dolibarr  17.0.4
card.php
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1 <?php
2 /* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
4  * Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
5  * Copyright (C) 2005 Marc Barilley <marc@ocebo.fr>
6  * Copyright (C) 2005-2013 Regis Houssin <regis.houssin@inodbox.com>
7  * Copyright (C) 2010-2019 Juanjo Menent <jmenent@2byte.es>
8  * Copyright (C) 2013-2022 Philippe Grand <philippe.grand@atoo-net.com>
9  * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
10  * Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
11  * Copyright (C) 2016-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
12  * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
13  * Copyright (C) 2019 Ferran Marcet <fmarcet@2byte.es>
14  * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
15  *
16  * This program is free software; you can redistribute it and/or modify
17  * it under the terms of the GNU General Public License as published by
18  * the Free Software Foundation; either version 3 of the License, or
19  * (at your option) any later version.
20  *
21  * This program is distributed in the hope that it will be useful,
22  * but WITHOUT ANY WARRANTY; without even the implied warranty of
23  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24  * GNU General Public License for more details.
25  *
26  * You should have received a copy of the GNU General Public License
27  * along with this program. If not, see <https://www.gnu.org/licenses/>.
28  */
29 
36 // Load Dolibarr environment
37 require '../../main.inc.php';
38 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
40 require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php';
41 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
42 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture-rec.class.php';
43 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
44 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
45 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
46 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
47 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
48 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
49 if (isModEnabled("product")) {
50  require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
51  require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
52 }
53 if (isModEnabled('project')) {
54  require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
55  require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
56 }
57 
58 if (isModEnabled('variants')) {
59  require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
60 }
61 if (isModEnabled('accounting')) {
62  require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
63 }
64 
65 
66 $langs->loadLangs(array('bills', 'compta', 'suppliers', 'companies', 'products', 'banks', 'admin'));
67 if (isModEnabled('incoterm')) {
68  $langs->load('incoterm');
69 }
70 
71 $id = (GETPOST('facid', 'int') ? GETPOST('facid', 'int') : GETPOST('id', 'int'));
72 $socid = GETPOST('socid', 'int');
73 $action = GETPOST('action', 'aZ09');
74 $confirm = GETPOST("confirm");
75 $ref = GETPOST('ref', 'alpha');
76 $cancel = GETPOST('cancel', 'alpha');
77 $lineid = GETPOST('lineid', 'int');
78 $projectid = GETPOST('projectid', 'int');
79 $origin = GETPOST('origin', 'alpha');
80 $originid = GETPOST('originid', 'int');
81 $fac_recid = GETPOST('fac_rec', 'int');
82 $rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;
83 
84 // PDF
85 $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
86 $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
87 $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
88 
89 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
90 $hookmanager->initHooks(array('invoicesuppliercard', 'globalcard'));
91 
92 $object = new FactureFournisseur($db);
93 $extrafields = new ExtraFields($db);
94 
95 // fetch optionals attributes and labels
96 $extrafields->fetch_name_optionals_label($object->table_element);
97 
98 // Load object
99 if ($id > 0 || !empty($ref)) {
100  $ret = $object->fetch($id, $ref);
101  if ($ret < 0) {
102  dol_print_error($db, $object->error);
103  }
104  $ret = $object->fetch_thirdparty();
105  if ($ret < 0) {
106  dol_print_error($db, $object->error);
107  }
108 }
109 
110 // Security check
111 $socid = '';
112 if (!empty($user->socid)) {
113  $socid = $user->socid;
114 }
115 $isdraft = (($object->statut == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
116 $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', 'rowid', $isdraft);
117 
118 // Common permissions
119 $usercanread = ($user->rights->fournisseur->facture->lire || $user->rights->supplier_invoice->lire);
120 $usercancreate = ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer);
121 $usercandelete = ($user->rights->fournisseur->facture->supprimer || $user->rights->supplier_invoice->supprimer);
122 
123 // Advanced permissions
124 $usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)));
125 $usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send);
126 
127 // Permissions for includes
128 $permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
129 $permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
130 $permissiontoedit = $usercancreate; // Used by the include of actions_lineupdown.inc.php
131 $permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
132 
133 $error = 0;
134 
135 
136 /*
137  * Actions
138  */
139 
140 $parameters = array('socid'=>$socid);
141 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
142 if ($reshook < 0) {
143  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
144 }
145 
146 if (empty($reshook)) {
147  $backurlforlist = DOL_URL_ROOT.'/fourn/facture/list.php';
148 
149  if (empty($backtopage) || ($cancel && empty($id))) {
150  if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
151  if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
152  $backtopage = $backurlforlist;
153  } else {
154  $backtopage = DOL_URL_ROOT.'/fourn/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
155  }
156  }
157  }
158 
159  if ($cancel) {
160  if (!empty($backtopageforcancel)) {
161  header("Location: ".$backtopageforcancel);
162  exit;
163  } elseif (!empty($backtopage)) {
164  header("Location: ".$backtopage);
165  exit;
166  }
167  $action = '';
168  }
169 
170  include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
171 
172  include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
173 
174  include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
175 
176  // Link invoice to order
177  if (GETPOST('linkedOrder') && empty($cancel) && $id > 0) {
178  $object->fetch($id);
179  $object->fetch_thirdparty();
180  $result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
181  }
182 
183  // Action clone object
184  if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
185  $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
186 
187  if (GETPOST('newsupplierref', 'alphanohtml')) {
188  $objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
189  }
190  $objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
191 
192  $result = $objectutil->createFromClone($user, $id);
193  if ($result > 0) {
194  header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
195  exit;
196  } else {
197  $langs->load("errors");
198  setEventMessages($objectutil->error, $objectutil->errors, 'errors');
199  $action = '';
200  }
201  } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
202  $idwarehouse = GETPOST('idwarehouse');
203 
204  $object->fetch($id);
205  $object->fetch_thirdparty();
206 
207  $qualified_for_stock_change = 0;
208  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
209  $qualified_for_stock_change = $object->hasProductsOrServices(2);
210  } else {
211  $qualified_for_stock_change = $object->hasProductsOrServices(1);
212  }
213 
214  // Check parameters
215  if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
216  $langs->load("stocks");
217  if (!$idwarehouse || $idwarehouse == -1) {
218  $error++;
219  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
220  $action = '';
221  }
222  }
223 
224  if (!$error) {
225  $result = $object->validate($user, '', $idwarehouse);
226  if ($result < 0) {
227  setEventMessages($object->error, $object->errors, 'errors');
228  } else {
229  // Define output language
230  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
231  $outputlangs = $langs;
232  $newlang = '';
233  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
234  $newlang = GETPOST('lang_id', 'aZ09');
235  }
236  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
237  $newlang = $object->thirdparty->default_lang;
238  }
239  if (!empty($newlang)) {
240  $outputlangs = new Translate("", $conf);
241  $outputlangs->setDefaultLang($newlang);
242  }
243  $model = $object->model_pdf;
244  $ret = $object->fetch($id); // Reload to get new records
245 
246  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
247  if ($result < 0) {
248  dol_print_error($db, $result);
249  }
250  }
251  }
252  }
253  } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
254  $object->fetch($id);
255  $object->fetch_thirdparty();
256 
257  $isErasable = $object->is_erasable();
258 
259  if (($usercandelete && $isErasable > 0) || ($usercancreate && $isErasable == 1)) {
260  $result = $object->delete($user);
261  if ($result > 0) {
262  header('Location: list.php?restore_lastsearch_values=1');
263  exit;
264  } else {
265  setEventMessages($object->error, $object->errors, 'errors');
266  }
267  }
268  } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
269  // Remove a product line
270  $result = $object->deleteline($lineid);
271  if ($result > 0) {
272  // reorder lines
273  $object->line_order(true);
274  // Define output language
275  /*$outputlangs = $langs;
276  $newlang = '';
277  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id','aZ09'))
278  $newlang = GETPOST('lang_id','aZ09');
279  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang))
280  $newlang = $object->thirdparty->default_lang;
281  if (!empty($newlang)) {
282  $outputlangs = new Translate("", $conf);
283  $outputlangs->setDefaultLang($newlang);
284  }
285  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
286  $ret = $object->fetch($object->id); // Reload to get new records
287  $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
288  }*/
289 
290  header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
291  exit;
292  } else {
293  setEventMessages($object->error, $object->errors, 'errors');
294  /* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */
295  $action = '';
296  }
297  } elseif ($action == 'unlinkdiscount' && $usercancreate) {
298  // Delete link of credit note to invoice
299  $discount = new DiscountAbsolute($db);
300  $result = $discount->fetch(GETPOST("discountid"));
301  $discount->unlink_invoice();
302  } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercancreate) {
303  $object->fetch($id);
304  $result = $object->setPaid($user);
305  if ($result < 0) {
306  setEventMessages($object->error, $object->errors, 'errors');
307  }
308  } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes') {
309  // Classif "paid partialy"
310  $object->fetch($id);
311  $close_code = GETPOST("close_code", 'restricthtml');
312  $close_note = GETPOST("close_note", 'restricthtml');
313  if ($close_code) {
314  $result = $object->setPaid($user, $close_code, $close_note);
315  if ($result < 0) {
316  setEventMessages($object->error, $object->errors, 'errors');
317  }
318  } else {
319  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
320  }
321  } elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
322  // Classify "abandoned"
323  $object->fetch($id);
324  $close_code = GETPOST("close_code", 'restricthtml');
325  $close_note = GETPOST("close_note", 'restricthtml');
326  if ($close_code) {
327  $result = $object->setCanceled($user, $close_code, $close_note);
328  if ($result < 0) {
329  setEventMessages($object->error, $object->errors, 'errors');
330  }
331  } else {
332  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
333  }
334  }
335 
336  // Set supplier ref
337  if ($action == 'setref_supplier' && $usercancreate) {
338  $object->ref_supplier = GETPOST('ref_supplier', 'alpha');
339 
340  if ($object->update($user) < 0) {
341  setEventMessages($object->error, $object->errors, 'errors');
342  } else {
343  // Define output language
344  $outputlangs = $langs;
345  $newlang = '';
346  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
347  $newlang = GETPOST('lang_id', 'aZ09');
348  }
349  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
350  $newlang = $object->thirdparty->default_lang;
351  }
352  if (!empty($newlang)) {
353  $outputlangs = new Translate("", $conf);
354  $outputlangs->setDefaultLang($newlang);
355  }
356  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
357  $ret = $object->fetch($object->id); // Reload to get new records
358  $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
359  }
360  }
361  }
362 
363  // payments conditions
364  if ($action == 'setconditions' && $usercancreate) {
365  $object->fetch($id);
366  $object->cond_reglement_code = 0; // To clean property
367  $object->cond_reglement_id = 0; // To clean property
368 
369  $error = 0;
370 
371  $db->begin();
372 
373  if (!$error) {
374  $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
375  if ($result < 0) {
376  $error++;
377  setEventMessages($object->error, $object->errors, 'errors');
378  }
379  }
380 
381  if (!$error) {
382  $old_date_echeance = $object->date_echeance;
383  $new_date_echeance = $object->calculate_date_lim_reglement();
384  if ($new_date_echeance > $old_date_echeance) {
385  $object->date_echeance = $new_date_echeance;
386  }
387  if ($object->date_echeance < $object->date) {
388  $object->date_echeance = $object->date;
389  }
390  $result = $object->update($user);
391  if ($result < 0) {
392  $error++;
393  setEventMessages($object->error, $object->errors, 'errors');
394  }
395  }
396 
397  if ($error) {
398  $db->rollback();
399  } else {
400  $db->commit();
401  }
402  } elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) {
403  // Set incoterm
404  $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
405  } elseif ($action == 'setmode' && $usercancreate) {
406  // payment mode
407  $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
408  } elseif ($action == 'setmulticurrencycode' && $usercancreate) {
409  // Multicurrency Code
410  $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
411  } elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
412  // Multicurrency rate
413  $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')), GETPOST('calculation_mode', 'int'));
414  } elseif ($action == 'setbankaccount' && $usercancreate) {
415  // bank account
416  $result = $object->setBankAccount(GETPOST('fk_account', 'int'));
417  }
418 
419 
420  if ($action == 'settransportmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
421  // transport mode
422  $result = $object->setTransportMode(GETPOST('transport_mode_id', 'int'));
423  } elseif ($action == 'setlabel' && $usercancreate) {
424  // Set label
425  $object->fetch($id);
426  $object->label = GETPOST('label');
427  $result = $object->update($user);
428  if ($result < 0) {
429  dol_print_error($db);
430  }
431  } elseif ($action == 'setdatef' && $usercancreate) {
432  $newdate = dol_mktime(0, 0, 0, GETPOST('datefmonth', 'int'), GETPOST('datefday', 'int'), GETPOST('datefyear', 'int'), 'tzserver');
433  if ($newdate > (dol_now('tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
434  if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
435  setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
436  } else {
437  setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
438  }
439  }
440 
441  $object->fetch($id);
442 
443  $object->date = $newdate;
444  $date_echence_calc = $object->calculate_date_lim_reglement();
445  if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) {
446  $object->date_echeance = $date_echence_calc;
447  }
448  if ($object->date_echeance && $object->date_echeance < $object->date) {
449  $object->date_echeance = $object->date;
450  }
451 
452  $result = $object->update($user);
453  if ($result < 0) {
454  dol_print_error($db, $object->error);
455  }
456  } elseif ($action == 'setdate_lim_reglement' && $usercancreate) {
457  $object->fetch($id);
458  $object->date_echeance = dol_mktime(12, 0, 0, GETPOST('date_lim_reglementmonth', 'int'), GETPOST('date_lim_reglementday', 'int'), GETPOST('date_lim_reglementyear', 'int'));
459  if (!empty($object->date_echeance) && $object->date_echeance < $object->date) {
460  $object->date_echeance = $object->date;
461  setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
462  }
463  $result = $object->update($user);
464  if ($result < 0) {
465  dol_print_error($db, $object->error);
466  }
467  } elseif ($action == "setabsolutediscount" && $usercancreate) {
468  // We use the credit to reduce amount of invoice
469  if (GETPOST("remise_id", "int")) {
470  $ret = $object->fetch($id);
471  if ($ret > 0) {
472  $result = $object->insert_discount(GETPOST("remise_id", "int"));
473  if ($result < 0) {
474  setEventMessages($object->error, $object->errors, 'errors');
475  }
476  } else {
477  dol_print_error($db, $object->error);
478  }
479  }
480  // We use the credit to reduce remain to pay
481  if (GETPOST("remise_id_for_payment", "int")) {
482  require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
483  $discount = new DiscountAbsolute($db);
484  $discount->fetch(GETPOST("remise_id_for_payment", "int"));
485 
486  //var_dump($object->getRemainToPay(0));
487  //var_dump($discount->amount_ttc);exit;
488  if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0))) {
489  // TODO Split the discount in 2 automatically
490  $error++;
491  setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
492  }
493 
494  if (!$error) {
495  $result = $discount->link_to_invoice(0, $id);
496  if ($result < 0) {
497  setEventMessages($discount->error, $discount->errors, 'errors');
498  }
499  }
500  }
501 
502  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
503  $outputlangs = $langs;
504  $newlang = '';
505  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
506  $newlang = GETPOST('lang_id', 'aZ09');
