41require
'../../main.inc.php';
42require_once DOL_DOCUMENT_ROOT.
'/compta/facture/class/facture.class.php';
43require_once DOL_DOCUMENT_ROOT.
'/compta/facture/class/facture-rec.class.php';
44require_once DOL_DOCUMENT_ROOT.
'/compta/bank/class/account.class.php';
45require_once DOL_DOCUMENT_ROOT.
'/compta/paiement/class/paiement.class.php';
47require_once DOL_DOCUMENT_ROOT.
'/core/modules/facture/modules_facture.php';
48require_once DOL_DOCUMENT_ROOT.
'/core/class/discount.class.php';
49require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formfile.class.php';
50require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formother.class.php';
51require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formmargin.class.php';
52require_once DOL_DOCUMENT_ROOT.
'/core/lib/invoice.lib.php';
53require_once DOL_DOCUMENT_ROOT.
'/core/lib/functions2.lib.php';
54require_once DOL_DOCUMENT_ROOT.
'/core/lib/date.lib.php';
55require_once DOL_DOCUMENT_ROOT.
'/core/class/extrafields.class.php';
57if (isModEnabled(
'commande')) {
58 require_once DOL_DOCUMENT_ROOT.
'/commande/class/commande.class.php';
60if (isModEnabled(
'project')) {
61 require_once DOL_DOCUMENT_ROOT.
'/projet/class/project.class.php';
62 require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formprojet.class.php';
64require_once DOL_DOCUMENT_ROOT.
'/core/class/doleditor.class.php';
66if (isModEnabled(
'variants')) {
67 require_once DOL_DOCUMENT_ROOT.
'/variants/class/ProductCombination.class.php';
69if (isModEnabled(
'accounting')) {
70 require_once DOL_DOCUMENT_ROOT.
'/accountancy/class/accountingjournal.class.php';
74$langs->loadLangs(array(
'bills',
'companies',
'compta',
'products',
'banks',
'main',
'withdrawals'));
75if (isModEnabled(
'incoterm')) {
76 $langs->load(
'incoterm');
78if (isModEnabled(
'margin')) {
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($object->table_element);
122if ($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,
'',
'', $fetch_situation);
130 if ($ret > 0 && isset($object->fk_project)) {
131 $ret = $object->fetch_project();
137$hookmanager->initHooks(array(
'invoicecard',
'globalcard'));
140$usercanread = $user->hasRight(
"facture",
"lire");
141$usercancreate = $user->hasRight(
"facture",
"creer");
142$usercanissuepayment = $user->hasRight(
"facture",
"paiement");
143$usercandelete = $user->hasRight(
"facture",
"supprimer");
144$usercancreatecontract = $user->hasRight(
"contrat",
"creer");
147$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->validate)));
148$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->send)));
149$usercanreopen = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->reopen)));
150if (!empty($conf->global->INVOICE_DISALLOW_REOPEN)) {
151 $usercanreopen =
false;
153$usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->unvalidate)));
155$usermustrespectpricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
156$usercancreatemargin = (!empty($user->rights->margins->creer) ? $user->rights->margins->creer : 0);
157$usercanreadallmargin = (!empty($user->rights->margins->liretous) ? $user->rights->margins->liretous : 0);
158$usercancreatewithdrarequest = (!empty($user->rights->prelevement->bons->creer) ? $user->rights->prelevement->bons->creer : 0);
160$permissionnote = $usercancreate;
161$permissiondellink = $usercancreate;
162$permissiontoedit = $usercancreate;
163$permissiontoadd = $usercancreate;
166$retainedWarrantyInvoiceAvailableType = array();
167if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
168 $retainedWarrantyInvoiceAvailableType = explode(
'+', $conf->global->INVOICE_USE_RETAINED_WARRANTY);
173 $socid = $user->socid;
177$result =
restrictedArea($user,
'facture', $object->id,
'',
'',
'fk_soc',
'rowid', $isdraft);
184$parameters = array(
'socid' => $socid);
185$reshook = $hookmanager->executeHooks(
'doActions', $parameters, $object, $action);
190if (empty($reshook)) {
191 $backurlforlist = DOL_URL_ROOT.
'/compta/facture/list.php';
193 if (empty($backtopage) || ($cancel && empty($id))) {
194 if (empty($backtopage) || ($cancel && strpos($backtopage,
'__ID__'))) {
195 if (empty($id) && (($action !=
'add' && $action !=
'create') || $cancel)) {
196 $backtopage = $backurlforlist;
198 $backtopage = DOL_URL_ROOT.
'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id :
'__ID__');
204 if (!empty($backtopageforcancel)) {
205 header(
"Location: ".$backtopageforcancel);
207 } elseif (!empty($backtopage)) {
208 header(
"Location: ".$backtopage);
214 include DOL_DOCUMENT_ROOT.
'/core/actions_setnotes.inc.php';
216 include DOL_DOCUMENT_ROOT.
'/core/actions_dellink.inc.php';
218 include DOL_DOCUMENT_ROOT.
'/core/actions_lineupdown.inc.php';
221 if ($action ==
'confirm_clone' && $confirm ==
'yes' && $permissiontoadd) {
225 $objectutil->socid = $socid;
226 $result = $objectutil->createFromClone($user, $id);
228 header(
"Location: ".$_SERVER[
'PHP_SELF'].
'?facid='.$result);
231 $langs->load(
"errors");
235 } elseif ($action ==
'reopen' && $usercanreopen) {
236 $result = $object->fetch($id);
239 $result = $object->setUnpaid($user);
241 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
247 } elseif ($action ==
'confirm_delete' && $confirm ==
'yes') {
249 $result = $object->fetch($id);
250 $object->fetch_thirdparty();
252 $idwarehouse =
GETPOST(
'idwarehouse');
254 $qualified_for_stock_change = 0;
255 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
256 $qualified_for_stock_change = $object->hasProductsOrServices(2);
258 $qualified_for_stock_change = $object->hasProductsOrServices(1);
261 $isErasable = $object->is_erasable();
263 if (($usercandelete && $isErasable > 0)
264 || ($usercancreate && $isErasable == 1)) {
265 $result = $object->delete($user, 0, $idwarehouse);
267 header(
'Location: '.DOL_URL_ROOT.
'/compta/facture/list.php?restore_lastsearch_values=1');
274 } elseif ($action ==
'confirm_deleteline' && $confirm ==
'yes' && $usercancreate) {
277 $object->fetch_thirdparty();
279 $result = $object->deleteline(
GETPOST(
'lineid',
'int'));
282 $object->line_order(
true);
284 $outputlangs = $langs;
290 $newlang = $object->thirdparty->default_lang;
292 if (!empty($newlang)) {
294 $outputlangs->setDefaultLang($newlang);
295 $outputlangs->load(
'products');
297 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
298 $ret = $object->fetch($id);
299 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
302 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
309 } elseif ($action ==
'unlinkdiscount' && $usercancreate) {
312 $result = $discount->fetch(
GETPOSTINT(
"discountid"));
313 $discount->unlink_invoice();
314 } elseif ($action ==
'valid' && $usercancreate) {
318 if ((preg_match(
'/^[\(]?PROV/i', $object->ref) || empty($object->ref)) &&
319 !empty($conf->global->FAC_FORCE_DATE_VALIDATION)
324 if (!empty($conf->global-> INVOICE_CHECK_POSTERIOR_DATE)) {
325 $last_of_type = $object->willBeLastOfSameType(
true);
326 if (empty($object->date_validation) && !$last_of_type[0]) {
335 if ($object->total_ht >= 0) {
336 setEventMessages($langs->trans(
"ErrorInvoiceAvoirMustBeNegative"),
null,
'errors');
344 if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ttc < 0) {
345 setEventMessages($langs->trans(
"ErrorInvoiceOfThisTypeMustBePositive"),
null,
'errors');
354 $array_of_total_ht_per_vat_rate = array();
355 $array_of_total_ht_devise_per_vat_rate = array();
356 foreach ($object->lines as $line) {
358 $vat_src_code_for_line =
'';
359 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line])) {
360 $array_of_total_ht_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] = 0;
362 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line])) {
363 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] = 0;
365 $array_of_total_ht_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] += $line->total_ht;
366 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
370 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
371 $tmp_total_ht =
price2num($array_of_total_ht_per_vat_rate[$vatrate]);
372 $tmp_total_ht_devise =
price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
374 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
375 if ($object->type == $object::TYPE_DEPOSIT) {
376 $langs->load(
"errors");
378 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
382 $tmpvatratetoshow = explode(
'_', $vatrate);
383 $tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
385 if ($tmpvatratetoshow[0] != 0) {
386 $langs->load(
"errors");
387 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]),
null,
'errors');
395 } elseif ($action ==
'classin' && $usercancreate) {
397 $object->setProject(
GETPOST(
'projectid',
'int'));
398 } elseif ($action ==
'setmode' && $usercancreate) {
400 $result = $object->setPaymentMethods(
GETPOST(
'mode_reglement_id',
'int'));
404 } elseif ($action ==
'setretainedwarrantyconditions' && $user->hasRight(
'facture',
'creer')) {
406 $object->retained_warranty_fk_cond_reglement = 0;
407 $result = $object->setRetainedWarrantyPaymentTerms(
GETPOST(
'retained_warranty_fk_cond_reglement',
'int'));
412 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
413 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
414 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
415 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
417 if ($object->retained_warranty_date_limit < $object->date) {
418 $object->retained_warranty_date_limit = $object->date;
420 $result = $object->update($user);
424 } elseif ($action ==
'setretainedwarranty' && $user->hasRight(
'facture',
'creer')) {
426 $result = $object->setRetainedWarranty(
GETPOST(
'retained_warranty',
'float'));
430 } elseif ($action ==
'setretainedwarrantydatelimit' && $user->hasRight(
'facture',
'creer')) {
432 $result = $object->setRetainedWarrantyDateLimit(
GETPOST(
'retained_warranty_date_limit',
'float'));
436 } elseif ($action ==
'setmulticurrencycode' && $usercancreate) {
437 $result = $object->setMulticurrencyCode(
GETPOST(
'multicurrency_code',
'alpha'));
438 } elseif ($action ==
'setmulticurrencyrate' && $usercancreate) {
439 $result = $object->setMulticurrencyRate(
price2num(
GETPOST(
'multicurrency_tx')),
GETPOST(
'calculation_mode',
'int'));
440 } elseif ($action ==
'setinvoicedate' && $usercancreate) {
442 $old_date_lim_reglement = $object->date_lim_reglement;
444 if (empty($newdate)) {
445 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
446 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id.
