPaidBill', $object->ref),
'confirm_paid',
'',
"yes", 1);
4157 if ($action ==
'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
4161 $close[$i][
'code'] =
'discount_vat';
4163 $close[$i][
'code'] =
'badcustomer';
4165 $close[$i][
'code'] =
'bankcharge';
4167 $close[$i][
'code'] =
'other';
4171 $close[$i][
'label'] = $langs->trans(
"HelpEscompte").
'<br><br>'.$langs->trans(
"ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4173 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4175 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4177 $close[$i][
'label'] = $langs->trans(
"Other");
4181 $close[$i][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4183 $close[$i][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4185 $close[$i][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4187 $close[$i][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"Other"), $close[$i][
'label'], 1);
4190 foreach ($close as $key => $val) {
4191 $arrayreasons[$close[$key][
'code']] = $close[$key][
'reason'];
4195 $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'));
4197 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ClassifyPaid'), $langs->trans(
'ConfirmClassifyPaidPartially', $object->ref),
'confirm_paid_partially', $formquestion,
"yes", 1, 340, 600);
4201 if ($action ==
'canceled') {
4204 if ($objectidnext) {
4205 $facturereplacement =
new Facture($db);
4206 $facturereplacement->fetch($objectidnext);
4207 $statusreplacement = $facturereplacement->statut;
4209 if ($objectidnext && $statusreplacement == 0) {
4210 print
'<div class="error">'.$langs->trans(
"ErrorCantCancelIfReplacementInvoiceNotValidated").
'</div>';
4213 $close[1][
'code'] =
'badcustomer';
4214 $close[2][
'code'] =
'abandon';
4216 $close[1][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4217 $close[2][
'label'] = $langs->trans(
"ConfirmClassifyAbandonReasonOtherDesc");
4219 $close[1][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1][
'label'], 1);
4220 $close[2][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyAbandonReasonOther"), $close[2][
'label'], 1);
4222 $arrayreasons[$close[1][
'code']] = $close[1][
'reason'];
4223 $arrayreasons[$close[2][
'code']] = $close[2][
'reason'];
4226 $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'));
4228 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'CancelBill'), $langs->trans(
'ConfirmCancelBill', $object->ref),
'confirm_canceled', $formquestion,
"yes", 1, 270);
4232 if ($action ==
'deletepayment') {
4233 $payment_id =
GETPOST(
'paiement_id');
4234 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'&paiement_id='.$payment_id, $langs->trans(
'DeletePayment'), $langs->trans(
'ConfirmDeletePayment'),
'confirm_delete_paiement',
'',
'no', 1);
4238 if ($action ==
'ask_deleteline') {
4239 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id.
'&lineid='.$lineid, $langs->trans(
'DeleteProductLine'), $langs->trans(
'ConfirmDeleteProductLine'),
'confirm_deleteline',
'',
'no', 1);
4243 if ($action ==
'clone') {
4245 $formquestion = array(
4246 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)),
4247 array(
'type' =>
'date',
'name' =>
'newdate',
'label' => $langs->trans(
"Date"),
'value' =>
dol_now())
4250 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ToClone'), $langs->trans(
'ConfirmCloneInvoice', $object->ref),
'confirm_clone', $formquestion,
'yes', 1, 250);
4253 if ($action ==
"remove_file_comfirm") {
4254 $file =
GETPOST(
'file',
'alpha');
4257 $_SERVER[
"PHP_SELF"].
'?facid='.$object->id.
'&file='.$file,
4258 $langs->trans(
'DeleteFileHeader'),
4259 $langs->trans(
'DeleteFileText').
"<br><br>".$file,
4269 $reshook = $hookmanager->executeHooks(
'formConfirm',
$parameters, $object, $action);
4270 if (empty($reshook)) {
4272 } elseif ($reshook > 0) {
4281 $linkback =
'<a href="'.DOL_URL_ROOT.
'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ?
'&socid='.$socid :
'').
'">'.$langs->trans(
"BackToList").
'</a>';
4283 $morehtmlref =
'<div class="refidno">';
4285 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && !empty($conf->global->INVOICE_ALLOW_FREE_REF)) {
4286 $morehtmlref .=
$form->editfieldkey(
"Ref",
'ref', $object->ref, $object, $usercancreate,
'string',
'', 0, 1);
4287 $morehtmlref .=
$form->editfieldval(
"Ref",
'ref', $object->ref, $object, $usercancreate,
'string',
'',
null,
null,
'', 1);
4288 $morehtmlref .=
'<br>';
4291 $morehtmlref .=
$form->editfieldkey(
"RefCustomer",
'ref_client', $object->ref_client, $object, $usercancreate,
'string',
'', 0, 1);
4292 $morehtmlref .=
$form->editfieldval(
"RefCustomer",
'ref_client', $object->ref_client, $object, $usercancreate,
'string',
'',
null,
null,
'', 1);
4294 $morehtmlref .=
'<br>'.$langs->trans(
'ThirdParty').
' : '.$object->thirdparty->getNomUrl(1,
'customer');
4295 if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
4296 $morehtmlref .=
' (<a href="'.DOL_URL_ROOT.
'/compta/facture/list.php?socid='.$object->thirdparty->id.
'&search_societe='.urlencode($object->thirdparty->name).
'">'.$langs->trans(
"OtherBills").
'</a>)';
4300 $langs->load(
"projects");
4301 $morehtmlref .=
'<br>'.$langs->trans(
'Project').
' ';
4302 if ($usercancreate) {
4303 if ($action !=
'classify') {
4304 $morehtmlref .=
'<a class="editfielda" href="'.$_SERVER[
'PHP_SELF'].