507  }
508  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
509  $newlang = $object->thirdparty->default_lang;
510  }
511  if (!empty($newlang)) {
512  $outputlangs = new Translate("", $conf);
513  $outputlangs->setDefaultLang($newlang);
514  }
515  $ret = $object->fetch($id); // Reload to get new records
516 
517  $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
518  if ($result < 0) {
519  setEventMessages($object->error, $object->errors, 'errors');
520  }
521  }
522  } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
523  // Convertir en reduc
524  $object->fetch($id);
525  $object->fetch_thirdparty();
526  //$object->fetch_lines(); // Already done into fetch
527 
528  // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
529  $discountcheck = new DiscountAbsolute($db);
530  $result = $discountcheck->fetch(0, 0, $object->id);
531 
532  $canconvert = 0;
533  if ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discountcheck->id)) {
534  $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
535  }
536  if (($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) {
537  $canconvert = 1; // we can convert credit note into discount if credit note is not refunded completely and not already converted and amount of payment is 0 (see also the real condition used as the condition to show button converttoreduc)
538  }
539  if ($canconvert) {
540  $db->begin();
541 
542  $amount_ht = $amount_tva = $amount_ttc = array();
543  $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
544 
545  // Loop on each vat rate
546  $i = 0;
547  foreach ($object->lines as $line) {
548  if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
549  $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
550 
551  $amount_ht[$keyforvatrate] += $line->total_ht;
552  $amount_tva[$keyforvatrate] += $line->total_tva;
553  $amount_ttc[$keyforvatrate] += $line->total_ttc;
554  $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
555  $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
556  $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
557  $i++;
558  }
559  }
560 
561  // If some payments were already done, we change the amount to pay using same prorate
562  if (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
563  $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
564  if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
565  $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
566  foreach ($amount_ht as $vatrate => $val) {
567  $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
568  $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
569  $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
570  $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
571  $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
572  $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
573  }
574  }
575  }
576  //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
577 
578  // Insert one discount by VAT rate category
579  $discount = new DiscountAbsolute($db);
580  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
581  $discount->description = '(CREDIT_NOTE)';
582  } elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
583  $discount->description = '(DEPOSIT)';
584  } elseif ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
585  $discount->description = '(EXCESS PAID)';
586  } else {
587  setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
588  }
589  $discount->discount_type = 1; // Supplier discount
590  $discount->fk_soc = $object->socid;
591  $discount->fk_invoice_supplier_source = $object->id;
592 
593  $error = 0;
594 
595  if ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
596  // If we're on a standard invoice, we have to get excess paid to create a discount in TTC without VAT
597 
598  // Total payments
599  $sql = 'SELECT SUM(pf.amount) as total_paiements';
600  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'paiementfourn as p';
601  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN ('.getEntity('c_paiement').')';
602  $sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
603  $sql .= ' AND pf.fk_paiementfourn = p.rowid';
604  $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
605 
606  $resql = $db->query($sql);
607  if (!$resql) {
608  dol_print_error($db);
609  }
610 
611  $res = $db->fetch_object($resql);
612  $total_paiements = $res->total_paiements;
613 
614  // Total credit note and deposit
615  $total_creditnote_and_deposit = 0;
616  $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
617  $sql .= " re.description, re.fk_invoice_supplier_source";
618  $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
619  $sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
620  $resql = $db->query($sql);
621  if (!empty($resql)) {
622  while ($obj = $db->fetch_object($resql)) {
623  $total_creditnote_and_deposit += $obj->amount_ttc;
624  }
625  } else {
626  dol_print_error($db);
627  }
628 
629  $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
630  $discount->amount_tva = 0;
631  $discount->tva_tx = 0;
632  $discount->vat_src_code = '';
633 
634  $result = $discount->create($user);
635  if ($result < 0) {
636  $error++;
637  }
638  }
639  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
640  foreach ($amount_ht as $tva_tx => $xxx) {
641  $discount->amount_ht = abs($amount_ht[$tva_tx]);
642  $discount->amount_tva = abs($amount_tva[$tva_tx]);
643  $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
644  $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
645  $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
646  $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
647 
648  // Clean vat code
649  $reg = array();
650  $vat_src_code = '';
651  if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
652  $vat_src_code = $reg[1];
653  $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
654  }
655 
656  $discount->tva_tx = abs($tva_tx);
657  $discount->vat_src_code = $vat_src_code;
658 
659  $result = $discount->create($user);
660  if ($result < 0) {
661  $error++;
662  break;
663  }
664  }
665  }
666 
667  if (empty($error)) {
668  if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
669  // Classe facture
670  $result = $object->setPaid($user);
671  if ($result >= 0) {
672  $db->commit();
673  } else {
674  setEventMessages($object->error, $object->errors, 'errors');
675  $db->rollback();
676  }
677  } else {
678  $db->commit();
679  }
680  } else {
681  setEventMessages($discount->error, $discount->errors, 'errors');
682  $db->rollback();
683  }
684  }
685  } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate) {
686  // Delete payment
687  $object->fetch($id);
688  if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
689  $paiementfourn = new PaiementFourn($db);
690  $result = $paiementfourn->fetch(GETPOST('paiement_id'));
691  if ($result > 0) {
692  $result = $paiementfourn->delete(); // If fetch ok and found
693  header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
694  }
695  if ($result < 0) {
696  setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
697  }
698  }
699  } elseif ($action == 'add' && $usercancreate) {
700  // Insert new invoice in database
701  if ($socid > 0) {
702  $object->socid = GETPOST('socid', 'int');
703  }
704  $selectedLines = GETPOST('toselect', 'array');
705 
706  $db->begin();
707 
708  $error = 0;
709 
710  // Fill array 'array_options' with data from add form
711  $ret = $extrafields->setOptionalsFromPost(null, $object);
712  if ($ret < 0) {
713  $error++;
714  }
715 
716  $dateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
717  $datedue = dol_mktime(0, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'), 'tzserver');
718  //var_dump($dateinvoice.' '.dol_print_date($dateinvoice, 'dayhour'));
719  //var_dump(dol_now('tzuserrel').' '.dol_get_last_hour(dol_now('tzuserrel')).' '.dol_print_date(dol_now('tzuserrel'),'dayhour').' '.dol_print_date(dol_get_last_hour(dol_now('tzuserrel')), 'dayhour'));
720  //var_dump($db->idate($dateinvoice));
721  //exit;
722 
723  // Replacement invoice
724  if (GETPOST('type', 'int') === '') {
725  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
726  $error++;
727  }
728 
729  if (GETPOST('type') == FactureFournisseur::TYPE_REPLACEMENT) {
730  if (empty($dateinvoice)) {
731  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
732  $action = 'create';
733  $_GET['socid'] = $_POST['socid'];
734  $error++;
735  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
736  $error++;
737  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
738  $action = 'create';
739  }
740 
741  if (!(GETPOST('fac_replacement', 'int') > 0)) {
742  $error++;
743  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
744  }
745 
746  if (!$error) {
747  // This is a replacement invoice
748  $result = $object->fetch(GETPOST('fac_replacement', 'int'));
749  $object->fetch_thirdparty();
750 
751  $object->ref = GETPOST('ref', 'alphanohtml');
752  $object->ref_supplier = GETPOST('ref_supplier', 'alpha');
753  $object->socid = GETPOST('socid', 'int');
754  $object->libelle = GETPOST('label', 'alphanohtml');
755  $object->date = $dateinvoice;
756  $object->date_echeance = $datedue;
757  $object->note_public = GETPOST('note_public', 'restricthtml');
758  $object->note_private = GETPOST('note_private', 'restricthtml');
759  $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
760  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
761  $object->fk_account = GETPOST('fk_account', 'int');
762  $object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
763  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
764  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
765  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
766  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
767  $object->transport_mode_id = GETPOST('transport_mode_id', 'int');
768 
769  // Proprietes particulieres a facture de remplacement
770  $object->fk_facture_source = GETPOST('fac_replacement', 'int');
771  $object->type = FactureFournisseur::TYPE_REPLACEMENT;
772 
773  $id = $object->createFromCurrent($user);
774  if ($id <= 0) {
775  $error++;
776  setEventMessages($object->error, $object->errors, 'errors');
777  }
778  }
779  }
780 
781  // Credit note invoice
782  if (GETPOST('type') == FactureFournisseur::TYPE_CREDIT_NOTE) {
783  $sourceinvoice = GETPOST('fac_avoir', 'int');
784  if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
785  $error++;
786  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
787  }
788  if (GETPOST('socid', 'int') < 1) {
789  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
790  $action = 'create';
791  $error++;
792  }
793 
794  if (empty($dateinvoice)) {
795  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
796  $action = 'create';
797  $_GET['socid'] = $_POST['socid'];
798  $error++;
799  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
800  $error++;
801  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
802  $action = 'create';
803  }
804 
805  if (!GETPOST('ref_supplier')) {
806  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
807  $action = 'create';
808  $_GET['socid'] = $_POST['socid'];
809  $error++;
810  }
811 
812  if (!$error) {
813  $tmpproject = GETPOST('projectid', 'int');
814 
815  // Creation facture
816  $object->ref = GETPOST('ref', 'alphanohtml');
817  $object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
818  $object->socid = GETPOST('socid', 'int');
819  $object->libelle = GETPOST('label', 'alphanohtml');
820  $object->label = GETPOST('label', 'alphanohtml');
821  $object->date = $dateinvoice;
822  $object->date_echeance = $datedue;
823  $object->note_public = GETPOST('note_public', 'restricthtml');
824  $object->note_private = GETPOST('note_private', 'restricthtml');
825  $object->cond_reglement_id = GETPOST('cond_reglement_id');
826  $object->mode_reglement_id = GETPOST('mode_reglement_id');
827  $object->fk_account = GETPOST('fk_account', 'int');
828  $object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
829  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
830  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
831  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
832  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
833  $object->transport_mode_id = GETPOST('transport_mode_id', 'int');
834 
835  // Proprietes particulieres a facture avoir
836  $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
837  $object->type = FactureFournisseur::TYPE_CREDIT_NOTE;
838 
839  $id = $object->create($user);
840 
841  if ($id <= 0) {
842  $error++;
843  }
844 
845  if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) {
846  $facture_source = new FactureFournisseur($db); // fetch origin object
847  if ($facture_source->fetch($object->fk_facture_source) > 0) {
848  $fk_parent_line = 0;
849 
850  foreach ($facture_source->lines as $line) {
851  // Reset fk_parent_line for no child products and special product
852  if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
853  $fk_parent_line = 0;
854  }
855 
856  $line->fk_facture_fourn = $object->id;
857  $line->fk_parent_line = $fk_parent_line;
858 
859  $line->subprice = -$line->subprice; // invert price for object
860  $line->pa_ht = -$line->pa_ht;
861  $line->total_ht = -$line->total_ht;
862  $line->total_tva = -$line->total_tva;
863  $line->total_ttc = -$line->total_ttc;
864  $line->total_localtax1 = -$line->total_localtax1;
865  $line->total_localtax2 = -$line->total_localtax2;
866 
867  $result = $line->insert();
868 
869  $object->lines[] = $line; // insert new line in current object
870 
871  // Defined the new fk_parent_line
872  if ($result > 0 && $line->product_type == 9) {
873  $fk_parent_line = $result;
874  }
875  }
876 
877  $object->update_price(1);
878  }
879  }
880 
881  if (GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') == 1 && $id > 0) {
882  $facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
883  if ($facture_source->fetch($object->fk_facture_source) > 0) {
884  $totalpaid = $facture_source->getSommePaiement();
885  $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
886  $totaldeposits = $facture_source->getSumDepositsUsed();
887  $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
888  $desc = $langs->trans('invoiceAvoirLineWithPaymentRestAmount');
889  $retAddLine = $object->addline($desc, $remain_to_pay, 0, 0, 0, 1, 0, 0, '', '', 0, '', 'TTC');
890 
891  if ($retAddLine < 0) {
892  $error++;
893  }
894  }
895  }
896  }
897  } elseif ($fac_recid > 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
898  // Standard invoice or Deposit invoice, created from a Predefined template invoice
899  if (empty($dateinvoice)) {
900  $error++;
901  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
902  $action = 'create';
903  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
904  $error++;
905  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
906  $action = 'create';
907  }
908 
909  if (!$error) {
910  $object->socid = GETPOST('socid', 'int');
911  $object->type = GETPOST('type', 'alphanohtml');
912  $object->ref = GETPOST('ref', 'alphanohtml');
913  $object->date = $dateinvoice;
914  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
915  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
916  $object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
917  $object->model_pdf = GETPOST('model', 'alphanohtml');
918  $object->fk_project = GETPOST('projectid', 'int');
919  $object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
920  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
921  $object->fk_account = GETPOST('fk_account', 'int');
922  $object->amount = price2num(GETPOST('amount'));
923  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
924  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
925  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
926  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
927  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
928  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
929 
930  // Source facture
931  $object->fac_rec = $fac_recid;
932  $fac_rec = new FactureFournisseurRec($db);
933  $fac_rec->fetch($object->fac_rec);
934  $fac_rec->fetch_lines();
935  $object->lines = $fac_rec->lines;
936 
937  $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
938  }
939  } elseif ($fac_recid <= 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
940  // Standard invoice or Deposit invoice, not from a Predefined template invoice
941  if (GETPOST('socid', 'int') < 1) {
942  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
943  $action = 'create';
944  $error++;
945  }
946 
947  if (empty($dateinvoice)) {
948  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
949  $action = 'create';
950  $_GET['socid'] = $_POST['socid'];
951  $error++;
952  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
953  $error++;
954  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
955  $action = 'create';
956  }
957 
958  if (!GETPOST('ref_supplier')) {
959  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
960  $action = 'create';
961  $_GET['socid'] = $_POST['socid'];
962  $error++;
963  }
964 
965  if (!$error) {
966  $tmpproject = GETPOST('projectid', 'int');
967 
968  // Creation invoice
969  $object->socid = GETPOST('socid', 'int');
970  $object->type = GETPOST('type', 'alphanohtml');
971  $object->ref = GETPOST('ref', 'alphanohtml');
972  $object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
973  $object->socid = GETPOST('socid', 'int');
974  $object->libelle = GETPOST('label', 'alphanohtml'); // deprecated
975  $object->label = GETPOST('label', 'alphanohtml');
976  $object->date = $dateinvoice;
977  $object->date_echeance = $datedue;
978  $object->note_public = GETPOST('note_public', 'restricthtml');
979  $object->note_private = GETPOST('note_private', 'restricthtml');
980  $object->cond_reglement_id = GETPOST('cond_reglement_id');
981  $object->mode_reglement_id = GETPOST('mode_reglement_id');
982  $object->fk_account = GETPOST('fk_account', 'int');
983  $object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
984  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
985  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
986  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
