41 require
'../../main.inc.php';
42 require_once DOL_DOCUMENT_ROOT.
'/compta/facture/class/facture.class.php';
43 require_once DOL_DOCUMENT_ROOT.
'/compta/facture/class/facture-rec.class.php';
44 require_once DOL_DOCUMENT_ROOT.
'/compta/bank/class/account.class.php';
45 require_once DOL_DOCUMENT_ROOT.
'/compta/paiement/class/paiement.class.php';
47 require_once DOL_DOCUMENT_ROOT.
'/core/modules/facture/modules_facture.php';
48 require_once DOL_DOCUMENT_ROOT.
'/core/class/discount.class.php';
49 require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formfile.class.php';
50 require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formother.class.php';
51 require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formmargin.class.php';
52 require_once DOL_DOCUMENT_ROOT.
'/core/lib/invoice.lib.php';
53 require_once DOL_DOCUMENT_ROOT.
'/core/lib/functions2.lib.php';
54 require_once DOL_DOCUMENT_ROOT.
'/core/lib/date.lib.php';
55 require_once DOL_DOCUMENT_ROOT.
'/core/class/extrafields.class.php';
58 require_once DOL_DOCUMENT_ROOT.
'/commande/class/commande.class.php';
61 require_once DOL_DOCUMENT_ROOT.
'/projet/class/project.class.php';
62 require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formprojet.class.php';
64 require_once DOL_DOCUMENT_ROOT.
'/core/class/doleditor.class.php';
67 require_once DOL_DOCUMENT_ROOT.
'/variants/class/ProductCombination.class.php';
70 require_once DOL_DOCUMENT_ROOT.
'/accountancy/class/accountingjournal.class.php';
74 $langs->loadLangs(array(
'bills',
'companies',
'compta',
'products',
'banks',
'main',
'withdrawals'));
76 $langs->load(
'incoterm');
79 $langs->load(
'margins');
85 $socid =
GETPOST(
'socid',
'int');
86 $action =
GETPOST(
'action',
'aZ09');
87 $confirm =
GETPOST(
'confirm',
'alpha');
88 $cancel =
GETPOST(
'cancel',
'alpha');
89 $backtopage =
GETPOST(
'backtopage',
'alpha');
91 $lineid =
GETPOST(
'lineid',
'int');
92 $userid =
GETPOST(
'userid',
'int');
93 $search_ref =
GETPOST(
'sf_ref',
'alpha') ?
GETPOST(
'sf_ref',
'alpha') :
GETPOST(
'search_ref',
'alpha');
94 $search_societe =
GETPOST(
'search_societe',
'alpha');
95 $search_montant_ht =
GETPOST(
'search_montant_ht',
'alpha');
96 $search_montant_ttc =
GETPOST(
'search_montant_ttc',
'alpha');
97 $origin =
GETPOST(
'origin',
'alpha');
99 $fac_rec =
GETPOST(
'fac_rec',
'int');
100 $facid =
GETPOST(
'facid',
'int');
101 $ref_client =
GETPOST(
'ref_client',
'int');
102 $rank = (
GETPOST(
'rank',
'int') > 0) ?
GETPOST(
'rank',
'int') : -1;
103 $projectid = (
GETPOST(
'projectid',
'int') ?
GETPOST(
'projectid',
'int') : 0);
106 $hidedetails = (
GETPOST(
'hidedetails',
'int') ?
GETPOST(
'hidedetails',
'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
107 $hidedesc = (
GETPOST(
'hidedesc',
'int') ?
GETPOST(
'hidedesc',
'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
108 $hideref = (
GETPOST(
'hideref',
'int') ?
GETPOST(
'hideref',
'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
113 $usehm = (!empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0);
119 $extrafields->fetch_name_optionals_label($object->table_element);
122 if ($id > 0 || !empty($ref)) {
123 if ($action !=
'add') {
124 if (empty($conf->global->INVOICE_USE_SITUATION)) {
125 $fetch_situation =
false;
127 $fetch_situation =
true;
129 $ret = $object->fetch($id, $ref,
'',
'', $fetch_situation);
134 $hookmanager->initHooks(array(
'invoicecard',
'globalcard'));
137 $usercanread = $user->hasRight(
"facture",
"lire");
138 $usercancreate = $user->hasRight(
"facture",
"creer");
139 $usercanissuepayment = $user->hasRight(
"facture",
"paiement");
140 $usercandelete = $user->hasRight(
"facture",
"supprimer");
141 $usercancreatecontract = $user->hasRight(
"contrat",
"creer");
144 $usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->validate)));
145 $usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->send)));
146 $usercanreopen = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->reopen)));
147 if (!empty($conf->global->INVOICE_DISALLOW_REOPEN)) {
148 $usercanreopen =
false;
150 $usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->unvalidate)));
152 $usermustrespectpricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
153 $usercancreatemargin = (!empty($user->rights->margins->creer) ? $user->rights->margins->creer : 0);
154 $usercanreadallmargin = (!empty($user->rights->margins->liretous) ? $user->rights->margins->liretous : 0);
155 $usercancreatewithdrarequest = (!empty($user->rights->prelevement->bons->creer) ? $user->rights->prelevement->bons->creer : 0);
157 $permissionnote = $usercancreate;
158 $permissiondellink = $usercancreate;
159 $permissiontoedit = $usercancreate;
160 $permissiontoadd = $usercancreate;
163 $retainedWarrantyInvoiceAvailableType = array();
164 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
165 $retainedWarrantyInvoiceAvailableType = explode(
'+', $conf->global->INVOICE_USE_RETAINED_WARRANTY);
170 $socid = $user->socid;
174 $result =
restrictedArea($user,
'facture', $object->id,
'',
'',
'fk_soc',
'rowid', $isdraft);
182 $reshook = $hookmanager->executeHooks(
'doActions',
$parameters, $object, $action);
187 if (empty($reshook)) {
188 $backurlforlist = DOL_URL_ROOT.
'/compta/facture/list.php';
190 if (empty($backtopage) || ($cancel && empty($id))) {
191 if (empty($backtopage) || ($cancel && strpos($backtopage,
'__ID__'))) {
192 if (empty($id) && (($action !=
'add' && $action !=
'create') || $cancel)) {
193 $backtopage = $backurlforlist;
195 $backtopage = DOL_URL_ROOT.
'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id :
'__ID__');
201 if (!empty($backtopageforcancel)) {
202 header(
"Location: ".$backtopageforcancel);
204 } elseif (!empty($backtopage)) {
205 header(
"Location: ".$backtopage);
211 include DOL_DOCUMENT_ROOT.
'/core/actions_setnotes.inc.php';
213 include DOL_DOCUMENT_ROOT.
'/core/actions_dellink.inc.php';
215 include DOL_DOCUMENT_ROOT.
'/core/actions_lineupdown.inc.php';
218 if ($action ==
'confirm_clone' && $confirm ==
'yes' && $permissiontoadd) {
222 $objectutil->socid = $socid;
223 $result = $objectutil->createFromClone($user, $id);
225 header(
"Location: ".$_SERVER[
'PHP_SELF'].
'?facid='.$result);
228 $langs->load(
"errors");
232 } elseif ($action ==
'reopen' && $usercanreopen) {
233 $result = $object->fetch($id);
236 $result = $object->setUnpaid($user);
238 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
244 } elseif ($action ==
'confirm_delete' && $confirm ==
'yes') {
246 $result = $object->fetch($id);
247 $object->fetch_thirdparty();
249 $idwarehouse =
GETPOST(
'idwarehouse');
251 $qualified_for_stock_change = 0;
252 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
253 $qualified_for_stock_change = $object->hasProductsOrServices(2);
255 $qualified_for_stock_change = $object->hasProductsOrServices(1);
258 $isErasable = $object->is_erasable();
260 if (($usercandelete && $isErasable > 0)
261 || ($usercancreate && $isErasable == 1)) {
262 $result = $object->delete($user, 0, $idwarehouse);
264 header(
'Location: '.DOL_URL_ROOT.
'/compta/facture/list.php?restore_lastsearch_values=1');
271 } elseif ($action ==
'confirm_deleteline' && $confirm ==
'yes' && $usercancreate) {
274 $object->fetch_thirdparty();
276 $result = $object->deleteline(
GETPOST(
'lineid',
'int'));
279 $object->line_order(
true);
281 $outputlangs = $langs;
287 $newlang = $object->thirdparty->default_lang;
289 if (!empty($newlang)) {
291 $outputlangs->setDefaultLang($newlang);
292 $outputlangs->load(
'products');
294 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
295 $ret = $object->fetch($id);
296 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
299 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
306 } elseif ($action ==
'unlinkdiscount' && $usercancreate) {
309 $result = $discount->fetch(
GETPOSTINT(
"discountid"));
310 $discount->unlink_invoice();
311 } elseif ($action ==
'valid' && $usercancreate) {
315 if (!empty($conf->global-> INVOICE_CHECK_POSTERIOR_DATE)) {
316 $last_of_type = $object->willBeLastOfSameType(
true);
317 if (empty($object->date_validation) && !$last_of_type[0]) {
326 if ($object->total_ht >= 0) {
327 setEventMessages($langs->trans(
"ErrorInvoiceAvoirMustBeNegative"),
null,
'errors');
335 if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ttc < 0) {
336 setEventMessages($langs->trans(
"ErrorInvoiceOfThisTypeMustBePositive"),
null,
'errors');
345 $array_of_total_ht_per_vat_rate = array();
346 $array_of_total_ht_devise_per_vat_rate = array();
347 foreach ($object->lines as $line) {
349 $vat_src_code_for_line =
'';
350 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line])) {
351 $array_of_total_ht_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] = 0;
353 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line])) {
354 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] = 0;
356 $array_of_total_ht_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] += $line->total_ht;
357 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
361 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
362 $tmp_total_ht =
price2num($array_of_total_ht_per_vat_rate[$vatrate]);
363 $tmp_total_ht_devise =
price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
365 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
366 if ($object->type == $object::TYPE_DEPOSIT) {
367 $langs->load(
"errors");
369 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
373 $tmpvatratetoshow = explode(
'_', $vatrate);
374 $tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
376 if ($tmpvatratetoshow[0] != 0) {
377 $langs->load(
"errors");
378 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]),
null,
'errors');
386 } elseif ($action ==
'classin' && $usercancreate) {
388 $object->setProject(
GETPOST(
'projectid',
'int'));
389 } elseif ($action ==
'setmode' && $usercancreate) {
391 $result = $object->setPaymentMethods(
GETPOST(
'mode_reglement_id',
'int'));
395 } elseif ($action ==
'setretainedwarrantyconditions' && $user->hasRight(
'facture',
'creer')) {
397 $object->retained_warranty_fk_cond_reglement = 0;
398 $result = $object->setRetainedWarrantyPaymentTerms(
GETPOST(
'retained_warranty_fk_cond_reglement',
'int'));
403 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
404 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
405 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
406 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
408 if ($object->retained_warranty_date_limit < $object->date) {
409 $object->retained_warranty_date_limit = $object->date;
411 $result = $object->update($user);
415 } elseif ($action ==
'setretainedwarranty' && $user->hasRight(
'facture',
'creer')) {
417 $result = $object->setRetainedWarranty(
GETPOST(
'retained_warranty',
'float'));
421 } elseif ($action ==
'setretainedwarrantydatelimit' && $user->hasRight(
'facture',
'creer')) {
423 $result = $object->setRetainedWarrantyDateLimit(
GETPOST(
'retained_warranty_date_limit',
'float'));
427 } elseif ($action ==
'setmulticurrencycode' && $usercancreate) {
428 $result = $object->setMulticurrencyCode(
GETPOST(
'multicurrency_code',
'alpha'));
429 } elseif ($action ==
'setmulticurrencyrate' && $usercancreate) {
430 $result = $object->setMulticurrencyRate(
price2num(
GETPOST(
'multicurrency_tx')),
GETPOST(
'calculation_mode',
'int'));
431 } elseif ($action ==
'setinvoicedate' && $usercancreate) {
433 $old_date_lim_reglement = $object->date_lim_reglement;
435 if (empty($newdate)) {
436 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
437 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id.
'&action=editinvoicedate&token='.
newToken());
440 if ($newdate > (
dol_now(
'tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
441 if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
442 setEventMessages($langs->trans(
"WarningInvoiceDateInFuture"),
null,
'warnings');
444 setEventMessages($langs->trans(
"WarningInvoiceDateTooFarInFuture"),
null,
'warnings');
448 $object->date = $newdate;
449 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
450 if ($new_date_lim_reglement > $old_date_lim_reglement) {
451 $object->date_lim_reglement = $new_date_lim_reglement;
453 if ($object->date_lim_reglement < $object->date) {
454 $object->date_lim_reglement = $object->date;
456 $result = $object->update($user);
460 } elseif ($action ==
'setdate_pointoftax' && $usercancreate) {
463 $date_pointoftax =
dol_mktime(0, 0, 0,
GETPOST(
'date_pointoftaxmonth',
'int'),
GETPOST(
'date_pointoftaxday',
'int'),
GETPOST(
'date_pointoftaxyear',
'int'),
'tzserver');
465 $object->date_pointoftax = $date_pointoftax;
466 $result = $object->update($user);
470 } elseif ($action ==
'setconditions' && $usercancreate) {
472 $object->cond_reglement_code = 0;
473 $object->cond_reglement_id = 0;
480 $result = $object->setPaymentTerms(
GETPOST(
'cond_reglement_id',
'int'));
488 $old_date_lim_reglement = $object->date_lim_reglement;
489 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
490 if ($new_date_lim_reglement > $old_date_lim_reglement) {
491 $object->date_lim_reglement = $new_date_lim_reglement;
493 if ($object->date_lim_reglement < $object->date) {
494 $object->date_lim_reglement = $object->date;
496 $result = $object->update($user);
508 } elseif ($action ==
'setpaymentterm' && $usercancreate) {
510 $object->date_lim_reglement =
dol_mktime(12, 0, 0,
GETPOST(
'paymenttermmonth',
'int'),
GETPOST(
'paymenttermday',
'int'),
GETPOST(
'paymenttermyear',
'int'));
511 if ($object->date_lim_reglement < $object->date) {
512 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
513 setEventMessages($langs->trans(
"DatePaymentTermCantBeLowerThanObjectDate"),
null,
'warnings');
515 $result = $object->update($user);
519 } elseif ($action ==
'setrevenuestamp' && $usercancreate) {
521 $object->revenuestamp =
GETPOST(
'revenuestamp');
522 $result = $object->update($user);
523 $object->update_price(1);
528 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
529 $outputlangs = $langs;
532 $newlang =
GETPOST(
'lang_id',
'aZ09');
535 $newlang = $object->thirdparty->default_lang;
537 if (!empty($newlang)) {
539 $outputlangs->setDefaultLang($newlang);
540 $outputlangs->load(
'products');
542 $model = $object->model_pdf;
543 $ret = $object->fetch($id);
545 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
551 } elseif ($action ==
'set_incoterms' &&
isModEnabled(
'incoterm')) {
552 $result = $object->setIncoterms(
GETPOST(
'incoterm_id',
'int'),
GETPOST(
'location_incoterms',
'alpha'));
553 } elseif ($action ==
'setbankaccount' && $usercancreate) {
554 $result = $object->setBankAccount(
GETPOST(
'fk_account',
'int'));
555 } elseif ($action ==
'setremisepercent' && $usercancreate) {
557 $result = $object->setDiscount($user,
price2num(
GETPOST(
'remise_percent'),
'', 2));
558 } elseif ($action ==
"setabsolutediscount" && $usercancreate) {
563 if (
GETPOST(
"remise_id",
'int') > 0) {
564 $ret = $object->fetch($id);
566 $result = $object->insert_discount(
GETPOST(
"remise_id",
'int'));
576 if (
GETPOST(
"remise_id_for_payment",
'int') > 0) {
577 require_once DOL_DOCUMENT_ROOT.
'/core/class/discount.class.php';
579 $discount->fetch(
GETPOST(
"remise_id_for_payment",
'int'));
583 $remaintopay = $object->getRemainToPay(0);
587 setEventMessages($langs->trans(
"ErrorDiscountLargerThanRemainToPaySplitItBefore"),
null,
'errors');
591 $result = $discount->link_to_invoice(0, $id);
599 $newremaintopay = $object->getRemainToPay(0);
600 if ($newremaintopay == 0) {
601 $object->setPaid($user);
612 if (empty($error) && empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
613 $outputlangs = $langs;
616 $newlang =
GETPOST(
'lang_id',
'aZ09');
619 $newlang = $object->thirdparty->default_lang;
621 if (!empty($newlang)) {
623 $outputlangs->setDefaultLang($newlang);
625 $ret = $object->fetch($id);
627 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
632 } elseif ($action ==
'setref' && $usercancreate) {
634 $object->setValueFrom(
'ref',
GETPOST(
'ref'),
'',
null,
'',
'', $user,
'BILL_MODIFY');
635 } elseif ($action ==
'setref_client' && $usercancreate) {
637 $object->set_ref_client(
GETPOST(
'ref_client'));
638 } elseif ($action ==
'confirm_valid' && $confirm ==
'yes' && $usercanvalidate) {
640 $idwarehouse =
GETPOST(
'idwarehouse',
'int');
643 $object->fetch_thirdparty();
647 $qualified_for_stock_change = 0;
648 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
649 $qualified_for_stock_change = $object->hasProductsOrServices(2);
651 $qualified_for_stock_change = $object->hasProductsOrServices(1);
654 if ($qualified_for_stock_change) {
655 if (!$idwarehouse || $idwarehouse == - 1) {
657 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
"Warehouse")),
null,
'errors');
664 $result = $object->validate($user,
'', $idwarehouse);
667 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
668 $outputlangs = $langs;
671 $newlang =
GETPOST(
'lang_id',
'aZ09');
674 $newlang = $object->thirdparty->default_lang;
676 if (!empty($newlang)) {
678 $outputlangs->setDefaultLang($newlang);
679 $outputlangs->load(
'products');
681 $model = $object->model_pdf;
683 $ret = $object->fetch($id);
685 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
691 if (count($object->errors)) {
698 } elseif ($action ==
'confirm_modif' && $usercanunvalidate) {
700 $idwarehouse =
GETPOST(
'idwarehouse',
'int');
703 $object->fetch_thirdparty();
707 $qualified_for_stock_change = 0;
708 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
709 $qualified_for_stock_change = $object->hasProductsOrServices(2);
711 $qualified_for_stock_change = $object->hasProductsOrServices(1);
714 if ($qualified_for_stock_change) {
715 if (!$idwarehouse || $idwarehouse == - 1) {
717 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
"Warehouse")),
null,
'errors');
725 $sql =
'SELECT pf.amount';
726 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf';
727 $sql .=
' WHERE pf.fk_facture = '.((int) $object->id);
729 $result = $db->query(
$sql);
732 $num = $db->num_rows($result);
735 $objp = $db->fetch_object($result);
736 $totalpaid += $objp->amount;
743 $resteapayer = $object->total_ttc - $totalpaid;
746 $ventilExportCompta = $object->getVentilExportCompta();
749 if ($ventilExportCompta == 0) {
750 if (!empty($conf->global->INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE) || ($resteapayer == $object->total_ttc && empty($object->paye))) {
751 $result = $object->setDraft($user, $idwarehouse);
757 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
758 $outputlangs = $langs;
761 $newlang =
GETPOST(
'lang_id',
'aZ09');
764 $newlang = $object->thirdparty->default_lang;
766 if (!empty($newlang)) {
768 $outputlangs->setDefaultLang($newlang);
769 $outputlangs->load(
'products');
771 $model = $object->model_pdf;
772 $ret = $object->fetch($id);
774 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
779 } elseif ($action ==
'confirm_paid' && $confirm ==
'yes' && $usercanissuepayment) {
782 $result = $object->setPaid($user);
786 } elseif ($action ==
'confirm_paid_partially' && $confirm ==
'yes' && $usercanissuepayment) {
789 $close_code =
GETPOST(
"close_code",
'restricthtml');
790 $close_note =
GETPOST(
"close_note",
'restricthtml');
792 $result = $object->setPaid($user, $close_code, $close_note);
797 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Reason")),
null,
'errors');
799 } elseif ($action ==
'confirm_canceled' && $confirm ==
'yes') {
802 $close_code =
GETPOST(
"close_code",
'restricthtml');
803 $close_note =
GETPOST(
"close_note",
'restricthtml');
805 $result = $object->setCanceled($user, $close_code, $close_note);
810 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Reason")),
null,
'errors');
812 } elseif ($action ==
'confirm_converttoreduc' && $confirm ==
'yes' && $usercancreate) {
815 $object->fetch_thirdparty();
820 $result = $discountcheck->fetch(0, $object->id);
833 $amount_ht = $amount_tva = $amount_ttc = array();
834 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
838 foreach ($object->lines as $line) {
839 if ($line->product_type < 9 && $line->total_ht != 0) {
840 $keyforvatrate = $line->tva_tx.($line->vat_src_code ?