'?action=classify&token='.
newToken().
'&id='.$object->id.
'">'.
img_edit($langs->transnoentitiesnoconv(
'SetProject')).
'</a> : ';
4306 if ($action ==
'classify') {
4308 $morehtmlref .=
'<form method="post" action="'.$_SERVER[
'PHP_SELF'].
'?id='.$object->id.
'">';
4309 $morehtmlref .=
'<input type="hidden" name="action" value="classin">';
4310 $morehtmlref .=
'<input type="hidden" name="token" value="'.newToken().
'">';
4311 $morehtmlref .= $formproject->select_projects($object->socid, $object->fk_project,
'projectid', $maxlength, 0, 1, 0, 1, 0, 0,
'', 1);
4312 $morehtmlref .=
'<input type="submit" class="button valignmiddle" value="'.$langs->trans(
"Modify").
'">';
4313 $morehtmlref .=
'</form>';
4315 $morehtmlref .=
$form->form_project($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->socid, $object->fk_project,
'none', 0, 0, 0, 1);
4318 if (!empty($object->fk_project)) {
4320 $proj->fetch($object->fk_project);
4321 $morehtmlref .=
' : '.$proj->getNomUrl(1);
4323 $morehtmlref .=
' - '.$proj->title;
4330 $morehtmlref .=
'</div>';
4332 $object->totalpaid = $totalpaid;
4334 dol_banner_tab($object,
'ref', $linkback, 1,
'ref',
'ref', $morehtmlref,
'', 0,
'',
'');
4336 print
'<div class="fichecenter">';
4337 print
'<div class="fichehalfleft">';
4338 print
'<div class="underbanner clearboth"></div>';
4340 print
'<table class="border centpercent tableforfield">';
4343 print
'<tr><td class="titlefield fieldname_type">'.$langs->trans(
'Type').
'</td><td class="valuefield fieldname_type">';
4344 print
'<span class="badgeneutral">';
4345 print $object->getLibType();
4347 if ($object->module_source) {
4348 print
' <span class="opacitymediumbycolor paddingleft">('.$langs->trans(
"POS").
' '.ucfirst($object->module_source).
' - '.$langs->trans(
"Terminal").
' '.$object->pos_source.
')</span>';
4351 $facreplaced =
new Facture($db);
4352 $facreplaced->fetch($object->fk_facture_source);
4353 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"ReplaceInvoice", $facreplaced->getNomUrl(1)).
'</span>';
4357 $facusing->fetch($object->fk_facture_source);
4358 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"CorrectInvoice", $facusing->getNomUrl(1)).
'</span>';
4361 $facidavoir = $object->getListIdAvoirFromInvoice();
4362 if (count($facidavoir) > 0) {
4363 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"InvoiceHasAvoir");
4365 foreach ($facidavoir as $id) {
4372 $facavoir->fetch($id);
4373 print $facavoir->getNomUrl(1);
4377 if ($objectidnext > 0) {
4378 $facthatreplace =
new Facture($db);
4379 $facthatreplace->fetch($objectidnext);
4380 print
' <span class="opacitymediumbycolor paddingleft">'.str_replace(
'{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities(
"ReplacedByInvoice",
'{s1}')).
'</span>';
4385 $result = $discount->fetch(0, $object->id);
4387 print
' <span class="opacitymediumbycolor paddingleft">';
4388 $s = $langs->trans(
"CreditNoteConvertedIntoDiscount",
'{s1}',
'{s2}');
4389 $s = str_replace(
'{s1}', $object->getLibType(1), $s);
4390 $s = str_replace(
'{s2}', $discount->getNomUrl(1,
'discount'), $s);
4392 print
'</span><br>';
4396 if ($object->fk_fac_rec_source > 0) {
4398 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4400 print
' <span class="opacitymediumbycolor paddingleft">';
4401 $s = $langs->transnoentities(
"GeneratedFromTemplate",
'{s1}');
4402 $s = str_replace(
'{s1}',
'<a href="'.DOL_URL_ROOT.
'/compta/facture/card-rec.php?facid='.$tmptemplate->id.
'">'.
dol_escape_htmltag($tmptemplate->ref).
'</a>', $s);
4410 print
'<!-- Discounts -->'.
"\n";
4411 print
'<tr><td>'.$langs->trans(
'DiscountStillRemaining').
'</td>';
4415 $backtopage = urlencode($_SERVER[
"PHP_SELF"].
'?facid='.$object->id);
4416 include DOL_DOCUMENT_ROOT.
'/core/tpl/object_discounts.tpl.php';
4421 print
'<table class="nobordernopadding centpercent"><tr><td>';
4422 print $langs->trans(
'DateInvoice');
4424 if ($action !=
'editinvoicedate' && !empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4425 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editinvoicedate&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetDate'), 1).
'</a></td>';
4427 print
'</tr></table>';
4430 if ($action ==
'editinvoicedate') {
4431 $form->form_date($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->date,
'invoicedate');
4433 print
'<span class="valuedate">'.dol_print_date($object->date,
'day').
'</span>';
4439 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
4442 print
'<table class="nobordernopadding centpercent"><tr><td>';
4443 print $langs->trans(
'DatePointOfTax');
4445 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editdate_pointoftax&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetDate'), 1).
'</a></td>';
4446 print
'</tr></table>';
4448 if ($action ==
'editdate_pointoftax') {
4449 $form->form_date($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->date_pointoftax,
'date_pointoftax');
4451 print
'<span class="valuedate">'.dol_print_date($object->date_pointoftax,
'day').