987  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
988  $object->transport_mode_id = GETPOST('transport_mode_id');
989 
990  // Auto calculation of date due if not filled by user
991  if (empty($object->date_echeance)) {
992  $object->date_echeance = $object->calculate_date_lim_reglement();
993  }
994 
995  $object->fetch_thirdparty();
996 
997  // If creation from another object of another module
998  if (!$error && GETPOST('origin', 'alpha') && GETPOST('originid')) {
999  // Parse element/subelement (ex: project_task)
1000  $element = $subelement = GETPOST('origin', 'alpha');
1001  /*if (preg_match('/^([^_]+)_([^_]+)/i', GETPOST('origin'),$regs))
1002  {
1003  $element = $regs[1];
1004  $subelement = $regs[2];
1005  }*/
1006 
1007  // For compatibility
1008  if ($element == 'order') {
1009  $element = $subelement = 'commande';
1010  }
1011  if ($element == 'propal') {
1012  $element = 'comm/propal'; $subelement = 'propal';
1013  }
1014  if ($element == 'contract') {
1015  $element = $subelement = 'contrat';
1016  }
1017  if ($element == 'order_supplier') {
1018  $element = 'fourn'; $subelement = 'fournisseur.commande';
1019  }
1020  if ($element == 'project') {
1021  $element = 'projet';
1022  }
1023  $object->origin = GETPOST('origin', 'alpha');
1024  $object->origin_id = GETPOST('originid', 'int');
1025 
1026 
1027  require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
1028  $classname = ucfirst($subelement);
1029  if ($classname == 'Fournisseur.commande') {
1030  $classname = 'CommandeFournisseur';
1031  }
1032  $objectsrc = new $classname($db);
1033  $objectsrc->fetch($originid);
1034  $objectsrc->fetch_thirdparty();
1035 
1036  if (!empty($object->origin) && !empty($object->origin_id)) {
1037  $object->linkedObjectsIds[$object->origin] = $object->origin_id;
1038  }
1039 
1040  // Add also link with order if object is reception
1041  if ($object->origin == 'reception') {
1042  $objectsrc->fetchObjectLinked();
1043 
1044  if (count($objectsrc->linkedObjectsIds['order_supplier']) > 0) {
1045  foreach ($objectsrc->linkedObjectsIds['order_supplier'] as $key => $value) {
1046  $object->linkedObjectsIds['order_supplier'] = $value;
1047  }
1048  }
1049  }
1050 
1051  $id = $object->create($user);
1052 
1053  // Add lines
1054  if ($id > 0) {
1055  require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
1056  $classname = ucfirst($subelement);
1057  if ($classname == 'Fournisseur.commande') {
1058  $classname = 'CommandeFournisseur';
1059  }
1060  $srcobject = new $classname($db);
1061 
1062  $result = $srcobject->fetch(GETPOST('originid', 'int'));
1063 
1064  // If deposit invoice - down payment with 1 line (fixed amount or percent)
1065  $typeamount = GETPOST('typedeposit', 'alpha');
1066  if (GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1067  $valuedeposit = price2num(GETPOST('valuedeposit', 'alpha'), 'MU');
1068 
1069  // Define the array $amountdeposit
1070  $amountdeposit = array();
1071  if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
1072  if ($typeamount == 'amount') {
1073  $amount = $valuedeposit;
1074  } else {
1075  $amount = $srcobject->total_ttc * ($valuedeposit / 100);
1076  }
1077 
1078  $TTotalByTva = array();
1079  foreach ($srcobject->lines as &$line) {
1080  if (!empty($line->special_code)) {
1081  continue;
1082  }
1083  $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1084  }
1085 
1086  foreach ($TTotalByTva as $tva => &$total) {
1087  $coef = $total / $srcobject->total_ttc; // Calc coef
1088  $am = $amount * $coef;
1089  $amount_ttc_diff += $am;
1090  $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1091  }
1092  } else {
1093  if ($typeamount == 'amount') {
1094  $amountdeposit[0] = $valuedeposit;
1095  } elseif ($typeamount == 'variable') {
1096  if ($result > 0) {
1097  $totalamount = 0;
1098  $lines = $srcobject->lines;
1099  $numlines = count($lines);
1100  for ($i = 0; $i < $numlines; $i++) {
1101  $qualified = 1;
1102  if (empty($lines[$i]->qty)) {
1103  $qualified = 0; // We discard qty=0, it is an option
1104  }
1105  if (!empty($lines[$i]->special_code)) {
1106  $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1107  }
1108  if ($qualified) {
1109  $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1110  $tva_tx = $lines[$i]->tva_tx;
1111  $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1112  }
1113  }
1114 
1115  if ($totalamount == 0) {
1116  $amountdeposit[0] = 0;
1117  }
1118  } else {
1119  setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1120  $error++;
1121  }
1122  }
1123 
1124  $amount_ttc_diff = $amountdeposit[0];
1125  }
1126 
1127  foreach ($amountdeposit as $tva => $amount) {
1128  if (empty($amount)) {
1129  continue;
1130  }
1131 
1132  $arraylist = array(
1133  'amount' => 'FixAmount',
1134  'variable' => 'VarAmount'
1135  );
1136  $descline = '(DEPOSIT)';
1137  //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1138  if ($typeamount == 'amount') {
1139  $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1140  } elseif ($typeamount == 'variable') {
1141  $descline .= ' ('.$valuedeposit.'%)';
1142  }
1143 
1144  $descline .= ' - '.$srcobject->ref;
1145  $result = $object->addline(
1146  $descline,
1147  $amount, // subprice
1148  $tva, // vat rate
1149  0, // localtax1_tx
1150  0, // localtax2_tx
1151  1, // quantity
1152  (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1153  0, // remise_percent
1154  0, // date_start
1155  0, // date_end
1156  0,
1157  $lines[$i]->info_bits, // info_bits
1158  'HT',
1159  0, // product_type
1160  1,
1161  0,
1162  0,
1163  null,
1164  $object->origin,
1165  0,
1166  '',
1167  $lines[$i]->special_code,
1168  0,
1169  0
1170  //,$langs->trans('Deposit') //Deprecated
1171  );
1172  }
1173 
1174  $diff = $object->total_ttc - $amount_ttc_diff;
1175 
1176  if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
1177  $object->fetch_lines();
1178  $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1179  $object->updateline(
1180  $object->lines[0]->id,
1181  $object->lines[0]->desc,
1182  $subprice_diff,
1183  $object->lines[0]->tva_tx,
1184  $object->lines[0]->localtax1_tx,
1185  $object->lines[0]->localtax2_tx,
1186  $object->lines[0]->qty,
1187  $object->lines[0]->fk_product,
1188  'HT',
1189  $object->lines[0]->info_bits,
1190  $object->lines[0]->product_type,
1191  $object->lines[0]->remise_percent,
1192  0,
1193  $object->lines[0]->date_start,
1194  $object->lines[0]->date_end,
1195  0,
1196  0,
1197  0,
1198  '',
1199  100
1200  );
1201  }
1202  } elseif ($result > 0) {
1203  $lines = $srcobject->lines;
1204  if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1205  $srcobject->fetch_lines();
1206  $lines = $srcobject->lines;
1207  }
1208 
1209  $num = count($lines);
1210  for ($i = 0; $i < $num; $i++) { // TODO handle subprice < 0
1211  if (!in_array($lines[$i]->id, $selectedLines)) {
1212  continue; // Skip unselected lines
1213  }
1214 
1215  $desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
1216  $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
1217 
1218  // Extrafields
1219  if (method_exists($lines[$i], 'fetch_optionals')) {
1220  $lines[$i]->fetch_optionals();
1221  }
1222 
1223  // Dates
1224  // TODO mutualiser
1225  $date_start = $lines[$i]->date_debut_prevue;
1226  if ($lines[$i]->date_debut_reel) {
1227  $date_start = $lines[$i]->date_debut_reel;
1228  }
1229  if ($lines[$i]->date_start) {
1230  $date_start = $lines[$i]->date_start;
1231  }
1232  $date_end = $lines[$i]->date_fin_prevue;
1233  if ($lines[$i]->date_fin_reel) {
1234  $date_end = $lines[$i]->date_fin_reel;
1235  }
1236  if ($lines[$i]->date_end) {
1237  $date_end = $lines[$i]->date_end;
1238  }
1239 
1240  // FIXME Missing special_code into addline and updateline methods
1241  $object->special_code = $lines[$i]->special_code;
1242 
1243  // FIXME If currency different from main currency, take multicurrency price
1244  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
1245  $pu = 0;
1246  $pu_currency = $lines[$i]->multicurrency_subprice;
1247  } else {
1248  $pu = $lines[$i]->subprice;
1249  $pu_currency = 0;
1250  }
1251 
1252  // FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
1253  $result = $object->addline(
1254  $desc,
1255  $pu,
1256  $lines[$i]->tva_tx,
1257  $lines[$i]->localtax1_tx,
1258  $lines[$i]->localtax2_tx,
1259  $lines[$i]->qty,
1260  $lines[$i]->fk_product,
1261  $lines[$i]->remise_percent,
1262  $date_start,
1263  $date_end,
1264  0,
1265  $lines[$i]->info_bits,
1266  'HT',
1267  $product_type,
1268  $lines[$i]->rang,
1269  0,
1270  $lines[$i]->array_options,
1271  $lines[$i]->fk_unit,
1272  $lines[$i]->id,
1273  $pu_currency,
1274  $lines[$i]->ref_supplier,
1275  $lines[$i]->special_code
1276  );
1277 
1278  if ($result < 0) {
1279  $error++;
1280  break;
1281  }
1282  }
1283 
1284  // Now reload line
1285  $object->fetch_lines();
1286  } else {
1287  $error++;
1288  }
1289  } else {
1290  $error++;
1291  }
1292  } elseif (!$error) {
1293  $id = $object->create($user);
1294  if ($id < 0) {
1295  $error++;
1296  }
1297  }
1298  }
1299  }
1300 
1301  if ($error) {
1302  $langs->load("errors");
1303  $db->rollback();
1304 
1305  setEventMessages($object->error, $object->errors, 'errors');
1306  $action = 'create';
1307  $_GET['socid'] = $_POST['socid'];
1308  } else {
1309  $db->commit();
1310 
1311  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
1312  $outputlangs = $langs;
1313  $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
1314  if ($result < 0) {
1315  dol_print_error($db, $object->error, $object->errors);
1316  exit;
1317  }
1318  }
1319 
1320  header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1321  exit;
1322  }
1323  } elseif ($action == 'updateline' && $usercancreate) {
1324  // Edit line
1325  $db->begin();
1326 
1327  if (! $object->fetch($id) > 0) {
1328  dol_print_error($db);
1329  }
1330  $object->fetch_thirdparty();
1331 
1332  $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
1333  $tva_tx = str_replace('*', '', $tva_tx);
1334 
1335  if (GETPOST('price_ht') != '' || GETPOST('multicurrency_subprice') != '') {
1336  $up = price2num(GETPOST('price_ht'), '', 2);
1337  $price_base_type = 'HT';
1338  } else {
1339  $up = price2num(GETPOST('price_ttc'), '', 2);
1340  $price_base_type = 'TTC';
1341  }
1342 
1343  if (GETPOST('productid') > 0) {
1344  $productsupplier = new ProductFournisseur($db);
1345  if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
1346  if (GETPOST('productid') > 0 && $productsupplier->get_buyprice(0, price2num(GETPOST('qty')), GETPOST('productid', 'int'), 'restricthtml', GETPOST('socid', 'int')) < 0) {
1347  setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings');
1348  }
1349  }
1350 
1351  $prod = new Product($db);
1352  $prod->fetch(GETPOST('productid'));
1353  $label = $prod->description;
1354  if (trim(GETPOST('product_desc', 'restricthtml')) != trim($label)) {
1355  $label = GETPOST('product_desc', 'restricthtml');
1356  }
1357 
1358  $type = $prod->type;
1359  } else {
1360  $label = GETPOST('product_desc', 'restricthtml');
1361  $type = GETPOST("type") ? GETPOST("type") : 0;
1362  }
1363 
1364  $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
1365  $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
1366 
1367  // Define info_bits
1368  $info_bits = 0;
1369  if (preg_match('/\*/', $tva_tx)) {
1370  $info_bits |= 0x01;
1371  }
1372 
1373  // Define vat_rate
1374  $tva_tx = str_replace('*', '', $tva_tx);
1375  $localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
1376  $localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
1377 
1378  $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1379  $pu_devise = price2num(GETPOST('multicurrency_subprice'), 'MU', 2);
1380 
1381  // Extrafields Lines
1382  $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
1383  $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
1384  // Unset extrafield POST Data
1385  if (is_array($extralabelsline)) {
1386  foreach ($extralabelsline as $key => $value) {
1387  unset($_POST["options_".$key]);
1388  }
1389  }
1390 
1391  $result = $object->updateline(
1392  GETPOST('lineid', 'int'),
1393  $label,
1394  $up,
1395  $tva_tx,
1396  $localtax1_tx,
1397  $localtax2_tx,
1398  price2num(GETPOST('qty'), 'MS'),
1399  GETPOST('productid', 'int'),
1400  $price_base_type,
1401  $info_bits,
1402  $type,
1403  $remise_percent,
1404  0,
1405  $date_start,
1406  $date_end,
1407  $array_options,
1408  GETPOST('units', 'alpha'),
1409  $pu_devise,
1410  GETPOST('fourn_ref', 'alpha')
1411  );
1412  if ($result >= 0) {
1413  unset($_POST['label']);
1414  unset($_POST['fourn_ref']);
1415  unset($_POST['date_starthour']);
1416  unset($_POST['date_startmin']);
1417  unset($_POST['date_startsec']);
1418  unset($_POST['date_startday']);
1419  unset($_POST['date_startmonth']);
1420  unset($_POST['date_startyear']);
1421  unset($_POST['date_endhour']);
1422  unset($_POST['date_endmin']);
1423  unset($_POST['date_endsec']);
1424  unset($_POST['date_endday']);
1425  unset($_POST['date_endmonth']);
1426  unset($_POST['date_endyear']);
1427  unset($_POST['price_ttc']);
1428  unset($_POST['price_ht']);
1429 
1430  $db->commit();
1431  } else {
1432  $db->rollback();
1433  setEventMessages($object->error, $object->errors, 'errors');
1434  }
1435  } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && GETPOST('vatforalllines', 'alpha') && $usercancreate) {
1436  // Define vat_rate
1437  $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
1438  $vat_rate = str_replace('*', '', $vat_rate);
1439  $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
1440  $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
1441  foreach ($object->lines as $line) {
1442  $result = $object->updateline($line->id, $line->desc, $line->subprice, $vat_rate, $localtax1_rate, $localtax2_rate, $line->qty, $line->fk_product, 'HT', $line->info_bits, $line->product_type, $line->remise_percent, 0, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice, $line->ref_supplier, $line->rang);
1443  }
1444  } elseif ($action == 'addline' && $usercancreate) {
1445  // Add a product line
1446  $db->begin();
1447 
1448  $ret = $object->fetch($id);
1449  if ($ret < 0) {
1450  dol_print_error($db, $object->error);
1451  exit;
1452  }
1453  $ret = $object->fetch_thirdparty();
1454 
1455  $langs->load('errors');
1456  $error = 0;
1457 
1458  // Set if we used free entry or predefined product
1459  $predef = '';
1460  $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
1461  $date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
1462  $date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
1463 
1464  $prod_entry_mode = GETPOST('prod_entry_mode');
1465  if ($prod_entry_mode == 'free') {
1466  $idprod = 0;
1467  } else {
1468  $idprod = GETPOST('idprod', 'int');
1469  }
1470 
1471  $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); // Can be '1.2' or '1.2 (CODE)'
1472 
1473  $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
1474  $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
1475  $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
1476  $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
1477  $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
1478 
1479  $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
1480  if (empty($remise_percent)) {
1481  $remise_percent = 0;
1482  }
1483 
1484  // Extrafields
1485  $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
1486  $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
1487  // Unset extrafield
1488  if (is_array($extralabelsline)) {
1489  // Get extra fields
1490  foreach ($extralabelsline as $key => $value) {
1491  unset($_POST["options_".$key]);
1492  }
1493  }
1494 
1495  if ($prod_entry_mode == 'free' && GETPOST('price_ht') < 0 && $qty < 0) {
1496  setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
1497  $error++;
1498  }
1499  if ($prod_entry_mode == 'free' && !GETPOST('idprodfournprice') && GETPOST('type') < 0) {
1500  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
1501  $error++;
1502  }
1503  if ($prod_entry_mode == 'free' && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
1504  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
1505  $error++;
1506  }
1507  if ($prod_entry_mode == 'free' && !GETPOST('dp_desc')) {
1508  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
1509  $error++;
1510  }
1511  if (!GETPOST('qty', 'alpha')) { // 0 is NOT allowed for invoices
1512  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
1513  $error++;
1514  }
1515 
1516  if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
1517  if ($combinations = GETPOST('combinations', 'array')) {
1518  //Check if there is a product with the given combination
1519  $prodcomb = new ProductCombination($db);
1520 
1521  if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
1522  $idprod = $res->fk_product_child;
1523  } else {
1524  setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
1525  $error++;
1526  }
1527  }
1528  }
1529 
1530  if ($prod_entry_mode != 'free' && empty($error)) { // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
1531  $productsupplier = new ProductFournisseur($db);
1532 
1533  $idprod = 0;
1534  if (GETPOST('idprodfournprice', 'alpha') == -1 || GETPOST('idprodfournprice', 'alpha') == '') {
1535  $idprod = -99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...)
1536  }
1537 
1538  $reg = array();
1539  if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice', 'alpha'), $reg)) {
1540  $idprod = $reg[1];
1541  $res = $productsupplier->fetch($idprod); // Load product from its id
1542  // Call to init some price properties of $productsupplier
1543  // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
1544  if (!empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER)) {
1545  $fksoctosearch = 0;
1546  $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
1547  if ($productsupplier->fourn_socid != $socid) { // The price we found is for another supplier, so we clear supplier price
1548  $productsupplier->ref_supplier = '';
1549  }
1550  } else {
1551  $fksoctosearch = $object->thirdparty->id;
1552  $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
1553  }
1554  } elseif (GETPOST('idprodfournprice', 'alpha') > 0) {
1555  $qtytosearch = $qty; // Just to see if a price exists for the quantity. Not used to found vat.