' ('.$line->vat_src_code.
')' :
'');
842 $amount_ht[$keyforvatrate] += $line->total_ht;
843 $amount_tva[$keyforvatrate] += $line->total_tva;
844 $amount_ttc[$keyforvatrate] += $line->total_ttc;
845 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
846 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
847 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
853 if (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type ==
Facture::TYPE_CREDIT_NOTE) {
854 $alreadypaid = $object->getSommePaiement();
855 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
856 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
857 foreach ($amount_ht as $vatrate => $val) {
858 $amount_ht[$vatrate] =
price2num($amount_ht[$vatrate] * $ratio,
'MU');
859 $amount_tva[$vatrate] =
price2num($amount_tva[$vatrate] * $ratio,
'MU');
860 $amount_ttc[$vatrate] =
price2num($amount_ttc[$vatrate] * $ratio,
'MU');
861 $multicurrency_amount_ht[$vatrate] =
price2num($multicurrency_amount_ht[$vatrate] * $ratio,
'MU');
862 $multicurrency_amount_tva[$vatrate] =
price2num($multicurrency_amount_tva[$vatrate] * $ratio,
'MU');
863 $multicurrency_amount_ttc[$vatrate] =
price2num($multicurrency_amount_ttc[$vatrate] * $ratio,
'MU');
872 $discount->description =
'(CREDIT_NOTE)';
874 $discount->description =
'(DEPOSIT)';
876 $discount->description =
'(EXCESS RECEIVED)';
878 setEventMessages($langs->trans(
'CantConvertToReducAnInvoiceOfThisType'),
null,
'errors');
880 $discount->fk_soc = $object->socid;
881 $discount->fk_facture_source = $object->id;
889 $sql =
'SELECT SUM(pf.amount) as total_paiements';
890 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf, '.MAIN_DB_PREFIX.
'paiement as p';
891 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'c_paiement as c ON p.fk_paiement = c.id';
892 $sql .=
' WHERE pf.fk_facture = '.((int) $object->id);
893 $sql .=
' AND pf.fk_paiement = p.rowid';
894 $sql .=
' AND p.entity IN ('.getEntity(
'invoice').
')';
895 $resql = $db->query(
$sql);
900 $res = $db->fetch_object($resql);
901 $total_paiements = $res->total_paiements;
904 $total_creditnote_and_deposit = 0;
905 $sql =
"SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
906 $sql .=
" re.description, re.fk_facture_source";
907 $sql .=
" FROM ".MAIN_DB_PREFIX.
"societe_remise_except as re";
908 $sql .=
" WHERE fk_facture = ".((int) $object->id);
909 $resql = $db->query(
$sql);
910 if (!empty($resql)) {
911 while ($obj = $db->fetch_object($resql)) {
912 $total_creditnote_and_deposit += $obj->amount_ttc;
918 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
919 $discount->amount_tva = 0;
920 $discount->tva_tx = 0;
921 $discount->vat_src_code =
'';
923 $result = $discount->create($user);
929 foreach ($amount_ht as $tva_tx => $xxx) {
930 $discount->amount_ht = abs($amount_ht[$tva_tx]);
931 $discount->amount_tva = abs($amount_tva[$tva_tx]);
932 $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
933 $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
934 $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
935 $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
940 if (preg_match(
'/\((.*)\)/', $tva_tx, $reg)) {
941 $vat_src_code = $reg[1];
942 $tva_tx = preg_replace(
'/\s*\(.*\)/',
'', $tva_tx);
945 $discount->tva_tx = abs($tva_tx);
946 $discount->vat_src_code = $vat_src_code;
948 $result = $discount->create($user);
959 $result = $object->setPaid($user);
974 } elseif ($action ==
'confirm_delete_paiement' && $confirm ==
'yes' && $usercanissuepayment) {
979 $result = $paiement->fetch(
GETPOST(
'paiement_id',
'int'));
981 $result = $paiement->delete();
983 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$id);
991 } elseif ($action ==
'add' && $usercancreate) {
994 $object->socid =
GETPOST(
'socid',
'int');
996 $selectedLines =
GETPOST(
'toselect',
'array');
998 if (
GETPOST(
'type',
'int') ===
'') {
999 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Type")),
null,
'errors');
1005 $originentity =
GETPOST(
'originentity');
1007 $ret = $extrafields->setOptionalsFromPost(
null, $object);
1013 $date_pointoftax =
dol_mktime(0, 0, 0,
GETPOST(
'date_pointoftaxmonth',
'int'),
GETPOST(
'date_pointoftaxday',
'int'),
GETPOST(
'date_pointoftaxyear',
'int'),
'tzserver');
1017 if (empty($dateinvoice)) {
1019 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1021 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1027 if (!(
GETPOST(
'fac_replacement',
'int') > 0)) {
1029 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"ReplaceInvoice")),
null,
'errors');
1035 $result = $object->fetch(
GETPOST(
'fac_replacement',
'int'));
1036 $object->fetch_thirdparty();
1038 $object->date = $dateinvoice;
1039 $object->date_pointoftax = $date_pointoftax;
1040 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1041 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1042 $object->ref_client =
GETPOST(
'ref_client',
'alphanohtml');
1043 $object->model_pdf =
GETPOST(
'model',
'alphanohtml');
1044 $object->fk_project =
GETPOST(
'projectid',
'int');
1045 $object->cond_reglement_id =
GETPOST(
'cond_reglement_id',
'int');
1046 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id',
'int');
1047 $object->fk_account =
GETPOST(
'fk_account',
'int');
1050 $object->fk_incoterms =
GETPOST(
'incoterm_id',
'int');
1051 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1052 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1053 $object->multicurrency_tx =
GETPOST(
'originmulticurrency_tx',
'int');
1056 $object->fk_facture_source =
GETPOST(
'fac_replacement',
'int');
1059 $id = $object->createFromCurrent($user);
1068 $sourceinvoice =
GETPOST(
'fac_avoir',
'int');
1069 if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
1071 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"CorrectInvoice")),
null,
'errors');
1075 if (empty($dateinvoice)) {
1077 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1079 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1086 if (!empty($originentity)) {
1087 $object->entity = $originentity;
1089 $object->socid =
GETPOST(
'socid',
'int');
1090 $object->ref =
GETPOST(
'ref');
1091 $object->date = $dateinvoice;
1092 $object->date_pointoftax = $date_pointoftax;
1093 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1094 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1095 $object->ref_client =
GETPOST(
'ref_client');
1096 $object->model_pdf =
GETPOST(
'model');
1097 $object->fk_project =
GETPOST(
'projectid',
'int');
1098 $object->cond_reglement_id = 0;
1099 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id',
'int');
1100 $object->fk_account =
GETPOST(
'fk_account',
'int');
1103 $object->fk_incoterms =
GETPOST(
'incoterm_id',
'int');
1104 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1105 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1106 $object->multicurrency_tx =
GETPOST(
'originmulticurrency_tx',
'int');
1109 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice :
'';
1112 $facture_source =
new Facture($db);
1113 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1115 $object->situation_counter = $facture_source->situation_counter;
1116 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1117 $facture_source->fetchPreviousNextSituationInvoice();
1122 $id = $object->create($user);
1127 if ($object->copy_linked_contact($facture_source,
'internal') < 0) {
1129 } elseif ($facture_source->socid == $object->socid) {
1131 if ($object->copy_linked_contact($facture_source,
'external') < 0) {
1142 if (
GETPOST(
'invoiceAvoirWithLines',
'int') == 1 && $id > 0) {
1143 if (!empty($facture_source->lines)) {
1144 $fk_parent_line = 0;
1146 foreach ($facture_source->lines as $line) {
1148 if (method_exists($line,
'fetch_optionals')) {
1150 $line->fetch_optionals();
1154 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1155 $fk_parent_line = 0;
1160 $source_fk_prev_id = $line->fk_prev_id;
1161 $line->fk_prev_id = $line->id;
1163 if (!empty($facture_source->tab_previous_situation_invoice)) {
1166 $tab_jumped_credit_notes = array();
1167 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1168 $searchPreviousInvoice =
true;
1169 while ($searchPreviousInvoice) {
1170 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type ==
Facture::TYPE_SITUATION || $lineIndex < 1) {
1171 $searchPreviousInvoice =
false;
1175 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1181 $maxPrevSituationPercent = 0;
1182 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1183 if ($prevLine->id == $source_fk_prev_id) {
1184 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1187 $line->total_ht = $line->total_ht - $prevLine->total_ht;
1188 $line->total_tva = $line->total_tva - $prevLine->total_tva;
1189 $line->total_ttc = $line->total_ttc - $prevLine->total_ttc;
1190 $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1;
1191 $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2;
1193 $line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice;
1194 $line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht;
1195 $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
1196 $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc;
1201 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1206 $maxPrevSituationPercent = 0;
1207 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1208 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1209 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1210 $maxPrevSituationPercent = $prevLine->situation_percent;
1212 $line->total_ht -= $prevLine->total_ht;
1213 $line->total_tva -= $prevLine->total_tva;
1214 $line->total_ttc -= $prevLine->total_ttc;
1215 $line->total_localtax1 -= $prevLine->total_localtax1;
1216 $line->total_localtax2 -= $prevLine->total_localtax2;
1218 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1219 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1220 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1221 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1227 $line->situation_percent += $maxPrevSituationPercent;
1233 $line->fk_facture = $object->id;
1234 $line->fk_parent_line = $fk_parent_line;
1236 $line->subprice = -$line->subprice;
1237 $line->pa_ht = $line->pa_ht;
1238 $line->total_ht = -$line->total_ht;
1239 $line->total_tva = -$line->total_tva;
1240 $line->total_ttc = -$line->total_ttc;
1241 $line->total_localtax1 = -$line->total_localtax1;
1242 $line->total_localtax2 = -$line->total_localtax2;
1244 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1245 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1246 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1247 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1249 $line->context[
'createcreditnotefrominvoice'] = 1;
1250 $result = $line->insert(0, 1);
1252 $object->lines[] = $line;
1255 if ($result > 0 && $line->product_type == 9) {
1256 $fk_parent_line = $result;
1260 $object->update_price(1);
1264 if (
GETPOST(
'invoiceAvoirWithPaymentRestAmount',
'int') == 1 && $id > 0) {
1265 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1266 $totalpaid = $facture_source->getSommePaiement();
1267 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1268 $totaldeposits = $facture_source->getSumDepositsUsed();
1269 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1271 $object->addline($langs->trans(
'invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, 0, 0, 0, 0, 0,
'',
'',
'TTC');
1276 if (!empty($object->fk_facture_source) && $id > 0) {
1277 $facture_source->fetch($object->fk_facture_source);
1278 $facture_source->fetchObjectLinked();
1280 if (!empty($facture_source->linkedObjectsIds)) {
1281 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1282 $object->add_object_linked($sourcetype, current($TIds));
1291 if (empty($dateinvoice)) {
1293 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1295 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1302 $object->socid =
GETPOST(
'socid',
'int');
1303 $object->type =
GETPOST(
'type');
1304 $object->ref =
GETPOST(
'ref');
1305 $object->date = $dateinvoice;
1306 $object->date_pointoftax = $date_pointoftax;
1307 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1308 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1309 $object->ref_customer =
GETPOST(
'ref_client');
1310 $object->ref_client = $object->ref_customer;
1311 $object->model_pdf =
GETPOST(
'model');
1312 $object->fk_project =
GETPOST(
'projectid',
'int');
1313 $object->cond_reglement_id = (
GETPOST(
'type') == 3 ? 1 :
GETPOST(
'cond_reglement_id'));
1314 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id',
'int');
1315 $object->fk_account =
GETPOST(
'fk_account',
'int');
1319 $object->fk_incoterms =
GETPOST(
'incoterm_id',
'int');
1320 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1321 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1322 $object->multicurrency_tx =
GETPOST(
'originmulticurrency_tx',
'int');
1325 $object->fac_rec =
GETPOST(
'fac_rec',
'int');
1327 $id = $object->create($user);
1333 $typeamount =
GETPOST(
'typedeposit',
'aZ09');
1334 $valuestandardinvoice =
price2num(str_replace(
'%',
'',
GETPOST(
'valuestandardinvoice',
'alpha')),
'MU');
1335 $valuedeposit =
price2num(str_replace(
'%',
'',
GETPOST(
'valuedeposit',
'alpha')),
'MU');
1337 if (
GETPOST(
'socid',
'int') < 1) {
1339 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Customer")),
null,
'errors');
1343 if (empty($dateinvoice)) {
1345 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1347 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1355 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1356 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1361 if ($typeamount && !empty($origin) && !empty($originid)) {
1362 if ($typeamount ==
'amount' && $valuedeposit <= 0) {
1363 setEventMessages($langs->trans(
"ErrorAnAmountWithoutTaxIsRequired"),
null,
'errors');
1367 if ($typeamount ==
'variable' && $valuedeposit <= 0) {
1368 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1372 if ($typeamount ==
'variablealllines' && $valuedeposit <= 0) {
1373 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1382 $object->socid =
GETPOST(
'socid',
'int');
1383 $object->type =
GETPOST(
'type');
1384 $object->ref =
GETPOST(
'ref');
1385 $object->date = $dateinvoice;
1386 $object->date_pointoftax = $date_pointoftax;
1387 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1388 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1389 $object->ref_client =
GETPOST(
'ref_client');
1390 $object->ref_customer =
GETPOST(
'ref_client');
1391 $object->model_pdf =
GETPOST(
'model');
1392 $object->fk_project =
GETPOST(
'projectid',
'int');
1393 $object->cond_reglement_id = (
GETPOST(
'type') == 3 ? 1 :
GETPOST(
'cond_reglement_id'));
1394 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id');
1395 $object->fk_account =
GETPOST(
'fk_account',
'int');
1399 $object->fk_incoterms =
GETPOST(
'incoterm_id',
'int');
1400 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1401 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1402 $object->multicurrency_tx =
GETPOST(
'originmulticurrency_tx',
'int');
1405 $object->situation_counter = 1;
1406 $object->situation_final = 0;
1407 $object->situation_cycle_ref = $object->newCycle();
1410 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1411 $object->retained_warranty =
GETPOST(
'retained_warranty',
'int');
1412 $object->retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
1414 $object->retained_warranty = 0;
1415 $object->retained_warranty_fk_cond_reglement = 0;
1418 $retained_warranty_date_limit =
GETPOST(
'retained_warranty_date_limit');
1419 if (!empty($retained_warranty_date_limit) &&
dol_stringtotime($retained_warranty_date_limit)) {
1420 $object->retained_warranty_date_limit =
dol_stringtotime($retained_warranty_date_limit);
1422 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1424 $object->fetch_thirdparty();
1427 if (!empty($origin) && !empty($originid)) {
1430 $element = $subelement = $origin;
1431 if (preg_match(
'/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1432 $element = $regs[1];
1433 $subelement = $regs[2];
1437 if ($element ==
'order') {
1438 $element = $subelement =
'commande';
1440 if ($element ==
'propal') {
1441 $element =
'comm/propal';
1442 $subelement =
'propal';
1444 if ($element ==
'contract') {
1445 $element = $subelement =
'contrat';
1447 if ($element ==
'inter') {
1448 $element = $subelement =
'ficheinter';
1450 if ($element ==
'shipping') {
1451 $element = $subelement =
'expedition';
1454 $object->origin = $origin;
1455 $object->origin_id = $originid;
1458 $object->linked_objects[$object->origin] = $object->origin_id;
1460 if ($object->origin ==
'shipping') {
1461 require_once DOL_DOCUMENT_ROOT.
'/expedition/class/expedition.class.php';
1463 $exp->fetch($object->origin_id);
1464 $exp->fetchObjectLinked();
1465 if (is_array($exp->linkedObjectsIds[
'commande']) && count($exp->linkedObjectsIds[
'commande']) > 0) {
1466 foreach ($exp->linkedObjectsIds[
'commande'] as $key => $value) {
1467 $object->linked_objects[
'commande'] = $value;
1472 if (is_array($_POST[
'other_linked_objects']) && !empty($_POST[
'other_linked_objects'])) {
1473 $object->linked_objects = array_merge($object->linked_objects, $_POST[
'other_linked_objects']);
1476 $id = $object->create($user);
1481 $classname = ucfirst($subelement);
1482 $srcobject =
new $classname($db);
1484 dol_syslog(
"Try to find source object origin=".$object->origin.
" originid=".$object->origin_id.
" to add lines or deposit lines");
1485 $result = $srcobject->fetch($object->origin_id);
1490 $amountdeposit = array();
1491 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
1492 if ($typeamount ==
'amount') {
1493 $amount = $valuedeposit;
1495 $amount = $srcobject->total_ttc * ($valuedeposit / 100);
1498 $TTotalByTva = array();
1499 foreach ($srcobject->lines as &$line) {
1500 if (!empty($line->special_code)) {
1503 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1506 foreach ($TTotalByTva as $tva => &$total) {
1507 $coef = $total / $srcobject->total_ttc;
1508 $am = $amount * $coef;
1509 $amount_ttc_diff += $am;
1510 $amountdeposit[$tva] += $am / (1 + $tva / 100);
1513 if ($typeamount ==
'amount') {
1514 $amountdeposit[0] = $valuedeposit;
1515 } elseif ($typeamount ==
'variable') {
1518 $lines = $srcobject->lines;
1519 $numlines = count($lines);
1520 for ($i = 0; $i < $numlines; $i++) {
1522 if (empty($lines[$i]->qty)) {
1525 if (!empty($lines[$i]->special_code)) {
1529 $totalamount += $lines[$i]->total_ht;
1530 $tva_tx = $lines[$i]->tva_tx;
1531 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1535 if ($totalamount == 0) {
1536 $amountdeposit[0] = 0;
1544 $amount_ttc_diff = $amountdeposit[0];
1547 foreach ($amountdeposit as $tva => $amount) {
1548 if (empty($amount)) {
1553 'amount' =>
'FixAmount',
1554 'variable' =>
'VarAmount'
1556 $descline =
'(DEPOSIT)';
1558 if ($typeamount ==
'amount') {
1559 $descline .=
' ('.price($valuedeposit,
'', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).