'&action=editinvoicedate&token='.newToken());
449 if ($newdate > (
dol_now(
'tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
450 if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
451 setEventMessages($langs->trans(
"WarningInvoiceDateInFuture"),
null,
'warnings');
453 setEventMessages($langs->trans(
"WarningInvoiceDateTooFarInFuture"),
null,
'warnings');
457 $object->date = $newdate;
458 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
459 if ($new_date_lim_reglement) {
460 $object->date_lim_reglement = $new_date_lim_reglement;
462 if ($object->date_lim_reglement < $object->date) {
463 $object->date_lim_reglement = $object->date;
465 $result = $object->update($user);
469 } elseif ($action ==
'setdate_pointoftax' && $usercancreate) {
472 $date_pointoftax =
dol_mktime(0, 0, 0,
GETPOST(
'date_pointoftaxmonth',
'int'),
GETPOST(
'date_pointoftaxday',
'int'),
GETPOST(
'date_pointoftaxyear',
'int'),
'tzserver');
474 $object->date_pointoftax = $date_pointoftax;
475 $result = $object->update($user);
479 } elseif ($action ==
'setconditions' && $usercancreate) {
481 $object->cond_reglement_code = 0;
482 $object->cond_reglement_id = 0;
489 $result = $object->setPaymentTerms(
GETPOST(
'cond_reglement_id',
'int'));
497 $old_date_lim_reglement = $object->date_lim_reglement;
498 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
499 if ($new_date_lim_reglement) {
500 $object->date_lim_reglement = $new_date_lim_reglement;
502 if ($object->date_lim_reglement < $object->date) {
503 $object->date_lim_reglement = $object->date;
505 $result = $object->update($user);
517 } elseif ($action ==
'setpaymentterm' && $usercancreate) {
519 $object->date_lim_reglement =
dol_mktime(12, 0, 0,
GETPOST(
'paymenttermmonth',
'int'),
GETPOST(
'paymenttermday',
'int'),
GETPOST(
'paymenttermyear',
'int'));
520 if ($object->date_lim_reglement < $object->date) {
521 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
522 setEventMessages($langs->trans(
"DatePaymentTermCantBeLowerThanObjectDate"),
null,
'warnings');
524 $result = $object->update($user);
528 } elseif ($action ==
'setrevenuestamp' && $usercancreate) {
530 $object->revenuestamp =
GETPOST(
'revenuestamp');
531 $result = $object->update($user);
532 $object->update_price(1);
537 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
538 $outputlangs = $langs;
541 $newlang =
GETPOST(
'lang_id',
'aZ09');
544 $newlang = $object->thirdparty->default_lang;
546 if (!empty($newlang)) {
548 $outputlangs->setDefaultLang($newlang);
549 $outputlangs->load(
'products');
551 $model = $object->model_pdf;
552 $ret = $object->fetch($id);
554 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
560 } elseif ($action ==
'set_incoterms' && isModEnabled(
'incoterm')) {
561 $result = $object->setIncoterms(
GETPOST(
'incoterm_id',
'int'),
GETPOST(
'location_incoterms',
'alpha'));
562 } elseif ($action ==
'setbankaccount' && $usercancreate) {
563 $result = $object->setBankAccount(
GETPOST(
'fk_account',
'int'));
564 } elseif ($action ==
'setremisepercent' && $usercancreate) {
566 $result = $object->setDiscount($user,
price2num(
GETPOST(
'remise_percent'),
'', 2));
567 } elseif ($action ==
"setabsolutediscount" && $usercancreate) {
572 if (
GETPOST(
"remise_id",
'int') > 0) {
573 $ret = $object->fetch($id);
575 $result = $object->insert_discount(
GETPOST(
"remise_id",
'int'));
585 if (
GETPOST(
"remise_id_for_payment",
'int') > 0) {
586 require_once DOL_DOCUMENT_ROOT.
'/core/class/discount.class.php';
588 $discount->fetch(
GETPOST(
"remise_id_for_payment",
'int'));
592 $remaintopay = $object->getRemainToPay(0);
596 setEventMessages($langs->trans(
"ErrorDiscountLargerThanRemainToPaySplitItBefore"),
null,
'errors');
600 $result = $discount->link_to_invoice(0, $id);
608 $newremaintopay = $object->getRemainToPay(0);
609 if ($newremaintopay == 0) {
610 $object->setPaid($user);
621 if (empty($error) && empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
622 $outputlangs = $langs;
625 $newlang =
GETPOST(
'lang_id',
'aZ09');
628 $newlang = $object->thirdparty->default_lang;
630 if (!empty($newlang)) {
632 $outputlangs->setDefaultLang($newlang);
634 $ret = $object->fetch($id);
636 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
641 } elseif ($action ==
'setref' && $usercancreate) {
643 $object->setValueFrom(
'ref',
GETPOST(
'ref'),
'',
null,
'',
'', $user,
'BILL_MODIFY');
644 } elseif ($action ==
'setref_client' && $usercancreate) {
646 $object->set_ref_client(
GETPOST(
'ref_client'));
647 } elseif ($action ==
'confirm_valid' && $confirm ==
'yes' && $usercanvalidate) {
649 $idwarehouse =
GETPOST(
'idwarehouse',
'int');
652 $object->fetch_thirdparty();
656 $qualified_for_stock_change = 0;
657 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
658 $qualified_for_stock_change = $object->hasProductsOrServices(2);
660 $qualified_for_stock_change = $object->hasProductsOrServices(1);
663 if ($qualified_for_stock_change) {
664 if (!$idwarehouse || $idwarehouse == - 1) {
666 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
"Warehouse")),
null,
'errors');
673 $result = $object->validate($user,
'', $idwarehouse);
676 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
677 $outputlangs = $langs;
680 $newlang =
GETPOST(
'lang_id',
'aZ09');
683 $newlang = $object->thirdparty->default_lang;
685 if (!empty($newlang)) {
687 $outputlangs->setDefaultLang($newlang);
688 $outputlangs->load(
'products');
690 $model = $object->model_pdf;
692 $ret = $object->fetch($id);
694 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
700 if (count($object->errors)) {
707 } elseif ($action ==
'confirm_modif' && $usercanunvalidate) {
709 $idwarehouse =
GETPOST(
'idwarehouse',
'int');
712 $object->fetch_thirdparty();
716 $qualified_for_stock_change = 0;
717 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
718 $qualified_for_stock_change = $object->hasProductsOrServices(2);
720 $qualified_for_stock_change = $object->hasProductsOrServices(1);
723 if ($qualified_for_stock_change) {
724 if (!$idwarehouse || $idwarehouse == - 1) {
726 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
"Warehouse")),
null,
'errors');
734 $sql =
'SELECT pf.amount';
735 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf';
736 $sql .=
' WHERE pf.fk_facture = '.((int) $object->id);
738 $result = $db->query($sql);
741 $num = $db->num_rows($result);
744 $objp = $db->fetch_object($result);
745 $totalpaid += $objp->amount;
752 $resteapayer = $object->total_ttc - $totalpaid;
755 $ventilExportCompta = $object->getVentilExportCompta();
758 if ($ventilExportCompta == 0) {
759 if (!empty($conf->global->INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE) || ($resteapayer == $object->total_ttc && empty($object->paye))) {
760 $result = $object->setDraft($user, $idwarehouse);
766 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
767 $outputlangs = $langs;
770 $newlang =
GETPOST(
'lang_id',
'aZ09');
773 $newlang = $object->thirdparty->default_lang;
775 if (!empty($newlang)) {
777 $outputlangs->setDefaultLang($newlang);
778 $outputlangs->load(
'products');
780 $model = $object->model_pdf;
781 $ret = $object->fetch($id);
783 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
788 } elseif ($action ==
'confirm_paid' && $confirm ==
'yes' && $usercanissuepayment) {
791 $result = $object->setPaid($user);
795 } elseif ($action ==
'confirm_paid_partially' && $confirm ==
'yes' && $usercanissuepayment) {
798 $close_code =
GETPOST(
"close_code",
'restricthtml');
799 $close_note =
GETPOST(
"close_note",
'restricthtml');
801 $result = $object->setPaid($user, $close_code, $close_note);
806 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Reason")),
null,
'errors');
808 } elseif ($action ==
'confirm_canceled' && $confirm ==
'yes') {
811 $close_code =
GETPOST(
"close_code",
'restricthtml');
812 $close_note =
GETPOST(
"close_note",
'restricthtml');
814 $result = $object->setCanceled($user, $close_code, $close_note);
819 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Reason")),
null,
'errors');
821 } elseif ($action ==
'confirm_converttoreduc' && $confirm ==
'yes' && $usercancreate) {
824 $object->fetch_thirdparty();
829 $result = $discountcheck->fetch(0, $object->id);
842 $amount_ht = $amount_tva = $amount_ttc = array();
843 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
847 foreach ($object->lines as $line) {
848 if ($line->product_type < 9 && $line->total_ht != 0) {
849 $keyforvatrate = $line->tva_tx.($line->vat_src_code ?
' ('.$line->vat_src_code.
')' :
'');
851 $amount_ht[$keyforvatrate] += $line->total_ht;
852 $amount_tva[$keyforvatrate] += $line->total_tva;
853 $amount_ttc[$keyforvatrate] += $line->total_ttc;
854 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
855 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
856 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
862 if (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type ==
Facture::TYPE_CREDIT_NOTE) {
863 $alreadypaid = $object->getSommePaiement();
864 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
865 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
866 foreach ($amount_ht as $vatrate => $val) {
867 $amount_ht[$vatrate] =
price2num($amount_ht[$vatrate] * $ratio,
'MU');
868 $amount_tva[$vatrate] =
price2num($amount_tva[$vatrate] * $ratio,
'MU');
869 $amount_ttc[$vatrate] =
price2num($amount_ttc[$vatrate] * $ratio,
'MU');
870 $multicurrency_amount_ht[$vatrate] =
price2num($multicurrency_amount_ht[$vatrate] * $ratio,
'MU');
871 $multicurrency_amount_tva[$vatrate] =
price2num($multicurrency_amount_tva[$vatrate] * $ratio,
'MU');
872 $multicurrency_amount_ttc[$vatrate] =
price2num($multicurrency_amount_ttc[$vatrate] * $ratio,
'MU');
881 $discount->description =
'(CREDIT_NOTE)';
883 $discount->description =
'(DEPOSIT)';
885 $discount->description =
'(EXCESS RECEIVED)';
887 setEventMessages($langs->trans(
'CantConvertToReducAnInvoiceOfThisType'),
null,
'errors');
889 $discount->fk_soc = $object->socid;
890 $discount->fk_facture_source = $object->id;
898 $sql =
'SELECT SUM(pf.amount) as total_paiements';
899 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf, '.MAIN_DB_PREFIX.