'</span>';
4458 print
'<table class="nobordernopadding centpercent"><tr><td>';
4459 print $langs->trans(
'PaymentConditionsShort');
4462 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editconditions&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetConditions'), 1).
'</a></td>';
4464 print
'</tr></table>';
4467 if ($action ==
'editconditions') {
4468 $form->form_conditions_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->cond_reglement_id,
'cond_reglement_id');
4470 $form->form_conditions_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->cond_reglement_id,
'none');
4479 print
'<table class="nobordernopadding centpercent"><tr><td>';
4480 print $langs->trans(
'DateMaxPayment');
4483 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editpaymentterm&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetDate'), 1).
'</a></td>';
4485 print
'</tr></table>';
4488 if ($action ==
'editpaymentterm') {
4489 $form->form_date($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->date_lim_reglement,
'paymentterm');
4491 print
'<span class="valuedate">'.dol_print_date($object->date_lim_reglement,
'day').
'</span>';
4492 if ($object->hasDelay()) {
4503 print
'<table class="nobordernopadding centpercent"><tr><td>';
4504 print $langs->trans(
'PaymentMode');
4506 if ($action !=
'editmode' && $usercancreate) {
4507 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editmode&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetMode'), 1).
'</a></td>';
4509 print
'</tr></table>';
4511 if ($action ==
'editmode') {
4512 $form->form_modes_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->mode_reglement_id,
'mode_reglement_id',
'CRDT', 1, 1);
4514 $form->form_modes_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->mode_reglement_id,
'none',
'CRDT');
4523 print
'<table class="nobordernopadding centpercent"><tr><td>';
4524 print
$form->editfieldkey(
'Currency',
'multicurrency_code',
'', $object, 0);
4526 if ($usercancreate && $action !=
'editmulticurrencycode' && !empty($object->brouillon)) {
4527 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>';
4529 print
'</tr></table>';
4531 $htmlname = (($usercancreate && $action ==
'editmulticurrencycode') ?
'multicurrency_code' :
'none');
4532 $form->form_multicurrency_code($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->multicurrency_code, $htmlname);
4536 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4539 print
'<table class="nobordernopadding" width="100%"><tr><td>';
4540 print
$form->editfieldkey(
'CurrencyRate',
'multicurrency_tx',
'', $object, 0);
4542 if ($usercancreate && $action !=
'editmulticurrencyrate' && !empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4543 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editmulticurrencyrate&token='.
newToken().
'&id='.$object->id.
'">'.
img_edit($langs->transnoentitiesnoconv(
'SetMultiCurrencyCode'), 1).
'</a></td>';
4545 print
'</tr></table>';
4547 if ($action ==
'editmulticurrencyrate' || $action ==
'actualizemulticurrencyrate') {
4548 if ($action ==
'actualizemulticurrencyrate') {
4551 $form->form_multicurrency_rate($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ?
'multicurrency_tx' :
'none'), $object->multicurrency_code);
4553 $form->form_multicurrency_rate($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->multicurrency_tx,
'none', $object->multicurrency_code);
4554 if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4555 print
'<div class="inline-block"> ';
4556 print
'<a href="'.$_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'&action=actualizemulticurrencyrate">'.$langs->trans(
"ActualizeCurrency").
'</a>';
4566 print
'<tr><td class="nowrap">';
4567 print
'<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4568 print $langs->trans(
'BankAccount');
4570 if (($action !=
'editbankaccount') && $usercancreate) {
4571 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editbankaccount&token='.
newToken().
'&id='.$object->id.
'">'.
img_edit($langs->trans(
'SetBankAccount'), 1).
'</a></td>';
4573 print
'</tr></table>';
4575 if ($action ==
'editbankaccount') {
4576 $form->formSelectAccount($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->fk_account,
'fk_account', 1);
4578 $form->formSelectAccount($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->fk_account,
'none');
4587 print
'<table class="nobordernopadding centpercent"><tr><td>';
4588 print $langs->trans(
'IncotermLabel');
4589 print
'<td><td class="right">';
4590 if ($usercancreate) {
4591 print
'<a class="editfielda" href="'.DOL_URL_ROOT.
'/compta/facture/card.php?facid='.$object->id.
'&action=editincoterm&token='.
newToken().
'">'.
img_edit().
'</a>';
4595 print
'</td></tr></table>';
4598 if ($action !=
'editincoterm') {
4599 print
$form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4601 print
$form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms :
''), (!empty($object->location_incoterms) ? $object->location_incoterms :
''), $_SERVER[
'PHP_SELF'].
'?id='.$object->id);
4608 if (!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
4609 $displayWarranty =
true;
4610 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4611 $displayWarranty =
false;
4614 if ($displayWarranty) {
4616 print
'<tr class="retained-warranty-lines" ><td>';
4617 print
'<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4618 print $langs->trans(
'RetainedWarranty');
4620 if ($action !=
'editretainedwarranty' && $user->rights->facture->creer && $object->statut ==
Facture::STATUS_DRAFT) {
4621 print
'<td align="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editretainedwarranty&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'setretainedwarranty'), 1).
'</a></td>';
4624 print
'</tr></table>';
4627 print
'<form id="retained-warranty-form" method="POST" action="'.$_SERVER[
'PHP_SELF'].
'?facid='.$object->id.
'">';
4628 print
'<input type="hidden" name="action" value="setretainedwarranty">';
4629 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4630 print
'<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.