')';
1560 } elseif ($typeamount ==
'variable') {
1561 $descline .=
' ('.$valuedeposit.
'%)';
1564 $descline .=
' - '.$srcobject->ref;
1565 $result = $object->addline(
1572 (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT),
1577 $lines[$i]->info_bits,
1583 $lines[$i]->special_code,
1600 $diff = $object->total_ttc - $amount_ttc_diff;
1602 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
1603 $object->fetch_lines();
1604 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1605 $object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0,
'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
1612 $lines = $srcobject->lines;
1613 if (empty($lines) && method_exists($srcobject,
'fetch_lines')) {
1614 $srcobject->fetch_lines();
1615 $lines = $srcobject->lines;
1620 if (is_array($lines)) {
1621 foreach ($lines as $line) {
1623 $line->qty =
price2num($line->qty * $valuestandardinvoice / 100,
'MS');
1629 if (is_array($lines)) {
1630 foreach ($lines as $line) {
1632 $line->qty =
price2num($line->qty * $valuedeposit / 100,
'MS');
1637 $fk_parent_line = 0;
1638 $num = count($lines);
1640 for ($i = 0; $i < $num; $i++) {
1641 if (!in_array($lines[$i]->
id, $selectedLines)) {
1646 if ($srcobject->element ==
'shipping' &&
getDolGlobalString(
'SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1650 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1651 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE =
'5';
1653 if ($srcobject->element ==
'contrat' && in_array($lines[$i]->statut, explode(
',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) {
1657 $label = (!empty($lines[$i]->label) ? $lines[$i]->label :
'');
1658 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->libelle);
1659 if ($object->situation_counter == 1) {
1660 $lines[$i]->situation_percent = 0;
1663 if ($lines[$i]->subprice < 0 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN)) {
1666 $discount->fk_soc = $object->socid;
1667 $discount->amount_ht = abs($lines[$i]->total_ht);
1668 $discount->amount_tva = abs($lines[$i]->total_tva);
1669 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1670 $discount->tva_tx = $lines[$i]->tva_tx;
1671 $discount->fk_user = $user->id;
1672 $discount->description = $desc;
1673 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1674 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1675 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1676 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1678 $discountid = $discount->create($user);
1679 if ($discountid > 0) {
1680 $result = $object->insert_discount($discountid);
1688 $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
1691 $date_start =
false;
1692 if ($lines[$i]->date_debut_prevue) {
1693 $date_start = $lines[$i]->date_debut_prevue;
1695 if ($lines[$i]->date_debut_reel) {
1696 $date_start = $lines[$i]->date_debut_reel;
1698 if ($lines[$i]->date_start) {
1699 $date_start = $lines[$i]->date_start;
1704 if ($lines[$i]->date_fin_prevue) {
1705 $date_end = $lines[$i]->date_fin_prevue;
1707 if ($lines[$i]->date_fin_reel) {
1708 $date_end = $lines[$i]->date_fin_reel;
1710 if ($lines[$i]->date_end) {
1711 $date_end = $lines[$i]->date_end;
1715 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1716 $fk_parent_line = 0;
1720 if (method_exists($lines[$i],
'fetch_optionals')) {
1721 $lines[$i]->fetch_optionals();
1722 $array_options = $lines[$i]->array_options;
1725 $tva_tx = $lines[$i]->tva_tx;
1726 if (!empty($lines[$i]->vat_src_code) && !preg_match(
'/\(/', $tva_tx)) {
1727 $tva_tx .=
' ('.$lines[$i]->vat_src_code.
')';
1732 $localtax1_tx =
get_localtax($tva_tx, 1, $object->thirdparty);
1733 $localtax2_tx =
get_localtax($tva_tx, 2, $object->thirdparty);
1735 $result = $object->addline(
1737 $lines[$i]->subprice,
1742 $lines[$i]->fk_product,
1743 $lines[$i]->remise_percent,
1747 $lines[$i]->info_bits,
1748 $lines[$i]->fk_remise_except,
1753 $lines[$i]->special_code,
1757 $lines[$i]->fk_fournprice,
1761 $lines[$i]->situation_percent,
1762 $lines[$i]->fk_prev_id,
1763 $lines[$i]->fk_unit,
1778 if ($result > 0 && $lines[$i]->product_type == 9) {
1779 $fk_parent_line = $result;
1789 $object->update_price(1,
'auto', 0, $mysoc);
1819 $reshook = $hookmanager->executeHooks(
'createFrom',
$parameters, $object, $action);
1830 $id = $object->create($user);
1832 for ($i = 1; $i <= $NBLINES; $i++) {
1833 if (
GETPOST(
'idprod'.$i,
'int')) {
1835 $product->fetch(
GETPOST(
'idprod'.$i,
'int'));
1838 $result = $object->addline($product->description, $product->price,
price2num(
GETPOST(
'qty'.$i),
'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx,
GETPOST(
'idprod'.$i,
'int'),
price2num(
GETPOST(
'remise_percent'.$i),
'', 2), $startday, $endday, 0, 0,
'', $product->price_base_type, $product->price_ttc, $product->type, -1, 0,
'', 0, 0,
null, 0,
'', 0, 100,
'', $product->fk_unit, 0,
'', 1);
1842 $object->update_price(1,
'auto', 0, $mysoc);
1849 if (empty($dateinvoice)) {
1851 $mesg = $langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date"));
1853 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1859 if (!(
GETPOST(
'situations',
'int') > 0)) {
1861 $mesg = $langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"InvoiceSituation"));
1867 $result = $object->fetch(
GETPOST(
'situations',
'int'));
1868 $object->fk_facture_source =
GETPOST(
'situations',
'int');
1871 if (!empty($origin) && !empty($originid)) {
1872 include_once DOL_DOCUMENT_ROOT.
'/core/lib/price.lib.php';
1874 $object->origin = $origin;
1875 $object->origin_id = $originid;
1878 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
1879 $retained_warranty =
GETPOST(
'retained_warranty',
'int');
1880 if (
price2num($retained_warranty) > 0) {
1881 $object->retained_warranty =
price2num($retained_warranty);
1884 if (
GETPOST(
'retained_warranty_fk_cond_reglement',
'int') > 0) {
1885 $object->retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
1888 $retained_warranty_date_limit =
GETPOST(
'retained_warranty_date_limit');
1889 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1890 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1892 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1895 foreach ($object->lines as $i => &$line) {
1896 $line->origin = $object->origin;
1897 $line->origin_id = $line->id;
1898 $line->fk_prev_id = $line->id;
1899 $line->fetch_optionals();
1900 $line->situation_percent = $line->get_prev_progress($object->id);
1903 $tabprice =
calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0,
'HT', 0, $line->product_type, $mysoc,
'', $line->situation_percent);
1904 $line->total_ht = $tabprice[0];
1905 $line->total_tva = $tabprice[1];
1906 $line->total_ttc = $tabprice[2];
1907 $line->total_localtax1 = $tabprice[9];
1908 $line->total_localtax2 = $tabprice[10];
1909 $line->multicurrency_total_ht = $tabprice[16];
1910 $line->multicurrency_total_tva = $tabprice[17];
1911 $line->multicurrency_total_ttc = $tabprice[18];
1914 if ($line->fk_remise_except) {
1916 $result = $discount->fetch($line->fk_remise_except);
1919 if ($discount->fk_facture_line > 0) {
1920 $line->fk_remise_except = 0;
1927 $object->fetch_thirdparty();
1928 $object->date = $dateinvoice;
1929 $object->date_pointoftax = $date_pointoftax;
1930 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1931 $object->note = trim(
GETPOST(
'note',
'restricthtml'));
1932 $object->note_private = trim(
GETPOST(
'note',
'restricthtml'));
1933 $object->ref_client =
GETPOST(
'ref_client',
'alpha');
1934 $object->model_pdf =
GETPOST(
'model',
'alpha');
1935 $object->fk_project =
GETPOST(
'projectid',
'int');
1936 $object->cond_reglement_id =
GETPOST(
'cond_reglement_id',
'int');
1937 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id',
'int');
1943 $object->situation_counter = $object->situation_counter + 1;
1944 $id = $object->createFromCurrent($user);
1946 $mesg = $object->error;
1948 $nextSituationInvoice =
new Facture($db);
1949 $nextSituationInvoice->fetch($id);
1952 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
1953 $ret = $extrafields->setOptionalsFromPost(
null, $nextSituationInvoice);
1955 $nextSituationInvoice->insertExtraFields();
1962 if ($id > 0 && !$error) {
1966 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) {
1967 $outputlangs = $langs;
1970 $newlang =
GETPOST(
'lang_id',
'aZ09');
1973 $newlang = $object->thirdparty->default_lang;
1975 if (!empty($newlang)) {
1976 $outputlangs =
new Translate(
"", $conf);
1977 $outputlangs->setDefaultLang($newlang);
1978 $outputlangs->load(
'products');
1980 $model = $object->model_pdf;
1981 $ret = $object->fetch($id);
1983 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
1989 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
1994 $_GET[
"origin"] = $_POST[
"origin"];
1995 $_GET[
"originid"] = $_POST[
"originid"];
1998 } elseif ($action ==
'addline' &&
GETPOST(
'submitforalllines',
'alpha') &&
GETPOST(
'vatforalllines',
'alpha') !==
'') {
2000 $vat_rate = (
GETPOST(
'vatforalllines') ?
GETPOST(
'vatforalllines') : 0);
2001 $vat_rate = str_replace(
'*',
'', $vat_rate);
2002 $localtax1_rate =
get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2003 $localtax2_rate =
get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2004 foreach ($object->lines as $line) {
2005 $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $vat_rate, $localtax1_rate, $localtax2_rate,
'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
2007 } elseif ($action ==
'addline' &&
GETPOST(
'submitforalllines',
'alpha') &&
GETPOST(
'remiseforalllines',
'alpha') !==
'' && $usercancreate) {
2009 $remise_percent = (
GETPOST(
'remiseforalllines') ?
GETPOST(
'remiseforalllines') : 0);
2010 $remise_percent = str_replace(
'*',
'', $remise_percent);
2011 foreach ($object->lines as $line) {
2012 $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx,
'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
2014 } elseif ($action ==
'addline' && $usercancreate) {
2015 $langs->load(
'errors');
2023 $price_ht_devise =
'';
2025 $price_ttc_devise =
'';
2027 if (
GETPOST(
'price_ht') !==
'') {
2030 if (
GETPOST(
'multicurrency_price_ht') !==
'') {
2033 if (
GETPOST(
'price_ttc') !==
'') {
2036 if (
GETPOST(
'multicurrency_price_ttc') !==
'') {
2037 $price_ttc_devise =
price2num(
GETPOST(
'multicurrency_price_ttc'),
'CU', 2);
2040 $prod_entry_mode =
GETPOST(
'prod_entry_mode',
'aZ09');
2041 if ($prod_entry_mode ==
'free') {
2044 $idprod =
GETPOST(
'idprod',
'int');
2046 if (!empty($conf->global->MAIN_DISABLE_FREE_LINES) && $idprod <= 0) {
2047 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"ProductOrService")),
null,
'errors');
2052 $tva_tx =
GETPOST(
'tva_tx',
'alpha');
2056 if (empty($remise_percent)) {
2057 $remise_percent = 0;
2061 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2062 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2064 if (is_array($extralabelsline)) {
2066 foreach ($extralabelsline as $key => $value) {
2067 unset($_POST[
"options_".$key.$predef]);
2071 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2072 setEventMessages($langs->trans(
'ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv(
'UnitPriceHT'), $langs->transnoentitiesnoconv(
'Qty')),
null,
'errors');
2075 if (!$prod_entry_mode) {
2077 setEventMessages($langs->trans(
'ErrorChooseBetweenFreeEntryOrPredefinedProduct'),
null,
'errors');
2081 if ($prod_entry_mode ==
'free' && (empty($idprod) || $idprod < 0) &&
GETPOST(
'type') < 0) {
2082 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Type')),
null,
'errors');
2085 if ($prod_entry_mode ==
'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht ==
'') && (($price_ht_devise < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht_devise ==
'') && $price_ttc ===
'' && $price_ttc_devise ===
'' && $object->type !=
Facture::TYPE_CREDIT_NOTE) {
2086 if (($price_ht < 0 || $price_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2087 $langs->load(
"errors");
2088 if ($object->type == $object::TYPE_DEPOSIT) {
2090 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
2092 setEventMessages($langs->trans(
"ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv(
"UnitPriceHT"), $langs->transnoentitiesnoconv(
"CustomerAbsoluteDiscountShort")),
null,
'errors');
2096 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"UnitPriceHT")),
null,
'errors');
2101 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Qty')),
null,
'errors');
2104 if ($prod_entry_mode ==
'free' && empty($idprod) && empty($product_desc)) {
2105 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Description')),
null,
'errors');
2109 $langs->load(
"errors");
2110 setEventMessages($langs->trans(
'ErrorQtyForCustomerInvoiceCantBeNegative'),
null,
'errors');
2114 if (!$error &&
isModEnabled(
'variants') && $prod_entry_mode !=
'free') {
2115 if ($combinations =
GETPOST(
'combinations',
'array')) {
2119 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2120 $idprod = $res->fk_product_child;
2122 setEventMessages($langs->trans(
'ErrorProductCombinationNotFound'),
null,
'errors');
2128 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2129 $ret = $object->fetch($id);
2134 $ret = $object->fetch_thirdparty();
2139 $price_base_type = (
GETPOST(
'price_base_type',
'alpha') ?
GETPOST(
'price_base_type',
'alpha') :
'HT');
2150 if (!empty($idprod) && $idprod > 0) {
2152 $prod->fetch($idprod);
2154 $label = ((
GETPOST(
'product_label') &&
GETPOST(
'product_label') != $prod->label) ?
GETPOST(
'product_label') :
'');
2159 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2161 $pu_ht = $datapriceofproduct[
'pu_ht'];
2162 $pu_ttc = $datapriceofproduct[
'pu_ttc'];
2163 $price_min = $datapriceofproduct[
'price_min'];
2164 $price_min_ttc = (isset($datapriceofproduct[
'price_min_ttc'])) ? $datapriceofproduct[
'price_min_ttc'] :
null;
2165 $price_base_type = $datapriceofproduct[
'price_base_type'];
2169 $tmpvat = (
float)
price2num(preg_replace(
'/\s*\(.*\)/',
'', $tva_tx));
2170 $tmpprodvat =
price2num(preg_replace(
'/\s*\(.*\)/',
'', $prod->tva_tx));
2173 if (!empty($price_ht) || $price_ht ===
'0') {
2175 $pu_ttc =
price2num($pu_ht * (1 + ($tmpvat / 100)),
'MU');
2176 } elseif (!empty($price_ttc) || $price_ttc ===
'0') {
2178 $pu_ht =
price2num($pu_ttc / (1 + ($tmpvat / 100)),
'MU');
2179 } elseif ($tmpvat != $tmpprodvat) {
2181 if ($price_base_type !=
'HT') {
2182 $pu_ht =
price2num($pu_ttc / (1 + ($tmpvat / 100)),
'MU');
2184 $pu_ttc =
price2num($pu_ht * (1 + ($tmpvat / 100)),
'MU');
2191 if (
getDolGlobalInt(
'MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2192 $outputlangs = $langs;
2194 if (empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
2195 $newlang =
GETPOST(
'lang_id',
'aZ09');
2197 if (empty($newlang)) {
2198 $newlang = $object->thirdparty->default_lang;
2200 if (!empty($newlang)) {
2201 $outputlangs =
new Translate(
"", $conf);
2202 $outputlangs->setDefaultLang($newlang);
2203 $outputlangs->load(
'products');
2206 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] [
"description"])) ? $prod->multilangs [$outputlangs->defaultlang] [
"description"] : $prod->description;
2208 $desc = $prod->description;
2212 if ($product_desc==$desc && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
2216 if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
2217 $desc = $product_desc;
2219 $desc =
dol_concatdesc($desc, $product_desc,
'', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
2223 if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
2226 if (
getDolGlobalInt(
'MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2227 $outputlangs = $langs;
2229 if (empty($newlang) &&
GETPOST(
'lang_id',
'alpha')) {
2230 $newlang =
GETPOST(
'lang_id',
'alpha');
2232 if (empty($newlang)) {
2233 $newlang = $object->thirdparty->default_lang;
2235 if (!empty($newlang)) {
2236 $outputlangs =
new Translate(
"", $conf);
2237 $outputlangs->setDefaultLang($newlang);
2238 $outputlangs->load(
'products');
2240 if (!empty($prod->customcode)) {
2241 $tmptxt .= $outputlangs->transnoentitiesnoconv(
"CustomCode").
': '.$prod->customcode;
2243 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2246 if (!empty($prod->country_code)) {
2247 $tmptxt .= $outputlangs->transnoentitiesnoconv(
"CountryOrigin").
': '.
getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2250 if (!empty($prod->customcode)) {
2251 $tmptxt .= $langs->transnoentitiesnoconv(
"CustomCode").
': '.$prod->customcode;
2253 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2256 if (!empty($prod->country_code)) {
2257 $tmptxt .= $langs->transnoentitiesnoconv(
"CountryOrigin").
': '.
getCountry($prod->country_code, 0, $db, $langs, 0);
2264 $type = $prod->type;
2265 $fk_unit = $prod->fk_unit;
2269 $tva_npr = (preg_match(
'/\*/', $tva_tx) ? 1 : 0);
2270 $tva_tx = str_replace(
'*',
'', $tva_tx);
2271 if (empty($tva_tx)) {
2274 $label = (
GETPOST(
'product_label') ?
GETPOST(
'product_label') :
'');
2275 $desc = $product_desc;
2277 $fk_unit =
GETPOST(
'units',
'alpha');
2279 $pu_ht_devise =
price2num($price_ht_devise,
'MU');
2280 $pu_ttc_devise =
price2num($price_ttc_devise,
'MU');
2282 if ($pu_ttc && !$pu_ht) {
2283 $price_base_type =
'TTC';
2287 $pu_ht_devise =
price2num($price_ht_devise,
'MU');
2294 $localtax1_tx =
get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2295 $localtax2_tx =
get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2303 $price2num_remise_percent =
price2num($remise_percent);
2304 $price2num_price_min =
price2num($price_min);
2305 $price2num_price_min_ttc =
price2num($price_min_ttc);
2306 if (empty($price2num_pu_ht)) {
2307 $price2num_pu_ht = 0;
2309 if (empty($price2num_remise_percent)) {
2310 $price2num_remise_percent = 0;
2312 if (empty($price2num_price_min)) {
2313 $price2num_price_min = 0;
2315 if (empty($price2num_price_min_ttc)) {
2316 $price2num_price_min_ttc = 0;
2321 if ($pu_ht && $price_min && ((
price2num($pu_ht) * (1 - $remise_percent / 100)) <
price2num($price_min))) {
2322 $mesg = $langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2325 } elseif ($pu_ttc && $price_min_ttc && ((
price2num($pu_ttc) * (1 - $remise_percent / 100)) <
price2num($price_min_ttc))) {
2326 $mesg = $langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min_ttc,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2334 if (
isModEnabled(
'productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
2335 $langs->load(
'productbatch');
2336 foreach ($lines[$i]->detail_batch as $batchline) {
2337 $desc .=
' '.$langs->trans(
'Batch').