'paiement as p';
900 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'c_paiement as c ON p.fk_paiement = c.id';
901 $sql .=
' WHERE pf.fk_facture = '.((int) $object->id);
902 $sql .=
' AND pf.fk_paiement = p.rowid';
903 $sql .=
' AND p.entity IN ('.getEntity(
'invoice').
')';
904 $resql = $db->query($sql);
909 $res = $db->fetch_object($resql);
910 $total_paiements = $res->total_paiements;
913 $total_creditnote_and_deposit = 0;
914 $sql =
"SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
915 $sql .=
" re.description, re.fk_facture_source";
916 $sql .=
" FROM ".MAIN_DB_PREFIX.
"societe_remise_except as re";
917 $sql .=
" WHERE fk_facture = ".((int) $object->id);
918 $resql = $db->query($sql);
919 if (!empty($resql)) {
920 while ($obj = $db->fetch_object($resql)) {
921 $total_creditnote_and_deposit += $obj->amount_ttc;
927 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
928 $discount->amount_tva = 0;
929 $discount->tva_tx = 0;
930 $discount->vat_src_code =
'';
932 $result = $discount->create($user);
938 foreach ($amount_ht as $tva_tx => $xxx) {
939 $discount->amount_ht = abs($amount_ht[$tva_tx]);
940 $discount->amount_tva = abs($amount_tva[$tva_tx]);
941 $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
942 $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
943 $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
944 $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
949 if (preg_match(
'/\((.*)\)/', $tva_tx, $reg)) {
950 $vat_src_code = $reg[1];
951 $tva_tx = preg_replace(
'/\s*\(.*\)/',
'', $tva_tx);
954 $discount->tva_tx = abs($tva_tx);
955 $discount->vat_src_code = $vat_src_code;
957 $result = $discount->create($user);
968 $result = $object->setPaid($user);
983 } elseif ($action ==
'confirm_delete_paiement' && $confirm ==
'yes' && $usercanissuepayment) {
988 $result = $paiement->fetch(
GETPOST(
'paiement_id',
'int'));
990 $result = $paiement->delete();
992 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$id);
1000 } elseif ($action ==
'add' && $usercancreate) {
1003 $object->socid =
GETPOST(
'socid',
'int');
1005 $selectedLines =
GETPOST(
'toselect',
'array');
1007 if (
GETPOST(
'type',
'int') ===
'') {
1008 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Type")),
null,
'errors');
1014 $originentity =
GETPOST(
'originentity');
1016 $ret = $extrafields->setOptionalsFromPost(
null, $object);
1022 $date_pointoftax =
dol_mktime(0, 0, 0,
GETPOST(
'date_pointoftaxmonth',
'int'),
GETPOST(
'date_pointoftaxday',
'int'),
GETPOST(
'date_pointoftaxyear',
'int'),
'tzserver');
1026 if (empty($dateinvoice)) {
1028 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1030 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1036 if (!(
GETPOST(
'fac_replacement',
'int') > 0)) {
1038 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"ReplaceInvoice")),
null,
'errors');
1044 $result = $object->fetch(
GETPOST(
'fac_replacement',
'int'));
1045 $object->fetch_thirdparty();
1047 $object->date = $dateinvoice;
1048 $object->date_pointoftax = $date_pointoftax;
1049 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1050 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1051 $object->ref_client =
GETPOST(
'ref_client',
'alphanohtml');
1052 $object->ref_customer =
GETPOST(
'ref_client',
'alphanohtml');
1053 $object->model_pdf =
GETPOST(
'model',
'alphanohtml');
1054 $object->fk_project =
GETPOST(
'projectid',
'int');
1055 $object->cond_reglement_id =
GETPOST(
'cond_reglement_id',
'int');
1056 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id',
'int');
1057 $object->fk_account =
GETPOST(
'fk_account',
'int');
1060 $object->fk_incoterms =
GETPOST(
'incoterm_id',
'int');
1061 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1062 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1063 $object->multicurrency_tx =
GETPOST(
'originmulticurrency_tx',
'int');
1066 $object->fk_facture_source =
GETPOST(
'fac_replacement',
'int');
1069 $id = $object->createFromCurrent($user);
1078 $sourceinvoice =
GETPOST(
'fac_avoir',
'int');
1079 if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
1081 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"CorrectInvoice")),
null,
'errors');
1085 if (empty($dateinvoice)) {
1087 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1089 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1096 if (!empty($originentity)) {
1097 $object->entity = $originentity;
1099 $object->socid =
GETPOST(
'socid',
'int');
1100 $object->ref =
GETPOST(
'ref');
1101 $object->date = $dateinvoice;
1102 $object->date_pointoftax = $date_pointoftax;
1103 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1104 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1105 $object->ref_client =
GETPOST(
'ref_client',
'alphanohtml');
1106 $object->ref_customer =
GETPOST(
'ref_client',
'alphanohtml');
1107 $object->model_pdf =
GETPOST(
'model');
1108 $object->fk_project =
GETPOST(
'projectid',
'int');
1109 $object->cond_reglement_id = 0;
1110 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id',
'int');
1111 $object->fk_account =
GETPOST(
'fk_account',
'int');
1114 $object->fk_incoterms =
GETPOST(
'incoterm_id',
'int');
1115 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1116 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1117 $object->multicurrency_tx =
GETPOST(
'originmulticurrency_tx',
'int');
1120 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice :
'';
1123 $facture_source =
new Facture($db);
1124 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1126 $object->situation_counter = $facture_source->situation_counter;
1127 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1128 $facture_source->fetchPreviousNextSituationInvoice();
1133 $id = $object->create($user);
1138 if ($object->copy_linked_contact($facture_source,
'internal') < 0) {
1140 } elseif ($facture_source->socid == $object->socid) {
1142 if ($object->copy_linked_contact($facture_source,
'external') < 0) {
1153 if (
GETPOST(
'invoiceAvoirWithLines',
'int') == 1 && $id > 0) {
1154 if (!empty($facture_source->lines)) {
1155 $fk_parent_line = 0;
1157 foreach ($facture_source->lines as $line) {
1159 if (method_exists($line,
'fetch_optionals')) {
1161 $line->fetch_optionals();
1165 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1166 $fk_parent_line = 0;
1171 $source_fk_prev_id = $line->fk_prev_id;
1172 $line->fk_prev_id = $line->id;
1174 if (!empty($facture_source->tab_previous_situation_invoice)) {
1177 $tab_jumped_credit_notes = array();
1178 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1179 $searchPreviousInvoice =
true;
1180 while ($searchPreviousInvoice) {
1181 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type ==
Facture::TYPE_SITUATION || $lineIndex < 1) {
1182 $searchPreviousInvoice =
false;
1186 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1192 $maxPrevSituationPercent = 0;
1193 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1194 if ($prevLine->id == $source_fk_prev_id) {
1195 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1198 $line->total_ht = $line->total_ht - $prevLine->total_ht;
1199 $line->total_tva = $line->total_tva - $prevLine->total_tva;
1200 $line->total_ttc = $line->total_ttc - $prevLine->total_ttc;
1201 $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1;
1202 $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2;
1204 $line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice;
1205 $line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht;
1206 $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
1207 $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc;
1212 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1217 $maxPrevSituationPercent = 0;
1218 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1219 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1220 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1221 $maxPrevSituationPercent = $prevLine->situation_percent;
1223 $line->total_ht -= $prevLine->total_ht;
1224 $line->total_tva -= $prevLine->total_tva;
1225 $line->total_ttc -= $prevLine->total_ttc;
1226 $line->total_localtax1 -= $prevLine->total_localtax1;
1227 $line->total_localtax2 -= $prevLine->total_localtax2;
1229 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1230 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1231 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1232 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1238 $line->situation_percent += $maxPrevSituationPercent;
1244 $line->fk_facture = $object->id;
1245 $line->fk_parent_line = $fk_parent_line;
1247 $line->subprice = -$line->subprice;
1248 $line->pa_ht = $line->pa_ht;
1249 $line->total_ht = -$line->total_ht;
1250 $line->total_tva = -$line->total_tva;
1251 $line->total_ttc = -$line->total_ttc;
1252 $line->total_localtax1 = -$line->total_localtax1;
1253 $line->total_localtax2 = -$line->total_localtax2;
1255 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1256 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1257 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1258 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1260 $line->context[
'createcreditnotefrominvoice'] = 1;
1261 $result = $line->insert(0, 1);
1263 $object->lines[] = $line;
1266 if ($result > 0 && $line->product_type == 9) {
1267 $fk_parent_line = $result;
1271 $object->update_price(1);
1275 if (
GETPOST(
'invoiceAvoirWithPaymentRestAmount',
'int') == 1 && $id > 0) {
1276 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1277 $totalpaid = $facture_source->getSommePaiement();
1278 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1279 $totaldeposits = $facture_source->getSumDepositsUsed();
1280 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1282 $object->addline($langs->trans(
'invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, 0, 0, 0, 0, 0,
'',
'',
'TTC');
1287 if (!empty($object->fk_facture_source) && $id > 0) {
1288 $facture_source->fetch($object->fk_facture_source);
1289 $facture_source->fetchObjectLinked();
1291 if (!empty($facture_source->linkedObjectsIds)) {
1292 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1293 $object->add_object_linked($sourcetype, current($TIds));
1302 if (empty($dateinvoice)) {
1304 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1306 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1313 $object->socid =
GETPOST(
'socid',
'int');
1314 $object->type =
GETPOST(
'type');
1315 $object->ref =
GETPOST(
'ref');
1316 $object->date = $dateinvoice;
1317 $object->date_pointoftax = $date_pointoftax;