'" >';
4631 print
'<input type="submit" class="button valignmiddle" value="'.$langs->trans(
"Modify").
'">';
4634 print
price($object->retained_warranty).
'%';
4639 print
'<tr class="retained-warranty-lines" ><td>';
4640 print
'<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4641 print $langs->trans(
'PaymentConditionsShortRetainedWarranty');
4643 if ($action !=
'editretainedwarrantypaymentterms' && $user->rights->facture->creer && $object->statut ==
Facture::STATUS_DRAFT) {
4644 print
'<td align="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editretainedwarrantypaymentterms&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'setPaymentConditionsShortRetainedWarranty'), 1).
'</a></td>';
4647 print
'</tr></table>';
4649 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime(
'-1 years', $object->date_lim_reglement);
4650 if ($object->date > $defaultDate) {
4651 $defaultDate = $object->date;
4656 print
'<form method="POST" action="'.$_SERVER[
'PHP_SELF'].
'?facid='.$object->id.
'">';
4657 print
'<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4658 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4659 $retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
4660 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4661 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
4662 $form->select_conditions_paiements($retained_warranty_fk_cond_reglement,
'retained_warranty_fk_cond_reglement', -1, 1);
4663 print
'<input type="submit" class="button valignmiddle" value="'.$langs->trans(
"Modify").
'">';
4666 $form->form_conditions_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement,
'none');
4667 if (!$displayWarranty) {
4668 print
img_picto($langs->trans(
'RetainedWarrantyNeed100Percent'),
'warning.png',
'class="pictowarning valignmiddle" ');
4674 print
'<tr class="retained-warranty-lines" ><td>';
4675 print
'<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4676 print $langs->trans(
'RetainedWarrantyDateLimit');
4678 if ($action !=
'editretainedwarrantydatelimit' && $user->rights->facture->creer && $object->statut ==
Facture::STATUS_DRAFT) {
4679 print
'<td align="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editretainedwarrantydatelimit&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'setretainedwarrantyDateLimit'), 1).
'</a></td>';
4682 print
'</tr></table>';
4684 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime(
'-1 years', $object->date_lim_reglement);
4685 if ($object->date > $defaultDate) {
4686 $defaultDate = $object->date;
4691 print
'<form method="POST" action="'.$_SERVER[
'PHP_SELF'].
'?facid='.$object->id.
'">';
4692 print
'<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
4693 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4694 print
'<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date,
'%Y-%m-%d').
'" value="'.
dol_print_date($defaultDate,
'%Y-%m-%d').
'" >';
4695 print
'<input type="submit" class="button valignmiddle" value="'.$langs->trans(
"Modify").
'">';
4698 print
dol_print_date($object->retained_warranty_date_limit,
'day');
4707 include DOL_DOCUMENT_ROOT.
'/core/tpl/extrafields_view.tpl.php';
4712 print
'<div class="fichehalfright">';
4714 print
'<!-- amounts -->'.
"\n";
4715 print
'<div class="underbanner clearboth"></div>'.
"\n";
4716 print
'<table class="border tableforfield centpercent">';
4719 if (!empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE_SCREEN) && $object->type == $object::TYPE_CREDIT_NOTE) {
4723 if (
isModEnabled(
'multicurrency') && ($object->multicurrency_code != $conf->currency)) {
4725 print
'<tr><td class="titlefieldmiddle">'.$form->editfieldkey(
'MulticurrencyAmountHT',
'multicurrency_total_ht',
'', $object, 0).
'</td>';
4726 print
'<td class="nowrap right amountcard">'.price($sign * $object->multicurrency_total_ht,
'', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).
'</td>';
4730 print
'<tr><td>'.$form->editfieldkey(
'MulticurrencyAmountVAT',
'multicurrency_total_tva',
'', $object, 0).
'</td>';
4731 print
'<td class="nowrap right amountcard">'.price($sign * $object->multicurrency_total_tva,
'', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).
'</td>';
4735 print
'<tr><td>'.$form->editfieldkey(
'MulticurrencyAmountTTC',
'multicurrency_total_ttc',
'', $object, 0).
'</td>';
4736 print
'<td class="nowrap right amountcard">'.price($sign * $object->multicurrency_total_ttc,
'', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).
'</td>';
4741 print
'<tr><td class="titlefieldmiddle">'.$langs->trans(
'AmountHT').
'</td>';
4742 print
'<td class="nowrap right amountcard">'.price($sign * $object->total_ht, 1,
'', 1, - 1, - 1, $conf->currency).
'</td></tr>';
4745 print
'<tr><td>'.$langs->trans(
'AmountVAT').
'</td><td colspan="3" class="nowrap right amountcard">'.
price($sign * $object->total_tva, 1,
'', 1, - 1, - 1, $conf->currency).
'</td></tr>';
4749 if (($mysoc->localtax1_assuj ==
"1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
4750 print
'<tr><td>'.$langs->transcountry(
"AmountLT1", $mysoc->country_code).
'</td>';
4751 print
'<td class="nowrap right amountcard">'.price($sign * $object->total_localtax1, 1,
'', 1, - 1, - 1, $conf->currency).
'</td></tr>';
4753 if (($mysoc->localtax2_assuj ==
"1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
4754 print
'<tr><td>'.$langs->transcountry(
"AmountLT2", $mysoc->country_code).
'</td>';
4755 print
'<td class="nowrap right amountcard">'.price($sign * $object->total_localtax2, 1,
'', 1, - 1, - 1, $conf->currency).