1556  //$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist
1557  $idprod = $productsupplier->get_buyprice(GETPOST('idprodfournprice', 'alpha'), $qtytosearch);
1558  $res = $productsupplier->fetch($idprod);
1559  }
1560 
1561  if ($idprod > 0) {
1562  $label = $productsupplier->label;
1563  // Define output language
1564  if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
1565  $outputlangs = $langs;
1566  $newlang = '';
1567  if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1568  $newlang = GETPOST('lang_id', 'aZ09');
1569  }
1570  if (empty($newlang)) {
1571  $newlang = $object->thirdparty->default_lang;
1572  }
1573  if (!empty($newlang)) {
1574  $outputlangs = new Translate("", $conf);
1575  $outputlangs->setDefaultLang($newlang);
1576  }
1577  $desc = (!empty($productsupplier->multilangs[$outputlangs->defaultlang]["description"])) ? $productsupplier->multilangs[$outputlangs->defaultlang]["description"] : $productsupplier->description;
1578  } else {
1579  $desc = $productsupplier->description;
1580  }
1581  // if we use supplier description of the products
1582  if (!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
1583  $desc = $productsupplier->desc_supplier;
1584  }
1585 
1586  //If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
1587  if (trim($product_desc) == trim($desc) && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
1588  $product_desc = '';
1589  }
1590  if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
1591  $desc = $product_desc;
1592  }
1593  if (!empty($product_desc) && trim($product_desc) != trim($desc)) {
1594  $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
1595  }
1596 
1597  $ref_supplier = $productsupplier->ref_supplier;
1598 
1599  // Get vat rate
1600  if (!GETPOSTISSET('tva_tx')) { // If vat rate not provided from the form (the form has the priority)
1601  $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
1602  $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
1603  }
1604  if (empty($tva_tx)) {
1605  $tva_npr = 0;
1606  }
1607  $localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
1608  $localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);
1609 
1610  $type = $productsupplier->type;
1611  if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
1612  $price_base_type = 'HT';
1613  $pu = price2num($price_ht, 'MU');
1614  $pu_devise = price2num($price_ht_devise, 'CU');
1615  } elseif (GETPOST('price_ttc') != '' || GETPOST('price_ttc_devise') != '') {
1616  $price_base_type = 'TTC';
1617  $pu = price2num($price_ttc, 'MU');
1618  $pu_devise = price2num($price_ttc_devise, 'CU');
1619  } else {
1620  $price_base_type = ($productsupplier->fourn_price_base_type ? $productsupplier->fourn_price_base_type : 'HT');
1621  if (empty($object->multicurrency_code) || ($productsupplier->fourn_multicurrency_code != $object->multicurrency_code)) { // If object is in a different currency and price not in this currency
1622  $pu = $productsupplier->fourn_pu;
1623  $pu_devise = 0;
1624  } else {
1625  $pu = $productsupplier->fourn_pu;
1626  $pu_devise = $productsupplier->fourn_multicurrency_unitprice;
1627  }
1628  }
1629 
1630  if (empty($pu)) {
1631  $pu = 0; // If pu is '' or null, we force to have a numeric value
1632  }
1633 
1634  $result = $object->addline(
1635  $desc,
1636  $pu,
1637  $tva_tx,
1638  $localtax1_tx,
1639  $localtax2_tx,
1640  $qty,
1641  $idprod,
1642  $remise_percent,
1643  $date_start,
1644  $date_end,
1645  0,
1646  $tva_npr,
1647  $price_base_type,
1648  $type,
1649  min($rank, count($object->lines) + 1),
1650  0,
1651  $array_options,
1652  $productsupplier->fk_unit,
1653  0,
1654  $pu_devise,
1655  $ref_supplier,
1656  ''
1657  );
1658  }
1659  if ($idprod == -99 || $idprod == 0) {
1660  // Product not selected
1661  $error++;
1662  $langs->load("errors");
1663  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
1664  }
1665  if ($idprod == -1) {
1666  // Quantity too low
1667  $error++;
1668  $langs->load("errors");
1669  setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors');
1670  }
1671  } elseif (empty($error)) { // $price_ht is already set
1672  $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
1673  $tva_tx = str_replace('*', '', $tva_tx);
1674  $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
1675  $desc = $product_desc;
1676  $type = GETPOST('type');
1677  $ref_supplier = GETPOST('fourn_ref', 'alpha');
1678 
1679  $fk_unit = GETPOST('units', 'alpha');
1680 
1681  if (!preg_match('/\‍((.*)\‍)/', $tva_tx)) {
1682  $tva_tx = price2num($tva_tx); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
1683  }
1684 
1685  // Local Taxes
1686  $localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
1687  $localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
1688 
1689  if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
1690  $pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
1691  } else {
1692  $pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
1693  $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
1694  }
1695  $price_base_type = 'HT';
1696  $pu_devise = price2num($price_devise, 'CU');
1697 
1698  $result = $object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_devise, $ref_supplier);
1699  }
1700 
1701  //print "xx".$tva_tx; exit;
1702  if (!$error && $result > 0) {
1703  $db->commit();
1704 
1705  // Define output language
1706  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
1707  $outputlangs = $langs;
1708  $newlang = '';
1709  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1710  $newlang = GETPOST('lang_id', 'aZ09');
1711  }
1712  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
1713  $newlang = $object->thirdparty->default_lang;
1714  }
1715  if (!empty($newlang)) {
1716  $outputlangs = new Translate("", $conf);
1717  $outputlangs->setDefaultLang($newlang);
1718  }
1719  $model = $object->model_pdf;
1720  $ret = $object->fetch($id); // Reload to get new records
1721 
1722  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
1723  if ($result < 0) {
1724  dol_print_error($db, $result);
1725  }
1726  }
1727 
1728  unset($_POST ['prod_entry_mode']);
1729 
1730  unset($_POST['qty']);
1731  unset($_POST['type']);
1732  unset($_POST['remise_percent']);
1733  unset($_POST['pu']);
1734  unset($_POST['price_ht']);
1735  unset($_POST['multicurrency_price_ht']);
1736  unset($_POST['price_ttc']);
1737  unset($_POST['fourn_ref']);
1738  unset($_POST['tva_tx']);
1739  unset($_POST['label']);
1740  unset($localtax1_tx);
1741  unset($localtax2_tx);
1742  unset($_POST['np_marginRate']);
1743  unset($_POST['np_markRate']);
1744  unset($_POST['dp_desc']);
1745  unset($_POST['idprodfournprice']);
1746  unset($_POST['units']);
1747 
1748  unset($_POST['date_starthour']);
1749  unset($_POST['date_startmin']);
1750  unset($_POST['date_startsec']);
1751  unset($_POST['date_startday']);
1752  unset($_POST['date_startmonth']);
1753  unset($_POST['date_startyear']);
1754  unset($_POST['date_endhour']);
1755  unset($_POST['date_endmin']);
1756  unset($_POST['date_endsec']);
1757  unset($_POST['date_endday']);
1758  unset($_POST['date_endmonth']);
1759  unset($_POST['date_endyear']);
1760  } else {
1761  $db->rollback();
1762  setEventMessages($object->error, $object->errors, 'errors');
1763  }
1764 
1765  $action = '';
1766  } elseif ($action == 'classin' && $usercancreate) {
1767  $object->fetch($id);
1768  $result = $object->setProject($projectid);
1769  } elseif ($action == 'confirm_edit' && $confirm == 'yes' && $usercancreate) {
1770  // Set invoice to draft status
1771  $object->fetch($id);
1772 
1773  $totalpaid = $object->getSommePaiement();
1774  $resteapayer = $object->total_ttc - $totalpaid;
1775 
1776  // We check that lines of invoices are exported in accountancy
1777  $ventilExportCompta = $object->getVentilExportCompta();
1778 
1779  if (!$ventilExportCompta) {
1780  // On verifie si aucun paiement n'a ete effectue
1781  if ($resteapayer == price2num($object->total_ttc, 'MT', 1) && $object->statut == FactureFournisseur::STATUS_VALIDATED) {
1782  $idwarehouse = GETPOST('idwarehouse');
1783 
1784  $object->fetch_thirdparty();
1785 
1786  $qualified_for_stock_change = 0;
1787  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
1788  $qualified_for_stock_change = $object->hasProductsOrServices(2);
1789  } else {
1790  $qualified_for_stock_change = $object->hasProductsOrServices(1);
1791  }
1792 
1793  // Check parameters
1794  if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
1795  $langs->load("stocks");
1796  if (!$idwarehouse || $idwarehouse == -1) {
1797  $error++;
1798  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
1799  $action = '';
1800  }
1801  }
1802 
1803  $object->setDraft($user, $idwarehouse);
1804 
1805  // Define output language
1806  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
1807  $outputlangs = $langs;
1808  $newlang = '';
1809  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1810  $newlang = GETPOST('lang_id', 'aZ09');
1811  }
1812  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
1813  $newlang = $object->thirdparty->default_lang;
1814  }
1815  if (!empty($newlang)) {
1816  $outputlangs = new Translate("", $conf);
1817  $outputlangs->setDefaultLang($newlang);
1818  }
1819  $model = $object->model_pdf;
1820  $ret = $object->fetch($id); // Reload to get new records
1821 
1822  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
1823  if ($result < 0) {
1824  dol_print_error($db, $result);
1825  }
1826  }
1827 
1828  $action = '';
1829  }
1830  }
1831  } elseif ($action == 'reopen' && $usercancreate) {
1832  // Set invoice to validated/unpaid status
1833  $result = $object->fetch($id);
1834  if ($object->statut == FactureFournisseur::STATUS_CLOSED
1835  || ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced')) {
1836  $result = $object->setUnpaid($user);
1837  if ($result > 0) {
1838  header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
1839  exit;
1840  } else {
1841  setEventMessages($object->error, $object->errors, 'errors');
1842  }
1843  }
1844  }
1845 
1846  // Actions when printing a doc from card
1847  include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
1848 
1849  // Actions to send emails
1850  $triggersendname = 'BILL_SUPPLIER_SENTBYMAIL';
1851  $paramname = 'id';
1852  $autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
1853  $trackid = 'sinv'.$object->id;
1854  include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
1855 
1856  // Actions to build doc
1857  $upload_dir = $conf->fournisseur->facture->dir_output;
1858  $permissiontoadd = $usercancreate;
1859  include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
1860 
1861  // Make calculation according to calculationrule
1862  if ($action == 'calculate') {
1863  $calculationrule = GETPOST('calculationrule');
1864 
1865  $object->fetch($id);
1866  $object->fetch_thirdparty();
1867  $result = $object->update_price(0, (($calculationrule == 'totalofround') ? '0' : '1'), 0, $object->thirdparty);
1868  if ($result <= 0) {
1869  dol_print_error($db, $result);
1870  exit;
1871  }
1872  }
1873  if ($action == 'update_extras') {
1874  $object->oldcopy = dol_clone($object);
1875 
1876  // Fill array 'array_options' with data from add form
1877  $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
1878  if ($ret < 0) {
1879  $error++;
1880  }
1881 
1882  if (!$error) {
1883  // Actions on extra fields
1884  if (!$error) {
1885  $result = $object->insertExtraFields('BILL_SUPPLIER_MODIFY');
1886  if ($result < 0) {
1887  $error++;
1888  }
1889  }
1890  }
1891 
1892  if ($error) {
1893  $action = 'edit_extras';
1894  }
1895  }
1896 
1897  if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
1898  if ($action == 'addcontact') {
1899  $result = $object->fetch($id);
1900 
1901  if ($result > 0 && $id > 0) {
1902  $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
1903  $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
1904  $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
1905  }
1906 
1907  if ($result >= 0) {
1908  header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
1909  exit;
1910  } else {
1911  if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
1912  $langs->load("errors");
1913  setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
1914  } else {
1915  setEventMessages($object->error, $object->errors, 'errors');
1916  }
1917  }
1918  } elseif ($action == 'swapstatut') {
1919  // bascule du statut d'un contact
1920  if ($object->fetch($id)) {
1921  $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
1922  } else {
1923  dol_print_error($db);
1924  }
1925  } elseif ($action == 'deletecontact') {
1926  // Efface un contact
1927  $object->fetch($id);
1928  $result = $object->delete_contact(GETPOST("lineid", 'int'));
1929 
1930  if ($result >= 0) {
1931  header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
1932  exit;
1933  } else {
1934  dol_print_error($db);
1935  }
1936  }
1937  }
1938 }
1939 
1940 
1941 /*
1942  * View
1943  */
1944 
1945 $form = new Form($db);
1946 $formfile = new FormFile($db);
1947 $bankaccountstatic = new Account($db);
1948 $paymentstatic = new PaiementFourn($db);
1949 if (isModEnabled('project')) {
1950  $formproject = new FormProjets($db);
1951 }
1952 
1953 $now = dol_now();
1954 
1955 $title = $object->ref." - ".$langs->trans('Card');
1956 if ($action == 'create') {
1957  $title = $langs->trans("NewSupplierInvoice");
1958 }
1959 $help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
1960 llxHeader('', $title, $help_url);
1961 
1962 // Mode creation
1963 if ($action == 'create') {
1964  $facturestatic = new FactureFournisseur($db);
1965 
1966  print load_fiche_titre($langs->trans('NewSupplierInvoice'), '', 'supplier_invoice');
1967 
1968  dol_htmloutput_events();
1969 
1970  $currency_code = $conf->currency;
1971 
1972  $societe = '';
1973  if (GETPOST('socid', 'int') > 0) {
1974  $societe = new Societe($db);
1975  $societe->fetch(GETPOST('socid', 'int'));
1976  if (isModEnabled("multicurrency") && !empty($societe->multicurrency_code)) {
1977  $currency_code = $societe->multicurrency_code;
1978  }
1979  }
1980 
1981  if (!empty($origin) && !empty($originid)) {
1982  // Parse element/subelement (ex: project_task)
1983  $element = $subelement = $origin;
1984 
1985  if ($element == 'project') {
1986  $projectid = $originid;
1987  $element = 'projet';
1988  }
1989 
1990  // For compatibility
1991  if ($element == 'order') {
1992  $element = $subelement = 'commande';
1993  }
1994  if ($element == 'propal') {
1995  $element = 'comm/propal'; $subelement = 'propal';
1996  }
1997  if ($element == 'contract') {
1998  $element = $subelement = 'contrat';
1999  }
2000  if ($element == 'order_supplier') {
2001  $element = 'fourn'; $subelement = 'fournisseur.commande';
2002  }
2003 
2004  require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
2005  $classname = ucfirst($subelement);
2006  if ($classname == 'Fournisseur.commande') {
2007  $classname = 'CommandeFournisseur';
2008  }
2009  $objectsrc = new $classname($db);
2010  $objectsrc->fetch($originid);
2011  $objectsrc->fetch_thirdparty();
2012 
2013  $projectid = (!empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
2014  //$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:'');
2015 
2016  $soc = $objectsrc->thirdparty;
2017  $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_supplier_id) ? $soc->cond_reglement_supplier_id : 0)); // TODO maybe add default value option
2018  $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_supplier_id) ? $soc->mode_reglement_supplier_id : 0));
2019  $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
2020  $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_supplier_percent) ? $soc->remise_supplier_percent : 0));
2021  $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
2022  $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '';
2023  $transport_mode_id = (!empty($objectsrc->transport_mode_id) ? $objectsrc->transport_mode_id : (!empty($soc->transport_mode_id) ? $soc->transport_mode_id : 0));
2024 
2025  if (isModEnabled("multicurrency")) {
2026  if (!empty($objectsrc->multicurrency_code)) {
2027  $currency_code = $objectsrc->multicurrency_code;
2028  }
2029  if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
2030  $currency_tx = $objectsrc->multicurrency_tx;
2031  }
2032  }
2033 
2034  $datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
2035  $dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
2036  $datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
2037  $datedue = ($datetmp == '' ?-1 : $datetmp);
2038 
2039  // Replicate extrafields
2040  $objectsrc->fetch_optionals();
2041  $object->array_options = $objectsrc->array_options;
2042  } else {
2043  $cond_reglement_id = !empty($societe->cond_reglement_supplier_id) ? $societe->cond_reglement_supplier_id : 0;
2044  $mode_reglement_id = !empty($societe->mode_reglement_supplier_id) ? $societe->mode_reglement_supplier_id : 0;
2045  $transport_mode_id = !empty($societe->transport_mode_supplier_id) ? $societe->transport_mode_supplier_id : 0;
2046  $fk_account = !empty($societe->fk_account) ? $societe->fk_account : 0;
2047  $datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
2048  $dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
2049  $datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
2050  $datedue = ($datetmp == '' ?-1 : $datetmp);
2051 
2052  if (isModEnabled("multicurrency") && !empty($soc->multicurrency_code)) {
2053  $currency_code = $soc->multicurrency_code;
2054  }
2055  }
2056 
2057  // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
2058  if (empty($cond_reglement_id)) {
2059  $cond_reglement_id = GETPOST("cond_reglement_id");
2060  }
2061 
2062  // when payment mode is empty (means not override by payment condition form a other object, like third-party), try to use default value
2063  if (empty($mode_reglement_id)) {
2064  $mode_reglement_id = GETPOST("mode_reglement_id");
2065  }
2066 
2067  $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public : null));
2068  $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));
2069 
2070  print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
2071  print '<input type="hidden" name="token" value="'.newToken().'">';
2072  print '<input type="hidden" name="action" value="add">';
2073  if (!empty($societe->id) && $societe->id > 0) {
2074  print '<input type="hidden" name="socid" value="'.$societe->id.'">'."\n";
2075  }
2076  print '<input type="hidden" name="origin" value="'.$origin.'">';
2077  print '<input type="hidden" name="originid" value="'.$originid.'">';
2078  if (!empty($currency_tx)) {
2079  print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
2080  }
2081 
2082  print dol_get_fiche_head();
2083 
2084  print '<table class="border centpercent">';
2085 
2086  // Ref
2087  print '<tr><td class="titlefieldcreate">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
2088 
2089  $exampletemplateinvoice = new FactureFournisseurRec($db);
2090  $invoice_predefined = new FactureFournisseurRec($db);
2091  if (empty($origin) && empty($originid) && $fac_recid > 0) {
2092  $invoice_predefined->fetch($fac_recid);
2093  }
2094 
2095  // Third party
2096  print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
2097  print '<td>';
2098 
2099  if (!empty($societe->id) && $societe->id > 0 && ($fac_recid <= 0 || !empty($invoice_predefined->frequency))) {
2100  $absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
2101  print $societe->getNomUrl(1, 'supplier');
2102  print '<input type="hidden" name="socid" value="'.$societe->id.'">';
2103  } else {
2104  print img_picto('', 'company').$form->select_company(empty($societe->id) ? 0 : $societe->id, 'socid', '(s.fournisseur = 1 AND s.status = 1)', 'SelectThirdParty', 1, 0, null, 0, 'minwidth175 widthcentpercentminusxx maxwidth500');
2105  // reload page to retrieve supplier informations
2106  if (empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE_DISABLED)) {
2107  print '<script type="text/javascript">
2108  $(document).ready(function() {
2109  $("#socid").change(function() {
2110  console.log("We have changed the company - Reload page");
2111  // reload page
2112  $("input[name=action]").val("create");
2113  $("form[name=add]").submit();
2114  });
2115  });
2116  </script>';
2117  }
2118  if ($fac_recid <= 0) {
2119  print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
2120  }
2121  }
2122  print '</td></tr>';
2123 
2124  // Overwrite some values if creation of invoice is from a predefined invoice
2125  if (empty($origin) && empty($originid) && $fac_recid > 0) {
2126  $invoice_predefined->fetch($fac_recid);
2127 
2128  $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
2129  if (empty($projectid)) {
2130  $projectid = $invoice_predefined->fk_project;
2131  }
2132  $cond_reglement_id = $invoice_predefined->cond_reglement_id;
2133  $mode_reglement_id = $invoice_predefined->mode_reglement_id;
2134  $fk_account = $invoice_predefined->fk_account;
2135  $note_public = $invoice_predefined->note_public;