1318 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1319 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1320 $object->ref_customer =
GETPOST(
'ref_client');
1321 $object->ref_client = $object->ref_customer;
1322 $object->model_pdf =
GETPOST(
'model');
1323 $object->fk_project =
GETPOST(
'projectid',
'int');
1324 $object->cond_reglement_id = (
GETPOST(
'type') == 3 ? 1 :
GETPOST(
'cond_reglement_id'));
1325 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id',
'int');
1326 $object->fk_account =
GETPOST(
'fk_account',
'int');
1330 $object->fk_incoterms =
GETPOST(
'incoterm_id',
'int');
1331 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1332 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1333 $object->multicurrency_tx =
GETPOST(
'originmulticurrency_tx',
'int');
1336 $object->fac_rec =
GETPOST(
'fac_rec',
'int');
1338 $id = $object->create($user);
1344 $typeamount =
GETPOST(
'typedeposit',
'aZ09');
1345 $valuestandardinvoice =
price2num(str_replace(
'%',
'',
GETPOST(
'valuestandardinvoice',
'alpha')),
'MU');
1346 $valuedeposit =
price2num(str_replace(
'%',
'',
GETPOST(
'valuedeposit',
'alpha')),
'MU');
1348 if (
GETPOST(
'socid',
'int') < 1) {
1350 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Customer")),
null,
'errors');
1354 if (empty($dateinvoice)) {
1356 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1358 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1366 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1367 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1372 if ($typeamount && !empty($origin) && !empty($originid)) {
1373 if ($typeamount ==
'amount' && $valuedeposit <= 0) {
1374 setEventMessages($langs->trans(
"ErrorAnAmountWithoutTaxIsRequired"),
null,
'errors');
1378 if ($typeamount ==
'variable' && $valuedeposit <= 0) {
1379 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1383 if ($typeamount ==
'variablealllines' && $valuedeposit <= 0) {
1384 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1393 $object->socid =
GETPOST(
'socid',
'int');
1394 $object->type =
GETPOST(
'type');
1395 $object->ref =
GETPOST(
'ref');
1396 $object->date = $dateinvoice;
1397 $object->date_pointoftax = $date_pointoftax;
1398 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1399 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1400 $object->ref_client =
GETPOST(
'ref_client');
1401 $object->ref_customer =
GETPOST(
'ref_client');
1402 $object->model_pdf =
GETPOST(
'model');
1403 $object->fk_project =
GETPOST(
'projectid',
'int');
1404 $object->cond_reglement_id = (
GETPOST(
'type') == 3 ? 1 :
GETPOST(
'cond_reglement_id'));
1405 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id');
1406 $object->fk_account =
GETPOST(
'fk_account',
'int');
1410 $object->fk_incoterms =
GETPOST(
'incoterm_id',
'int');
1411 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1412 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1413 $object->multicurrency_tx =
GETPOST(
'originmulticurrency_tx',
'int');
1416 $object->situation_counter = 1;
1417 $object->situation_final = 0;
1418 $object->situation_cycle_ref = $object->newCycle();
1421 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1422 $object->retained_warranty =
GETPOST(
'retained_warranty',
'int');
1423 $object->retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
1425 $object->retained_warranty = 0;
1426 $object->retained_warranty_fk_cond_reglement = 0;
1429 $retained_warranty_date_limit =
GETPOST(
'retained_warranty_date_limit');
1430 if (!empty($retained_warranty_date_limit) &&
dol_stringtotime($retained_warranty_date_limit)) {
1431 $object->retained_warranty_date_limit =
dol_stringtotime($retained_warranty_date_limit);
1433 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1435 $object->fetch_thirdparty();
1438 if (!empty($origin) && !empty($originid)) {
1441 $element = $subelement = $origin;
1442 if (preg_match(
'/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1443 $element = $regs[1];
1444 $subelement = $regs[2];
1448 if ($element ==
'order') {
1449 $element = $subelement =
'commande';
1451 if ($element ==
'propal') {
1452 $element =
'comm/propal';
1453 $subelement =
'propal';
1455 if ($element ==
'contract') {
1456 $element = $subelement =
'contrat';
1458 if ($element ==
'inter') {
1459 $element = $subelement =
'ficheinter';
1461 if ($element ==
'shipping') {
1462 $element = $subelement =
'expedition';
1465 $object->origin = $origin;
1466 $object->origin_id = $originid;
1469 $object->linked_objects[$object->origin] = $object->origin_id;
1471 if ($object->origin ==
'shipping') {
1472 require_once DOL_DOCUMENT_ROOT.
'/expedition/class/expedition.class.php';
1474 $exp->fetch($object->origin_id);
1475 $exp->fetchObjectLinked();
1476 if (is_array($exp->linkedObjectsIds[
'commande']) && count($exp->linkedObjectsIds[
'commande']) > 0) {
1477 foreach ($exp->linkedObjectsIds[
'commande'] as $key => $value) {
1478 $object->linked_objects[
'commande'] = $value;
1483 if (is_array($_POST[
'other_linked_objects']) && !empty($_POST[
'other_linked_objects'])) {
1484 $object->linked_objects = array_merge($object->linked_objects, $_POST[
'other_linked_objects']);
1487 $id = $object->create($user);
1492 $classname = ucfirst($subelement);
1493 $srcobject =
new $classname($db);
1495 dol_syslog(
"Try to find source object origin=".$object->origin.
" originid=".$object->origin_id.
" to add lines or deposit lines");
1496 $result = $srcobject->fetch($object->origin_id);
1501 $amountdeposit = array();
1502 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
1503 if ($typeamount ==
'amount') {
1504 $amount = $valuedeposit;
1506 $amount = $srcobject->total_ttc * ($valuedeposit / 100);
1509 $TTotalByTva = array();
1510 foreach ($srcobject->lines as &$line) {
1511 if (!empty($line->special_code)) {
1514 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1517 foreach ($TTotalByTva as $tva => &$total) {
1518 $coef = $total / $srcobject->total_ttc;
1519 $am = $amount * $coef;
1520 $amount_ttc_diff += $am;
1521 $amountdeposit[$tva] += $am / (1 + $tva / 100);
1524 if ($typeamount ==
'amount') {
1525 $amountdeposit[0] = $valuedeposit;
1526 } elseif ($typeamount ==
'variable') {
1529 $lines = $srcobject->lines;
1530 $numlines = count($lines);
1531 for ($i = 0; $i < $numlines; $i++) {
1533 if (empty($lines[$i]->qty)) {
1536 if (!empty($lines[$i]->special_code)) {
1540 $totalamount += $lines[$i]->total_ht;
1541 $tva_tx = $lines[$i]->tva_tx;
1542 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1546 if ($totalamount == 0) {
1547 $amountdeposit[0] = 0;
1555 $amount_ttc_diff = $amountdeposit[0];
1558 foreach ($amountdeposit as $tva => $amount) {
1559 if (empty($amount)) {
1564 'amount' =>
'FixAmount',
1565 'variable' =>
'VarAmount'
1567 $descline =
'(DEPOSIT)';
1569 if ($typeamount ==
'amount') {
1570 $descline .=
' ('.price($valuedeposit,
'', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).
')';
1571 } elseif ($typeamount ==
'variable') {
1572 $descline .=
' ('.$valuedeposit.
'%)';
1575 $descline .=
' - '.$srcobject->ref;
1576 $result = $object->addline(
1583 (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT),
1588 $lines[$i]->info_bits,
1594 $lines[$i]->special_code,
1607 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)?0:1)
1611 $diff = $object->total_ttc - $amount_ttc_diff;
1613 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
1614 $object->fetch_lines();
1615 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1616 $object->updateline($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);
1623 $lines = $srcobject->lines;
1624 if (empty($lines) && method_exists($srcobject,
'fetch_lines')) {
1625 $srcobject->fetch_lines();
1626 $lines = $srcobject->lines;
1631 if (is_array($lines)) {
1632 foreach ($lines as $line) {
1634 $line->qty =
price2num($line->qty * $valuestandardinvoice / 100,
'MS');
1640 if (is_array($lines)) {
1641 foreach ($lines as $line) {
1643 $line->qty =
price2num($line->qty * $valuedeposit / 100,
'MS');
1648 $fk_parent_line = 0;
1649 $num = count($lines);
1651 for ($i = 0; $i < $num; $i++) {
1652 if (!in_array($lines[$i]->
id, $selectedLines)) {
1657 if ($srcobject->element ==
'shipping' &&
getDolGlobalString(
'SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1661 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1662 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE =
'5';
1664 if ($srcobject->element ==
'contrat' && in_array($lines[$i]->
statut, explode(
',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) {
1668 $label = (!empty($lines[$i]->label) ? $lines[$i]->label :
'');
1669 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->label);
1670 if ($object->situation_counter == 1) {
1671 $lines[$i]->situation_percent = 0;
1674 if ($lines[$i]->subprice < 0 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN)) {
1677 $desc = $label ? $label : $langs->trans(
'Discount');
1681 $discount->fk_soc = $object->socid;
1682 $discount->amount_ht = abs($lines[$i]->total_ht);
1683 $discount->amount_tva = abs($lines[$i]->total_tva);
1684 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1685 $discount->tva_tx = $lines[$i]->tva_tx;
1686 $discount->fk_user = $user->id;
1687 $discount->description = $desc;
1688 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1689 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1690 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1691 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1693 $discountid = $discount->create($user);
1694 if ($discountid > 0) {
1695 $result = $object->insert_discount($discountid);
1703 $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
1706 $date_start =
false;
1707 if ($lines[$i]->date_debut_prevue) {
1708 $date_start = $lines[$i]->date_debut_prevue;
1710 if ($lines[$i]->date_debut_reel) {
1711 $date_start = $lines[$i]->date_debut_reel;
1713 if ($lines[$i]->date_start) {
1714 $date_start = $lines[$i]->date_start;
1719 if ($lines[$i]->date_fin_prevue) {
1720 $date_end = $lines[$i]->date_fin_prevue;
1722 if ($lines[$i]->date_fin_reel) {
1723 $date_end = $lines[$i]->date_fin_reel;
1725 if ($lines[$i]->date_end) {
1726 $date_end = $lines[$i]->date_end;
1730 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1731 $fk_parent_line = 0;
1735 if (method_exists($lines[$i],
'fetch_optionals')) {
1736 $lines[$i]->fetch_optionals();
1737 $array_options = $lines[$i]->array_options;
1740 $tva_tx = $lines[$i]->tva_tx;
1741 if (!empty($lines[$i]->vat_src_code) && !preg_match(
'/\(/', $tva_tx)) {
1742 $tva_tx .=
' ('.$lines[$i]->vat_src_code.