' '.$batchline->batch.
' '.$langs->trans(
'printQty', $batchline->qty).
' ';
2342 $result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits,
'', $price_base_type, $pu_ttc, $type, min($rank, count($object->lines) + 1), $special_code,
'', 0,
GETPOST(
'fk_parent_line'), $fournprice, $buyingprice, $label, $array_options,
GETPOST(
'progress'),
'', $fk_unit, $pu_ht_devise);
2346 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2347 $outputlangs = $langs;
2350 $newlang =
GETPOST(
'lang_id',
'aZ09');
2353 $newlang = $object->thirdparty->default_lang;
2355 if (!empty($newlang)) {
2356 $outputlangs =
new Translate(
"", $conf);
2357 $outputlangs->setDefaultLang($newlang);
2358 $outputlangs->load(
'products');
2360 $model = $object->model_pdf;
2361 $ret = $object->fetch($id);
2363 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2369 unset($_POST[
'prod_entry_mode']);
2371 unset($_POST[
'qty']);
2372 unset($_POST[
'type']);
2373 unset($_POST[
'remise_percent']);
2374 unset($_POST[
'price_ht']);
2375 unset($_POST[
'multicurrency_price_ht']);
2376 unset($_POST[
'price_ttc']);
2377 unset($_POST[
'tva_tx']);
2378 unset($_POST[
'product_ref']);
2379 unset($_POST[
'product_label']);
2380 unset($_POST[
'product_desc']);
2381 unset($_POST[
'fournprice']);
2382 unset($_POST[
'buying_price']);
2383 unset($_POST[
'np_marginRate']);
2384 unset($_POST[
'np_markRate']);
2385 unset($_POST[
'dp_desc']);
2386 unset($_POST[
'idprod']);
2387 unset($_POST[
'units']);
2389 unset($_POST[
'date_starthour']);
2390 unset($_POST[
'date_startmin']);
2391 unset($_POST[
'date_startsec']);
2392 unset($_POST[
'date_startday']);
2393 unset($_POST[
'date_startmonth']);
2394 unset($_POST[
'date_startyear']);
2395 unset($_POST[
'date_endhour']);
2396 unset($_POST[
'date_endmin']);
2397 unset($_POST[
'date_endsec']);
2398 unset($_POST[
'date_endday']);
2399 unset($_POST[
'date_endmonth']);
2400 unset($_POST[
'date_endyear']);
2402 unset($_POST[
'situations']);
2403 unset($_POST[
'progress']);
2411 } elseif ($action ==
'updateline' && $usercancreate && !
GETPOST(
'cancel',
'alpha')) {
2412 if (!$object->fetch($id) > 0) {
2415 $object->fetch_thirdparty();
2424 $vat_rate = str_replace(
'*',
'', $vat_rate);
2436 if (preg_match(
'/\*/', $vat_rate)) {
2441 $vat_rate = str_replace(
'*',
'', $vat_rate);
2442 $localtax1_rate =
get_localtax($vat_rate, 1, $object->thirdparty);
2443 $localtax2_rate =
get_localtax($vat_rate, 2, $object->thirdparty);
2450 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2451 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2453 if (is_array($extralabelsline)) {
2455 foreach ($extralabelsline as $key => $value) {
2456 unset($_POST[
"options_".$key]);
2461 $special_code =
GETPOST(
'special_code',
'int');
2462 if ($special_code == 3) {
2467 $line->fetch(
GETPOST(
'lineid',
'int'));
2468 $percent = $line->get_prev_progress($object->id);
2473 if ($progress >= 0) {
2474 $mesg = $langs->trans(
"CantBeNullOrPositive");
2478 } elseif ($progress < $line->situation_percent) {
2479 $mesg = $langs->trans(
"CantBeLessThanMinPercent");
2483 } elseif ($progress < $percent) {
2484 $mesg =
'<div class="warning">'.$langs->trans(
"CantBeLessThanMinPercent").
'</div>';
2494 $productid =
GETPOST(
'productid',
'int');
2495 if (!empty($productid)) {
2497 $product->fetch($productid);
2499 $type = $product->type;
2501 $price_min = $product->price_min;
2502 if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2503 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2505 $price_min_ttc = $product->price_min_ttc;
2506 if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2507 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2514 if ($pu_ht && $price_min && (((
float)
price2num($pu_ht) * (1 - (
float) $remise_percent / 100)) < (
float)
price2num($price_min))) {
2515 $mesg = $langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2518 $action =
'editline';
2519 } elseif ($pu_ttc && $price_min_ttc && ((
price2num($pu_ttc) * (1 - (
float) $remise_percent / 100)) <
price2num($price_min_ttc))) {
2520 $mesg = $langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min_ttc,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2523 $action =
'editline';
2528 $label = (
GETPOST(
'product_label') ?
GETPOST(
'product_label') :
'');
2532 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Type")),
null,
'errors');
2537 $langs->load(
"errors");
2538 setEventMessages($langs->trans(
'ErrorQtyForCustomerInvoiceCantBeNegative'),
null,
'errors');
2541 if (empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht ==
'') && (($pu_ht_devise < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht_devise ==
'') && $pu_ttc ===
'' && $pu_ttc_devise ===
'' && $object->type !=
Facture::TYPE_CREDIT_NOTE) {
2542 if (($pu_ht < 0 || $pu_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2543 $langs->load(
"errors");
2544 if ($object->type == $object::TYPE_DEPOSIT) {
2546 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
2548 setEventMessages($langs->trans(
"ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv(
"UnitPriceHT"), $langs->transnoentitiesnoconv(
"CustomerAbsoluteDiscountShort")),
null,
'errors');
2552 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"UnitPriceHT")),
null,
'errors');
2560 if (empty($usercancreatemargin)) {
2561 foreach ($object->lines as &$line) {
2562 if ($line->id ==
GETPOST(
'lineid',
'int')) {
2563 $fournprice = $line->fk_fournprice;
2564 $buyingprice = $line->pa_ht;
2570 $price_base_type =
'HT';
2572 if (empty($pu) && !empty($pu_ttc)) {
2574 $price_base_type =
'TTC';
2577 $result = $object->updateline(
2591 GETPOST(
'fk_parent_line',
'int'),
2604 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2606 $outputlangs = $langs;
2609 $newlang =
GETPOST(
'lang_id',
'aZ09');
2612 $newlang = $object->thirdparty->default_lang;
2614 if (!empty($newlang)) {
2615 $outputlangs =
new Translate(
"", $conf);
2616 $outputlangs->setDefaultLang($newlang);
2617 $outputlangs->load(
'products');
2620 $ret = $object->fetch($id);
2621 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2624 unset($_POST[
'qty']);
2625 unset($_POST[
'type']);
2626 unset($_POST[
'productid']);
2627 unset($_POST[
'remise_percent']);
2628 unset($_POST[
'price_ht']);
2629 unset($_POST[
'multicurrency_price_ht']);
2630 unset($_POST[
'price_ttc']);
2631 unset($_POST[
'tva_tx']);
2632 unset($_POST[
'product_ref']);
2633 unset($_POST[
'product_label']);
2634 unset($_POST[
'product_desc']);
2635 unset($_POST[
'fournprice']);
2636 unset($_POST[
'buying_price']);
2637 unset($_POST[
'np_marginRate']);
2638 unset($_POST[
'np_markRate']);
2640 unset($_POST[
'dp_desc']);
2641 unset($_POST[
'idprod']);
2642 unset($_POST[
'units']);
2644 unset($_POST[
'date_starthour']);
2645 unset($_POST[
'date_startmin']);
2646 unset($_POST[
'date_startsec']);
2647 unset($_POST[
'date_startday']);
2648 unset($_POST[
'date_startmonth']);
2649 unset($_POST[
'date_startyear']);
2650 unset($_POST[
'date_endhour']);
2651 unset($_POST[
'date_endmin']);
2652 unset($_POST[
'date_endsec']);
2653 unset($_POST[
'date_endday']);
2654 unset($_POST[
'date_endmonth']);
2655 unset($_POST[
'date_endyear']);
2657 unset($_POST[
'situations']);
2658 unset($_POST[
'progress']);
2663 } elseif ($action ==
'updatealllines' && $usercancreate &&
GETPOST(
'all_percent') == $langs->trans(
'Modifier')) {
2664 if (!$object->fetch($id) > 0) {
2667 if (
GETPOST(
'all_progress') !=
"") {
2668 $all_progress =
GETPOST(
'all_progress',
'int');
2669 foreach ($object->lines as $line) {
2670 $percent = $line->get_prev_progress($object->id);
2671 if (floatval($all_progress) < floatval($percent)) {
2672 $mesg = $langs->trans(
"Line").
' '.$i.
' : '.$langs->trans(
"CantBeLessThanMinPercent");
2676 $object->update_percent($line,
GETPOST(
'all_progress'),
false);
2679 $object->update_price(1);
2681 } elseif ($action ==
'updateline' && $usercancreate && !$cancel) {
2682 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
2684 } elseif ($action ==
'confirm_situationout' && $confirm ==
'yes' && $usercancreate) {
2686 $object->fetch($id,
'',
'',
'',
true);
2692 && $object->is_last_in_cycle()
2693 && $usercanunvalidate
2696 $newCycle = $object->newCycle();
2697 if ($newCycle > 1) {
2699 $lastCycle = $object->situation_cycle_ref;
2700 $lastSituationCounter = $object->situation_counter;
2701 $linkedCreditNotesList = array();
2703 if (count($object->tab_next_situation_invoice) > 0) {
2704 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2706 && $next_invoice->situation_counter == $object->situation_counter
2707 && $next_invoice->fk_facture_source == $object->id
2709 $linkedCreditNotesList[] = $next_invoice->id;
2714 $object->situation_cycle_ref = $newCycle;
2715 $object->situation_counter = 1;
2716 $object->situation_final = 0;
2717 if ($object->update($user) > 0) {
2719 if (count($linkedCreditNotesList) > 0) {
2721 $sql =
'UPDATE '.MAIN_DB_PREFIX.
'facture';
2722 $sql .=
' SET situation_cycle_ref = '.((int) $newCycle);
2723 $sql .=
' , situation_final=0';
2724 $sql .=
' , situation_counter='.((int) $object->situation_counter);
2725 $sql .=
' WHERE rowid IN ('.$db->sanitize(implode(
',', $linkedCreditNotesList)).
')';
2727 $resql = $db->query(
$sql);
2733 foreach ($object->lines as $line) {
2735 if ($line->product_type == 9) {
2740 if (!empty($object->tab_previous_situation_invoice)) {
2742 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2743 $searchPreviousInvoice =
true;
2744 while ($searchPreviousInvoice) {
2746 $searchPreviousInvoice =
false;
2754 $maxPrevSituationPercent = 0;
2755 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2756 if ($prevLine->id == $line->fk_prev_id) {
2757 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2762 $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
2764 if ($line->update() < 0) {
2773 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$id);
2775 setEventMessages($langs->trans(
'ErrorOutingSituationInvoiceCreditNote'), array(),
'errors');
2778 setEventMessages($langs->trans(
'ErrorOutingSituationInvoiceOnUpdate'), array(),
'errors');
2781 setEventMessages($langs->trans(
'ErrorFindNextSituationInvoice'), array(),
'errors');
2784 } elseif ($action ==
'import_lines_from_object'
2789 $fromElement =
GETPOST(
'fromelement');
2790 $fromElementid =
GETPOST(
'fromelementid');
2791 $importLines =
GETPOST(
'line_checkbox');
2793 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2794 if ($fromElement ==
'commande') {
2796 $lineClassName =
'OrderLine';
2797 } elseif ($fromElement ==
'propal') {
2798 dol_include_once(
'/comm/'.$fromElement.
'/class/'.$fromElement.
'.class.php');
2799 $lineClassName =
'PropaleLigne';
2801 $nextRang = count($object->lines) + 1;
2804 foreach ($importLines as $lineId) {
2805 $lineId = intval($lineId);
2806 $originLine =
new $lineClassName($db);
2807 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
2808 $originLine->fetch_optionals();
2809 $desc = $originLine->desc;
2810 $pu_ht = $originLine->subprice;
2811 $qty = $originLine->qty;
2812 $txtva = $originLine->tva_tx;
2813 $txlocaltax1 = $originLine->localtax1_tx;
2814 $txlocaltax2 = $originLine->localtax2_tx;
2815 $fk_product = $originLine->fk_product;
2816 $remise_percent = $originLine->remise_percent;
2817 $date_start = $originLine->date_start;
2818 $date_end = $originLine->date_end;
2820 $info_bits = $originLine->info_bits;
2821 $fk_remise_except = $originLine->fk_remise_except;
2822 $price_base_type =
'HT';
2824 $type = $originLine->product_type;
2825 $rang = $nextRang++;
2826 $special_code = $originLine->special_code;
2827 $origin = $originLine->element;
2828 $origin_id = $originLine->id;
2829 $fk_parent_line = 0;
2830 $fk_fournprice = $originLine->fk_fournprice;
2831 $pa_ht = $originLine->pa_ht;
2832 $label = $originLine->label;
2833 $array_options = $originLine->array_options;
2835 $situation_percent = 0;
2837 $situation_percent = 100;
2840 $fk_unit = $originLine->fk_unit;
2841 $pu_ht_devise = $originLine->multicurrency_subprice;
2843 $res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $ventil, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit, $pu_ht_devise);
2862 include DOL_DOCUMENT_ROOT.
'/core/actions_printing.inc.php';
2868 $triggersendname =
'BILL_SENTBYMAIL';
2870 $autocopy =
'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
2871 $trackid =
'inv'.$object->id;
2872 include DOL_DOCUMENT_ROOT.
'/core/actions_sendmails.inc.php';
2875 $upload_dir = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
2876 $permissiontoadd = $usercancreate;
2877 include DOL_DOCUMENT_ROOT.
'/core/actions_builddoc.inc.php';
2880 if ($action ==
'update_extras') {
2884 $ret = $extrafields->setOptionalsFromPost(
null, $object,
GETPOST(
'attribute',
'restricthtml'));
2891 $result = $object->insertExtraFields(
'BILL_MODIFY');
2899 $action =
'edit_extras';
2903 if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
2904 if ($action ==
'addcontact') {
2905 $result = $object->fetch($id);
2907 if ($result > 0 && $id > 0) {
2910 $result = $object->add_contact($contactid, $typeid,
GETPOST(
"source",
'aZ09'));
2914 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$object->id);
2917 if ($object->error ==
'DB_ERROR_RECORD_ALREADY_EXISTS') {
2918 $langs->load(
"errors");
2919 setEventMessages($langs->trans(
"ErrorThisContactIsAlreadyDefinedAsThisType"),
null,
'errors');
2924 } elseif ($action ==
'swapstatut') {
2926 if ($object->fetch($id)) {
2927 $result = $object->swapContactStatus(
GETPOST(
'ligne',
'int'));
2931 } elseif ($action ==
'deletecontact') {
2933 $object->fetch($id);
2934 $result = $object->delete_contact($lineid);
2937 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$object->id);
2945 $action =
'edit_extras';
2961 $paymentstatic =
new Paiement($db);
2962 $bankaccountstatic =
new Account($db);
2969 $title = $object->ref.
" - ".$langs->trans(
'Card');
2970 if ($action ==
'create') {
2971 $title = $langs->trans(
"NewBill");
2973 $help_url =
"EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
2979 if ($action ==
'create') {
2980 $facturestatic =
new Facture($db);
2981 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
2986 $res = $soc->fetch($socid);
2989 $currency_code = $conf->currency;
2993 $remise_absolue = 0;
2994 if (!empty($origin) && !empty($originid)) {
2996 $element = $subelement = $origin;
2998 if (preg_match(
'/^([^_]+)_([^_]+)/i', $origin, $regs)) {
2999 $element = $regs[1];
3000 $subelement = $regs[2];
3003 if ($element ==
'project') {
3004 $projectid = $originid;
3006 if (empty($cond_reglement_id)) {
3007 $cond_reglement_id = $soc->cond_reglement_id;
3009 if (empty($mode_reglement_id)) {
3010 $mode_reglement_id = $soc->mode_reglement_id;
3012 if (empty($fk_account)) {
3013 $fk_account = $soc->fk_account;
3015 if (!$remise_percent) {
3016 $remise_percent = $soc->remise_percent;
3018 if (!$dateinvoice) {
3020 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 :
'') : $dateinvoice);
3024 if ($element ==
'order' || $element ==
'commande') {
3025 $element = $subelement =
'commande';
3027 if ($element ==
'propal') {
3028 $element =
'comm/propal';
3029 $subelement =
'propal';
3031 if ($element ==
'contract') {
3032 $element = $subelement =
'contrat';
3034 if ($element ==
'shipping') {
3035 $element = $subelement =
'expedition';
3040 $classname = ucfirst($subelement);
3041 $objectsrc =
new $classname($db);
3042 $objectsrc->fetch($originid);
3043 if (empty($objectsrc->lines) && method_exists($objectsrc,
'fetch_lines')) {
3044 $objectsrc->fetch_lines();
3046 $objectsrc->fetch_thirdparty();
3048 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3049 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer :
''));
3052 if (empty($socid)) {
3053 $soc = $objectsrc->thirdparty;
3056 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 :
'') : $dateinvoice);
3058 if ($element ==
'expedition') {
3059 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer :
'');
3061 $elem = $subelem = $objectsrc->origin;
3062 $expeoriginid = $objectsrc->origin_id;
3064 $classname = ucfirst($subelem);
3066 $expesrc =
new $classname($db);
3067 $expesrc->fetch($expeoriginid);
3069 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3070 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3071 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3072 $remise_percent = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3073 $remise_absolue = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3076 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3077 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3081 $expesrc->fetch_optionals();
3082 $object->array_options = $expesrc->array_options;
3084 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3085 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3086 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3087 $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3088 $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3091 if (!empty($objectsrc->multicurrency_code)) {
3092 $currency_code = $objectsrc->multicurrency_code;
3094 if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
3095 $currency_tx = $objectsrc->multicurrency_tx;
3100 $objectsrc->fetch_optionals();
3101 $object->array_options = $objectsrc->array_options;
3105 $cond_reglement_id = $soc->cond_reglement_id;
3106 $mode_reglement_id = $soc->mode_reglement_id;
3107 $fk_account = $soc->fk_account;
3108 $remise_percent = $soc->remise_percent;
3109 $remise_absolue = 0;
3110 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 :
'') : $dateinvoice);
3112 if (
isModEnabled(
'multicurrency') && !empty($soc->multicurrency_code)) {
3113 $currency_code = $soc->multicurrency_code;
3118 if (empty($cond_reglement_id)) {
3119 $cond_reglement_id =
GETPOST(
"cond_reglement_id",
'int');
3123 if (empty($mode_reglement_id)) {
3124 $mode_reglement_id =
GETPOST(
"mode_reglement_id",
'int');
3128 if ($socid > 0 && $fk_account) {
3131 $fk_account =
GETPOST(
"fk_account",
'int');
3134 if (!empty($soc->id)) {
3135 $absolute_discount = $soc->getAvailableDiscounts();
3137 $note_public = $object->getDefaultCreateValueFor(
'note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public :
null));
3138 $note_private = $object->getDefaultCreateValueFor(
'note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private :
null));
3140 if (!empty($conf->use_javascript_ajax)) {
3141 require_once DOL_DOCUMENT_ROOT.