'</td></tr>';
4759 if ($selleruserevenustamp) {
4761 print
'<table class="nobordernopadding" width="100%"><tr><td>';
4762 print $langs->trans(
'RevenueStamp');
4764 if ($action !=
'editrevenuestamp' && !empty($object->brouillon) && $usercancreate) {
4765 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editrevenuestamp&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetRevenuStamp'), 1).
'</a></td>';
4767 print
'</tr></table>';
4769 if ($action ==
'editrevenuestamp') {
4770 print
'<form action="'.$_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'" method="post">';
4771 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4772 print
'<input type="hidden" name="action" value="setrevenuestamp">';
4773 print
'<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).
'">';
4774 print $formother->select_revenue_stamp(
'',
'revenuestamp_type', $mysoc->country_code);
4775 print
' → <span id="revenuestamp_span"></span>';
4776 print
' <input type="submit" class="button buttongen button-save" value="'.$langs->trans(
'Modify').
'">';
4779 $(document).ready(function(){
4780 js_recalculate_revenuestamp();
4781 $('select[name=revenuestamp_type]').on('change',function(){
4782 js_recalculate_revenuestamp();
4785 function js_recalculate_revenuestamp(){
4786 var valselected = $('select[name=revenuestamp_type]').val();
4787 console.log('Calculate revenue stamp from '+valselected);
4789 if (valselected.indexOf('%') == -1)
4791 revenue = valselected;
4795 var revenue_type = parseFloat(valselected);
4796 var amount_net = ".round($object->total_ht, 2).
";
4797 revenue = revenue_type * amount_net / 100;
4798 revenue = revenue.toFixed(2);
4800 $('#revenuestamp_val').val(revenue);
4801 $('#revenuestamp_span').html(revenue);
4805 print
price($object->revenuestamp, 1,
'', 1, - 1, - 1, $conf->currency);
4811 print
'<tr><td>'.$langs->trans(
'AmountTTC').
'</td><td class="nowrap right amountcard">'.
price($sign * $object->total_ttc, 1,
'', 1, - 1, - 1, $conf->currency).
'</td></tr>';
4825 if ($mysoc->localtax1_assuj ==
"1" || $object->total_localtax1 != 0) {
4828 if ($mysoc->localtax2_assuj ==
"1" || $object->total_localtax2 != 0) {
4831 if ($selleruserevenustamp) {
4842 if (($object->situation_cycle_ref > 0) && !empty($conf->global->INVOICE_USE_SITUATION)) {
4843 print
'<!-- List of situation invoices -->';
4844 print
'<table class="noborder situationstable" width="100%">';
4846 print
'<tr class="liste_titre">';
4847 print
'<td>'.$langs->trans(
'ListOfSituationInvoices').
'</td>';
4849 print
'<td class="center">'.$langs->trans(
'Situation').
'</td>';
4851 print
'<td class="right"></td>';
4853 print
'<td class="right">'.$langs->trans(
'AmountHT').
'</td>';
4854 print
'<td class="right">'.$langs->trans(
'AmountTTC').
'</td>';
4855 print
'<td width="18"> </td>';
4858 $total_prev_ht = $total_prev_ttc = 0;
4859 $total_global_ht = $total_global_ttc = 0;
4861 if (count($object->tab_previous_situation_invoice) > 0) {
4864 $current_situation_counter = array();
4865 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
4866 $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
4867 $total_prev_ht += $prev_invoice->total_ht;
4868 $total_prev_ttc += $prev_invoice->total_ttc;
4869 $current_situation_counter[] = (($prev_invoice->type ==
Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $prev_invoice->situation_counter;
4870 print
'<tr class="oddeven">';
4871 print
'<td>'.$prev_invoice->getNomUrl(1).
'</td>';
4873 print
'<td align="center" >'.(($prev_invoice->type ==
Facture::TYPE_CREDIT_NOTE) ? $langs->trans(
'situationInvoiceShortcode_AS') : $langs->trans(
'situationInvoiceShortcode_S')).$prev_invoice->situation_counter.
'</td>';
4875 print
'<td class="right"></td>';
4877 print
'<td class="right"><span class="amount">'.price($prev_invoice->total_ht).
'</span></td>';
4878 print
'<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).
'</span></td>';
4879 print
'<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).
'</td>';
4885 $total_global_ht += $total_prev_ht;
4886 $total_global_ttc += $total_prev_ttc;
4887 $total_global_ht += $object->total_ht;
4888 $total_global_ttc += $object->total_ttc;
4890 print
'<tr class="oddeven">';
4891 print
'<td>'.$object->getNomUrl(1).
'</td>';
4893 print
'<td class="center">'.(($object->type ==
Facture::TYPE_CREDIT_NOTE) ? $langs->trans(
'situationInvoiceShortcode_AS') : $langs->trans(
'situationInvoiceShortcode_S')).$object->situation_counter.
'</td>';
4895 print
'<td class="right"></td>';
4897 print
'<td class="right"><span class="amount">'.price($object->total_ht).
'</span></td>';
4898 print
'<td class="right"><span class="amount">'.price($object->total_ttc).
'</span></td>';
4899 print
'<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).
'</td>';
4903 print
'<tr class="oddeven">';
4904 print
'<td colspan="2" class="left"><b>'.$langs->trans(
'CurrentSituationTotal').
'</b></td>';
4907 foreach ($current_situation_counter as $sit) {
4908 $curSign = $sit > 0 ?
'+' :
'-';
4909 $curType = $sit > 0 ? $langs->trans(
'situationInvoiceShortcode_S') : $langs->trans(
'situationInvoiceShortcode_AS');
4911 print
' '.$curSign.