2136  $note_private = $invoice_predefined->note_private;
2137 
2138  if (!empty($invoice_predefined->multicurrency_code)) {
2139  $currency_code = $invoice_predefined->multicurrency_code;
2140  }
2141  if (!empty($invoice_predefined->multicurrency_tx)) {
2142  $currency_tx = $invoice_predefined->multicurrency_tx;
2143  }
2144 
2145  $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
2146  $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_rec as r';
2147  $sql .= ' WHERE r.fk_soc = '. (int) $invoice_predefined->socid;
2148 
2149  $resql = $db->query($sql);
2150  if ($resql) {
2151  $num = $db->num_rows($resql);
2152  $i = 0;
2153 
2154  if ($num > 0) {
2155  print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
2156  //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.$fac_recid.'">';
2157  print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
2158  print '<option value="0" selected></option>';
2159  while ($i < $num) {
2160  $objp = $db->fetch_object($resql);
2161  print '<option value="'.$objp->rowid.'"';
2162  if ($fac_recid == $objp->rowid) {
2163  print ' selected';
2164  $exampletemplateinvoice->fetch($fac_recid);
2165  }
2166  print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
2167  $i++;
2168  }
2169  print '</select>';
2170  // Option to reload page to retrieve customer informations. Note, this clear other input
2171  if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
2172  print '<script type="text/javascript">
2173  $(document).ready(function() {
2174  $("#fac_rec").change(function() {
2175  console.log("We have changed the template invoice - Reload page");
2176  // reload page
2177  $("input[name=action]").val("create");
2178  $("form[name=add]").submit();
2179  });
2180  });
2181  </script>';
2182  }
2183  print '</td></tr>';
2184  }
2185  $db->free($resql);
2186  } else {
2187  dol_print_error($db);
2188  }
2189  }
2190 
2191  // Ref supplier
2192  print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(GETPOSTISSET('ref_supplier') ? GETPOST('ref_supplier') : (!empty($objectsrc->ref_supplier) ? $objectsrc->ref_supplier : '')).'" type="text"';
2193  if (!empty($societe->id) && $societe->id > 0) {
2194  print ' autofocus';
2195  }
2196  print '></td>';
2197  print '</tr>';
2198 
2199  print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';
2200 
2201  print '<div class="tagtable">'."\n";
2202 
2203  // Standard invoice
2204  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2205  $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int')? '' : 'checked').'> ';
2206  $desc = $form->textwithpicto($tmp.'<label for="radio_standard">'.$langs->trans("InvoiceStandardAsk").'</label>', $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
2207  print $desc;
2208  print '</div></div>';
2209 
2210  if (empty($origin) || ($origin == 'order_supplier' && !empty($originid))) {
2211  // Deposit - Down payment
2212  if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
2213  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2214  $tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
2215  print '<script type="text/javascript">
2216  jQuery(document).ready(function() {
2217  jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
2218  jQuery("#radio_standard").prop("checked", true);
2219  });
2220  jQuery("#typedeposit, #valuedeposit").click(function() {
2221  jQuery("#radio_deposit").prop("checked", true);
2222  });
2223  jQuery("#typedeposit").change(function() {
2224  console.log("We change type of down payment");
2225  jQuery("#radio_deposit").prop("checked", true);
2226  setRadioForTypeOfInvoice();
2227  });
2228  jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_template").change(function() {
2229  setRadioForTypeOfInvoice();
2230  });
2231  function setRadioForTypeOfInvoice() {
2232  console.log("Change radio");
2233  if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
2234  jQuery(".checkforselect").prop("disabled", true);
2235  jQuery(".checkforselect").prop("checked", false);
2236  } else {
2237  jQuery(".checkforselect").prop("disabled", false);
2238  jQuery(".checkforselect").prop("checked", true);
2239  }
2240  };
2241  });
2242  </script>';
2243 
2244  $tmp = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
2245  $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
2246  print '<table class="nobordernopadding"><tr>';
2247  print '<td>';
2248  print $desc;
2249  print '</td>';
2250  if ($origin == 'order_supplier') {
2251  print '<td class="nowrap" style="padding-left: 15px">';
2252  $arraylist = array(
2253  'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
2254  'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
2255  'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
2256  );
2257  print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit', 'aZ09'), 0, 0, 0, '', 1);
2258  print '</td>';
2259  print '<td class="nowrap" style="padding-left: 5px">';
2260  print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="' . GETPOST('valuedeposit', 'int') . '"/>';
2261  print '</td>';
2262  }
2263  print '</tr></table>';
2264 
2265  print '</div></div>';
2266  }
2267  }
2268 
2269  /* Not yet supported for supplier
2270  if ($societe->id > 0)
2271  {
2272  // Replacement
2273  if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
2274  {
2275  // Type invoice
2276  $facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
2277  if ($facids < 0) {
2278  dol_print_error($db, $facturestatic->error, $facturestatic->errors);
2279  exit();
2280  }
2281  $options = "";
2282  foreach ($facids as $facparam)
2283  {
2284  $options .= '<option value="' . $facparam ['id'] . '"';
2285  if ($facparam ['id'] == GETPOST('fac_replacement') {
2286  $options .= ' selected';
2287  }
2288  $options .= '>' . $facparam ['ref'];
2289  $options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
2290  $options .= '</option>';
2291  }
2292 
2293  print '<!-- replacement line -->';
2294  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2295  $tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
2296  if (! $options) $tmp.=' disabled';
2297  $tmp.='> ';
2298  print '<script type="text/javascript">
2299  jQuery(document).ready(function() {
2300  jQuery("#fac_replacement").change(function() {
2301  jQuery("#radio_replacement").prop("checked", true);
2302  });
2303  });
2304  </script>';
2305  $text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
2306  $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
2307  if (! $options)
2308  $text .= ' disabled';
2309  $text .= '>';
2310  if ($options) {
2311  $text .= '<option value="-1">&nbsp;</option>';
2312  $text .= $options;
2313  } else {
2314  $text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
2315  }
2316  $text .= '</select>';
2317  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
2318  print $desc;
2319  print '</div></div>';
2320  }
2321  }
2322  else
2323  {
2324  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2325  $tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
2326  $text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
2327  $text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
2328  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
2329  print $desc;
2330  print '</div></div>';
2331  }
2332  */
2333 
2334  if (empty($origin)) {
2335  if (!empty($societe->id) && $societe->id > 0) {
2336  // Credit note
2337  if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
2338  // Show link for credit note
2339  $facids = $facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
2340  if ($facids < 0) {
2341  dol_print_error($db, $facturestatic->error, $facturestatic->errors);
2342  exit;
2343  }
2344  $optionsav = "";
2345  $newinvoice_static = new FactureFournisseur($db);
2346  foreach ($facids as $key => $valarray) {
2347  $newinvoice_static->id = $key;
2348  $newinvoice_static->ref = $valarray ['ref'];
2349  $newinvoice_static->statut = $valarray ['status'];
2350  $newinvoice_static->type = $valarray ['type'];
2351  $newinvoice_static->paye = $valarray ['paye'];
2352 
2353  $optionsav .= '<option value="'.$key.'"';
2354  if ($key == GETPOST('fac_avoir', 'int')) {
2355  $optionsav .= ' selected';
2356  }
2357  $optionsav .= '>';
2358  $optionsav .= $newinvoice_static->ref;
2359  $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
2360  $optionsav .= '</option>';
2361  }
2362 
2363  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2364  $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
2365  if (!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
2366  $tmp .= ' disabled';
2367  }
2368  $tmp .= '> ';
2369  // Show credit note options only if we checked credit note
2370  print '<script type="text/javascript">
2371  jQuery(document).ready(function() {
2372  if (! jQuery("#radio_creditnote").is(":checked"))
2373  {
2374  jQuery("#credit_note_options").hide();
2375  }
2376  jQuery("#radio_creditnote").click(function() {
2377  jQuery("#credit_note_options").show();
2378  });
2379  jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
2380  jQuery("#credit_note_options").hide();
2381  });
2382  });
2383  </script>';
2384  $text = $tmp.'<label for="radio_creditnote">'.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
2385  // $text.='<input type="text" value="">';
2386  $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
2387  if (!$optionsav) {
2388  $text .= ' disabled';
2389  }
2390  $text .= '>';
2391  if ($optionsav) {
2392  $text .= '<option value="-1"></option>';
2393  $text .= $optionsav;
2394  } else {
2395  $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
2396  }
2397  $text .= '</select>';
2398  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
2399  print $desc;
2400 
2401  print '<div id="credit_note_options" class="clearboth">';
2402  print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> ';
2403  print '<label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
2404  print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> ';
2405  print '<label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
2406  print '</div>';
2407 
2408  print '</div></div>';
2409  }
2410  } else {
2411  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2412  if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
2413  $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
2414  } else {
2415  $tmp='<input type="radio" name="type" id="radio_creditnote" value="2"> ';
2416  }
2417  $text = $tmp.$langs->trans("InvoiceAvoir").' ';
2418  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").')</span> ';
2419  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
2420  print $desc;
2421  print '</div></div>'."\n";
2422  }
2423  }
2424 
2425  print '</div>';
2426 
2427  print '</td></tr>';
2428 
2429  if (!empty($societe->id) && $societe->id > 0) {
2430  // Discounts for third party
2431  print '<tr><td>'.$langs->trans('Discounts').'</td><td>';
2432 
2433  $thirdparty = $societe;
2434  $discount_type = 1;
2435  $backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$societe->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid'));
2436  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
2437 
2438  print '</td></tr>';
2439  }
2440 
2441  // Label
2442  print '<tr><td>'.$langs->trans('Label').'</td><td><input class="minwidth200" name="label" value="'.dol_escape_htmltag(GETPOST('label')).'" type="text"></td></tr>';
2443 
2444  // Date invoice
2445  print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
2446  print $form->selectDate($dateinvoice, '', '', '', '', "add", 1, 1);
2447  print '</td></tr>';
2448 
2449  // Payment term
2450  print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
2451  print $form->getSelectConditionsPaiements(GETPOSTISSET('cond_reglement_id') ?GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id');
2452  print '</td></tr>';
2453 
2454  // Due date
2455  print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
2456  print $form->selectDate($datedue, 'ech', '', '', '', "add", 1, 1);
2457  print '</td></tr>';
2458 
2459  // Payment mode
2460  print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
2461  print img_picto('', 'bank', 'class="pictofixedwidth"');
2462  $form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ?GETPOST('mode_reglement_id', 'int') : $mode_reglement_id, 'mode_reglement_id', 'DBIT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
2463  print '</td></tr>';
2464 
2465  // Bank Account
2466  if (isModEnabled("banque")) {
2467  print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
2468  print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes((GETPOSTISSET('fk_account') ?GETPOST('fk_account', 'alpha') : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
2469  print '</td></tr>';
2470  }
2471 
2472  // Project
2473  if (isModEnabled('project')) {
2474  $formproject = new FormProjets($db);
2475 
2476  $langs->load('projects');
2477  print '<tr><td>'.$langs->trans('Project').'</td><td>';
2478  print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
2479  print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.(!empty($soc->id) ? $soc->id : 0).'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.(!empty($soc->id) ? $soc->id : 0).($fac_recid > 0 ? '&fac_rec='.$fac_recid : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
2480  print '</td></tr>';
2481  }
2482 
2483  // Incoterms
2484  if (isModEnabled('incoterm')) {
2485  print '<tr>';
2486  print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
2487  print '<td colspan="3" class="maxwidthonsmartphone">';
2488  print $form->select_incoterms(GETPOSTISSET('incoterm_id') ? GETPOST('incoterm_id', 'alphanohtml') : (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), GETPOSTISSET('location_incoterms') ? GETPOST('location_incoterms', 'alphanohtml') : (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : ''));
2489  print '</td></tr>';
2490  }
2491 
2492  // Multicurrency
2493  if (isModEnabled("multicurrency")) {
2494  print '<tr>';
2495  print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
2496  print '<td class="maxwidthonsmartphone">';
2497  print $form->selectMultiCurrency((GETPOSTISSET('multicurrency_code') ?GETPOST('multicurrency_code', 'alpha') : $currency_code), 'multicurrency_code');
2498  print '</td></tr>';
2499  }
2500 
2501  // Help of substitution key
2502  $htmltext = '';
2503  if ($fac_recid > 0) {
2504  $dateexample = $newdateinvoice ? $newdateinvoice : $dateinvoice;
2505  if (empty($dateexample)) {
2506  $dateexample = dol_now();
2507  }
2508  $substitutionarray = array(
2509  '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
2510  '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
2511  '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
2512  '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
2513  '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
2514  '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
2515  '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
2516  '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
2517  '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
2518  '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
2519  '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
2520  );
2521 
2522  $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
2523  foreach ($substitutionarray as $key => $val) {
2524  $htmltext .= $key.' = '.$langs->trans($val).'<br>';
2525  }
2526  $htmltext .= '</i>';
2527  }
2528 
2529  // Intracomm report
2530  if (isModEnabled('intracommreport')) {
2531  $langs->loadLangs(array("intracommreport"));
2532  print '<tr><td>'.$langs->trans('IntracommReportTransportMode').'</td><td>';
2533  $form->selectTransportMode(GETPOSTISSET('transport_mode_id') ? GETPOST('transport_mode_id') : $transport_mode_id, 'transport_mode_id');
2534  print '</td></tr>';
2535  }
2536 
2537  if (empty($reshook)) {
2538  print $object->showOptionals($extrafields, 'create');
2539  }
2540 
2541  // Public note
2542  print '<tr><td>'.$langs->trans('NotePublic').'</td>';
2543  print '<td>';
2544  $doleditor = new DolEditor('note_public', (GETPOSTISSET('note_public') ?GETPOST('note_public', 'restricthtml') : $note_public), '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
2545  print $doleditor->Create(1);
2546  print '</td>';
2547  // print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
2548  print '</tr>';
2549 
2550  // Private note
2551  print '<tr><td>'.$langs->trans('NotePrivate').'</td>';
2552  print '<td>';
2553  $doleditor = new DolEditor('note_private', (GETPOSTISSET('note_private') ?GETPOST('note_private', 'restricthtml') : $note_private), '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
2554  print $doleditor->Create(1);
2555  print '</td>';
2556  // print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
2557  print '</tr>';
2558 
2559 
2560  if (!empty($objectsrc) && is_object($objectsrc)) {
2561  print "\n<!-- ".$classname." info -->";
2562  print "\n";
2563  print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
2564  print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
2565  print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
2566  print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
2567  print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
2568 
2569  $txt = $langs->trans($classname);
2570  if ($classname == 'CommandeFournisseur') {
2571  $langs->load('orders');
2572  $txt = $langs->trans("SupplierOrder");
2573  }
2574  print '<tr><td>'.$txt.'</td><td>'.$objectsrc->getNomUrl(1);
2575  // We check if Origin document (id and type is known) has already at least one invoice attached to it
2576  $objectsrc->fetchObjectLinked($originid, $origin, '', 'invoice_supplier');
2577 
2578  $invoice_supplier = $objectsrc->linkedObjects['invoice_supplier'];
2579 
2580  // count function need a array as argument (Note: the array must implement Countable too)
2581  if (is_array($invoice_supplier)) {
2582  $cntinvoice = count($invoice_supplier);
2583 
2584  if ($cntinvoice >= 1) {
2585  setEventMessages('WarningBillExist', null, 'warnings');
2586  echo ' ('.$langs->trans('LatestRelatedBill').end($invoice_supplier)->getNomUrl(1).')';
2587  }
2588  }
2589 
2590  print '</td></tr>';
2591  print '<tr><td>'.$langs->trans('AmountHT').'</td><td>'.price($objectsrc->total_ht).'</td></tr>';
2592  print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($objectsrc->total_tva)."</td></tr>";
2593  if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { //Localtax1
2594  print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax1)."</td></tr>";
2595  }
2596 
2597  if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) { //Localtax2
2598  print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax2)."</td></tr>";
2599  }
2600  print '<tr><td>'.$langs->trans('AmountTTC').'</td><td>'.price($objectsrc->total_ttc)."</td></tr>";
2601 
2602  if (isModEnabled("multicurrency")) {
2603  print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td>'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
2604  print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td>'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
2605  print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td>'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
2606  }
2607  }
2608 
2609  // Other options
2610  $parameters = array();
2611  $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
2612  print $hookmanager->resPrint;
2613 
2614 
2615  print "</table>\n";
2616 
2617  print dol_get_fiche_end();
2618 
2619  print $form->buttonsSaveCancel("CreateDraft");
2620 
2621  // Show origin lines
2622  if (!empty($objectsrc) && is_object($objectsrc)) {
2623  print '<br>';
2624 
2625  $title = $langs->trans('ProductsAndServices');
2626  print load_fiche_titre($title);
2627 
2628  print '<div class="div-table-responsive-no-min">';
2629  print '<table class="noborder centpercent">';
2630 
2631  $objectsrc->printOriginLinesList('', $selectedLines);
2632 
2633  print '</table>';
2634  print '</div>';
2635  }
2636 
2637  print "</form>\n";
2638 } else {
2639  if ($id > 0 || !empty($ref)) {
2640  //
2641  // View or edit mode
2642  //
2643  $now = dol_now();
2644 
2645  $productstatic = new Product($db);
2646 
2647  $result = $object->fetch($id, $ref);
2648  if ($result <= 0) {
2649  $langs->load("errors");
2650  print $langs->trans("ErrorRecordNotFound");
2651  llxFooter();
2652  $db->close();
2653  exit;
2654  }
2655 
2656  $result = $object->fetch_thirdparty();
2657  if ($result < 0) {
2658  dol_print_error($db, $object->error, $object->errors);
2659  exit;
2660  }
2661 
2662  $societe = $object->thirdparty;
2663 
2664  $totalpaid = $object->getSommePaiement();
2665  $totalcreditnotes = $object->getSumCreditNotesUsed();
2666  $totaldeposits = $object->getSumDepositsUsed();
2667  // print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
2668  // selleruserrevenuestamp=".$selleruserevenustamp;
2669 
2670  // We can also use bcadd to avoid pb with floating points
2671  // For example print 239.2 - 229.3 - 9.9; does not return 0.