')';
1747 $localtax1_tx =
get_localtax($tva_tx, 1, $object->thirdparty);
1748 $localtax2_tx =
get_localtax($tva_tx, 2, $object->thirdparty);
1750 $result = $object->addline(
1752 $lines[$i]->subprice,
1757 $lines[$i]->fk_product,
1758 $lines[$i]->remise_percent,
1762 $lines[$i]->info_bits,
1763 $lines[$i]->fk_remise_except,
1768 $lines[$i]->special_code,
1772 $lines[$i]->fk_fournprice,
1776 $lines[$i]->situation_percent,
1777 $lines[$i]->fk_prev_id,
1778 $lines[$i]->fk_unit,
1793 if ($result > 0 && $lines[$i]->product_type == 9) {
1794 $fk_parent_line = $result;
1804 $object->update_price(1,
'auto', 0, $mysoc);
1833 $parameters = array(
'objFrom' => $srcobject);
1834 $reshook = $hookmanager->executeHooks(
'createFrom', $parameters, $object, $action);
1845 $id = $object->create($user);
1847 for ($i = 1; $i <= $NBLINES; $i++) {
1848 if (
GETPOST(
'idprod'.$i,
'int')) {
1850 $product->fetch(
GETPOST(
'idprod'.$i,
'int'));
1853 $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);
1857 $object->update_price(1,
'auto', 0, $mysoc);
1864 if (empty($dateinvoice)) {
1866 $mesg = $langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date"));
1868 } elseif ($dateinvoice > (
dol_get_last_hour(
dol_now(
'tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1874 if (!(
GETPOST(
'situations',
'int') > 0)) {
1876 $mesg = $langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"InvoiceSituation"));
1882 $result = $object->fetch(
GETPOST(
'situations',
'int'));
1883 $object->fk_facture_source =
GETPOST(
'situations',
'int');
1886 if (!empty($origin) && !empty($originid)) {
1887 include_once DOL_DOCUMENT_ROOT.
'/core/lib/price.lib.php';
1889 $object->origin = $origin;
1890 $object->origin_id = $originid;
1893 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
1894 $retained_warranty =
GETPOST(
'retained_warranty',
'int');
1895 if (
price2num($retained_warranty) > 0) {
1896 $object->retained_warranty =
price2num($retained_warranty);
1899 if (
GETPOST(
'retained_warranty_fk_cond_reglement',
'int') > 0) {
1900 $object->retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
1903 $retained_warranty_date_limit =
GETPOST(
'retained_warranty_date_limit');
1904 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1905 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1907 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1910 foreach ($object->lines as $i => &$line) {
1911 $line->origin = $object->origin;
1912 $line->origin_id = $line->id;
1913 $line->fk_prev_id = $line->id;
1914 $line->fetch_optionals();
1915 $line->situation_percent = $line->get_prev_progress($object->id);
1918 $tabprice =
calcul_price_total($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);
1919 $line->total_ht = $tabprice[0];
1920 $line->total_tva = $tabprice[1];
1921 $line->total_ttc = $tabprice[2];
1922 $line->total_localtax1 = $tabprice[9];
1923 $line->total_localtax2 = $tabprice[10];
1924 $line->multicurrency_total_ht = $tabprice[16];
1925 $line->multicurrency_total_tva = $tabprice[17];
1926 $line->multicurrency_total_ttc = $tabprice[18];
1929 if ($line->fk_remise_except) {
1931 $result = $discount->fetch($line->fk_remise_except);
1934 if ($discount->fk_facture_line > 0) {
1935 $line->fk_remise_except = 0;
1942 $object->fetch_thirdparty();
1943 $object->date = $dateinvoice;
1944 $object->date_pointoftax = $date_pointoftax;
1945 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1946 $object->note = trim(
GETPOST(
'note',
'restricthtml'));
1947 $object->note_private = trim(
GETPOST(
'note',
'restricthtml'));
1948 $object->ref_client =
GETPOST(
'ref_client',
'alpha');
1949 $object->model_pdf =
GETPOST(
'model',
'alpha');
1950 $object->fk_project =
GETPOST(
'projectid',
'int');
1951 $object->cond_reglement_id =
GETPOST(
'cond_reglement_id',
'int');
1952 $object->mode_reglement_id =
GETPOST(
'mode_reglement_id',
'int');
1955 $object->fk_account =
GETPOST(
'fk_account',
'int');
1960 $object->situation_counter = $object->situation_counter + 1;
1961 $id = $object->createFromCurrent($user);
1963 $mesg = $object->error;
1965 $nextSituationInvoice =
new Facture($db);
1966 $nextSituationInvoice->fetch($id);
1969 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
1970 $ret = $extrafields->setOptionalsFromPost(
null, $nextSituationInvoice);
1972 $nextSituationInvoice->insertExtraFields();
1979 if ($id > 0 && !$error) {
1983 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) {
1984 $outputlangs = $langs;
1987 $newlang =
GETPOST(
'lang_id',
'aZ09');
1990 $newlang = $object->thirdparty->default_lang;
1992 if (!empty($newlang)) {
1993 $outputlangs =
new Translate(
"", $conf);
1994 $outputlangs->setDefaultLang($newlang);
1995 $outputlangs->load(
'products');
1997 $model = $object->model_pdf;
1998 $ret = $object->fetch($id);
2000 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2006 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
2011 $_GET[
"origin"] = $_POST[
"origin"];
2012 $_GET[
"originid"] = $_POST[
"originid"];
2015 } elseif ($action ==
'addline' &&
GETPOST(
'submitforalllines',
'alpha') &&
GETPOST(
'vatforalllines',
'alpha') !==
'') {
2017 $vat_rate = (
GETPOST(
'vatforalllines') ?
GETPOST(
'vatforalllines') : 0);
2018 $vat_rate = str_replace(
'*',
'', $vat_rate);
2019 $localtax1_rate =
get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2020 $localtax2_rate =
get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2021 foreach ($object->lines as $line) {
2022 $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, $line->multicurrency_subprice);
2024 } elseif ($action ==
'addline' &&
GETPOST(
'submitforalllines',
'alpha') &&
GETPOST(
'remiseforalllines',
'alpha') !==
'' && $usercancreate) {
2026 $remise_percent = (
GETPOST(
'remiseforalllines') ?
GETPOST(
'remiseforalllines') : 0);
2027 $remise_percent = str_replace(
'*',
'', $remise_percent);
2028 foreach ($object->lines as $line) {
2029 $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, $line->multicurrency_subprice);
2031 } elseif ($action ==
'addline' && $usercancreate) {
2032 $langs->load(
'errors');
2037 $product_desc =(GETPOSTISSET(
'dp_desc') ?
GETPOST(
'dp_desc',
'restricthtml') :
'');
2040 $price_ht_devise =
'';
2042 $price_ttc_devise =
'';
2044 $price_min_ttc =
'';
2046 if (
GETPOST(
'price_ht') !==
'') {
2049 if (
GETPOST(
'multicurrency_price_ht') !==
'') {
2052 if (
GETPOST(
'price_ttc') !==
'') {
2055 if (
GETPOST(
'multicurrency_price_ttc') !==
'') {
2056 $price_ttc_devise =
price2num(
GETPOST(
'multicurrency_price_ttc'),
'CU', 2);
2059 $prod_entry_mode =
GETPOST(
'prod_entry_mode',
'aZ09');
2060 if ($prod_entry_mode ==
'free') {
2063 $idprod =
GETPOST(
'idprod',
'int');
2065 if (!empty($conf->global->MAIN_DISABLE_FREE_LINES) && $idprod <= 0) {
2066 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"ProductOrService")),
null,
'errors');
2071 $tva_tx =
GETPOST(
'tva_tx',
'alpha');
2074 $remise_percent = (GETPOSTISSET(
'remise_percent'.$predef) ?
price2num(
GETPOST(
'remise_percent'.$predef,
'alpha'),
'', 2) : 0);
2075 if (empty($remise_percent)) {
2076 $remise_percent = 0;
2080 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2081 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2083 if (is_array($extralabelsline)) {
2085 foreach ($extralabelsline as $key => $value) {
2086 unset($_POST[
"options_".$key.$predef]);
2090 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2091 setEventMessages($langs->trans(
'ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv(
'UnitPriceHT'), $langs->transnoentitiesnoconv(
'Qty')),
null,
'errors');
2094 if (!$prod_entry_mode) {
2096 setEventMessages($langs->trans(
'ErrorChooseBetweenFreeEntryOrPredefinedProduct'),
null,
'errors');
2100 if ($prod_entry_mode ==
'free' && (empty($idprod) || $idprod < 0) &&
GETPOST(
'type') < 0) {
2101 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Type')),
null,
'errors');
2104 if ($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 ===
'' && $object->type !=
Facture::TYPE_CREDIT_NOTE) {
2105 if (($price_ht < 0 || $price_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2106 $langs->load(
"errors");
2107 if ($object->type == $object::TYPE_DEPOSIT) {
2109 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
2111 setEventMessages($langs->trans(
"ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv(
"UnitPriceHT"), $langs->transnoentitiesnoconv(
"CustomerAbsoluteDiscountShort")),
null,
'errors');
2115 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"UnitPriceHT")),
null,
'errors');
2120 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Qty')),
null,
'errors');
2123 if ($prod_entry_mode ==
'free' && empty($idprod) && empty($product_desc)) {
2124 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Description')),
null,
'errors');
2128 $langs->load(
"errors");
2129 setEventMessages($langs->trans(
'ErrorQtyForCustomerInvoiceCantBeNegative'),
null,
'errors');
2133 if (!$error && isModEnabled(
'variants') && $prod_entry_mode !=
'free') {
2134 if ($combinations =
GETPOST(
'combinations',
'array')) {
2138 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2139 $idprod = $res->fk_product_child;
2141 setEventMessages($langs->trans(
'ErrorProductCombinationNotFound'),
null,
'errors');
2147 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2148 $ret = $object->fetch($id);
2153 $ret = $object->fetch_thirdparty();
2158 $price_base_type = (
GETPOST(
'price_base_type',
'alpha') ?
GETPOST(
'price_base_type',
'alpha') :
'HT');
2169 if (!empty($idprod) && $idprod > 0) {
2171 $prod->fetch($idprod);
2173 $label = ((
GETPOST(
'product_label') &&
GETPOST(
'product_label') != $prod->label) ?
GETPOST(
'product_label') :
'');
2178 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2180 $pu_ht = $datapriceofproduct[
'pu_ht'];
2181 $pu_ttc = $datapriceofproduct[
'pu_ttc'];
2182 $price_min = $datapriceofproduct[
'price_min'];
2183 $price_min_ttc = (isset($datapriceofproduct[
'price_min_ttc'])) ? $datapriceofproduct[
'price_min_ttc'] : null;
2184 $price_base_type = empty($datapriceofproduct[
'price_base_type']) ?