' ';
4913 print $curType.abs($sit);
4920 print
'<td class="right"><b>'.price($total_global_ht).
'</b></td>';
4921 print
'<td class="right"><b>'.price($total_global_ttc).
'</b></td>';
4922 print
'<td width="18"> </td>';
4926 if (count($object->tab_next_situation_invoice) > 0) {
4938 $total_next_ht = $total_next_ttc = 0;
4940 foreach ($object->tab_next_situation_invoice as $next_invoice) {
4941 $totalpaid = $next_invoice->getSommePaiement();
4942 $total_next_ht += $next_invoice->total_ht;
4943 $total_next_ttc += $next_invoice->total_ttc;
4945 print
'<tr class="oddeven">';
4946 print
'<td>'.$next_invoice->getNomUrl(1).
'</td>';
4948 print
'<td class="center">'.(($next_invoice->type ==
Facture::TYPE_CREDIT_NOTE) ? $langs->trans(
'situationInvoiceShortcode_AS') : $langs->trans(
'situationInvoiceShortcode_S')).$next_invoice->situation_counter.
'</td>';
4950 print
'<td class="right"></td>';
4952 print
'<td class="right"><span class="amount">'.price($next_invoice->total_ht).
'</span></td>';
4953 print
'<td class="right"><span class="amount">'.price($next_invoice->total_ttc).
'</span></td>';
4954 print
'<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).
'</td>';
4958 $total_global_ht += $total_next_ht;
4959 $total_global_ttc += $total_next_ttc;
4961 print
'<tr class="oddeven">';
4962 print
'<td colspan="3" class="right"></td>';
4964 print
'<td class="right"></td>';
4966 print
'<td class="right"><b>'.price($total_global_ht).
'</b></td>';
4967 print
'<td class="right"><b>'.price($total_global_ttc).
'</b></td>';
4968 print
'<td width="18"> </td>';
4976 if ($object->type == $object::TYPE_CREDIT_NOTE) {
4982 print
'<!-- List of payments already done -->';
4983 print
'<div class="div-table-responsive-no-min">';
4984 print
'<table class="noborder paymenttable centpercent">';
4986 print
'<tr class="liste_titre">';
4987 print
'<td class="liste_titre">'.($object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"PaymentsBack") : $langs->trans(
'Payments')).
'</td>';
4988 print
'<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans(
'Date').
'</span></td>';
4989 print
'<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans(
'Type').
'</span></td>';
4991 print
'<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans(
'BankAccount').
'</span></td>';
4993 print
'<td class="liste_titre right">'.$langs->trans(
'Amount').
'</td>';
4994 print
'<td class="liste_titre" width="18"> </td>';
4998 $sql =
'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
4999 $sql .=
' c.code as payment_code, c.libelle as payment_label,';
5000 $sql .=
' pf.amount,';
5001 $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';
5002 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf, '.MAIN_DB_PREFIX.
'paiement as p';
5003 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'c_paiement as c ON p.fk_paiement = c.id';
5004 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'bank as b ON p.fk_bank = b.rowid';
5005 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'bank_account as ba ON b.fk_account = ba.rowid';
5006 $sql .=
' WHERE pf.fk_facture = '.((int) $object->id).
' AND pf.fk_paiement = p.rowid';
5007 $sql .=
' AND p.entity IN ('.getEntity(
'invoice').
')';
5008 $sql .=
' ORDER BY p.datep, p.tms';
5010 $result = $db->query($sql);
5012 $num = $db->num_rows($result);
5017 $objp = $db->fetch_object($result);
5019 $paymentstatic->id = $objp->rowid;
5020 $paymentstatic->datepaye = $db->jdate($objp->dp);
5021 $paymentstatic->ref = $objp->ref;
5022 $paymentstatic->num_payment = $objp->num_payment;
5023 $paymentstatic->paiementcode = $objp->payment_code;
5025 print
'<tr class="oddeven"><td class="nowraponall">';
5026 print $paymentstatic->getNomUrl(1);
5029 $dateofpayment = $db->jdate($objp->dp);
5031 if ($tmparray[
'seconds'] == 0 && $tmparray[
'minutes'] == 0 && ($tmparray[
'hours'] == 0 || $tmparray[
'hours'] == 12)) {
5037 $label = ($langs->trans(
"PaymentType".$objp->payment_code) != (
"PaymentType".$objp->payment_code)) ? $langs->trans(
"PaymentType".$objp->payment_code) : $objp->payment_label;
5038 print
'<td>'.$label.
' '.$objp->num_payment.
'</td>';
5040 $bankaccountstatic->id = $objp->baid;
5041 $bankaccountstatic->ref = $objp->baref;
5042 $bankaccountstatic->label = $objp->baref;
5043 $bankaccountstatic->number = $objp->banumber;
5044 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5047 $bankaccountstatic->account_number = $objp->account_number;
5050 $accountingjournal->fetch($objp->fk_accountancy_journal);
5051 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1,
'', 1);
5054 print
'<td class="nowraponall">';
5055 if ($bankaccountstatic->id) {
5056 print $bankaccountstatic->getNomUrl(1,
'transactions');
5060 print
'<td class="right"><span class="amount">'.price($sign * $objp->amount).
'</span></td>';
5061 print
'<td class="center">';
5063 print
'<a href="'.$_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'&action=deletepayment&token='.
newToken().
'&paiement_id='.$objp->rowid.