2672  // $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
2673  // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
2674  $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
2675 
2676  // Multicurrency
2677  if (isModEnabled("multicurrency")) {
2678  $multicurrency_totalpaid = $object->getSommePaiement(1);
2679  $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
2680  $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
2681  $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
2682  // Code to fix case of corrupted data
2683  // TODO We should not need this. Also data comes from not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
2684  // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
2685  if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
2686  $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
2687  }
2688  }
2689 
2690  if ($object->paye) {
2691  $resteapayer = 0;
2692  }
2693  $resteapayeraffiche = $resteapayer;
2694 
2695  if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
2696  $filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
2697  $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
2698  } else {
2699  $filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
2700  $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
2701  }
2702 
2703  $absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
2704  $absolute_creditnote = $societe->getAvailableDiscounts('', $filtercreditnote, 0, 1);
2705  $absolute_discount = price2num($absolute_discount, 'MT');
2706  $absolute_creditnote = price2num($absolute_creditnote, 'MT');
2707 
2708  /*
2709  * View card
2710  */
2711  $objectidnext = $object->getIdReplacingInvoice();
2712 
2713  $head = facturefourn_prepare_head($object);
2714  $titre = $langs->trans('SupplierInvoice');
2715 
2716  print dol_get_fiche_head($head, 'card', $titre, -1, 'supplier_invoice');
2717 
2718  $formconfirm = '';
2719 
2720  // Confirmation de la conversion de l'avoir en reduc
2721  if ($action == 'converttoreduc') {
2722  if ($object->type == FactureFournisseur::TYPE_STANDARD) {
2723  $type_fac = 'ExcessPaid';
2724  } elseif ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
2725  $type_fac = 'CreditNote';
2726  } elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
2727  $type_fac = 'Deposit';
2728  }
2729  $text = $langs->trans('ConfirmConvertToReducSupplier', strtolower($langs->transnoentities($type_fac)));
2730  $text .= '<br>'.$langs->trans('ConfirmConvertToReducSupplier2');
2731  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
2732  }
2733 
2734  // Clone confirmation
2735  if ($action == 'clone') {
2736  // Create an array for form
2737  $formquestion = array(
2738  array('type' => 'text', 'name' => 'newsupplierref', 'label' => $langs->trans("RefSupplier"), 'value' => $langs->trans("CopyOf").' '.$object->ref_supplier),
2739  array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
2740  );
2741  // Ask confirmation to clone
2742  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
2743  }
2744 
2745  // Confirmation of validation
2746  if ($action == 'valid') {
2747  // We check if number is temporary number
2748  if (preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) {
2749  // empty should not happened, but when it occurs, the test save life
2750  $numref = $object->getNextNumRef($societe);
2751  } else {
2752  $numref = $object->ref;
2753  }
2754 
2755  if ($numref < 0) {
2756  setEventMessages($object->error, $object->errors, 'errors');
2757  $action = '';
2758  } else {
2759  $text = $langs->trans('ConfirmValidateBill', $numref);
2760  /*if (isModEnabled('notification'))
2761  {
2762  require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
2763  $notify=new Notify($db);
2764  $text.='<br>';
2765  $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object);
2766  }*/
2767  $formquestion = array();
2768 
2769  $qualified_for_stock_change = 0;
2770  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
2771  $qualified_for_stock_change = $object->hasProductsOrServices(2);
2772  } else {
2773  $qualified_for_stock_change = $object->hasProductsOrServices(1);
2774  }
2775 
2776  if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
2777  $langs->load("stocks");
2778  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
2779  $formproduct = new FormProduct($db);
2780  $warehouse = new Entrepot($db);
2781  $warehouse_array = $warehouse->list_array();
2782  if (count($warehouse_array) == 1) {
2783  $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
2784  $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
2785  } else {
2786  $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
2787  $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
2788  }
2789  $formquestion = array(
2790  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
2791  );
2792  }
2793 
2794  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1);
2795  }
2796  }
2797 
2798  // Confirmation edit (back to draft)
2799  if ($action == 'edit') {
2800  $formquestion = array();
2801 
2802  $qualified_for_stock_change = 0;
2803  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
2804  $qualified_for_stock_change = $object->hasProductsOrServices(2);
2805  } else {
2806  $qualified_for_stock_change = $object->hasProductsOrServices(1);
2807  }
2808  if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
2809  $langs->load("stocks");
2810  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
2811  $formproduct = new FormProduct($db);
2812  $warehouse = new Entrepot($db);
2813  $warehouse_array = $warehouse->list_array();
2814  if (count($warehouse_array) == 1) {
2815  $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
2816  $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
2817  } else {
2818  $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
2819  $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
2820  }
2821  $formquestion = array(
2822  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
2823  );
2824  }
2825  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('UnvalidateBill'), $langs->trans('ConfirmUnvalidateBill', $object->ref), 'confirm_edit', $formquestion, 1, 1);
2826  }
2827 
2828  // Confirmation set paid
2829  if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
2830  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
2831  }
2832 
2833  if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
2834  $close = array();
2835  // Code
2836  $i = 0;
2837  $close[$i]['code'] = 'discount_vat'; // escompte
2838  $i++;
2839  $close[$i]['code'] = 'badsupplier';
2840  $i++;
2841  $close[$i]['code'] = 'other';
2842  $i++;
2843  // Help
2844  $i = 0;
2845  $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
2846  $i++;
2847  $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
2848  $i++;
2849  $close[$i]['label'] = $langs->trans("Other");
2850  $i++;
2851  // Text
2852  $i = 0;
2853  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
2854  $i++;
2855  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
2856  $i++;
2857  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
2858  $i++;
2859  // arrayreasons[code]=reason
2860  foreach ($close as $key => $val) {
2861  $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
2862  }
2863 
2864  // Create a form table
2865  $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'));
2866  // Incomplete payment. We ask if the reason is discount or other
2867  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310);
2868  }
2869 
2870  // Confirmation of the abandoned classification
2871  if ($action == 'canceled') {
2872  // Code
2873  $close[1]['code'] = 'badsupplier';
2874  $close[2]['code'] = 'abandon';
2875  // Help
2876  $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
2877  $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
2878  // Text
2879  $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadSupplier", $object->ref), $close[1]['label'], 1);
2880  $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
2881  // arrayreasons
2882  $arrayreasons[$close[1]['code']] = $close[1]['reason'];
2883  $arrayreasons[$close[2]['code']] = $close[2]['reason'];
2884 
2885  // Create a form table
2886  $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'));
2887 
2888  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250);
2889  }
2890 
2891  // Confirmation de la suppression de la facture fournisseur
2892  if ($action == 'delete') {
2893  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
2894  }
2895  if ($action == 'deletepayment') {
2896  $payment_id = GETPOST('paiement_id');
2897  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);
2898  }
2899 
2900  // Confirmation to delete line
2901  if ($action == 'ask_deleteline') {
2902  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1);
2903  }
2904 
2905  if (!$formconfirm) {
2906  $parameters = array('formConfirm' => $formconfirm, 'lineid'=>$lineid);
2907  $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
2908  if (empty($reshook)) {
2909  $formconfirm .= $hookmanager->resPrint;
2910  } elseif ($reshook > 0) {
2911  $formconfirm = $hookmanager->resPrint;
2912  }
2913  }
2914 
2915  // Print form confirm
2916  print $formconfirm;
2917 
2918 
2919  // Supplier invoice card
2920  $linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
2921 
2922  $morehtmlref = '<div class="refidno">';
2923  // Ref supplier
2924  $morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', 0, 1);
2925  $morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', null, null, '', 1);
2926  // Thirdparty
2927  $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'supplier');
2928  if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
2929  $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
2930  }
2931  // Project
2932  if (isModEnabled('project')) {
2933  $langs->load("projects");
2934  $morehtmlref .= '<br>';
2935  if ($permissiontoadd) {
2936  $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
2937  if ($action != 'classify') {
2938  $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
2939  }
2940  $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $object->socid : -1), $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
2941  } else {
2942  if (!empty($object->fk_project)) {
2943  $proj = new Project($db);
2944  $proj->fetch($object->fk_project);
2945  $morehtmlref .= $proj->getNomUrl(1);
2946  if ($proj->title) {
2947  $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
2948  }
2949  }
2950  }
2951  }
2952  $morehtmlref .= '</div>';
2953 
2954  $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
2955 
2956  dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
2957 
2958  print '<div class="fichecenter">';
2959  print '<div class="fichehalfleft">';
2960  print '<div class="underbanner clearboth"></div>';
2961 
2962  print '<table class="border tableforfield centpercent">';
2963 
2964  // Type
2965  print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
2966  print '<span class="badgeneutral">';
2967  print $object->getLibType();
2968  print '</span>';
2969  if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
2970  $facreplaced = new FactureFournisseur($db);
2971  $facreplaced->fetch($object->fk_facture_source);
2972  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).'</span>';
2973  }
2974  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
2975  $facusing = new FactureFournisseur($db);
2976  if ($object->fk_facture_source > 0) {
2977  $facusing->fetch($object->fk_facture_source);
2978  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
2979  } else {
2980  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectedInvoiceNotFound").'</span>';
2981  }
2982  }
2983 
2984  $facidavoir = $object->getListIdAvoirFromInvoice();
2985  if (count($facidavoir) > 0) {
2986  $invoicecredits = array();
2987  foreach ($facidavoir as $id) {
2988  $facavoir = new FactureFournisseur($db);
2989  $facavoir->fetch($id);
2990  $invoicecredits[] = $facavoir->getNomUrl(1);
2991  }
2992  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
2993  print '</span>';
2994  }
2995  if (isset($objectidnext) && $objectidnext > 0) {
2996  $facthatreplace = new FactureFournisseur($db);
2997 
2998  $facthatreplace->fetch($objectidnext);
2999  print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
3000  }
3001  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
3002  $discount = new DiscountAbsolute($db);
3003  $result = $discount->fetch(0, 0, $object->id);
3004  if ($result > 0) {
3005  print ' <span class="opacitymediumbycolor paddingleft">';
3006  $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
3007  $s = str_replace('{s1}', $object->getLibType(1), $s);
3008  $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
3009  print $s;
3010  print '</span><br>';
3011  }
3012  }
3013 
3014  if ($object->fk_fac_rec_source > 0) {
3015  $tmptemplate = new FactureFournisseurRec($db);
3016  $result = $tmptemplate->fetch($object->fk_fac_rec_source);
3017  if ($result > 0) {
3018  print ' <span class="opacitymediumbycolor paddingleft">';
3019  $link = '<a href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->titre).'</a>';
3020  $s = $langs->transnoentities("GeneratedFromSupplierTemplate", $link);
3021 
3022  print $s;
3023  print '</span>';
3024  }
3025  }
3026  print '</td></tr>';
3027 
3028 
3029  // Relative and absolute discounts
3030  print '<!-- Discounts -->'."\n";
3031  print '<tr><td>'.$langs->trans('DiscountStillRemaining');
3032  print '</td><td>';
3033 
3034  $thirdparty = $societe;
3035  $discount_type = 1;
3036  $backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id);
3037  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3038 
3039  print '</td></tr>';
3040 
3041  // Label
3042  print '<tr>';
3043  print '<td>'.$form->editfieldkey("Label", 'label', $object->label, $object, $usercancreate).'</td>';
3044  print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, $usercancreate).'</td>';
3045  print '</tr>';
3046 
3047  //$form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate && ($object->getSommePaiement() <= 0);
3048  $form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate;
3049 
3050  // Date
3051  print '<tr><td>';
3052  print $form->editfieldkey("DateInvoice", 'datef', $object->datep, $object, $form_permission, 'datepicker');
3053  print '</td><td colspan="3">';
3054  print $form->editfieldval("Date", 'datef', $object->datep, $object, $form_permission, 'datepicker');
3055  print '</td>';
3056 
3057  // Default terms of the settlement
3058  $langs->load('bills');
3059  print '<tr><td class="nowrap">';
3060  print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
3061  print $langs->trans('PaymentConditions');
3062  print '<td>';
3063  if ($action != 'editconditions' && $form_permission) {
3064  print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
3065  }
3066  print '</tr></table>';
3067  print '</td><td>';
3068  if ($action == 'editconditions') {
3069  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
3070  } else {
3071  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'none');
3072  }
3073  print "</td>";
3074  print '</tr>';
3075 
3076  // Due date
3077  print '<tr><td>';
3078  print $form->editfieldkey("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker');
3079  print '</td><td>';
3080  print $form->editfieldval("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker');
3081  if ($action != 'editdate_lim_reglement' && $object->hasDelay()) {
3082  print img_warning($langs->trans('Late'));
3083  }
3084  print '</td>';
3085 
3086  // Mode of payment
3087  $langs->load('bills');
3088  print '<tr><td class="nowrap">';
3089  print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
3090  print $langs->trans('PaymentMode');
3091  print '</td>';
3092  if ($action != 'editmode' && $form_permission) {
3093  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
3094  }
3095  print '</tr></table>';
3096  print '</td><td>';
3097  if ($action == 'editmode') {
3098  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'DBIT', 1, 1);
3099  } else {
3100  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none');
3101  }
3102  print '</td></tr>';
3103 
3104  // Multicurrency
3105  if (isModEnabled("multicurrency")) {
3106  // Multicurrency code
3107  print '<tr>';
3108  print '<td>';
3109  print '<table class="nobordernopadding" width="100%"><tr><td>';
3110  print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
3111  print '</td>';
3112  if ($action != 'editmulticurrencycode' && $object->statut == $object::STATUS_DRAFT) {
3113  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
3114  }
3115  print '</tr></table>';
3116  print '</td><td>';
3117  if ($action == 'editmulticurrencycode') {
3118  $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'multicurrency_code');
3119  } else {
3120  $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'none');
3121  }
3122  print '</td></tr>';
3123 
3124  // Multicurrency rate
3125  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
3126  print '<tr>';
3127  print '<td>';
3128  print '<table class="nobordernopadding centpercent"><tr><td>';
3129  print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
3130  print '</td>';
3131  if ($action != 'editmulticurrencyrate' && $object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
3132  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
3133  }
3134  print '</tr></table>';
3135  print '</td><td>';
3136  if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
3137  if ($action == 'actualizemulticurrencyrate') {
3138  list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
3139  }
3140  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
3141  } else {
3142  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
3143  if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
3144  print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
3145  print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
3146  print '</div>';
3147  }
3148  }
3149  print '</td></tr>';
3150  }
3151  }
3152 
3153  // Bank Account
3154  if (isModEnabled("banque")) {
3155  print '<tr><td class="nowrap">';
3156  print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
3157  print $langs->trans('BankAccount');
3158  print '<td>';
3159  if ($action != 'editbankaccount' && $usercancreate) {
3160  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
3161  }
3162  print '</tr></table>';
3163  print '</td><td>';
3164  if ($action == 'editbankaccount') {
3165  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