'/core/lib/ajax.lib.php';
3147 if ($origin ==
'contrat') {
3148 $langs->load(
"admin");
3149 $text = $langs->trans(
"ToCreateARecurringInvoice");
3150 $text .=
' '.$langs->trans(
"ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv(
"MenuFinancial"), $langs->transnoentitiesnoconv(
"BillsCustomers"), $langs->transnoentitiesnoconv(
"ListOfTemplates"));
3151 if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) {
3152 $text .=
' '.$langs->trans(
"ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv(
'Module2300Name'));
3154 print
info_admin($text, 0, 0, 0,
'opacitymedium').
'<br>';
3157 print
'<form name="add" action="'.$_SERVER[
"PHP_SELF"].
'" method="POST" id="formtocreate" name="formtocreate">';
3158 print
'<input type="hidden" name="token" value="'.newToken().
'">';
3159 print
'<input type="hidden" name="action" id="formtocreateaction" value="add">';
3161 print
'<input type="hidden" name="socid" value="'.$soc->id.
'">'.
"\n";
3163 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
3164 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
3165 print
'<input name="ref" type="hidden" value="provisoire">';
3166 print
'<input name="ref_client" type="hidden" value="'.$ref_client.
'">';
3167 print
'<input name="force_cond_reglement_id" type="hidden" value="0">';
3168 print
'<input name="force_mode_reglement_id" type="hidden" value="0">';
3169 print
'<input name="force_fk_account" type="hidden" value="0">';
3170 print
'<input type="hidden" name="origin" value="'.$origin.
'">';
3171 print
'<input type="hidden" name="originid" value="'.$originid.
'">';
3172 print
'<input type="hidden" name="originentity" value="'.GETPOST(
'originentity').
'">';
3173 if (!empty($currency_tx)) {
3174 print
'<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.
'">';
3179 print
'<table class="border centpercent">';
3184 $exampletemplateinvoice =
new FactureRec($db);
3186 if (empty($origin) && empty($originid) &&
GETPOST(
'fac_rec',
'int') > 0) {
3187 $invoice_predefined->fetch(
GETPOST(
'fac_rec',
'int'));
3191 if ($soc->id > 0 && (!
GETPOST(
'fac_rec',
'int') || !empty($invoice_predefined->frequency))) {
3193 print
'<tr><td class="fieldrequired">'.$langs->trans(
'Customer').
'</td>';
3194 print
'<td colspan="2">';
3195 print $soc->getNomUrl(1,
'customer');
3196 print
'<input type="hidden" name="socid" value="'.$soc->id.
'">';
3198 $arrayoutstandingbills = $soc->getOutstandingBills();
3199 $outstandingBills = $arrayoutstandingbills[
'opened'];
3200 print
' - <span class="opacitymedium">'.$langs->trans(
'CurrentOutstandingBill').
':</span> ';
3201 print
'<span class="amount">'.price($outstandingBills,
'', $langs, 0, 0, -1, $conf->currency).
'</span>';
3202 if ($soc->outstanding_limit !=
'') {
3203 if ($outstandingBills > $soc->outstanding_limit) {
3204 print
img_warning($langs->trans(
"OutstandingBillReached"));
3206 print
' / '.price($soc->outstanding_limit,
'', $langs, 0, 0, -1, $conf->currency);
3211 print
'<tr><td class="fieldrequired">'.$langs->trans(
'Customer').
'</td>';
3212 print
'<td colspan="2">';
3213 $filter =
'((s.client:IN:1,2,3) AND (s.status:=:1))';
3214 print
img_picto(
'',
'company',
'class="pictofixedwidth"').$form->select_company($soc->id,
'socid', $filter,
'SelectThirdParty', 1, 0,
null, 0,
'minwidth300 widthcentpercentminusxx maxwidth500');
3216 if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
3218 $(document).ready(function() {
3219 $("#socid").change(function() {
3221 console.log("Submit page");
3222 $(\'input[name="action"]\').val(\'create\');
3223 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3224 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3225 $(\'input[name="force_fk_account"]\').val(\'1\');
3226 $("#formtocreate").submit(); */
3228 // For company change, we must submit page with action=create instead of action=add
3229 console.log("We have changed the company - Resubmit page");
3230 jQuery("#formtocreateaction").val("create");
3231 jQuery("#formtocreate").submit();
3236 if (!
GETPOST(
'fac_rec',
'int')) {
3237 print
' <a href="'.DOL_URL_ROOT.
'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER[
"PHP_SELF"].
'?action=create').
'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans(
"AddThirdParty").
'"></span></a>';
3244 if (empty($origin) && empty($originid) &&
GETPOST(
'fac_rec',
'int') > 0) {
3245 $invoice_predefined->fetch(
GETPOST(
'fac_rec',
'int'));
3247 $dateinvoice = $invoice_predefined->date_when;
3248 if (empty($projectid)) {
3249 $projectid = $invoice_predefined->fk_project;
3251 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3252 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3253 $fk_account = $invoice_predefined->fk_account;
3254 $note_public = $invoice_predefined->note_public;
3255 $note_private = $invoice_predefined->note_private;
3257 if (!empty($invoice_predefined->multicurrency_code)) {
3258 $currency_code = $invoice_predefined->multicurrency_code;
3260 if (!empty($invoice_predefined->multicurrency_tx)) {
3261 $currency_tx = $invoice_predefined->multicurrency_tx;
3264 $sql =
'SELECT r.rowid, r.titre as title, r.total_ttc';
3265 $sql .=
' FROM '.MAIN_DB_PREFIX.
'facture_rec as r';
3266 $sql .=
' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3268 $resql = $db->query(
$sql);
3270 $num = $db->num_rows($resql);
3274 print
'<tr><td>'.$langs->trans(
'CreateFromRepeatableInvoice').
'</td><td>';
3276 print
'<select class="flat" id="fac_rec" name="fac_rec">';
3277 print
'<option value="0" selected></option>';
3279 $objp = $db->fetch_object($resql);
3280 print
'<option value="'.$objp->rowid.
'"';
3281 if (
GETPOST(
'fac_rec',
'int') == $objp->rowid) {
3283 $exampletemplateinvoice->fetch(
GETPOST(
'fac_rec',
'int'));
3285 print
'>'.$objp->title.
' ('.
price($objp->total_ttc).
' '.$langs->trans(
"TTC").
')</option>';
3293 if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
3294 print
'<script type="text/javascript">
3295 $(document).ready(function() {
3296 $("#fac_rec").change(function() {
3297 console.log("We have changed the template invoice - Reload page");
3298 var fac_rec = $(this).val();
3299 var socid = $(\'#socid\').val();
3300 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3301 window.location.href = "'.$_SERVER[
"PHP_SELF"].
'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3314 print
'<tr><td class="tdtop fieldrequired">'.$langs->trans(
'Type').
'</td><td colspan="2">';
3315 print
'<div class="tagtable">'.
"\n";
3318 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3319 $tmp =
'<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST(
'type',
'int') ?
'' :
' checked').
'> ';
3320 $tmp = $tmp.
'<label for="radio_standard" >'.$langs->trans(
"InvoiceStandardAsk").
'</label>';
3321 $desc =
$form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceStandardDesc"), 1,
'help',
'', 0, 3,
'standardonsmartphone');
3322 print
'<table class="nobordernopadding"><tr>';
3326 if ((($origin ==
'propal') || ($origin ==
'commande')) && (!empty($originid))) {
3335 print
'<td class="nowrap" style="padding-left: 15px">';
3336 print
'<span class="opacitymedium">'.$langs->trans(
'PercentOfOriginalObject').
'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(
GETPOSTISSET(
'valuestandardinvoice') ?
GETPOST(
'valuestandardinvoice',
'alpha') :
'100%').
'"/>';
3339 print
'</tr></table>';
3340 print
'</div></div>';
3342 if ((empty($origin)) || ((($origin ==
'propal') || ($origin ==
'commande')) && (!empty($originid)))) {
3344 if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
3345 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3346 $tmp =
'<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOST(
'type') == 3 ?
' checked' :
'').
'> ';
3347 print
'<script type="text/javascript">
3348 jQuery(document).ready(function() {
3349 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3350 jQuery("#radio_standard").prop("checked", true);
3352 jQuery("#typedeposit, #valuedeposit").click(function() {
3353 jQuery("#radio_deposit").prop("checked", true);
3355 jQuery("#typedeposit").change(function() {
3356 console.log("We change type of down payment");
3357 jQuery("#radio_deposit").prop("checked", true);
3358 setRadioForTypeOfIncoice();
3360 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3361 setRadioForTypeOfIncoice();
3363 function setRadioForTypeOfIncoice() {
3364 console.log("Change radio");
3365 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3366 jQuery(".checkforselect").prop("disabled", true);
3367 jQuery(".checkforselect").prop("checked", false);
3369 jQuery(".checkforselect").prop("disabled", false);
3370 jQuery(".checkforselect").prop("checked", true);
3376 print
'<table class="nobordernopadding"><tr>';
3378 $tmp = $tmp.
'<label for="radio_deposit">'.$langs->trans(
"InvoiceDeposit").
'</label>';
3379 $desc =
$form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceDepositDesc"), 1,
'help',
'', 0, 3,
'depositonsmartphone');
3382 if (($origin ==
'propal') || ($origin ==
'commande')) {
3383 print
'<td class="nowrap" style="padding-left: 15px">';
3385 'amount' => $langs->transnoentitiesnoconv(
'FixAmount', $langs->transnoentitiesnoconv(
'Deposit')),
3386 'variable' => $langs->transnoentitiesnoconv(
'VarAmountOneLine', $langs->transnoentitiesnoconv(
'Deposit')),
3387 'variablealllines' => $langs->transnoentitiesnoconv(
'VarAmountAllLines')
3389 $typedeposit =
GETPOST(
'typedeposit',
'aZ09');
3390 $valuedeposit =
GETPOST(
'valuedeposit',
'int');
3391 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3392 $origin_payment_conditions_deposit_percent =
getDictionaryValue(
'c_payment_term',
'deposit_percent', $objectsrc->cond_reglement_id);
3393 if (!empty($origin_payment_conditions_deposit_percent)) {
3394 $typedeposit =
'variable';
3397 if (empty($valuedeposit) && $typedeposit ==
'variable' && !empty($objectsrc->deposit_percent)) {
3398 $valuedeposit = $objectsrc->deposit_percent;
3400 print
$form->selectarray(
'typedeposit', $arraylist, $typedeposit, 0, 0, 0,
'', 1);
3402 print
'<td class="nowrap" style="padding-left: 5px">';
3403 print
'<span class="opacitymedium paddingleft">'.$langs->trans(
"AmountOrPercent").
'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.
'"/>';
3406 print
'</tr></table>';
3408 print
'</div></div>';
3413 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3415 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3416 $tmp =
'<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST(
'type') == 5 ?
' checked' :
'').
'> ';
3417 $tmp = $tmp.
'<label for="radio_situation" >'.$langs->trans(
"InvoiceFirstSituationAsk").
'</label>';
3418 $desc =
$form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceFirstSituationDesc"), 1,
'help',
'', 0, 3,
'firstsituationonsmartphone');
3420 print
'</div></div>';
3423 $opt =
$form->selectSituationInvoices(
GETPOST(
'originid',
'int'), $socid);
3425 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3426 $tmp =
'<input type="radio" name="type" value="5"'.(GETPOST(
'type') == 5 &&
GETPOST(
'originid',
'int') ?
' checked' :
'');
3427 if ($opt == (
'<option value ="0" selected>'.$langs->trans(
'NoSituations').
'</option>') || (
GETPOST(
'origin') &&
GETPOST(
'origin') !=
'facture' &&
GETPOST(
'origin') !=
'commande')) {
3428 $tmp .=
' disabled';
3431 $text = $tmp.
'<label>'.$langs->trans(
"InvoiceSituationAsk").
'</label> ';
3432 $text .=
'<select class="flat" id="situations" name="situations"';
3433 if ($opt == (
'<option value ="0" selected>'.$langs->trans(
'NoSituations').
'</option>') || (
GETPOST(
'origin') &&
GETPOST(
'origin') !=
'facture' &&
GETPOST(
'origin') !=
'commande')) {
3434 $text .=
' disabled';
3438 $text .=
'</select>';
3439 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceSituationDesc"), 1,
'help',
'', 0, 3);
3441 print
'</div></div>';
3445 if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) {
3447 $facids = $facturestatic->list_replacable_invoices($soc->id);
3453 if (is_array($facids)) {
3454 foreach ($facids as $facparam) {
3455 $options .=
'<option value="'.$facparam [
'id'].
'"';
3456 if ($facparam[
'id'] ==
GETPOST(
'fac_replacement',
'int')) {
3457 $options .=
' selected';
3459 $options .=
'>'.$facparam[
'ref'];
3460 $options .=
' ('.$facturestatic->LibStatut($facparam[
'paid'], $facparam[
'status'], 0, $facparam[
'alreadypaid']).
')';
3461 $options .=
'</option>';
3465 print
'<!-- replacement line -->';
3466 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3467 $tmp =
'<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST(
'type') == 1 ?
' checked' :
'');
3468 if (!$options || $invoice_predefined->id > 0) {
3469 $tmp .=
' disabled';
3472 print
'<script type="text/javascript">
3473 jQuery(document).ready(function() {
3474 jQuery("#fac_replacement").change(function() {
3475 jQuery("#radio_replacement").prop("checked", true);
3479 $text = $tmp.
'<label for="radio_replacement">'.$langs->trans(
"InvoiceReplacementAsk").
'</label>';
3480 $text .=
'<select class="flat" name="fac_replacement" id="fac_replacement"';
3481 if (!$options || $invoice_predefined->id > 0) {
3482 $text .=
' disabled';
3486 $text .=
'<option value="-1"> </option>';
3489 $text .=
'<option value="-1">'.$langs->trans(
"NoReplacableInvoice").
'</option>';
3491 $text .=
'</select>';
3492 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceReplacementDesc"), 1,
'help',
'', 0, 3);
3494 print
'</div></div>';
3497 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3498 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3499 $tmp =
'<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3500 $text = $tmp.
'<label>'.$langs->trans(
"InvoiceSituationAsk").
'</label> ';
3501 $text .=
'<span class="opacitymedium">('.$langs->trans(
"YouMustCreateInvoiceFromThird").
')</span> ';
3502 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceFirstSituationDesc"), 1,
'help',
'', 0, 3,
'firstsituationonsmartphone');
3504 print
'</div></div>';
3507 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3508 $tmp =
'<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3509 $text = $tmp.
'<label for="radio_replacement" class="opacitymedium">'.$langs->trans(
"InvoiceReplacement").
'</label> ';
3511 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceReplacementDesc").
'<br><br>'.$langs->trans(
"YouMustCreateInvoiceFromThird"), 1,
'help',
'', 0, 3,
'replacementonsmartphone');
3513 print
'</div></div>';
3516 if (empty($origin)) {
3519 if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
3521 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3527 $newinvoice_static =
new Facture($db);
3528 foreach ($facids as $key => $valarray) {
3529 $newinvoice_static->id = $key;
3530 $newinvoice_static->ref = $valarray [
'ref'];
3531 $newinvoice_static->statut = $valarray [
'status'];
3532 $newinvoice_static->type = $valarray [
'type'];
3533 $newinvoice_static->paye = $valarray [
'paye'];
3535 $optionsav .=
'<option value="'.$key.
'"';
3536 if ($key ==
GETPOST(
'fac_avoir')) {
3537 $optionsav .=
' selected';
3540 $newinvoice_static->fetch_optionals($key);
3541 $object->array_options = $newinvoice_static->array_options;
3544 $optionsav .= $newinvoice_static->ref;
3545 $optionsav .=
' ('.$newinvoice_static->getLibStatut(1, $valarray [
'paymentornot']).
')';
3546 $optionsav .=
'</option>';
3549 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3550 $tmp =
'<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST(
'type') == 2 ?
' checked' :
'');
3551 if ((!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) {
3552 $tmp .=
' disabled';
3556 print
'<script type="text/javascript">
3557 jQuery(document).ready(function() {
3558 if (! jQuery("#radio_creditnote").is(":checked"))
3560 jQuery("#credit_note_options").hide();
3562 jQuery("#radio_creditnote").click(function() {
3563 jQuery("#credit_note_options").show();
3565 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3566 jQuery("#credit_note_options").hide();
3570 $text =
'<label>'.$tmp.$langs->transnoentities(
"InvoiceAvoirAsk").
'</label> ';
3571 $text .=
'<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3572 if (!$optionsav || $invoice_predefined->id > 0) {
3573 $text .=
' disabled';
3577 $text .=
'<option value="-1"></option>';
3578 $text .= $optionsav;
3580 $text .=
'<option value="-1">'.$langs->trans(
"NoInvoiceToCorrect").
'</option>';
3582 $text .=
'</select>';
3583 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceAvoirDesc"), 1,
'help',
'', 0, 3);
3586 print
'<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3587 print
' <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST(
'invoiceAvoirWithLines',
'int') > 0 ?
'checked' :
'').
' /> <label for="invoiceAvoirWithLines">'.$langs->trans(
'invoiceAvoirWithLines').
"</label>";
3588 print
'<br> <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST(
'invoiceAvoirWithPaymentRestAmount',
'int') > 0 ?
'checked' :
'').
' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans(
'invoiceAvoirWithPaymentRestAmount').
"</label>";
3591 print
'</div></div>';
3594 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3595 if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
3596 $tmp =
'<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3598 $tmp =
'<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3600 $text = $tmp.
'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans(
"InvoiceAvoir").
'</label> ';
3602 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"InvoiceAvoirDesc").
'<br><br>'.$langs->trans(
"YouMustCreateInvoiceFromThird"), 1,
'help',
'', 0, 3,
'creditnoteonsmartphone');
3604 print
'</div></div>'.
"\n";
3609 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3610 $tmp =
'<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3611 $text = $tmp.
'<label class="opacitymedium" for="radio_template">'.$langs->trans(
"RepeatableInvoice").