'">';
5080 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5081 print
'<span class="opacitymedium">';
5083 print $langs->trans(
'AlreadyPaidNoCreditNotesNoDeposits');
5085 print $langs->trans(
'AlreadyPaid');
5087 print
'</span></td><td class="right'.(($totalpaid > 0) ?
' amountalreadypaid' :
'').
'">'.
price($totalpaid).
'</td><td> </td></tr>';
5089 $resteapayeraffiche = $resteapayer;
5090 $cssforamountpaymentcomplete =
'amountpaymentcomplete';
5093 $creditnoteamount = 0;
5095 $sql =
"SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5096 $sql .=
" re.description, re.fk_facture_source";
5097 $sql .=
" FROM ".MAIN_DB_PREFIX.
"societe_remise_except as re";
5098 $sql .=
" WHERE fk_facture = ".((int) $object->id);
5099 $resql = $db->query($sql);
5101 $num = $db->num_rows(
$resql);
5105 $obj = $db->fetch_object(
$resql);
5106 $invoice->fetch($obj->fk_facture_source);
5107 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5108 print
'<span class="opacitymedium">';
5110 print $langs->trans(
"CreditNote").
' ';
5113 print $langs->trans(
"Deposit").
' ';
5115 print $invoice->getNomUrl(0);
5118 print
'<td class="right"><span class="amount">'.price($obj->amount_ttc).
'</span></td>';
5119 print
'<td class="right">';
5120 print
'<a href="'.$_SERVER[
"PHP_SELF"].
'?facid='.$object->id.
'&action=unlinkdiscount&token='.
newToken().
'&discountid='.$obj->rowid.
'">'.
img_delete().
'</a>';
5124 $creditnoteamount += $obj->amount_ttc;
5127 $depositamount += $obj->amount_ttc;
5136 print
'<tr><td colspan="'.$nbcols.
'" class="nowrap right">';
5137 print
'<span class="opacitymedium">';
5138 print
$form->textwithpicto($langs->trans(
"Discount"), $langs->trans(
"HelpEscompte"), - 1);
5140 print
'</td><td class="right"><span class="amount">'.price(
price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid,
'MT')).
'</span></td><td> </td></tr>';
5141 $resteapayeraffiche = 0;
5142 $cssforamountpaymentcomplete =
'amountpaymentneutral';
5146 print
'<tr><td colspan="'.$nbcols.
'" class="nowrap right">';
5147 print
'<span class="opacitymedium">';
5148 print
$form->textwithpicto($langs->trans(
"Abandoned"), $langs->trans(
"HelpAbandonBadCustomer"), - 1);
5150 print
'</td><td class="right">'.price(
price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid,
'MT')).
'</td><td> </td></tr>';
5152 $cssforamountpaymentcomplete =
'amountpaymentneutral';
5156 print
'<tr><td colspan="'.$nbcols.
'" class="nowrap right">';
5157 print
'<span class="opacitymedium">';
5158 print
$form->textwithpicto($langs->trans(
"ProductReturned"), $langs->trans(
"HelpAbandonProductReturned"), - 1);
5160 print
'</td><td class="right"><span class="amount">'.price(
price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid,
'MT')).
'</span></td><td> </td></tr>';
5161 $resteapayeraffiche = 0;
5162 $cssforamountpaymentcomplete =
'amountpaymentneutral';
5166 print
'<tr><td colspan="'.$nbcols.
'" class="nowrap right">';
5167 $text = $langs->trans(
"HelpAbandonOther");
5168 if ($object->close_note) {
5169 $text .=
'<br><br><b>'.$langs->trans(
"Reason").
'</b>:'.$object->close_note;
5171 print
'<span class="opacitymedium">';
5172 print
$form->textwithpicto($langs->trans(
"Abandoned"), $text, - 1);
5174 print
'</td><td class="right"><span class="amount">'.price(
price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid,
'MT')).
'</span></td><td> </td></tr>';
5175 $resteapayeraffiche = 0;
5176 $cssforamountpaymentcomplete =
'amountpaymentneutral';
5180 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5181 print
'<span class="opacitymedium">';
5182 print $langs->trans(
"Billed");
5183 print
'</td><td class="right">'.price($object->total_ttc).
'</td><td> </td></tr>';
5185 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5186 print
'<span class="opacitymedium">';
5187 print $langs->trans(
'RemainderToPay');
5188 if ($resteapayeraffiche < 0) {
5189 print
' ('.$langs->trans(
'NegativeIfExcessReceived').
')';
5193 print
'<td class="right'.($resteapayeraffiche ?
' amountremaintopay' : (
' '.$cssforamountpaymentcomplete)).
'">'.
price($resteapayeraffiche).
'</td><td> </td></tr>';
5196 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5197 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5198 print
'<span class="opacitymedium">';
5199 print $langs->trans(
'RemainderToPayMulticurrency');
5200 if ($resteapayeraffiche < 0) {
5201 print
' ('.$langs->trans(
'NegativeIfExcessReceived').
')';
5205 print
'<td class="right'.($resteapayeraffiche ?
' amountremaintopay' : (
' '.$cssforamountpaymentcomplete)).
'">';
5207 print
price(
price2num($object->multicurrency_tx*$resteapayeraffiche,
'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).
'</td><td> </td></tr>';
5211 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5214 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5217 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5220 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5222 print
'<tr><td colspan="'.$nbcols.
'" align="right">'.$langs->trans(
"ToPayOn",
dol_print_date($object->date_lim_reglement,
'day')).
' :</td><td align="right">'.
price($billedWithRetainedWarranty).
'</td><td> </td></tr>';
5225 print
'<tr><td colspan="'.$nbcols.