'HT' : $datapriceofproduct[
'price_base_type'];
2188 $tmpvat = (float)
price2num(preg_replace(
'/\s*\(.*\)/',
'', $tva_tx));
2189 $tmpprodvat =
price2num(preg_replace(
'/\s*\(.*\)/',
'', $prod->tva_tx));
2193 if (!empty($price_ht) || $price_ht ===
'0') {
2195 $pu_ttc =
price2num($pu_ht * (1 + ($tmpvat / 100)),
'MU');
2196 } elseif (!empty($price_ht_devise) || $price_ht_devise ===
'0') {
2197 $pu_ht_devise =
price2num($price_ht_devise,
'MU');
2200 } elseif (!empty($price_ttc) || $price_ttc ===
'0') {
2202 $pu_ht =
price2num($pu_ttc / (1 + ($tmpvat / 100)),
'MU');
2203 } elseif ($tmpvat != $tmpprodvat) {
2205 if ($price_base_type !=
'HT') {
2206 $pu_ht =
price2num($pu_ttc / (1 + ($tmpvat / 100)),
'MU');
2208 $pu_ttc =
price2num($pu_ht * (1 + ($tmpvat / 100)),
'MU');
2215 if (
getDolGlobalInt(
'MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2216 $outputlangs = $langs;
2218 if (empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
2219 $newlang =
GETPOST(
'lang_id',
'aZ09');
2221 if (empty($newlang)) {
2222 $newlang = $object->thirdparty->default_lang;
2224 if (!empty($newlang)) {
2225 $outputlangs =
new Translate(
"", $conf);
2226 $outputlangs->setDefaultLang($newlang);
2227 $outputlangs->load(
'products');
2230 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] [
"description"])) ? $prod->multilangs [$outputlangs->defaultlang] [
"description"] : $prod->
description;
2232 $desc = $prod->description;
2236 if ($product_desc==$desc && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
2240 if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
2241 $desc = $product_desc;
2243 $desc =
dol_concatdesc($desc, $product_desc,
'', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
2247 if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
2250 if (
getDolGlobalInt(
'MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2251 $outputlangs = $langs;
2253 if (empty($newlang) &&
GETPOST(
'lang_id',
'alpha')) {
2254 $newlang =
GETPOST(
'lang_id',
'alpha');
2256 if (empty($newlang)) {
2257 $newlang = $object->thirdparty->default_lang;
2259 if (!empty($newlang)) {
2260 $outputlangs =
new Translate(
"", $conf);
2261 $outputlangs->setDefaultLang($newlang);
2262 $outputlangs->load(
'products');
2264 if (!empty($prod->customcode)) {
2265 $tmptxt .= $outputlangs->transnoentitiesnoconv(
"CustomCode").
': '.$prod->customcode;
2267 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2270 if (!empty($prod->country_code)) {
2271 $tmptxt .= $outputlangs->transnoentitiesnoconv(
"CountryOrigin").
': '.
getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2274 if (!empty($prod->customcode)) {
2275 $tmptxt .= $langs->transnoentitiesnoconv(
"CustomCode").
': '.$prod->customcode;
2277 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2280 if (!empty($prod->country_code)) {
2281 $tmptxt .= $langs->transnoentitiesnoconv(
"CountryOrigin").
': '.
getCountry($prod->country_code, 0, $db, $langs, 0);
2288 $type = $prod->type;
2289 $fk_unit = $prod->fk_unit;
2291 if (!empty($price_ht)) $pu_ht =
price2num($price_ht,
'MU');
2293 if (!empty($price_ttc)) $pu_ttc =
price2num($price_ttc,
'MU');
2295 $tva_npr = (preg_match(
'/\*/', $tva_tx) ? 1 : 0);
2296 $tva_tx = str_replace(
'*',
'', $tva_tx);
2297 if (empty($tva_tx)) {
2300 $label = (
GETPOST(
'product_label') ?
GETPOST(
'product_label') :
'');
2301 $desc = $product_desc;
2303 $fk_unit =
GETPOST(
'units',
'alpha');
2305 if ($pu_ttc && !$pu_ht) {
2306 $price_base_type =
'TTC';
2317 $localtax1_tx =
get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2318 $localtax2_tx =
get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2320 $pu_ht_devise =
price2num($price_ht_devise,
'', 2);
2321 $pu_ttc_devise =
price2num($price_ttc_devise,
'', 2);
2324 $pu_equivalent = $pu_ht;
2325 $pu_equivalent_ttc = $pu_ttc;
2327 $currency_tx = $object->multicurrency_tx;
2331 if ($pu_ht ==
'' && $pu_ht_devise !=
'' && $currency_tx !=
'') {
2332 $pu_equivalent = $pu_ht_devise * $currency_tx;
2334 if ($pu_ttc ==
'' && $pu_ttc_devise !=
'' && $currency_tx !=
'') {
2335 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2355 $price2num_remise_percent =
price2num($remise_percent);
2356 $price2num_price_min =
price2num($price_min);
2357 $price2num_price_min_ttc =
price2num($price_min_ttc);
2358 if (empty($price2num_pu_ht)) {
2359 $price2num_pu_ht = 0;
2361 if (empty($price2num_remise_percent)) {
2362 $price2num_remise_percent = 0;
2364 if (empty($price2num_price_min)) {
2365 $price2num_price_min = 0;
2367 if (empty($price2num_price_min_ttc)) {
2368 $price2num_price_min_ttc = 0;
2373 if ($pu_equivalent && $price_min && ((
price2num($pu_equivalent) * (1 - $remise_percent / 100)) <
price2num($price_min)) && $price_base_type ==
'HT') {
2374 $mesg = $langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2377 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((
price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) <
price2num($price_min_ttc)) && $price_base_type ==
'TTC') {
2378 $mesg = $langs->trans(
"CantBeLessThanMinPriceInclTax",
price(
price2num($price_min_ttc,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2386 if (isModEnabled(
'productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
2387 $langs->load(
'productbatch');
2388 foreach ($lines[$i]->detail_batch as $batchline) {
2389 $desc .=
' '.$langs->trans(
'Batch').
' '.$batchline->batch.
' '.$langs->trans(
'printQty', $batchline->qty).
' ';
2394 $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, $pu_ht_devise);
2398 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2399 $outputlangs = $langs;
2402 $newlang =
GETPOST(
'lang_id',
'aZ09');
2405 $newlang = $object->thirdparty->default_lang;
2407 if (!empty($newlang)) {
2408 $outputlangs =
new Translate(
"", $conf);
2409 $outputlangs->setDefaultLang($newlang);
2410 $outputlangs->load(
'products');
2412 $model = $object->model_pdf;
2413 $ret = $object->fetch($id);
2415 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2421 unset($_POST[
'prod_entry_mode']);
2423 unset($_POST[
'qty']);
2424 unset($_POST[
'type']);
2425 unset($_POST[
'remise_percent']);
2426 unset($_POST[
'price_ht']);
2427 unset($_POST[
'multicurrency_price_ht']);
2428 unset($_POST[
'price_ttc']);
2429 unset($_POST[
'tva_tx']);
2430 unset($_POST[
'product_ref']);
2431 unset($_POST[
'product_label']);
2432 unset($_POST[
'product_desc']);
2433 unset($_POST[
'fournprice']);
2434 unset($_POST[
'buying_price']);
2435 unset($_POST[
'np_marginRate']);
2436 unset($_POST[
'np_markRate']);
2437 unset($_POST[
'dp_desc']);
2438 unset($_POST[
'idprod']);
2439 unset($_POST[
'units']);
2441 unset($_POST[
'date_starthour']);
2442 unset($_POST[
'date_startmin']);
2443 unset($_POST[
'date_startsec']);
2444 unset($_POST[
'date_startday']);
2445 unset($_POST[
'date_startmonth']);
2446 unset($_POST[
'date_startyear']);
2447 unset($_POST[
'date_endhour']);
2448 unset($_POST[
'date_endmin']);
2449 unset($_POST[
'date_endsec']);
2450 unset($_POST[
'date_endday']);
2451 unset($_POST[
'date_endmonth']);
2452 unset($_POST[
'date_endyear']);
2454 unset($_POST[
'situations']);
2455 unset($_POST[
'progress']);
2463 } elseif ($action ==
'updateline' && $usercancreate && !
GETPOST(
'cancel',
'alpha')) {
2464 if (!$object->fetch($id) > 0) {
2467 $object->fetch_thirdparty();
2476 $vat_rate = str_replace(
'*',
'', $vat_rate);
2488 if (preg_match(
'/\*/', $vat_rate)) {
2493 $vat_rate = str_replace(
'*',
'', $vat_rate);
2494 $localtax1_rate =
get_localtax($vat_rate, 1, $object->thirdparty);
2495 $localtax2_rate =
get_localtax($vat_rate, 2, $object->thirdparty);
2502 $pu_equivalent = $pu_ht;
2503 $pu_equivalent_ttc = $pu_ttc;
2505 $currency_tx = $object->multicurrency_tx;
2509 if ($pu_ht ==
'' && $pu_ht_devise !=
'' && $currency_tx !=
'') {
2510 $pu_equivalent = $pu_ht_devise * $currency_tx;
2512 if ($pu_ttc ==
'' && $pu_ttc_devise !=
'' && $currency_tx !=
'') {
2513 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2528 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2529 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2531 if (is_array($extralabelsline)) {
2533 foreach ($extralabelsline as $key => $value) {
2534 unset($_POST[
"options_".$key]);
2539 $special_code =
GETPOST(
'special_code',
'int');
2540 if ($special_code == 3) {
2545 $line->fetch(
GETPOST(
'lineid',
'int'));
2546 $percent = $line->get_prev_progress($object->id);
2551 if ($progress >= 0) {
2552 $mesg = $langs->trans(
"CantBeNullOrPositive");
2556 } elseif ($progress < $line->situation_percent) {
2557 $mesg = $langs->trans(
"CantBeLessThanMinPercent");
2561 } elseif ($progress < $percent) {
2562 $mesg =
'<div class="warning">'.$langs->trans(
"CantBeLessThanMinPercent").
'</div>';
2572 $productid =
GETPOST(
'productid',
'int');
2573 if (!empty($productid)) {
2575 $product->fetch($productid);
2577 $type = $product->type;
2579 $price_min = $product->price_min;
2580 if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2581 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2583 $price_min_ttc = $product->price_min_ttc;
2584 if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2585 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2592 if ($pu_equivalent && $price_min && (((
float)
price2num($pu_equivalent) * (1 - (
float) $remise_percent / 100)) < (float)
price2num($price_min)) && $price_base_type ==
'HT') {
2593 $mesg = $langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2596 $action =
'editline';
2597 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((
price2num($pu_equivalent_ttc) * (1 - (
float) $remise_percent / 100)) <
price2num($price_min_ttc)) && $price_base_type ==
'TTC') {
2598 $mesg = $langs->trans(
"CantBeLessThanMinPriceInclTax",
price(
price2num($price_min_ttc,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2601 $action =
'editline';
2606 $label = (
GETPOST(
'product_label') ?