'</label> ';
3612 $desc =
$form->textwithpicto($text, $langs->transnoentities(
"YouMustCreateStandardInvoiceFirstDesc"), 1,
'help',
'', 0, 3,
'templateonsmartphone');
3614 print
'</div></div>';
3619 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3623 foreach ($listtType as $type) {
3624 $thisTypeConfName =
'FACTURE_ADDON_PDF_'.$type;
3625 $curent = !empty($conf->global->{$thisTypeConfName}) ? $conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
3626 $jsListType .= (!empty($jsListType) ?
',' :
'').
'"'.$type.
'":"'.$curent.
'"';
3629 print
'<script type="text/javascript">
3630 $(document).ready(function() {
3631 var listType = {'.$jsListType.
'};
3632 $("[name=\'type\'").change(function() {
3633 console.log("change name=type");
3634 if ($( this ).prop("checked"))
3636 if(($( this ).val() in listType))
3638 $("#model").val(listType[$( this ).val()]);
3642 $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.
'");
3655 print
'<tr><td>'.$langs->trans(
'DiscountStillRemaining').
'</td><td colspan="2">';
3659 $backtopage = urlencode($_SERVER[
"PHP_SELF"].
'?socid='.$thirdparty->id.
'&action='.$action.
'&origin='.
GETPOST(
'origin',
'alpha').
'&originid='.
GETPOST(
'originid',
'int'));
3660 include DOL_DOCUMENT_ROOT.
'/core/tpl/object_discounts.tpl.php';
3666 $date_pointoftax =
dol_mktime(0, 0, 0,
GETPOST(
'date_pointoftaxmonth',
'int'),
GETPOST(
'date_pointoftaxday',
'int'),
GETPOST(
'date_pointoftaxyear',
'int'),
'tzserver');
3669 print
'<tr><td class="fieldrequired">'.$langs->trans(
'DateInvoice').
'</td><td colspan="2">';
3670 print
img_picto(
'',
'action',
'class="pictofixedwidth"');
3671 print
$form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice,
'',
'',
'',
'',
"add", 1, 1);
3675 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
3676 print
'<tr><td class="fieldrequired">'.$langs->trans(
'DatePointOfTax').
'</td><td colspan="2">';
3677 print
img_picto(
'',
'action',
'class="pictofixedwidth"');
3678 print
$form->selectDate($date_pointoftax ? $date_pointoftax : -1,
'date_pointoftax',
'',
'',
'',
"add", 1, 1);
3683 print
'<tr><td class="nowrap fieldrequired">'.$langs->trans(
'PaymentConditionsShort').
'</td><td colspan="2">';
3684 print
img_picto(
'',
'payment',
'class="pictofixedwidth"');
3685 print
$form->getSelectConditionsPaiements((
GETPOSTISSET(
'cond_reglement_id') &&
GETPOST(
'cond_reglement_id',
'int') != 0) ?
GETPOST(
'cond_reglement_id',
'int') : $cond_reglement_id,
'cond_reglement_id', -1, 1, 0,
'maxwidth500 widthcentpercentminusx');
3689 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
3690 $rwStyle =
'display:none;';
3691 if (in_array(
GETPOST(
'type',
'int'), $retainedWarrantyInvoiceAvailableType)) {
3695 $retained_warranty =
GETPOST(
'retained_warranty',
'int');
3696 if (empty($retained_warranty)) {
3697 if (!empty($objectsrc->retained_warranty)) {
3698 $retained_warranty = $objectsrc->retained_warranty;
3701 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
3703 print
'<tr class="retained-warranty-line" style="'.$rwStyle.
'" ><td class="nowrap">'.$langs->trans(
'RetainedWarranty').
'</td><td colspan="2">';
3704 print
'<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.
'" step="0.01" min="0" max="100" />%';
3707 print
'<tr class="retained-warranty-line" style="'.$rwStyle.
'" ><td class="nowrap">'.$langs->trans(
'PaymentConditionsShortRetainedWarranty').
'</td><td colspan="2">';
3708 $retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
3709 if (empty($retained_warranty_fk_cond_reglement)) {
3710 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3711 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) {
3712 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3714 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3717 print
$form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement,
'retained_warranty_fk_cond_reglement', -1, 1);
3720 print
'<script type="text/javascript">
3721 $(document).ready(function() {
3722 $("[name=\'type\']").change(function() {
3723 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).
' ) !== -1)
3725 $(".retained-warranty-line").show();
3726 $("#new-situation-invoice-retained-warranty").val("'.floatval($retained_warranty_js_default).
'");
3729 $(".retained-warranty-line").hide();
3730 $("#new-situation-invoice-retained-warranty").val("");
3734 $("[name=\'type\']:checked").trigger("change");
3740 print
'<tr><td>'.$langs->trans(
'PaymentMode').
'</td><td colspan="2">';
3741 print
img_picto(
'',
'bank',
'class="pictofixedwidth"');
3742 print
$form->select_types_paiements((
GETPOSTISSET(
'mode_reglement_id') &&
GETPOST(
'mode_reglement_id') != 0)?
GETPOST(
'mode_reglement_id') : $mode_reglement_id,
'mode_reglement_id',
'CRDT', 0, 1, 0, 0, 1,
'maxwidth200 widthcentpercentminusx', 1);
3747 print
'<tr><td>'.$langs->trans(
'BankAccount').
'</td><td colspan="2">';
3748 print
img_picto(
'',
'bank_account',
'class="pictofixedwidth"');
3749 print
$form->select_comptes(($fk_account < 0 ?
'' : $fk_account),
'fk_account', 0,
'', 1,
'', 0,
'maxwidth200 widthcentpercentminusx', 1);
3755 $langs->load(
'projects');
3756 print
'<tr><td>'.$langs->trans(
'Project').
'</td><td colspan="2">';
3757 print
img_picto(
'',
'project',
'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid,
'projectid', 0, 0, 1, 1, 0, 0, 0,
'', 1, 0,
'maxwidth500 widthcentpercentminusxx');
3758 print
' <a href="'.DOL_URL_ROOT.
'/projet/card.php?socid='.$soc->id.
'&action=create&status=1&backtopage='.urlencode($_SERVER[
"PHP_SELF"].
'?action=create&socid='.$soc->id.($fac_rec ?
'&fac_rec='.$fac_rec :
'')).
'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans(
"AddProject").
'"></span></a>';
3765 print
'<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans(
"IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms :
'', 1).
'</label></td>';
3766 print
'<td colspan="2" class="maxwidthonsmartphone">';
3767 $incoterm_id =
GETPOST(
'incoterm_id');
3768 $incoterm_location =
GETPOST(
'location_incoterms');
3769 if (empty($incoterm_id)) {
3770 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
3771 $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
3773 print
img_picto(
'',
'incoterm',
'class="pictofixedwidth"');
3774 print
$form->select_incoterms($incoterm_id, $incoterm_location);
3779 $parameters = array(
'objectsrc' => !empty($objectsrc) ? $objectsrc : 0,
'colspan' =>
' colspan="2"',
'cols' =>
'2',
'socid'=>$socid);
3780 $reshook = $hookmanager->executeHooks(
'formObjectOptions',
$parameters, $object, $action);
3781 print $hookmanager->resPrint;
3782 if (empty($reshook)) {
3783 if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE) && !empty($soc->id)) {
3786 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
3787 if ($soc->fetch_optionals() > 0) {
3788 $object->array_options = array_merge($object->array_options, $soc->array_options);
3792 print $object->showOptionals($extrafields,
'create',
$parameters);
3796 print
'<tr><td>'.$langs->trans(
'Model').
'</td>';
3797 print
'<td colspan="2">';
3798 print
img_picto(
'',
'pdf',
'class="pictofixedwidth"');
3799 include_once DOL_DOCUMENT_ROOT.
'/core/modules/facture/modules_facture.php';
3801 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3803 $paramkey =
'FACTURE_ADDON_PDF_'.$object->type;
3804 $preselected = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
3806 $preselected = $conf->global->FACTURE_ADDON_PDF;
3808 print
$form->selectarray(
'model', $liste, $preselected, 0, 0, 0,
'', 0, 0, 0,
'',
'maxwidth200 widthcentpercentminusx', 1);
3814 print
'<td>'.$form->editfieldkey(
'Currency',
'multicurrency_code',
'', $object, 0).
'</td>';
3815 print
'<td colspan="2" class="maxwidthonsmartphone">';
3816 print
img_picto(
'',
'currency',
'class="pictofixedwidth"');
3817 print
$form->selectMultiCurrency($currency_code,
'multicurrency_code');
3823 if (
GETPOST(
'fac_rec',
'int') > 0) {
3824 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
3825 if (empty($dateexample)) {
3828 $substitutionarray = array(
3829 '__TOTAL_HT__' => $langs->trans(
"AmountHT").
' ('.$langs->trans(
"Example").
': '.
price($exampletemplateinvoice->total_ht).
')',
3830 '__TOTAL_TTC__' => $langs->trans(
"AmountTTC").
' ('.$langs->trans(
"Example").
': '.
price($exampletemplateinvoice->total_ttc).
')',
3831 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans(
"PreviousMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'm'),
'%m').
')',
3832 '__INVOICE_MONTH__' => $langs->trans(
"MonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%m').
')',
3833 '__INVOICE_NEXT_MONTH__' => $langs->trans(
"NextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'm'),
'%m').
')',
3834 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans(
"TextPreviousMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'm'),
'%B').
')',
3835 '__INVOICE_MONTH_TEXT__' => $langs->trans(
"TextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%B').
')',
3836 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans(
"TextNextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'm'),
'%B').
')',
3837 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans(
"PreviousYearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'y'),
'%Y').
')',
3838 '__INVOICE_YEAR__' => $langs->trans(
"YearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%Y').
')',
3839 '__INVOICE_NEXT_YEAR__' => $langs->trans(
"NextYearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'y'),
'%Y').
')'
3842 $htmltext =
'<i>'.$langs->trans(
"FollowingConstantsWillBeSubstituted").
':<br>';
3843 foreach ($substitutionarray as $key => $val) {
3844 $htmltext .= $key.
' = '.$langs->trans($val).
'<br>';
3846 $htmltext .=
'</i>';
3851 print
'<td class="tdtop">';
3852 print
$form->textwithpicto($langs->trans(
'NotePublic'), $htmltext);
3854 print
'<td valign="top" colspan="2">';
3855 $doleditor =
new DolEditor(
'note_public', $note_public,
'', 80,
'dolibarr_notes',
'In', 0,
false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3,
'90%');
3856 print $doleditor->Create(1);
3859 if (empty($user->socid)) {
3861 print
'<td class="tdtop">';
3862 print
$form->textwithpicto($langs->trans(
'NotePrivate'), $htmltext);
3864 print
'<td valign="top" colspan="2">';
3865 $doleditor =
new DolEditor(
'note_private', $note_private,
'', 80,
'dolibarr_notes',
'In', 0,
false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3,
'90%');
3866 print $doleditor->Create(1);
3872 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3873 $langs->loadLangs(array(
'orders',
'propal'));
3876 if ($origin ==
'contrat') {
3878 $objectsrc->remise_absolue = $remise_absolue;
3879 $objectsrc->remise_percent = $remise_percent;
3880 $objectsrc->update_price(1,
'auto', 1);
3883 print
"\n<!-- Show ref of origin ".$classname.
" -->\n";
3884 print
'<input type="hidden" name="amount" value="'.$objectsrc->total_ht.
'">'.
"\n";
3885 print
'<input type="hidden" name="total" value="'.$objectsrc->total_ttc.
'">'.
"\n";
3886 print
'<input type="hidden" name="tva" value="'.$objectsrc->total_tva.
'">'.
"\n";
3891 switch (get_class($objectsrc)) {
3893 $newclassname =
'CommercialProposal';
3896 $newclassname =
'Order';
3899 $newclassname =
'Sending';
3902 $newclassname =
'Contract';
3905 $newclassname =
'Intervention';
3908 $newclassname = get_class($objectsrc);
3912 print
'<tr><td>'.$langs->trans($newclassname).
'</td>';
3913 print
'<td colspan="2">';
3914 print $objectsrc->getNomUrl(1);
3916 $objectsrc->fetchObjectLinked($originid, $origin,
'',
'facture');
3917 if (isset($objectsrc->linkedObjects[
'facture']) && is_array($objectsrc->linkedObjects[
'facture']) && count($objectsrc->linkedObjects[
'facture']) >= 1) {
3919 echo
' - '.$langs->trans(
'LatestRelatedBill').
' '.end($objectsrc->linkedObjects[
'facture'])->getNomUrl(1);
3922 print
'<tr><td>'.$langs->trans(
'AmountHT').
'</td><td colspan="2">'.
price($objectsrc->total_ht).
'</td></tr>';
3923 print
'<tr><td>'.$langs->trans(
'AmountVAT').
'</td><td colspan="2">'.
price($objectsrc->total_tva).
"</td></tr>";
3924 if ($mysoc->localtax1_assuj ==
"1" || $objectsrc->total_localtax1 != 0) {
3925 print
'<tr><td>'.$langs->transcountry(
"AmountLT1", $mysoc->country_code).
'</td><td colspan="2">'.
price($objectsrc->total_localtax1).
"</td></tr>";
3928 if ($mysoc->localtax2_assuj ==
"1" || $objectsrc->total_localtax2 != 0) {
3929 print
'<tr><td>'.$langs->transcountry(
"AmountLT2", $mysoc->country_code).
'</td><td colspan="2">'.
price($objectsrc->total_localtax2).
"</td></tr>";
3931 print
'<tr><td>'.$langs->trans(
'AmountTTC').
'</td><td colspan="2">'.
price($objectsrc->total_ttc).
"</td></tr>";
3934 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountHT').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_ht).
'</td></tr>';
3935 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountVAT').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_tva).
"</td></tr>";
3936 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountTTC').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_ttc).
"</td></tr>";
3944 print
$form->buttonsSaveCancel(
"CreateDraft");
3947 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3950 $title = $langs->trans(
'ProductsAndServices');
3953 print
'<div class="div-table-responsive-no-min">';
3954 print
'<table class="noborder centpercent">';
3956 $objectsrc->printOriginLinesList(
'', $selectedLines);
3963 } elseif ($id > 0 || !empty($ref)) {
3964 if (empty($object->id)) {
3965 $langs->load(
'errors');
3966 echo
'<div class="error">'.$langs->trans(
"ErrorRecordNotFound").
'</div>';
3975 $result = $object->fetch($id, $ref);
3982 $extrafields->fetch_name_optionals_label($object->table_element);
3984 if ($user->socid > 0 && $user->socid != $object->socid) {
3988 $result = $object->fetch_thirdparty();
3990 $result = $soc->fetch($object->socid);
3994 $selleruserevenustamp = $mysoc->useRevenueStamp();
3996 $totalpaid = $object->getSommePaiement();
3997 $totalcreditnotes = $object->getSumCreditNotesUsed();
3998 $totaldeposits = $object->getSumDepositsUsed();
4006 $resteapayer =
price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits,
'MT');
4010 $multicurrency_totalpaid = $object->getSommePaiement(1);
4011 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4012 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4013 $multicurrency_resteapayer =
price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits,
'MT');
4017 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4018 $resteapayer =
price2num($multicurrency_resteapayer / $object->multicurrency_tx,
'MT');
4022 if ($object->paye) {
4025 $resteapayeraffiche = $resteapayer;
4027 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
4028 $filterabsolutediscount =
"fk_facture_source IS NULL";
4029 $filtercreditnote =
"fk_facture_source IS NOT NULL";
4031 $filterabsolutediscount =
"fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4032 $filtercreditnote =
"fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4035 $absolute_discount = $soc->getAvailableDiscounts(
'', $filterabsolutediscount);
4036 $absolute_creditnote = $soc->getAvailableDiscounts(
'', $filtercreditnote);
4037 $absolute_discount =
price2num($absolute_discount,
'MT');
4038 $absolute_creditnote =
price2num($absolute_creditnote,
'MT');
4040 $author =
new User($db);
4041 if ($object->user_author) {
4042 $author->fetch($object->user_author);
4045 $objectidnext = $object->getIdReplacingInvoice();
4049 print
dol_get_fiche_head($head,
'compta', $langs->trans(
'InvoiceCustomer'), -1,
'bill');
4054 if ($action ==
'converttoreduc') {
4056 $type_fac =
'ExcessReceived';
4058 $type_fac =
'CreditNote';
4060 $type_fac =
'Deposit';
4062 $text = $langs->trans(
'ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4063 $text .=
'<br>'.$langs->trans(
'ConfirmConvertToReduc2');
4064 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'ConvertToReduc'), $text,
'confirm_converttoreduc',
'',
"yes", 2);
4068 if ($action ==
'delete') {
4069 $text = $langs->trans(
'ConfirmDeleteBill', $object->ref);
4070 $formquestion = array();
4072 if ($object->type !=
Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1) {
4073 $qualified_for_stock_change = 0;
4074 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4075 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4077 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4080 if ($qualified_for_stock_change) {
4081 $langs->load(
"stocks");
4082 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4084 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"SelectWarehouseForStockDecrease") : $langs->trans(
"SelectWarehouseForStockIncrease");
4086 if ($conf->browser->name ==
'ie') {
4089 $formquestion = array(
4093 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1, 0, 0, $langs->trans(
"NoStockAction"), 0, $forcecombo))
4095 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete', $formquestion,
"yes", 1);
4097 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete',
'',
'no', 1);
4100 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete',
'',
'no', 1);
4105 if ($action ==
'situationout') {
4106 $text = $langs->trans(
'ConfirmRemoveSituationFromCycle', $object->ref);
4107 $label = $langs->trans(
"ConfirmOuting");
4108 $formquestion = array();
4113 && $object->is_last_in_cycle()
4114 && $usercanunvalidate
4116 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $label, $text,
'confirm_situationout', $formquestion,
"yes", 1);
4121 if ($action ==
'valid') {
4123 $objectref = substr($object->ref, 1, 4);
4124 if ($objectref ==
'PROV') {
4125 $savdate = $object->date;
4126 if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4128 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4130 $numref = $object->getNextNumRef($soc);
4133 $numref = $object->ref;
4136 $text = $langs->trans(
'ConfirmValidateBill', $numref);
4138 require_once DOL_DOCUMENT_ROOT.
'/core/class/notify.class.php';
4139 $notify =
new Notify($db);
4141 $text .= $notify->confirmMessage(
'BILL_VALIDATE', $object->socid, $object);
4143 $formquestion = array();
4146 $qualified_for_stock_change = 0;
4147 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4148 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4150 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4153 if ($qualified_for_stock_change) {
4154 $langs->load(
"stocks");
4155 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4156 require_once DOL_DOCUMENT_ROOT.
'/product/stock/class/entrepot.class.php';
4159 $warehouse_array = $warehouse->list_array();
4160 if (count($warehouse_array) == 1) {
4161 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans(
"WarehouseForStockDecrease", current($warehouse_array));
4162 $value =
'<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).
'">';
4164 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"SelectWarehouseForStockIncrease") : $langs->trans(
"SelectWarehouseForStockDecrease");
4165 $value = $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1);
4167 $formquestion = array(
4173 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $value));
4177 $text .=
'<br>'.img_warning().