'" align="right">';
5226 print $langs->trans(
"RetainedWarranty").
' ('.$object->retained_warranty.
'%)';
5227 print !empty($object->retained_warranty_date_limit) ?
' '.$langs->trans(
"ToPayOn",
dol_print_date($object->retained_warranty_date_limit,
'day')) :
'';
5228 print
' :</td><td align="right">'.price($retainedWarranty).
'</td><td> </td></tr>';
5231 $resteapayeraffiche = $resteapayer;
5232 $cssforamountpaymentcomplete =
'amountpaymentneutral';
5235 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5236 print
'<span class="opacitymedium">'.$langs->trans(
'AlreadyPaidBack').
'</span>';
5237 print
'</td><td class="right"><span class="amount">'.price($sign * $totalpaid).
'</span></td><td> </td></tr>';
5240 print
'<tr><td colspan="'.$nbcols.
'" class="right"><span class="opacitymedium">'.$langs->trans(
"Billed").
'</span></td><td class="right">'.
price($sign * $object->total_ttc).
'</td><td> </td></tr>';
5243 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5244 print
'<span class="opacitymedium">'.$langs->trans(
'RemainderToPayBack');
5245 if ($resteapayeraffiche > 0) {
5246 print
' ('.$langs->trans(
'NegativeIfExcessRefunded').
')';
5248 print
'</span></td>';
5249 print
'<td class="right'.($resteapayeraffiche ?
' amountremaintopayback' : (
' '.$cssforamountpaymentcomplete)).
'">'.
price($sign * $resteapayeraffiche).
'</td>';
5250 print
'<td class="nowrap"> </td></tr>';
5253 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5254 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5255 print
'<span class="opacitymedium">'.$langs->trans(
'RemainderToPayBackMulticurrency');
5256 if ($resteapayeraffiche > 0) {
5257 print
' ('.$langs->trans(
'NegativeIfExcessRefunded').
')';
5261 print
'<td class="right'.($resteapayeraffiche ?
' amountremaintopayback' : (
' '.$cssforamountpaymentcomplete)).
'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).
' '.
price(
price2num($sign * $object->multicurrency_tx * $resteapayeraffiche,
'MT')).
'</td><td> </td></tr>';
5275 $formmargin->displayMarginInfos($object);
5281 print
'<div class="clearboth"></div><br><br>';
5283 if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
5284 $blocname =
'contacts';
5285 $title = $langs->trans(
'ContactsAddresses');
5286 include DOL_DOCUMENT_ROOT.
'/core/tpl/bloc_showhide.tpl.php';
5289 if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
5290 $blocname =
'notes';
5291 $title = $langs->trans(
'Notes');
5292 include DOL_DOCUMENT_ROOT.
'/core/tpl/bloc_showhide.tpl.php';
5296 $result = $object->getLinesArray();
5299 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
5300 if ($object->situation_cycle_ref && $object->statut == 0) {
5301 print
'<!-- Area to change globally the situation percent -->'.
"\n";
5302 print
'<div class="div-table-responsive">';
5304 print
'<form name="updatealllines" id="updatealllines" action="'.$_SERVER[
'PHP_SELF'].
'?id='.$object->id.
'#updatealllines" method="POST">';
5305 print
'<input type="hidden" name="token" value="'.newToken().
'" />';
5306 print
'<input type="hidden" name="action" value="updatealllines" />';
5307 print
'<input type="hidden" name="id" value="'.$object->id.
'" />';
5309 print
'<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
5311 print
'<tr class="liste_titre nodrag nodrop">';
5314 if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
5315 print
'<td align="center" width="5"> </td>';
5317 print
'<td class="minwidth500imp">'.$langs->trans(
'ModifyAllLines').
'</td>';
5318 print
'<td class="right">'.$langs->trans(
'Progress').
'</td>';
5319 print
'<td> </td>';
5322 print
'<tr class="nodrag nodrop">';
5324 if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
5325 print
'<td align="center" width="5"> </td>';
5327 print
'<td> </td>';
5328 print
'<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5329 print
'<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
5340 print
' <form name="addproduct" id="addproduct" action="'.$_SERVER[
"PHP_SELF"].
'?id='.$object->id.(($action !=
'editline') ?
'' :
'#line_'.
GETPOST(
'lineid',
'int')).
'" method="POST">
5341 <input type="hidden" name="token" value="' .
newToken().
'">
5342 <input type="hidden" name="action" value="' . (($action !=
'editline') ?
'addline' :
'updateline').
'">
5343 <input type="hidden" name="mode" value="">
5344 <input type="hidden" name="page_y" value="">
5345 <input type="hidden" name="id" value="' . $object->id.
'">
5348 if (!empty($conf->use_javascript_ajax) && $object->statut == 0) {
5349 include DOL_DOCUMENT_ROOT.
'/core/tpl/ajaxrow.tpl.php';
5352 print
'<div class="div-table-responsive-no-min">';
5353 print
'<table id="tablelines" class="noborder noshadow" width="100%">';
5356 if (!empty($object->lines)) {
5357 $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5361 if ($object->statut == 0 && $usercancreate && $action !=
'valid' && $action !=
'editline') {
5362 if ($action !=
'editline' && $action !=
'selectlines') {
5366 $reshook = $hookmanager->executeHooks(
'formAddObjectLine',
$parameters, $object, $action);
5367 if ($reshook < 0)
setEventMessages($hookmanager->error, $hookmanager->errors,
'errors');
5368 if (empty($reshook))
5369 $object->formAddObjectLine(1, $mysoc, $soc);