GETPOST(
'product_label') :
'');
2610 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Type")),
null,
'errors');
2615 $langs->load(
"errors");
2616 setEventMessages($langs->trans(
'ErrorQtyForCustomerInvoiceCantBeNegative'),
null,
'errors');
2619 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 ===
'' && $object->type !=
Facture::TYPE_CREDIT_NOTE) {
2620 if (($pu_ht < 0 || $pu_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2621 $langs->load(
"errors");
2622 if ($object->type == $object::TYPE_DEPOSIT) {
2624 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
2626 setEventMessages($langs->trans(
"ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv(
"UnitPriceHT"), $langs->transnoentitiesnoconv(
"CustomerAbsoluteDiscountShort")),
null,
'errors');
2630 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"UnitPriceHT")),
null,
'errors');
2638 if (empty($usercancreatemargin)) {
2639 foreach ($object->lines as &$line) {
2640 if ($line->id ==
GETPOST(
'lineid',
'int')) {
2641 $fournprice = $line->fk_fournprice;
2642 $buyingprice = $line->pa_ht;
2648 $price_base_type =
'HT';
2650 if (empty($pu) && !empty($pu_ttc)) {
2652 $price_base_type =
'TTC';
2655 $result = $object->updateline(
2669 GETPOST(
'fk_parent_line',
'int'),
2682 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2684 $outputlangs = $langs;
2687 $newlang =
GETPOST(
'lang_id',
'aZ09');
2690 $newlang = $object->thirdparty->default_lang;
2692 if (!empty($newlang)) {
2693 $outputlangs =
new Translate(
"", $conf);
2694 $outputlangs->setDefaultLang($newlang);
2695 $outputlangs->load(
'products');
2698 $ret = $object->fetch($id);
2699 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2702 unset($_POST[
'qty']);
2703 unset($_POST[
'type']);
2704 unset($_POST[
'productid']);
2705 unset($_POST[
'remise_percent']);
2706 unset($_POST[
'price_ht']);
2707 unset($_POST[
'multicurrency_price_ht']);
2708 unset($_POST[
'price_ttc']);
2709 unset($_POST[
'tva_tx']);
2710 unset($_POST[
'product_ref']);
2711 unset($_POST[
'product_label']);
2712 unset($_POST[
'product_desc']);
2713 unset($_POST[
'fournprice']);
2714 unset($_POST[
'buying_price']);
2715 unset($_POST[
'np_marginRate']);
2716 unset($_POST[
'np_markRate']);
2718 unset($_POST[
'dp_desc']);
2719 unset($_POST[
'idprod']);
2720 unset($_POST[
'units']);
2722 unset($_POST[
'date_starthour']);
2723 unset($_POST[
'date_startmin']);
2724 unset($_POST[
'date_startsec']);
2725 unset($_POST[
'date_startday']);
2726 unset($_POST[
'date_startmonth']);
2727 unset($_POST[
'date_startyear']);
2728 unset($_POST[
'date_endhour']);
2729 unset($_POST[
'date_endmin']);
2730 unset($_POST[
'date_endsec']);
2731 unset($_POST[
'date_endday']);
2732 unset($_POST[
'date_endmonth']);
2733 unset($_POST[
'date_endyear']);
2735 unset($_POST[
'situations']);
2736 unset($_POST[
'progress']);
2741 } elseif ($action ==
'updatealllines' && $usercancreate &&
GETPOST(
'all_percent') == $langs->trans(
'Modifier')) {
2742 if (!$object->fetch($id) > 0) {
2745 if (
GETPOST(
'all_progress') !=
"") {
2746 $all_progress =
GETPOST(
'all_progress',
'int');
2747 foreach ($object->lines as $line) {
2748 $percent = $line->get_prev_progress($object->id);
2749 if (floatval($all_progress) < floatval($percent)) {
2750 $mesg = $langs->trans(
"Line").
' '.$i.
' : '.$langs->trans(
"CantBeLessThanMinPercent");
2754 $object->update_percent($line,
GETPOST(
'all_progress'),
false);
2757 $object->update_price(1);
2759 } elseif ($action ==
'updateline' && $usercancreate && !$cancel) {
2760 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
2762 } elseif ($action ==
'confirm_situationout' && $confirm ==
'yes' && $usercancreate) {
2764 $object->fetch($id,
'',
'',
'',
true);
2770 && $object->is_last_in_cycle()
2771 && $usercanunvalidate
2774 $newCycle = $object->newCycle();
2775 if ($newCycle > 1) {
2777 $lastCycle = $object->situation_cycle_ref;
2778 $lastSituationCounter = $object->situation_counter;
2779 $linkedCreditNotesList = array();
2781 if (count($object->tab_next_situation_invoice) > 0) {
2782 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2784 && $next_invoice->situation_counter == $object->situation_counter
2785 && $next_invoice->fk_facture_source == $object->id
2787 $linkedCreditNotesList[] = $next_invoice->id;
2792 $object->situation_cycle_ref = $newCycle;
2793 $object->situation_counter = 1;
2794 $object->situation_final = 0;
2795 if ($object->update($user) > 0) {
2797 if (count($linkedCreditNotesList) > 0) {
2799 $sql =
'UPDATE '.MAIN_DB_PREFIX.
'facture';
2800 $sql .=
' SET situation_cycle_ref = '.((int) $newCycle);
2801 $sql .=
' , situation_final=0';
2802 $sql .=
' , situation_counter='.((int) $object->situation_counter);
2803 $sql .=
' WHERE rowid IN ('.$db->sanitize(implode(
',', $linkedCreditNotesList)).
')';
2805 $resql = $db->query($sql);
2811 foreach ($object->lines as $line) {
2813 if ($line->product_type == 9) {
2818 if (!empty($object->tab_previous_situation_invoice)) {
2820 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2821 $searchPreviousInvoice =
true;
2822 while ($searchPreviousInvoice) {
2824 $searchPreviousInvoice =
false;
2832 $maxPrevSituationPercent = 0;
2833 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2834 if ($prevLine->id == $line->fk_prev_id) {
2835 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2840 $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
2842 if ($line->update() < 0) {
2851 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$id);
2853 setEventMessages($langs->trans(
'ErrorOutingSituationInvoiceCreditNote'), array(),
'errors');
2856 setEventMessages($langs->trans(
'ErrorOutingSituationInvoiceOnUpdate'), array(),
'errors');
2859 setEventMessages($langs->trans(
'ErrorFindNextSituationInvoice'), array(),
'errors');
2862 } elseif ($action ==
'import_lines_from_object'
2867 $fromElement =
GETPOST(
'fromelement');
2868 $fromElementid =
GETPOST(
'fromelementid');
2869 $importLines =
GETPOST(
'line_checkbox');
2871 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2872 if ($fromElement ==
'commande') {
2874 $lineClassName =
'OrderLine';
2875 } elseif ($fromElement ==
'propal') {
2876 dol_include_once(
'/comm/'.$fromElement.
'/class/'.$fromElement.
'.class.php');
2877 $lineClassName =
'PropaleLigne';
2879 $nextRang = count($object->lines) + 1;
2882 foreach ($importLines as $lineId) {
2883 $lineId = intval($lineId);
2884 $originLine =
new $lineClassName($db);
2885 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
2886 $originLine->fetch_optionals();
2887 $desc = $originLine->desc;
2888 $pu_ht = $originLine->subprice;
2889 $qty = $originLine->qty;
2890 $txtva = $originLine->tva_tx;
2891 $txlocaltax1 = $originLine->localtax1_tx;
2892 $txlocaltax2 = $originLine->localtax2_tx;
2893 $fk_product = $originLine->fk_product;
2894 $remise_percent = $originLine->remise_percent;
2895 $date_start = $originLine->date_start;
2896 $date_end = $originLine->date_end;
2898 $info_bits = $originLine->info_bits;
2899 $fk_remise_except = $originLine->fk_remise_except;
2900 $price_base_type =
'HT';
2902 $type = $originLine->product_type;
2903 $rang = $nextRang++;
2904 $special_code = $originLine->special_code;
2905 $origin = $originLine->element;
2906 $origin_id = $originLine->id;
2907 $fk_parent_line = 0;
2908 $fk_fournprice = $originLine->fk_fournprice;
2909 $pa_ht = $originLine->pa_ht;
2910 $label = $originLine->label;
2911 $array_options = $originLine->array_options;
2913 $situation_percent = 0;
2915 $situation_percent = 100;
2918 $fk_unit = $originLine->fk_unit;
2919 $pu_ht_devise = $originLine->multicurrency_subprice;
2921 $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);
2940 include DOL_DOCUMENT_ROOT.
'/core/actions_printing.inc.php';
2946 $triggersendname =
'BILL_SENTBYMAIL';
2948 $autocopy =
'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
2949 $trackid =
'inv'.$object->id;
2950 include DOL_DOCUMENT_ROOT.
'/core/actions_sendmails.inc.php';
2953 $upload_dir = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
2954 $permissiontoadd = $usercancreate;
2955 include DOL_DOCUMENT_ROOT.
'/core/actions_builddoc.inc.php';
2958 if ($action ==
'update_extras') {
2959 $object->oldcopy =
dol_clone($object, 2);
2962 $ret = $extrafields->setOptionalsFromPost(
null, $object,
GETPOST(
'attribute',
'restricthtml'));
2969 $result = $object->insertExtraFields(
'BILL_MODIFY');
2977 $action =
'edit_extras';
2981 if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
2982 if ($action ==
'addcontact') {
2983 $result = $object->fetch($id);
2985 if ($result > 0 && $id > 0) {
2988 $result = $object->add_contact($contactid, $typeid,
GETPOST(
"source",
'aZ09'));
2992 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$object->id);
2995 if ($object->error ==
'DB_ERROR_RECORD_ALREADY_EXISTS') {
2996 $langs->load(
"errors");
2997 setEventMessages($langs->trans(
"ErrorThisContactIsAlreadyDefinedAsThisType"),
null,
'errors');
3002 } elseif ($action ==
'swapstatut') {
3004 if ($object->fetch($id)) {
3005 $result = $object->swapContactStatus(
GETPOST(
'ligne',
'int'));
3009 } elseif ($action ==
'deletecontact') {
3011 $object->fetch($id);
3012 $result = $object->delete_contact($lineid);
3015 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$object->id);
3023 $action =
'edit_extras';
3034$form =
new Form($db);
3040$bankaccountstatic =
new Account($db);
3041if (isModEnabled(
'project')) {
3047$title = $object->ref.