' '.$langs->trans(
"ErrorInvoiceOfThisTypeMustBePositive");
4182 foreach ($object->lines as $line) {
4183 $res = $line->fetch_product();
4185 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end) )) {
4191 if ($nbMandated > 0 ) $text .=
'<div><span class="clearboth nowraponall warning">'.$langs->trans(
"mandatoryPeriodNeedTobeSetMsgValidate").
'</span></div>';
4194 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ValidateBill'), $text,
'confirm_valid', $formquestion, (($object->type !=
Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ?
"no" :
"yes"), 2);
4198 if ($action ==
'modif') {
4199 $text = $langs->trans(
'ConfirmUnvalidateBill', $object->ref);
4200 $formquestion = array();
4203 $qualified_for_stock_change = 0;
4204 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4205 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4207 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4210 if ($qualified_for_stock_change) {
4211 $langs->load(
"stocks");
4212 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4213 require_once DOL_DOCUMENT_ROOT.
'/product/stock/class/entrepot.class.php';
4216 $warehouse_array = $warehouse->list_array();
4217 if (count($warehouse_array) == 1) {
4218 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans(
"WarehouseForStockIncrease", current($warehouse_array));
4219 $value =
'<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).
'">';
4221 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"SelectWarehouseForStockDecrease") : $langs->trans(
"SelectWarehouseForStockIncrease");
4222 $value = $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1);
4224 $formquestion = array(
4230 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $value));
4234 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'UnvalidateBill'), $text,
'confirm_modif', $formquestion,
"yes", 1);
4238 if ($action ==
'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
4239 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ClassifyPaid'), $langs->trans(
'ConfirmClassifyPaidBill', $object->ref),
'confirm_paid',
'',
"yes", 1);
4241 if ($action ==
'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
4245 $close[$i][
'code'] =
'discount_vat';
4247 $close[$i][
'code'] =
'badcustomer';
4249 $close[$i][
'code'] =
'bankcharge';
4251 $close[$i][
'code'] =
'withholdingtax';
4253 $close[$i][
'code'] =
'other';
4257 $close[$i][
'label'] = $langs->trans(
"HelpEscompte").
'<br><br>'.$langs->trans(
"ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4259 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4261 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4263 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4265 $close[$i][
'label'] = $langs->trans(
"Other");
4269 $close[$i][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4271 $close[$i][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4273 $close[$i][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4275 $close[$i][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i][
'label'], 1);
4277 $close[$i][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"Other"), $close[$i][
'label'], 1);
4280 foreach ($close as $key => $val) {
4281 $arrayreasons[$close[$key][
'code']] = $close[$key][
'reason'];
4285 $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'));
4287 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ClassifyPaid'), $langs->trans(
'ConfirmClassifyPaidPartially', $object->ref),
'confirm_paid_partially', $formquestion,
"yes", 1, 380, 600);
4291 if ($action ==
'canceled') {
4294 if ($objectidnext) {
4295 $facturereplacement =
new Facture($db);
4296 $facturereplacement->fetch($objectidnext);
4297 $statusreplacement = $facturereplacement->statut;
4299 if ($objectidnext && $statusreplacement == 0) {
4300 print
'<div class="error">'.$langs->trans(
"ErrorCantCancelIfReplacementInvoiceNotValidated").
'</div>';
4303 $close[1][
'code'] =
'badcustomer';
4304 $close[2][
'code'] =
'abandon';
4306 $close[1][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4307 $close[2][
'label'] = $langs->trans(
"ConfirmClassifyAbandonReasonOtherDesc");
4309 $close[1][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1][
'label'], 1);
4310 $close[2][
'reason'] =
$form->textwithpicto($langs->transnoentities(
"ConfirmClassifyAbandonReasonOther"), $close[2][
'label'], 1);
4312 $arrayreasons[$close[1][
'code']] = $close[1][
'reason'];
4313 $arrayreasons[$close[2][
'code']] = $close[2][
'reason'];
4316 $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'));
4318 $formconfirm =
$form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'CancelBill'), $langs->trans(
'ConfirmCancelBill', $object->ref),
'confirm_canceled', $formquestion,
"yes", 1, 270);
4322 if ($action ==
'deletepayment') {
4323 $payment_id =
GETPOST(
'paiement_id');
4324 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'&paiement_id='.$payment_id, $langs->trans(
'DeletePayment'), $langs->trans(
'ConfirmDeletePayment'),
'confirm_delete_paiement',
'',
'no', 1);
4328 if ($action ==
'ask_deleteline') {
4329 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id.
'&lineid='.$lineid, $langs->trans(
'DeleteProductLine'), $langs->trans(
'ConfirmDeleteProductLine'),
'confirm_deleteline',
'',
'no', 1);
4333 if ($action ==
'clone') {
4334 $filter =
'(s.client:IN:1,2,3)';
4336 $formquestion = array(
4337 array(
'type' =>
'other',
'name' =>
'socid',
'label' => $langs->trans(
"SelectThirdParty"),
'value' =>
$form->select_company($object->socid,
'socid', $filter, 1)),
4338 array(
'type' =>
'date',
'name' =>
'newdate',
'label' => $langs->trans(
"Date"),
'value' =>
dol_now())
4341 $formconfirm =
$form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ToClone'), $langs->trans(
'ConfirmCloneInvoice', $object->ref),
'confirm_clone', $formquestion,
'yes', 1, 250);
4344 if ($action ==
"remove_file_comfirm") {
4345 $file =
GETPOST(
'file',
'alpha');
4348 $_SERVER[
"PHP_SELF"].
'?facid='.$object->id.
'&file='.$file,
4349 $langs->trans(
'DeleteFileHeader'),
4350 $langs->trans(
'DeleteFileText').
"<br><br>".$file,
4360 $reshook = $hookmanager->executeHooks(
'formConfirm',
$parameters, $object, $action);
4361 if (empty($reshook)) {
4363 } elseif ($reshook > 0) {
4372 $linkback =
'<a href="'.DOL_URL_ROOT.
'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ?
'&socid='.$socid :
'').
'">'.$langs->trans(
"BackToList").
'</a>';
4374 $morehtmlref =
'<div class="refidno">';
4376 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && !empty($conf->global->INVOICE_ALLOW_FREE_REF)) {
4377 $morehtmlref .=
$form->editfieldkey(
"Ref",
'ref', $object->ref, $object, $usercancreate,
'string',
'', 0, 1);
4378 $morehtmlref .=
$form->editfieldval(
"Ref",
'ref', $object->ref, $object, $usercancreate,
'string',
'',
null,
null,
'', 1);
4379 $morehtmlref .=
'<br>';
4382 $morehtmlref .=
$form->editfieldkey(
"RefCustomer",
'ref_client', $object->ref_client, $object, $usercancreate,
'string',
'', 0, 1);
4383 $morehtmlref .=
$form->editfieldval(
"RefCustomer",
'ref_client', $object->ref_client, $object, $usercancreate,
'string'.(isset($conf->global->THIRDPARTY_REF_INPUT_SIZE) ?
':'.$conf->global->THIRDPARTY_REF_INPUT_SIZE :
''),
'',
null,
null,
'', 1);
4385 $morehtmlref .=
'<br>'.$object->thirdparty->getNomUrl(1,
'customer');
4386 if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
4387 $morehtmlref .=
' (<a href="'.DOL_URL_ROOT.
'/compta/facture/list.php?socid='.$object->thirdparty->id.
'&search_societe='.urlencode($object->thirdparty->name).
'">'.$langs->trans(
"OtherBills").
'</a>)';
4391 $langs->load(
"projects");
4392 $morehtmlref .=
'<br>';
4393 if ($usercancreate) {
4394 $morehtmlref .=
img_picto($langs->trans(
"Project"),
'project',
'class="pictofixedwidth"');
4395 if ($action !=
'classify') {
4396 $morehtmlref .=
'<a class="editfielda" href="'.$_SERVER[
'PHP_SELF'].
'?action=classify&token='.
newToken().
'&id='.$object->id.
'">'.
img_edit($langs->transnoentitiesnoconv(
'SetProject')).
'</a> ';
4398 $morehtmlref .=
$form->form_project($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->socid, $object->fk_project, ($action ==
'classify' ?
'projectid' :
'none'), 0, 0, 0, 1,
'',
'maxwidth300');
4400 if (!empty($object->fk_project)) {
4402 $proj->fetch($object->fk_project);
4403 $morehtmlref .= $proj->getNomUrl(1);
4405 $morehtmlref .=
'<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).
'</span>';
4410 $morehtmlref .=
'</div>';
4412 $object->totalpaid = $totalpaid;
4414 dol_banner_tab($object,
'ref', $linkback, 1,
'ref',
'ref', $morehtmlref,
'', 0,
'',
'');
4416 print
'<div class="fichecenter">';
4417 print
'<div class="fichehalfleft">';
4418 print
'<div class="underbanner clearboth"></div>';
4420 print
'<table class="border centpercent tableforfield">';
4423 print
'<tr><td class="titlefield fieldname_type">'.$langs->trans(
'Type').
'</td><td class="valuefield fieldname_type">';
4424 print $object->getLibType(2);
4425 if ($object->module_source) {
4426 print
' <span class="opacitymediumbycolor paddingleft">('.$langs->trans(
"POS").
' '.
dol_escape_htmltag(ucfirst($object->module_source)).
' - '.$langs->trans(
"Terminal").
' '.
dol_escape_htmltag($object->pos_source).
')</span>';
4429 $facreplaced =
new Facture($db);
4430 $facreplaced->fetch($object->fk_facture_source);
4431 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"ReplaceInvoice", $facreplaced->getNomUrl(1,
'', 32)).
'</span>';
4435 $facusing->fetch($object->fk_facture_source);
4436 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"CorrectInvoice", $facusing->getNomUrl(1,
'', 32)).
'</span>';
4439 $facidavoir = $object->getListIdAvoirFromInvoice();
4440 if (count($facidavoir) > 0) {
4441 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"InvoiceHasAvoir");
4443 foreach ($facidavoir as $id) {
4450 $facavoir->fetch($id);
4451 print $facavoir->getNomUrl(1,
'', 32);
4455 if ($objectidnext > 0) {
4456 $facthatreplace =
new Facture($db);
4457 $facthatreplace->fetch($objectidnext);
4458 print
' <span class="opacitymediumbycolor paddingleft">'.str_replace(
'{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities(
"ReplacedByInvoice",
'{s1}')).
'</span>';
4463 $result = $discount->fetch(0, $object->id);
4465 print
' <span class="opacitymediumbycolor paddingleft">';
4466 $s = $langs->trans(
"CreditNoteConvertedIntoDiscount",
'{s1}',
'{s2}');
4467 $s = str_replace(
'{s1}', $object->getLibType(0), $s);
4468 $s = str_replace(
'{s2}', $discount->getNomUrl(1,
'discount'), $s);
4470 print
'</span><br>';
4474 if ($object->fk_fac_rec_source > 0) {
4476 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4478 print
' <span class="opacitymediumbycolor paddingleft">';
4479 $s = $langs->transnoentities(
"GeneratedFromTemplate",
'{s1}');
4480 $s = str_replace(
'{s1}', $tmptemplate->getNomUrl(1,
'', 32), $s);
4488 print
'<!-- Discounts -->'.
"\n";
4489 print
'<tr><td>'.$langs->trans(
'DiscountStillRemaining').
'</td>';
4493 $backtopage = urlencode($_SERVER[
"PHP_SELF"].
'?facid='.$object->id);
4494 include DOL_DOCUMENT_ROOT.
'/core/tpl/object_discounts.tpl.php';
4499 print
'<table class="nobordernopadding centpercent"><tr><td>';
4500 print $langs->trans(
'DateInvoice');
4502 if ($action !=
'editinvoicedate' && !empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4503 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editinvoicedate&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetDate'), 1).
'</a></td>';
4505 print
'</tr></table>';
4508 if ($action ==
'editinvoicedate') {
4509 $form->form_date($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->date,
'invoicedate');
4511 print
'<span class="valuedate">'.dol_print_date($object->date,
'day').
'</span>';
4517 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
4520 print
'<table class="nobordernopadding centpercent"><tr><td>';
4521 print $langs->trans(
'DatePointOfTax');
4523 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editdate_pointoftax&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetDate'), 1).
'</a></td>';
4524 print
'</tr></table>';
4526 if ($action ==
'editdate_pointoftax') {
4527 $form->form_date($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->date_pointoftax,
'date_pointoftax');
4529 print
'<span class="valuedate">'.dol_print_date($object->date_pointoftax,
'day').
'</span>';
4536 print
'<table class="nobordernopadding centpercent"><tr><td>';
4537 print $langs->trans(
'PaymentConditionsShort');
4540 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editconditions&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetConditions'), 1).
'</a></td>';
4542 print
'</tr></table>';
4545 if ($action ==
'editconditions') {
4546 $form->form_conditions_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->cond_reglement_id,
'cond_reglement_id');
4548 $form->form_conditions_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->cond_reglement_id,
'none');
4557 print
'<table class="nobordernopadding centpercent"><tr><td>';
4558 print $langs->trans(
'DateMaxPayment');
4561 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editpaymentterm&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetDate'), 1).
'</a></td>';
4563 print
'</tr></table>';
4566 if ($action ==
'editpaymentterm') {
4567 $form->form_date($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->date_lim_reglement,
'paymentterm');
4569 print
'<span class="valuedate">'.dol_print_date($object->date_lim_reglement,
'day').
'</span>';
4570 if ($object->hasDelay()) {
4581 print
'<table class="nobordernopadding centpercent"><tr><td>';
4582 print $langs->trans(
'PaymentMode');
4584 if ($action !=
'editmode' && $usercancreate) {
4585 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editmode&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetMode'), 1).
'</a></td>';
4587 print
'</tr></table>';
4589 if ($action ==
'editmode') {
4590 $form->form_modes_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->mode_reglement_id,
'mode_reglement_id',
'CRDT', 1, 1);
4592 $form->form_modes_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->mode_reglement_id,
'none',
'CRDT');
4601 print
'<table class="nobordernopadding centpercent"><tr><td>';
4602 print
$form->editfieldkey(
'Currency',
'multicurrency_code',
'', $object, 0);
4604 if ($usercancreate && $action !=
'editmulticurrencycode' && !empty($object->brouillon)) {
4605 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>';
4607 print
'</tr></table>';
4609 $htmlname = (($usercancreate && $action ==
'editmulticurrencycode') ?
'multicurrency_code' :
'none');
4610 $form->form_multicurrency_code($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->multicurrency_code, $htmlname);
4614 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4617 print
'<table class="nobordernopadding" width="100%"><tr><td>';
4618 print
$form->editfieldkey(
'CurrencyRate',
'multicurrency_tx',
'', $object, 0);
4620 if ($usercancreate && $action !=
'editmulticurrencyrate' && !empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4621 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editmulticurrencyrate&token='.
newToken().
'&id='.$object->id.
'">'.
img_edit($langs->transnoentitiesnoconv(
'SetMultiCurrencyCode'), 1).
'</a></td>';
4623 print
'</tr></table>';
4625 if ($action ==
'editmulticurrencyrate' || $action ==
'actualizemulticurrencyrate') {
4626 if ($action ==
'actualizemulticurrencyrate') {
4629 $form->form_multicurrency_rate($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ?
'multicurrency_tx' :
'none'), $object->multicurrency_code);
4631 $form->form_multicurrency_rate($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->multicurrency_tx,
'none', $object->multicurrency_code);
4632 if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4633 print
'<div class="inline-block"> ';
4634 print
'<a href="'.$_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'&action=actualizemulticurrencyrate">'.$langs->trans(
"ActualizeCurrency").
'</a>';
4644 print
'<tr><td class="nowrap">';
4645 print
'<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4646 print $langs->trans(
'BankAccount');
4648 if (($action !=
'editbankaccount') && $usercancreate) {
4649 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editbankaccount&token='.
newToken().
'&id='.$object->id.
'">'.
img_edit($langs->trans(
'SetBankAccount'), 1).
'</a></td>';
4651 print
'</tr></table>';
4653 if ($action ==
'editbankaccount') {
4654 $form->formSelectAccount($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->fk_account,
'fk_account', 1);
4656 $form->formSelectAccount($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->fk_account,
'none');
4665 print
'<table class="nobordernopadding centpercent"><tr><td>';
4666 print $langs->trans(
'IncotermLabel');
4667 print
'<td><td class="right">';
4668 if ($usercancreate) {
4669 print
'<a class="editfielda" href="'.DOL_URL_ROOT.
'/compta/facture/card.php?facid='.$object->id.
'&action=editincoterm&token='.
newToken().
'">'.
img_edit().
'</a>';
4673 print
'</td></tr></table>';
4676 if ($action !=
'editincoterm') {
4677 print
$form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4679 print
$form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms :
''), (!empty($object->location_incoterms) ? $object->location_incoterms :
''), $_SERVER[
'PHP_SELF'].
'?id='.$object->id);
4686 if (!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
4687 $displayWarranty =
true;
4688 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4689 $displayWarranty =
false;
4692 if ($displayWarranty) {
4694 print
'<tr class="retained-warranty-lines" ><td>';
4695 print
'<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4696 print $langs->trans(
'RetainedWarranty');
4698 if ($action !=
'editretainedwarranty' && $user->hasRight(
'facture',
'creer') && $object->statut ==
Facture::STATUS_DRAFT) {
4699 print
'<td align="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editretainedwarranty&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'setretainedwarranty'), 1).
'</a></td>';
4702 print
'</tr></table>';
4705 print
'<form id="retained-warranty-form" method="POST" action="'.$_SERVER[
'PHP_SELF'].
'?facid='.$object->id.
'">';
4706 print
'<input type="hidden" name="action" value="setretainedwarranty">';
4707 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4708 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
4709 print
'<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.
'" >';
4710 print
'<input type="submit" class="button valignmiddle" value="'.$langs->trans(
"Modify").
'">';
4713 print
price($object->retained_warranty).
'%';
4718 print
'<tr class="retained-warranty-lines" ><td>';
4719 print
'<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4720 print $langs->trans(
'PaymentConditionsShortRetainedWarranty');
4722 if ($action !=
'editretainedwarrantypaymentterms' && $user->hasRight(
'facture',
'creer') && $object->statut ==
Facture::STATUS_DRAFT) {
4723 print
'<td align="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editretainedwarrantypaymentterms&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'setPaymentConditionsShortRetainedWarranty'), 1).
'</a></td>';
4726 print
'</tr></table>';
4728 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime(
'-1 years', $object->date_lim_reglement);
4729 if ($object->date > $defaultDate) {
4730 $defaultDate = $object->date;
4735 print
'<form method="POST" action="'.$_SERVER[
'PHP_SELF'].
'?facid='.$object->id.
'">';
4736 print
'<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4737 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4738 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
4739 $retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
4740 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4741 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
4742 print
$form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement,
'retained_warranty_fk_cond_reglement', -1, 1);
4743 print
'<input type="submit" class="button valignmiddle" value="'.$langs->trans(
"Modify").
'">';
4746 $form->form_conditions_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement,
'none');
4747 if (!$displayWarranty) {
4748 print
img_picto($langs->trans(
'RetainedWarrantyNeed100Percent'),
'warning.png',
'class="pictowarning valignmiddle" ');
4754 print
'<tr class="retained-warranty-lines" ><td>';
4755 print
'<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4756 print $langs->trans(
'RetainedWarrantyDateLimit');
4758 if ($action !=
'editretainedwarrantydatelimit' && $user->hasRight(
'facture',
'creer') && $object->statut ==
Facture::STATUS_DRAFT) {
4759 print
'<td align="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editretainedwarrantydatelimit&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'setretainedwarrantyDateLimit'), 1).