3166  } else {
3167  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
3168  }
3169  print "</td>";
3170  print '</tr>';
3171  }
3172 
3173  // Incoterms
3174  if (isModEnabled('incoterm')) {
3175  print '<tr><td>';
3176  print '<table width="100%" class="nobordernopadding"><tr><td>';
3177  print $langs->trans('IncotermLabel');
3178  print '<td><td class="right">';
3179  if ($usercancreate) {
3180  print '<a class="editfielda" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
3181  } else {
3182  print '&nbsp;';
3183  }
3184  print '</td></tr></table>';
3185  print '</td>';
3186  print '<td>';
3187  if ($action != 'editincoterm') {
3188  print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
3189  } else {
3190  print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
3191  }
3192  print '</td></tr>';
3193  }
3194 
3195  // Intracomm report
3196  if (isModEnabled('intracommreport')) {
3197  $langs->loadLangs(array("intracommreport"));
3198  print '<tr><td>';
3199  print '<table class="nobordernopadding centpercent"><tr><td>';
3200  print $langs->trans('IntracommReportTransportMode');
3201  print '</td>';
3202  if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
3203  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'">'.img_edit().'</a></td>';
3204  }
3205  print '</tr></table>';
3206  print '</td>';
3207  print '<td>';
3208  if ($action == 'editmode') {
3209  $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'transport_mode_id', 1, 1);
3210  } else {
3211  $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'none');
3212  }
3213  print '</td></tr>';
3214  }
3215 
3216  // Other attributes
3217  $cols = 2;
3218  include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
3219 
3220  print '</table>';
3221  print '</div>';
3222 
3223  print '<div class="fichehalfright">';
3224  print '<div class="underbanner clearboth"></div>';
3225 
3226  print '<table class="border tableforfield centpercent">';
3227 
3228  if (isModEnabled("multicurrency") && ($object->multicurrency_code != $conf->currency)) {
3229  // Multicurrency Amount HT
3230  print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
3231  print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
3232  print '</tr>';
3233 
3234  // Multicurrency Amount VAT
3235  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
3236  print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
3237  print '</tr>';
3238 
3239  // Multicurrency Amount TTC
3240  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
3241  print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
3242  print '</tr>';
3243  }
3244 
3245  // Amount
3246  print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td>';
3247  print '<td class="nowrap right amountcard">'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
3248  print '</tr>';
3249 
3250  // VAT
3251  print '<tr><td>'.$langs->trans('AmountVAT').'</td>';
3252  print '<td class="nowrap right amountcard">';
3253  if (GETPOST('calculationrule')) {
3254  $calculationrule = GETPOST('calculationrule', 'alpha');
3255  } else {
3256  $calculationrule = (empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND) ? 'totalofround' : 'roundoftotal');
3257  }
3258  if ($calculationrule == 'totalofround') {
3259  $calculationrulenum = 1;
3260  } else {
3261  $calculationrulenum = 2;
3262  }
3263  // Show link for "recalculate"
3264  if ($object->getVentilExportCompta() == 0) {
3265  $s = '<span class="hideonsmartphone opacitymedium">'.$langs->trans("ReCalculate").' </span>';
3266  $s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
3267  $s .= ' / ';
3268  $s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
3269  print '<div class="inline-block">';
3270  print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'), '', 3, '', 0, 'recalculate');
3271  print '&nbsp; &nbsp; &nbsp; &nbsp;';
3272  print '</div>';
3273  }
3274  print price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency);
3275  print '</td></tr>';
3276 
3277  // Amount Local Taxes
3278  //TODO: Place into a function to control showing by country or study better option
3279  if ($societe->localtax1_assuj == "1") { //Localtax1
3280  print '<tr><td>'.$langs->transcountry("AmountLT1", $societe->country_code).'</td>';
3281  print '<td class="nowrap right amountcard">'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
3282  print '</tr>';
3283  }
3284  if ($societe->localtax2_assuj == "1") { //Localtax2
3285  print '<tr><td>'.$langs->transcountry("AmountLT2", $societe->country_code).'</td>';
3286  print '<td class="nowrap right amountcard">'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
3287  print '</tr>';
3288  }
3289  print '<tr><td>'.$langs->trans('AmountTTC').'</td>';
3290  print '<td colspan="3" class="nowrap right amountcard">'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
3291  print '</tr>';
3292 
3293  print '</table>';
3294 
3295 
3296  // List of payments
3297 
3298  $totalpaid = 0;
3299 
3300  $sign = 1;
3301  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
3302  $sign = - 1;
3303  }
3304 
3305  $nbrows = 9; $nbcols = 3;
3306  if (isModEnabled('project')) {
3307  $nbrows++;
3308  }
3309  if (isModEnabled("banque")) {
3310  $nbrows++; $nbcols++;
3311  }
3312  if (isModEnabled('incoterm')) {
3313  $nbrows++;
3314  }
3315  if (isModEnabled("multicurrency")) {
3316  $nbrows += 5;
3317  }
3318 
3319  // Local taxes
3320  if ($societe->localtax1_assuj == "1") {
3321  $nbrows++;
3322  }
3323  if ($societe->localtax2_assuj == "1") {
3324  $nbrows++;
3325  }
3326 
3327  $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
3328  $sql .= ' c.id as paiement_type, c.code as payment_code,';
3329  $sql .= ' pf.amount,';
3330  $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
3331  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
3332  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
3333  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
3334  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
3335  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
3336  $sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
3337  $sql .= ' ORDER BY p.datep, p.tms';
3338 
3339  $result = $db->query($sql);
3340  if ($result) {
3341  $num = $db->num_rows($result);
3342  $i = 0;
3343 
3344  print '<div class="div-table-responsive-no-min">';
3345  print '<table class="noborder paymenttable centpercent">';
3346  print '<tr class="liste_titre">';
3347  print '<td class="liste_titre">'.($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
3348  print '<td>'.$langs->trans('Date').'</td>';
3349  print '<td>'.$langs->trans('Type').'</td>';
3350  if (isModEnabled("banque")) {
3351  print '<td class="right">'.$langs->trans('BankAccount').'</td>';
3352  }
3353  print '<td class="right">'.$langs->trans('Amount').'</td>';
3354  print '<td width="18">&nbsp;</td>';
3355  print '</tr>';
3356 
3357  if ($num > 0) {
3358  while ($i < $num) {
3359  $objp = $db->fetch_object($result);
3360 
3361  $paymentstatic->id = $objp->rowid;
3362  $paymentstatic->datepaye = $db->jdate($objp->dp);
3363  $paymentstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
3364  $paymentstatic->num_payment = $objp->num_payment;
3365 
3366  $paymentstatic->paiementcode = $objp->payment_code;
3367  $paymentstatic->type_code = $objp->payment_code;
3368  $paymentstatic->type_label = $objp->payment_type;
3369 
3370  print '<tr class="oddeven">';
3371  print '<td class="nowraponall">';
3372  print $paymentstatic->getNomUrl(1);
3373  print '</td>';
3374  print '<td>'.dol_print_date($db->jdate($objp->dp), 'day').'</td>';
3375  $s = $form->form_modes_reglement(null, $objp->paiement_type, 'none', '', 1, 0, '', 1).' '.$objp->num_payment;
3376  print '<td class="tdoverflowmax125" title="'.dol_escape_htmltag($s).'">';
3377  print $s;
3378  print '</td>';
3379  if (isModEnabled("banque")) {
3380  $bankaccountstatic->id = $objp->baid;
3381  $bankaccountstatic->ref = $objp->baref;
3382  $bankaccountstatic->label = $objp->baref;
3383  $bankaccountstatic->number = $objp->banumber;
3384 
3385  if (isModEnabled('accounting')) {
3386  $bankaccountstatic->account_number = $objp->account_number;
3387 
3388  $accountingjournal = new AccountingJournal($db);
3389  $accountingjournal->fetch($objp->fk_accountancy_journal);
3390  $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
3391  }
3392 
3393  print '<td class="right">';
3394  if ($objp->baid > 0) {
3395  print $bankaccountstatic->getNomUrl(1, 'transactions');
3396  }
3397  print '</td>';
3398  }
3399  print '<td class="right">'.price($sign * $objp->amount).'</td>';
3400  print '<td class="center">';
3401  if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
3402  print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
3403  print img_delete();
3404  print '</a>';
3405  }
3406  print '</td>';
3407  print '</tr>';
3408  $totalpaid += $objp->amount;
3409  $i++;
3410  }
3411  } else {
3412  print '<tr class="oddeven"><td colspan="'.$nbcols.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td><td></td><td></td></tr>';
3413  }
3414 
3415  /*
3416  if ($object->paye == 0)
3417  {
3418  print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('AlreadyPaid').' :</td><td class="right">'.price($totalpaid).'</td><td></td></tr>';
3419  print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($object->total_ttc).'</td><td></td></tr>';
3420 
3421  $resteapayer = $object->total_ttc - $totalpaid;
3422 
3423  print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('RemainderToPay').' :</td>';
3424  print '<td class="right'.($resteapayer?' amountremaintopay':'').'">'.price($resteapayer).'</td><td></td></tr>';
3425  }
3426  */
3427 
3428  $db->free($result);
3429  } else {
3430  dol_print_error($db);
3431  }
3432 
3433  if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) {
3434  // Total already paid
3435  print '<tr><td colspan="'.$nbcols.'" class="right">';
3436  print '<span class="opacitymedium">';
3437  if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
3438  print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
3439  } else {
3440  print $langs->trans('AlreadyPaid');
3441  }
3442  print '</span>';
3443  print '</td><td class="right"'.(($totalpaid > 0) ? ' class="amountalreadypaid"' : '').'>'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
3444 
3445  //$resteapayer = $object->total_ttc - $totalpaid;
3446  $resteapayeraffiche = $resteapayer;
3447 
3448  $cssforamountpaymentcomplete = 'amountpaymentcomplete';
3449 
3450  // Loop on each credit note or deposit amount applied
3451  $creditnoteamount = 0;
3452  $depositamount = 0;
3453 
3454  $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
3455  $sql .= " re.description, re.fk_invoice_supplier_source";
3456  $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
3457  $sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
3458  $resql = $db->query($sql);
3459  if ($resql) {
3460  $num = $db->num_rows($resql);
3461  $i = 0;
3462  $invoice = new FactureFournisseur($db);
3463  while ($i < $num) {
3464  $obj = $db->fetch_object($resql);
3465  $invoice->fetch($obj->fk_invoice_supplier_source);
3466  print '<tr><td colspan="'.$nbcols.'" class="right">';
3467  if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
3468  print $langs->trans("CreditNote").' ';
3469  }
3470  if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
3471  print $langs->trans("Deposit").' ';
3472  }
3473  print $invoice->getNomUrl(0);
3474  print ' :</td>';
3475  print '<td class="right">'.price($obj->amount_ttc).'</td>';
3476  print '<td class="right">';
3477  print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&discountid='.$obj->rowid.'">'.img_delete().'</a>';
3478  print '</td></tr>';
3479  $i++;
3480  if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
3481  $creditnoteamount += $obj->amount_ttc;
3482  }
3483  if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
3484  $depositamount += $obj->amount_ttc;
3485  }
3486  }
3487  } else {
3488  dol_print_error($db);
3489  }
3490 
3491  // Paye partiellement 'escompte'
3492  if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
3493  print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
3494  print '<span class="opacitymedium">';
3495  print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
3496  print '</span>';
3497  print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
3498  $resteapayeraffiche = 0;
3499  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3500  }
3501  // Paye partiellement ou Abandon 'badsupplier'
3502  if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') {
3503  print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
3504  print '<span class="opacitymedium">';
3505  print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
3506  print '</span>';
3507  print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
3508  // $resteapayeraffiche=0;
3509  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3510  }
3511  // Paye partiellement ou Abandon 'product_returned'
3512  if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
3513  print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
3514  print '<span class="opacitymedium">';
3515  print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
3516  print '</span>';
3517  print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
3518  $resteapayeraffiche = 0;
3519  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3520  }
3521  // Paye partiellement ou Abandon 'abandon'
3522  if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') {
3523  print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
3524  $text = $langs->trans("HelpAbandonOther");
3525  if ($object->close_note) {
3526  $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
3527  }
3528  print '<span class="opacitymedium">';
3529  print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
3530  print '</span>';
3531  print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
3532  $resteapayeraffiche = 0;
3533  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3534  }
3535 
3536  // Billed
3537  print '<tr><td colspan="'.$nbcols.'" class="right">';
3538  print '<span class="opacitymedium">';
3539  print $langs->trans("Billed");
3540  print '</span>';
3541  print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
3542 
3543  // Remainder to pay
3544  print '<tr><td colspan="'.$nbcols.'" class="right">';
3545  print '<span class="opacitymedium">';
3546  print $langs->trans('RemainderToPay');
3547  if ($resteapayeraffiche < 0) {
3548  print ' ('.$langs->trans('NegativeIfExcessPaid').')';
3549  }
3550  print '</span>';
3551  print '</td>';
3552  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
3553 
3554  // Remainder to pay Multicurrency
3555  if (isModEnabled('multicurreny') && $object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
3556  print '<tr><td colspan="'.$nbcols.'" class="right">';
3557  print '<span class="opacitymedium">';
3558  print $langs->trans('RemainderToPayMulticurrency');
3559  if ($resteapayeraffiche < 0) {
3560  print ' ('.$langs->trans('NegativeIfExcessPaid').')';
3561  }
3562  print '</span>';
3563  print '</td>';
3564  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($multicurrency_resteapayer, 'MT')).'</td><td>&nbsp;</td></tr>';
3565  }
3566  } else { // Credit note
3567  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3568 
3569  // Total already paid back
3570  print '<tr><td colspan="'.$nbcols.'" class="right">';
3571  print $langs->trans('AlreadyPaidBack');
3572  print ' :</td><td class="right">'.price($sign * $totalpaid).'</td><td>&nbsp;</td></tr>';
3573 
3574  // Billed
3575  print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
3576 
3577  // Remainder to pay back
3578  print '<tr><td colspan="'.$nbcols.'" class="right">';
3579  print '<span class="opacitymedium">';
3580  print $langs->trans('RemainderToPayBack');
3581  if ($resteapayeraffiche > 0) {
3582  print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
3583  }
3584  print '</td>';
3585  print '</span>';
3586  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
3587 
3588  // Remainder to pay back Multicurrency
3589  if (isModEnabled('multicurreny') && $object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
3590  print '<tr><td colspan="'.$nbcols.'" class="right">';
3591  print '<span class="opacitymedium">';
3592  print $langs->trans('RemainderToPayBackMulticurrency');
3593  if ($resteapayeraffiche> 0) {
3594  print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
3595  }
3596  print '</span>';
3597  print '</td>';
3598  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
3599  }
3600 
3601  // Sold credit note
3602  // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
3603  // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
3604  // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
3605  }
3606 
3607  print '</table>';
3608  print '</div>';
3609 
3610  print '</div>';
3611  print '</div>';
3612 
3613  print '<div class="clearboth"></div><br>';
3614 
3615  if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
3616  $blocname = 'contacts';
3617  $title = $langs->trans('ContactsAddresses');
3618  include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
3619  }
3620 
3621  if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
3622  $colwidth = 20;
3623  $blocname = 'notes';
3624  $title = $langs->trans('Notes');
3625  include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
3626  }
3627 
3628 
3629  /*
3630  * Lines
3631  */
3632  print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">';
3633  print '<input type="hidden" name="token" value="'.newToken().'">';
3634  print '<input type="hidden" name="action" value="'.(($action != 'editline') ? 'addline' : 'updateline').'">';
3635  print '<input type="hidden" name="mode" value="">';
3636  print '<input type="hidden" name="page_y" value="">';
3637  print '<input type="hidden" name="id" value="'.$object->id.'">';
3638  print '<input type="hidden" name="socid" value="'.$societe->id.'">';
3639 
3640  if (!empty($conf->use_javascript_ajax) && $object->statut == FactureFournisseur::STATUS_DRAFT) {
3641  include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
3642  }
3643 
3644  print '<div class="div-table-responsive-no-min">';
3645  print '<table id="tablelines" class="noborder noshadow centpercent">';
3646 
3647  global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
3648  $forceall = 1; $dateSelector = 0; $inputalsopricewithtax = 1;
3649  $senderissupplier = 2; // $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum.
3650  //if (!empty($conf->global->SUPPLIER_INVOICE_WITH_NOPRICEDEFINED)) $senderissupplier=2;
3651  if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
3652  $senderissupplier = 1;
3653  }
3654 
3655  // Show object lines
3656  if (!empty($object->lines)) {
3657  $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
3658  }
3659 
3660  $num = count($object->lines);
3661 
3662  // Form to add new line
3663  if ($object->statut == FactureFournisseur::STATUS_DRAFT && $usercancreate) {
3664  if ($action != 'editline') {
3665  // Add free products/services
3666 
3667  $parameters = array();
3668  $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
3669  if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
3670  if (empty($reshook))
3671  $object->formAddObjectLine(1, $societe, $mysoc);
3672  }
3673  }
3674 
3675  print '</table>';
3676  print '</div>';
3677  print '</form>';
3678 
3679  print dol_get_fiche_end();
3680 
3681 
3682  if ($action != 'presend') {
3683  /*
3684  * Buttons actions
3685  */
3686 
3687  print '<div class="tabsAction">';
3688 
3689  $parameters = array();
3690  $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
3691  // modified by hook
3692  if (empty($reshook)) {
3693  // Modify a validated invoice with no payments
3694  if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'confirm_edit' && $object->getSommePaiement() == 0 && $usercancreate) {
3695  // We check if lines of invoice are not already transfered into accountancy
3696  $ventilExportCompta = $object->getVentilExportCompta(); // Should be 0 since the sum of payments are zero. But we keep the protection.
3697 
3698  if ($ventilExportCompta == 0) {
3699  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit&token='.newToken().'">'.$langs->trans('Modify').'</a>';
3700  } else {
3701  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Modify').'</span>';
3702  }
3703  }
3704 
3705  $discount = new DiscountAbsolute($db);
3706  $result = $discount->fetch(0, 0, $object->id);
3707 
3708  // Reopen a standard paid invoice
3709  if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT
3710  || ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id))
3711  || ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discount->id)))
3712  && ($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED)) { // A paid invoice (partially or completely)
3713  if (!$objectidnext && $object->close_code != 'replaced' && $usercancreate) { // Not replaced by another invoice
3714  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen&token='.newToken().'">'.$langs->trans('ReOpen').'</a>';
3715  } else {
3716  if ($usercancreate) {
3717  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
3718  } elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
3719  print '<span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span>';
3720  }
3721  }
3722  }
3723 
3724  // Validate
3725  if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) {
3726  if (count($object->lines)) {
3727  if ($usercanvalidate) {
3728  print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=valid"';
3729  print '>'.$langs->trans('Validate').'</a>';
3730  } else {
3731  print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
3732  print '>'.$langs->trans('Validate').'</a>';
3733  }
3734  }
3735  }
3736 
3737  // Send by mail
3738  if (empty($user->socid)) {
3739  if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) {
3740  if ($usercansend) {
3741  print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>';
3742  } else {
3743  print '<span class="butActionRefused classfortooltip">'.$langs->trans('SendMail').'</span>';
3744  }
3745  }
3746  }
3747 
3748  // Create payment
3749  if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
3750  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : '').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
3751  }
3752 
3753  // Reverse back money or convert to reduction
3754  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT || $object->type == FactureFournisseur::TYPE_STANDARD) {
3755  // For credit note only
3756  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0) {
3757  if ($resteapayer == 0) {
3758  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
3759  } else {
3760  print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
3761  }
3762  }
3763 
3764  // For standard invoice with excess paid
3765  if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id)) {
3766  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessPaidToReduc').'</a>';
3767  }
3768  // For credit note
3769  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate
3770  && (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0)
3771  ) {
3772  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">'.$langs->trans('ConvertToReduc').'</a>';
3773  }
3774  // For deposit invoice
3775  if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id)) {
3776  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
3777  }
3778  }
3779 
3780  // Classify paid
3781  if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && (
3782  ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
3783  ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
3784  ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer)))
3785  )
3786  ) {
3787  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
3788  }
3789 
3790  // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
3791  if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $object->total_ttc != $resteapayer)) {
3792  if ($totalpaid > 0 || $totalcreditnotes > 0) {
3793  // If one payment or one credit note was linked to this invoice
3794  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
3795  } else {
3796  if (empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) {
3797  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
3798  }
3799  }
3800  }
3801 
3802  // Create event
3803  /*if ($conf->agenda->enabled && !empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
3804  {
3805  print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
3806  }*/
3807 
3808  // Create a credit note
3809  if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $usercancreate) {
3810  if (!$objectidnext) {
3811  print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
3812  }
3813  }
3814 
3815  // Clone
3816  if ($action != 'edit' && $usercancreate) {
3817  print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=clone&amp;socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
3818  }
3819 
3820  // Clone as predefined / Create template
3821  if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut == 0 && $usercancreate) {
3822  if (!$objectidnext && count($object->lines) > 0) {
3823  print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$object->id.'&amp;action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
3824  }
3825  }
3826 
3827  // Delete
3828  $isErasable = $object->is_erasable();
3829  if ($action != 'confirm_edit' && ($usercandelete || ($usercancreate && $isErasable == 1))) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
3830  $enableDelete = false;
3831  $htmltooltip = '';
3832  $params = (empty($conf->use_javascript_ajax) ? array() : array('attr' => array('class' => 'reposition')));
3833  //var_dump($isErasable); var_dump($params);
3834  if ($isErasable == -4) {
3835  $htmltooltip = $langs->trans("DisabledBecausePayments");
3836  } elseif ($isErasable == -3) { // Should never happen with supplier invoice
3837  $htmltooltip = $langs->trans("DisabledBecauseNotLastSituationInvoice");
3838  } elseif ($isErasable == -2) { // Should never happen with supplier invoice
3839  $htmltooltip = $langs->trans("DisabledBecauseNotLastInvoice");
3840  } elseif ($isErasable == -1) {
3841  $htmltooltip = $langs->trans("DisabledBecauseDispatchedInBookkeeping");
3842  } elseif ($isErasable <= 0) { // Any other cases
3843  $htmltooltip = $langs->trans("DisabledBecauseNotErasable");
3844  } else {
3845  $enableDelete = true;
3846  $htmltooltip = '';
3847  }
3848  print dolGetButtonAction($htmltooltip, $langs->trans("Delete"), 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), $object->id, $enableDelete, $params);
3849  }
3850  print '</div>';
3851 
3852  if ($action != 'confirm_edit') {
3853  print '<div class="fichecenter"><div class="fichehalfleft">';
3854 
3855  /*
3856  * Generated documents
3857  */
3858  $ref = dol_sanitizeFileName($object->ref);
3859  $subdir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref;
3860  $filedir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
3861  $urlsource = $_SERVER['PHP_SELF'].'?id='.$object->id;
3862  $genallowed = $usercanread;
3863  $delallowed = $usercancreate;
3864  $modelpdf = (!empty($object->model_pdf) ? $object->model_pdf : (empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF) ? '' : $conf->global->INVOICE_SUPPLIER_ADDON_PDF));
3865 
3866  print $formfile->showdocuments('facture_fournisseur', $subdir, $filedir, $urlsource, $genallowed, $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $societe->default_lang);
3867  $somethingshown = $formfile->numoffiles;
3868 
3869  // Show links to link elements
3870  $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier'));
3871  $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
3872 
3873  print '</div><div class="fichehalfright">';
3874 
3875  // List of actions on element
3876  include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
3877  $formactions = new FormActions($db);
3878  $somethingshown = $formactions->showactions($object, 'invoice_supplier', $socid, 1, 'listaction'.($genallowed ? 'largetitle' : ''));
3879 
3880  print '</div></div>';
3881  }
3882  }
3883  }
3884 
3885  // Select mail models is same action as presend
3886  if (GETPOST('modelselected')) {
3887  $action = 'presend';
3888  }
3889 
3890  // Presend form
3891  $modelmail = 'invoice_supplier_send';
3892  $defaulttopic = 'SendBillRef';
3893  $diroutput = $conf->fournisseur->facture->dir_output;
3894  $autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
3895  $trackid = 'sinv'.$object->id;
3896 
3897  include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
3898  }
3899 }
3900 
3901 
3902 // End of page
3903 llxFooter();
3904 $db->close();
$help_url
if(GETPOST('button_removefilter_x', 'alpha')||GETPOST('button_removefilter.x', 'alpha')||GETPOST('button_removefilter', 'alpha')) if(GETPOST('button_search_x', 'alpha')||GETPOST('button_search.x', 'alpha')||GETPOST('button_search', 'alpha')) if($action=="save" &&empty($cancel)) $help_url
View.
Definition: agenda.php:118
$formactions
if(preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) if(preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg)) if($action=='set') elseif($action=='specimen') elseif($action=='setmodel') elseif($action=='del') elseif($action=='setdoc') $formactions
View.
Definition: agenda_other.php:179
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
Account
Class to manage bank accounts.
Definition: account.class.php:40
AccountingJournal
Class to manage accounting accounts.
Definition: accountingjournal.class.php:28
CommonInvoice\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition: commoninvoice.class.php:65
DiscountAbsolute
Class to manage absolute discounts.
Definition: discount.class.php:30
DolEditor
Class to manage a WYSIWYG editor.
Definition: doleditor.class.php:31
Entrepot
Class to manage warehouses.
Definition: entrepot.class.php:36
ExtraFields
Class to manage standard extra fields.
Definition: extrafields.class.php:40
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:52
FactureFournisseur\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition: fournisseur.facture.class.php:341
FactureFournisseur\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition: fournisseur.facture.class.php:336
FactureFournisseur\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition: fournisseur.facture.class.php:331
FactureFournisseur\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition: fournisseur.facture.class.php:351
FactureFournisseur\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition: fournisseur.facture.class.php:326
FactureFournisseur\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition: fournisseur.facture.class.php:369
FactureFournisseur\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition: fournisseur.facture.class.php:360
FactureFournisseurRec
Class to manage invoice templates.
Definition: fournisseur.facture-rec.class.php:41
FormActions
Class to manage building of HTML components.
Definition: html.formactions.class.php:31
FormFile
Class to offer components to list and upload files.
Definition: html.formfile.class.php:37
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:54
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition: html.formproduct.class.php:31
FormProjets
Class to manage building of HTML components.
Definition: html.formprojet.class.php:31
MultiCurrency\getIdAndTxFromCode
static getIdAndTxFromCode($dbs, $code, $date_document='')
Get id and rate of currency from code.
Definition: multicurrency.class.php:526
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:39
ProductCombination
Class ProductCombination Used to represent a product combination.
Definition: ProductCombination.class.php:25
ProductFournisseur
Class to manage predefined suppliers products.
Definition: fournisseur.product.class.php:41
Product
Class to manage products or services.
Definition: product.class.php:47
Project
Class to manage projects.
Definition: project.class.php:36
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:50
Translate
Class to manage translations.
Definition: translate.class.php:31
$parameters
$parameters
Actions.
Definition: card.php:79
$resql
if(isModEnabled('facture') &&!empty($user->rights->facture->lire)) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') &&!empty($user->rights->don->lire)) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->hasRight("commande", "lire") &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $resql
Social contributions to pay.
Definition: index.php:745
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition: date.lib.php:621
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:121
facturefourn_prepare_head
facturefourn_prepare_head($object)
Prepare array with list of tabs.
Definition: fourn.lib.php:35
dol_banner_tab
dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='rowid', $fieldref='ref', $morehtmlref='', $moreparam='', $nodbprefix=0, $morehtmlleft='', $morehtmlstatus='', $onlybanner=0, $morehtmlright='')
Show tab footer of a card.
Definition: functions.lib.php:2082
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2863
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition: functions.lib.php:5360
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='')
Show tabs of a record.
Definition: functions.lib.php:1858
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition: functions.lib.php:4670
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition: functions.lib.php:4578
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields.
Definition: functions.lib.php:1493
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5823
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition: functions.lib.php:4993
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition: functions.lib.php:2054
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='')
Set event messages in dol_events session object.
Definition: functions.lib.php:8466
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5697
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2550
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:2951
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
Definition: functions.lib.php:96
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition: functions.lib.php:4024
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition: functions.lib.php:11295
dol_clone
dol_clone($object, $native=0)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition: functions.lib.php:1157
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition: functions.lib.php:10858
get_default_npr
get_default_npr(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Fonction qui renvoie si tva doit etre tva percue recuperable.
Definition: functions.lib.php:6591
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition: functions.lib.php:7542
dol_htmloutput_events
dol_htmloutput_events($disabledoutputofmessages=0)
Print formated messages to output (Used to show messages on html output).
Definition: functions.lib.php:8501
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:520
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer="", $thirdparty_seller="", $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition: functions.lib.php:6004
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1)
Clean a string to use it as a file name.
Definition: functions.lib.php:1225
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:421
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:137
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo editer/modifier fiche.
Definition: functions.lib.php:4538
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition: functions.lib.php:6490
get_exdir
get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart='')
Return a path to have a the directory according to object where files are stored.
Definition: functions.lib.php:6735
getEntity
getEntity($element, $shared=1, $currentobject=null)
Get list of entity id to use.
Definition: functions.lib.php:180
$formconfirm
$formconfirm
if ($action == 'delbookkeepingyear') {
Definition: listbyaccount.php:620
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:346
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