'</a></td>';
4762 print
'</tr></table>';
4764 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime(
'-1 years', $object->date_lim_reglement);
4765 if ($object->date > $defaultDate) {
4766 $defaultDate = $object->date;
4771 print
'<form method="POST" action="'.$_SERVER[
'PHP_SELF'].
'?facid='.$object->id.
'">';
4772 print
'<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
4773 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4774 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
4775 print
'<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date,
'%Y-%m-%d').
'" value="'.
dol_print_date($defaultDate,
'%Y-%m-%d').
'" >';
4776 print
'<input type="submit" class="button valignmiddle" value="'.$langs->trans(
"Modify").
'">';
4779 print
dol_print_date($object->retained_warranty_date_limit,
'day');
4788 include DOL_DOCUMENT_ROOT.
'/core/tpl/extrafields_view.tpl.php';
4793 print
'<div class="fichehalfright">';
4795 print
'<!-- amounts -->'.
"\n";
4796 print
'<div class="underbanner clearboth"></div>'.
"\n";
4798 print
'<table class="border tableforfield centpercent">';
4801 if (!empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE_SCREEN) && $object->type == $object::TYPE_CREDIT_NOTE) {
4806 print
'<td class="titlefieldmiddle">' . $langs->trans(
'AmountHT') .
'</td>';
4807 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_ht,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4808 if (
isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4810 print
'<td class="nowrap amountcard right">' .
price($sign * $object->multicurrency_total_ht,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4816 print
'<td class="titlefieldmiddle">' . $langs->trans(
'AmountVAT') .
'</td>';
4817 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_tva,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4818 if (
isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4820 print
'<td class="nowrap amountcard right">' .
price($sign * $object->multicurrency_total_tva,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4825 if (($mysoc->localtax1_assuj ==
"1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
4827 print
'<td class="titlefieldmiddle">' . $langs->transcountry(
"AmountLT1", $mysoc->country_code) .
'</td>';
4828 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_localtax1,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4829 if (
isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4830 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_localtax1,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4834 if (($mysoc->localtax2_assuj ==
"1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
4836 print
'<td>' . $langs->transcountry(
"AmountLT2", $mysoc->country_code) .
'</td>';
4837 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_localtax2,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4838 if (
isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4839 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_localtax2,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4847 print
'<td>' . $langs->trans(
'AmountTTC') .
'</td>';
4848 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_ttc,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4849 if (
isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4851 print
'<td class="nowrap amountcard right">' .
price($sign * $object->multicurrency_total_ttc,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4858 if ($selleruserevenustamp) {
4859 print
'<table class="nobordernopadding" width="100%"><tr><td>';
4860 print $langs->trans(
'RevenueStamp');
4862 if ($action !=
'editrevenuestamp' && !empty($object->brouillon) && $usercancreate) {
4863 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editrevenuestamp&token='.
newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetRevenuStamp'), 1).
'</a></td>';
4865 print
'</tr></table>';
4867 if ($action ==
'editrevenuestamp') {
4868 print
'<form action="'.$_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'" method="post">';
4869 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4870 print
'<input type="hidden" name="action" value="setrevenuestamp">';
4871 print
'<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).
'">';
4872 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
4873 print $formother->select_revenue_stamp(
'',
'revenuestamp_type', $mysoc->country_code);
4874 print
' → <span id="revenuestamp_span"></span>';
4875 print
' <input type="submit" class="button buttongen button-save" value="'.$langs->trans(
'Modify').
'">';
4878 $(document).ready(function(){
4879 js_recalculate_revenuestamp();
4880 $('select[name=revenuestamp_type]').on('change',function(){
4881 js_recalculate_revenuestamp();
4884 function js_recalculate_revenuestamp(){
4885 var valselected = $('select[name=revenuestamp_type]').val();
4886 console.log('Calculate revenue stamp from '+valselected);
4888 if (valselected.indexOf('%') == -1)
4890 revenue = valselected;
4894 var revenue_type = parseFloat(valselected);
4895 var amount_net = ".round($object->total_ht, 2).
";
4896 revenue = revenue_type * amount_net / 100;
4897 revenue = revenue.toFixed(2);
4899 $('#revenuestamp_val').val(revenue);
4900 $('#revenuestamp_span').html(revenue);
4904 print
price($object->revenuestamp, 1,
'', 1, -1, -1, $conf->currency);
4918 if ($mysoc->localtax1_assuj ==
"1" || $object->total_localtax1 != 0) {
4921 if ($mysoc->localtax2_assuj ==
"1" || $object->total_localtax2 != 0) {
4924 if ($selleruserevenustamp) {
4935 if (($object->situation_cycle_ref > 0) && !empty($conf->global->INVOICE_USE_SITUATION)) {
4936 print
'<!-- List of situation invoices -->';
4937 print
'<table class="noborder situationstable" width="100%">';
4939 print
'<tr class="liste_titre">';
4940 print
'<td>'.$langs->trans(
'ListOfSituationInvoices').
'</td>';
4942 print
'<td class="center">'.$langs->trans(
'Situation').
'</td>';
4944 print
'<td class="right"></td>';
4946 print
'<td class="right">'.$langs->trans(
'AmountHT').
'</td>';
4947 print
'<td class="right">'.$langs->trans(
'AmountTTC').
'</td>';
4948 print
'<td width="18"> </td>';
4951 $total_prev_ht = $total_prev_ttc = 0;
4952 $total_global_ht = $total_global_ttc = 0;
4954 if (count($object->tab_previous_situation_invoice) > 0) {
4957 $current_situation_counter = array();
4958 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
4959 $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
4960 $total_prev_ht += $prev_invoice->total_ht;
4961 $total_prev_ttc += $prev_invoice->total_ttc;
4962 $current_situation_counter[] = (($prev_invoice->type ==
Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $prev_invoice->situation_counter;
4963 print
'<tr class="oddeven">';
4964 print
'<td>'.$prev_invoice->getNomUrl(1).
'</td>';
4966 print
'<td align="center" >'.(($prev_invoice->type ==
Facture::TYPE_CREDIT_NOTE) ? $langs->trans(
'situationInvoiceShortcode_AS') : $langs->trans(
'situationInvoiceShortcode_S')).$prev_invoice->situation_counter.
'</td>';
4968 print
'<td class="right"></td>';
4970 print
'<td class="right"><span class="amount">'.price($prev_invoice->total_ht).
'</span></td>';
4971 print
'<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).
'</span></td>';
4972 print
'<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).
'</td>';
4978 $total_global_ht += $total_prev_ht;
4979 $total_global_ttc += $total_prev_ttc;
4980 $total_global_ht += $object->total_ht;
4981 $total_global_ttc += $object->total_ttc;
4983 print
'<tr class="oddeven">';
4984 print
'<td>'.$object->getNomUrl(1).
'</td>';
4986 print
'<td class="center">'.(($object->type ==
Facture::TYPE_CREDIT_NOTE) ? $langs->trans(
'situationInvoiceShortcode_AS') : $langs->trans(
'situationInvoiceShortcode_S')).$object->situation_counter.
'</td>';
4988 print
'<td class="right"></td>';
4990 print
'<td class="right"><span class="amount">'.price($object->total_ht).
'</span></td>';
4991 print
'<td class="right"><span class="amount">'.price($object->total_ttc).
'</span></td>';
4992 print
'<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).
'</td>';
4996 print
'<tr class="oddeven">';
4997 print
'<td colspan="2" class="left"><b>'.$langs->trans(
'CurrentSituationTotal').
'</b></td>';
5000 foreach ($current_situation_counter as $sit) {
5001 $curSign = $sit > 0 ?
'+' :
'-';
5002 $curType = $sit > 0 ? $langs->trans(
'situationInvoiceShortcode_S') : $langs->trans(
'situationInvoiceShortcode_AS');
5004 print
' '.$curSign.
' ';
5006 print $curType.abs($sit);
5013 print
'<td class="right"><b>'.price($total_global_ht).
'</b></td>';
5014 print
'<td class="right"><b>'.price($total_global_ttc).
'</b></td>';
5015 print
'<td width="18"> </td>';
5019 if (count($object->tab_next_situation_invoice) > 0) {
5031 $total_next_ht = $total_next_ttc = 0;
5033 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5034 $totalpaid = $next_invoice->getSommePaiement();
5035 $total_next_ht += $next_invoice->total_ht;
5036 $total_next_ttc += $next_invoice->total_ttc;
5038 print
'<tr class="oddeven">';
5039 print
'<td>'.$next_invoice->getNomUrl(1).
'</td>';
5041 print
'<td class="center">'.(($next_invoice->type ==
Facture::TYPE_CREDIT_NOTE) ? $langs->trans(
'situationInvoiceShortcode_AS') : $langs->trans(
'situationInvoiceShortcode_S')).$next_invoice->situation_counter.
'</td>';
5043 print
'<td class="right"></td>';
5045 print
'<td class="right"><span class="amount">'.price($next_invoice->total_ht).
'</span></td>';
5046 print
'<td class="right"><span class="amount">'.price($next_invoice->total_ttc).
'</span></td>';
5047 print
'<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).
'</td>';
5051 $total_global_ht += $total_next_ht;
5052 $total_global_ttc += $total_next_ttc;
5054 print
'<tr class="oddeven">';
5055 print
'<td colspan="3" class="right"></td>';
5057 print
'<td class="right"></td>';
5059 print
'<td class="right"><b>'.price($total_global_ht).
'</b></td>';
5060 print
'<td class="right"><b>'.price($total_global_ttc).
'</b></td>';
5061 print
'<td width="18"> </td>';
5069 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5075 print
'<!-- List of payments already done -->';
5076 print
'<div class="div-table-responsive-no-min">';
5077 print
'<table class="noborder paymenttable centpercent">';
5079 print
'<tr class="liste_titre">';
5080 print
'<td class="liste_titre">'.($object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"PaymentsBack") : $langs->trans(
'Payments')).
'</td>';
5081 print
'<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans(
'Date').
'</span></td>';
5082 print
'<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans(
'Type').
'</span></td>';
5084 print
'<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans(
'BankAccount').
'</span></td>';
5086 print
'<td class="liste_titre right">'.$langs->trans(
'Amount').
'</td>';
5087 print
'<td class="liste_titre" width="18"> </td>';
5091 $sql =
'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5092 $sql .=
' c.code as payment_code, c.libelle as payment_label,';
5093 $sql .=
' pf.amount,';
5094 $sql .=
' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code';
5095 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf, '.MAIN_DB_PREFIX.
'paiement as p';
5096 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'c_paiement as c ON p.fk_paiement = c.id';
5097 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'bank as b ON p.fk_bank = b.rowid';
5098 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'bank_account as ba ON b.fk_account = ba.rowid';
5099 $sql .=
' WHERE pf.fk_facture = '.((int) $object->id).
' AND pf.fk_paiement = p.rowid';
5100 $sql .=
' AND p.entity IN ('.getEntity(
'invoice').
')';
5101 $sql .=
' ORDER BY p.datep, p.tms';
5103 $result = $db->query(
$sql);
5105 $num = $db->num_rows($result);
5110 $objp = $db->fetch_object($result);
5112 $paymentstatic->id = $objp->rowid;
5113 $paymentstatic->datepaye = $db->jdate($objp->dp);
5114 $paymentstatic->ref = $objp->ref;
5115 $paymentstatic->num_payment = $objp->num_payment;
5116 $paymentstatic->paiementcode = $objp->payment_code;
5118 print
'<tr class="oddeven"><td class="nowraponall">';
5119 print $paymentstatic->getNomUrl(1);
5122 $dateofpayment = $db->jdate($objp->dp);
5124 if ($tmparray[
'seconds'] == 0 && $tmparray[
'minutes'] == 0 && ($tmparray[
'hours'] == 0 || $tmparray[
'hours'] == 12)) {
5130 $label = ($langs->trans(
"PaymentType".$objp->payment_code) != (
"PaymentType".$objp->payment_code)) ? $langs->trans(
"PaymentType".$objp->payment_code) : $objp->payment_label;
5131 print
'<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.
' '.$objp->num_payment).
'">'.
dol_escape_htmltag($label.
' '.$objp->num_payment).
'</td>';
5133 $bankaccountstatic->id = $objp->baid;
5134 $bankaccountstatic->ref = $objp->baref;
5135 $bankaccountstatic->label = $objp->baref;
5136 $bankaccountstatic->number = $objp->banumber;
5137 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5140 $bankaccountstatic->account_number = $objp->account_number;
5143 $accountingjournal->fetch($objp->fk_accountancy_journal);
5144 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1,
'', 1);
5147 print
'<td class="nowraponall">';
5148 if ($bankaccountstatic->id) {
5149 print $bankaccountstatic->getNomUrl(1,
'transactions');
5153 print
'<td class="right"><span class="amount">'.price($sign * $objp->amount).
'</span></td>';
5154 print
'<td class="center">';
5156 print
'<a href="'.$_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'&action=deletepayment&token='.
newToken().
'&paiement_id='.$objp->rowid.
'">';
5173 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5174 print
'<span class="opacitymedium">';
5176 print $langs->trans(
'AlreadyPaidNoCreditNotesNoDeposits');
5178 print $langs->trans(
'AlreadyPaid');
5180 print
'</span></td><td class="right'.(($totalpaid > 0) ?
' amountalreadypaid' :
'').
'">'.
price($totalpaid).
'</td><td> </td></tr>';
5182 $resteapayeraffiche = $resteapayer;
5183 $cssforamountpaymentcomplete =
'amountpaymentcomplete';
5186 $creditnoteamount = 0;
5188 $sql =
"SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5189 $sql .=
" re.description, re.fk_facture_source";
5190 $sql .=
" FROM ".MAIN_DB_PREFIX.
"societe_remise_except as re";
5191 $sql .=
" WHERE fk_facture = ".((int) $object->id);
5192 $resql = $db->query(
$sql);
5194 $num = $db->num_rows($resql);
5198 $obj = $db->fetch_object($resql);
5199 $invoice->fetch($obj->fk_facture_source);
5200 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5201 print
'<span class="opacitymedium">';
5203 print $langs->trans(
"CreditNote").
' ';
5206 print $langs->trans(
"Deposit").
' ';
5208 print $invoice->getNomUrl(0);
5211 print
'<td class="right"><span class="amount">'.price($obj->amount_ttc).
'</span></td>';
5212 print
'<td class="right">';
5213 print
'<a href="'.$_SERVER[
"PHP_SELF"].
'?facid='.$object->id.
'&action=unlinkdiscount&token='.
newToken().
'&discountid='.$obj->rowid.
'">';
5214 print
img_picto($langs->transnoentitiesnoconv(
"RemoveDiscount"),
'unlink');
5219 $creditnoteamount += $obj->amount_ttc;
5222 $depositamount += $obj->amount_ttc;
5231 print
'<tr><td colspan="'.$nbcols.
'" class="nowrap right">';
5232 print
'<span class="opacitymedium">';
5233 print
$form->textwithpicto($langs->trans(
"Discount"), $langs->trans(
"HelpEscompte"), - 1);
5235 print
'</td><td class="right"><span class="amount">'.price(
price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid,
'MT')).
'</span></td><td> </td></tr>';
5236 $resteapayeraffiche = 0;
5237 $cssforamountpaymentcomplete =
'amountpaymentneutral';
5241 print
'<tr><td colspan="'.$nbcols.
'" class="nowrap right">';
5242 print
'<span class="opacitymedium">';
5243 print
$form->textwithpicto($langs->trans(
"Abandoned"), $langs->trans(
"HelpAbandonBadCustomer"), - 1);
5245 print
'</td><td class="right">'.price(
price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid,
'MT')).
'</td><td> </td></tr>';
5247 $cssforamountpaymentcomplete =
'amountpaymentneutral';
5251 print
'<tr><td colspan="'.$nbcols.
'" class="nowrap right">';
5252 print
'<span class="opacitymedium">';
5253 print
$form->textwithpicto($langs->trans(
"ProductReturned"), $langs->trans(
"HelpAbandonProductReturned"), - 1);
5255 print
'</td><td class="right"><span class="amount">'.price(
price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid,
'MT')).
'</span></td><td> </td></tr>';
5256 $resteapayeraffiche = 0;
5257 $cssforamountpaymentcomplete =
'amountpaymentneutral';
5261 print
'<tr><td colspan="'.$nbcols.
'" class="nowrap right">';
5262 $text = $langs->trans(
"HelpAbandonOther");
5263 if ($object->close_note) {
5264 $text .=
'<br><br><b>'.$langs->trans(
"Reason").
'</b>:'.$object->close_note;
5266 print
'<span class="opacitymedium">';
5267 print
$form->textwithpicto($langs->trans(
"Abandoned"), $text, - 1);
5269 print
'</td><td class="right"><span class="amount">'.price(
price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid,
'MT')).
'</span></td><td> </td></tr>';
5270 $resteapayeraffiche = 0;
5271 $cssforamountpaymentcomplete =
'amountpaymentneutral';
5275 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5276 print
'<span class="opacitymedium">';
5277 print $langs->trans(
"Billed");
5278 print
'</td><td class="right">'.price($object->total_ttc).
'</td><td> </td></tr>';
5280 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5281 print
'<span class="opacitymedium">';
5282 print $langs->trans(
'RemainderToPay');
5283 if ($resteapayeraffiche < 0) {
5284 print
' ('.$langs->trans(
'NegativeIfExcessReceived').
')';
5288 print
'<td class="right'.($resteapayeraffiche ?
' amountremaintopay' : (
' '.$cssforamountpaymentcomplete)).
'">'.
price($resteapayeraffiche).
'</td><td> </td></tr>';
5291 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5292 print
'<tr><td colspan="'.$nbcols.
'" class="right">';
5293 print
'<span class="opacitymedium">';
5294 print $langs->trans(
'RemainderToPayMulticurrency');
5295 if ($resteapayeraffiche < 0) {
5296 print
' ('.$langs->trans(
'NegativeIfExcessReceived').
')';
5300 print
'<td class="right'.($resteapayeraffiche ?
' amountremaintopay' : (
' '.$cssforamountpaymentcomplete)).
'">';
5302 print
price(
price2num($object->multicurrency_tx*$resteapayeraffiche,
'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).
'</td><td> </td></tr>';
5306 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5309 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5312 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5315 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5317 print
'<tr><td colspan="'.$nbcols.
'" align="right">'.$langs->trans(
"ToPayOn",
dol_print_date($object->date_lim_reglement,
'day')).
' :</td><td align="right">'.
price($billedWithRetainedWarranty).
'</td><td> </td></tr>';
5320 print
'<tr><td colspan="'.$nbcols.
'" align="right">';
5321 print $langs->trans(
"RetainedWarranty").
' ('.$object->retained_warranty.
'%)';
5322 print !empty($object->retained_warranty_date_limit) ?
' '.$langs->trans(
"ToPayOn",
dol_print_date($object->retained_warranty_date_limit,
'day')) :
'';