" - ".$langs->trans(
'Card');
3048if ($action ==
'create') {
3049 $title = $langs->trans(
"NewBill");
3051$help_url =
"EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3057if ($action ==
'create') {
3058 $facturestatic =
new Facture($db);
3059 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3064 $res = $soc->fetch($socid);
3067 $currency_code = $conf->currency;
3071 $remise_absolue = 0;
3072 if (!empty($origin) && !empty($originid)) {
3074 $element = $subelement = $origin;
3076 if (preg_match(
'/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3077 $element = $regs[1];
3078 $subelement = $regs[2];
3081 if ($element ==
'project') {
3082 $projectid = $originid;
3084 if (empty($cond_reglement_id)) {
3085 $cond_reglement_id = $soc->cond_reglement_id;
3087 if (empty($mode_reglement_id)) {
3088 $mode_reglement_id = $soc->mode_reglement_id;
3090 if (empty($fk_account)) {
3091 $fk_account = $soc->fk_account;
3093 if (!$remise_percent) {
3094 $remise_percent = $soc->remise_percent;
3096 if (!$dateinvoice) {
3098 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 :
'') : $dateinvoice);
3102 if ($element ==
'order' || $element ==
'commande') {
3103 $element = $subelement =
'commande';
3105 if ($element ==
'propal') {
3106 $element =
'comm/propal';
3107 $subelement =
'propal';
3109 if ($element ==
'contract') {
3110 $element = $subelement =
'contrat';
3112 if ($element ==
'shipping') {
3113 $element = $subelement =
'expedition';
3118 $classname = ucfirst($subelement);
3119 $objectsrc =
new $classname($db);
3120 $objectsrc->fetch($originid);
3121 if (empty($objectsrc->lines) && method_exists($objectsrc,
'fetch_lines')) {
3122 $objectsrc->fetch_lines();
3124 $objectsrc->fetch_thirdparty();
3126 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3127 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer :
''));
3130 if (empty($socid)) {
3131 $soc = $objectsrc->thirdparty;
3134 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 :
'') : $dateinvoice);
3136 if ($element ==
'expedition') {
3137 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer :
'');
3139 $elem = $subelem = $objectsrc->origin;
3140 $expeoriginid = $objectsrc->origin_id;
3142 $classname = ucfirst($subelem);
3144 $expesrc =
new $classname($db);
3145 $expesrc->fetch($expeoriginid);
3147 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3148 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3149 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3150 $remise_percent = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3151 $remise_absolue = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3153 if (isModEnabled(
'multicurrency')) {
3154 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3155 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3159 $expesrc->fetch_optionals();
3160 $object->array_options = $expesrc->array_options;
3162 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3163 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3164 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3165 $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3166 $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3168 if (isModEnabled(
'multicurrency')) {
3169 if (!empty($objectsrc->multicurrency_code)) {
3170 $currency_code = $objectsrc->multicurrency_code;
3172 if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
3173 $currency_tx = $objectsrc->multicurrency_tx;
3178 $objectsrc->fetch_optionals();
3179 $object->array_options = $objectsrc->array_options;
3183 $cond_reglement_id = $soc->cond_reglement_id;
3184 $mode_reglement_id = $soc->mode_reglement_id;
3185 $fk_account = $soc->fk_account;
3186 $remise_percent = $soc->remise_percent;
3187 $remise_absolue = 0;
3188 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 :
'') : $dateinvoice);
3190 if (isModEnabled(
'multicurrency') && !empty($soc->multicurrency_code)) {
3191 $currency_code = $soc->multicurrency_code;
3196 if (empty($cond_reglement_id)) {
3197 $cond_reglement_id =
GETPOST(
"cond_reglement_id",
'int');
3201 if (empty($mode_reglement_id)) {
3202 $mode_reglement_id =
GETPOST(
"mode_reglement_id",
'int');
3206 if ($socid > 0 && $fk_account) {
3207 $fk_account = GETPOSTISSET(
'fk_account') ?
GETPOST(
"fk_account",
'int') : $fk_account;
3209 $fk_account =
GETPOST(
"fk_account",
'int');
3212 if (!empty($soc->id)) {
3213 $absolute_discount = $soc->getAvailableDiscounts();
3215 $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));
3216 $note_private = $object->getDefaultCreateValueFor(
'note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));
3218 if (!empty($conf->use_javascript_ajax)) {
3219 require_once DOL_DOCUMENT_ROOT.
'/core/lib/ajax.lib.php';
3225 if ($origin ==
'contrat') {
3226 $langs->load(
"admin");
3227 $text = $langs->trans(
"ToCreateARecurringInvoice");
3228 $text .=
' '.$langs->trans(
"ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv(
"MenuFinancial"), $langs->transnoentitiesnoconv(
"BillsCustomers"), $langs->transnoentitiesnoconv(
"ListOfTemplates"));
3229 if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) {
3230 $text .=
' '.$langs->trans(
"ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv(
'Module2300Name'));
3232 print
info_admin($text, 0, 0, 0,
'opacitymedium').
'<br>';
3235 print
'<form name="add" action="'.$_SERVER[
"PHP_SELF"].
'" method="POST" id="formtocreate" name="formtocreate">';
3236 print
'<input type="hidden" name="token" value="'.newToken().
'">';
3237 print
'<input type="hidden" name="action" id="formtocreateaction" value="add">';
3239 print
'<input type="hidden" name="socid" value="'.$soc->id.
'">'.
"\n";
3241 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
3242 print
'<input name="ref" type="hidden" value="provisoire">';
3243 print
'<input name="ref_client" type="hidden" value="'.$ref_client.
'">';
3244 print
'<input name="force_cond_reglement_id" type="hidden" value="0">';
3245 print
'<input name="force_mode_reglement_id" type="hidden" value="0">';
3246 print
'<input name="force_fk_account" type="hidden" value="0">';
3247 print
'<input type="hidden" name="origin" value="'.$origin.
'">';
3248 print
'<input type="hidden" name="originid" value="'.$originid.
'">';
3249 print
'<input type="hidden" name="originentity" value="'.GETPOST(
'originentity').
'">';
3250 if (!empty($currency_tx)) {
3251 print
'<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.
'">';
3256 print
'<table class="border centpercent">';
3261 $exampletemplateinvoice =
new FactureRec($db);
3263 if (empty($origin) && empty($originid) &&
GETPOST(
'fac_rec',
'int') > 0) {
3264 $invoice_predefined->fetch(
GETPOST(
'fac_rec',
'int'));
3268 if ($soc->id > 0 && (!
GETPOST(
'fac_rec',
'int') || !empty($invoice_predefined->frequency))) {
3270 print
'<tr><td class="fieldrequired">'.$langs->trans(
'Customer').
'</td>';
3271 print
'<td colspan="2">';
3272 print $soc->getNomUrl(1,
'customer');
3273 print
'<input type="hidden" name="socid" value="'.$soc->id.
'">';
3275 $arrayoutstandingbills = $soc->getOutstandingBills();
3276 $outstandingBills = $arrayoutstandingbills[
'opened'];
3277 print
' - <span class="opacitymedium">'.$langs->trans(
'CurrentOutstandingBill').
':</span> ';
3278 print
'<span class="amount">'.price($outstandingBills,
'', $langs, 0, 0, -1, $conf->currency).
'</span>';
3279 if ($soc->outstanding_limit !=
'') {
3280 if ($outstandingBills > $soc->outstanding_limit) {
3281 print
img_warning($langs->trans(
"OutstandingBillReached"));
3283 print
' / '.price($soc->outstanding_limit,
'', $langs, 0, 0, -1, $conf->currency);
3288 print
'<tr><td class="fieldrequired">'.$langs->trans(
'Customer').
'</td>';
3289 print
'<td colspan="2">';
3290 $filter =
'((s.client:IN:1,2,3) AND (s.status:=:1))';
3291 print
img_picto(
'',
'company',
'class="pictofixedwidth"').$form->select_company($soc->id,
'socid', $filter,
'SelectThirdParty', 1, 0,
null, 0,
'minwidth300 widthcentpercentminusxx maxwidth500');
3293 if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
3295 $(document).ready(function() {
3296 $("#socid").change(function() {
3298 console.log("Submit page");
3299 $(\'input[name="action"]\').val(\'create\');
3300 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3301 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3302 $(\'input[name="force_fk_account"]\').val(\'1\');
3303 $("#formtocreate").submit(); */
3305 // For company change, we must submit page with action=create instead of action=add
3306 console.log("We have changed the company - Resubmit page");
3307 jQuery("#formtocreateaction").val("create");
3308 jQuery("#formtocreate").submit();
3313 if (!
GETPOST(
'fac_rec',
'int')) {
3314 print
' <a href="'.DOL_URL_ROOT.
'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER[
"PHP_SELF"].
'?action=create').
'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans(
"AddThirdParty").
'"></span></a>';
3321 if (empty($origin) && empty($originid) &&
GETPOST(
'fac_rec',
'int') > 0) {
3322 $invoice_predefined->fetch(
GETPOST(
'fac_rec',
'int'));
3324 $dateinvoice = $invoice_predefined->date_when;
3325 if (empty($projectid)) {
3326 $projectid = $invoice_predefined->fk_project;
3328 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3329 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3330 $fk_account = $invoice_predefined->fk_account;
3331 $note_public = $invoice_predefined->note_public;
3332 $note_private = $invoice_predefined->note_private;
3334 if (!empty($invoice_predefined->multicurrency_code)) {
3335 $currency_code = $invoice_predefined->multicurrency_code;
3337 if (!empty($invoice_predefined->multicurrency_tx)) {
3338 $currency_tx = $invoice_predefined->multicurrency_tx;
3341 $sql =
'SELECT r.rowid, r.titre as title, r.total_ttc';
3342 $sql .=
' FROM '.MAIN_DB_PREFIX.
'facture_rec as r';
3343 $sql .=
' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3345 $resql = $db->query($sql);
3347 $num = $db->num_rows($resql);
3351 print
'<tr><td>'.$langs->trans(
'CreateFromRepeatableInvoice').
'</td><td>';
3353 print
'<select class="flat" id="fac_rec" name="fac_rec">';
3354 print
'<option value="0" selected></option>';
3356 $objp = $db->fetch_object($resql);
3357 print
'<option value="'.$objp->rowid.
'"';
3358 if (
GETPOST(
'fac_rec',
'int') == $objp->rowid) {
3360 $exampletemplateinvoice->fetch(
GETPOST(
'fac_rec',
'int'));
3362 print
'>'.$objp->title.
' ('.
price($objp->total_ttc).
' '.$langs->trans(
"TTC").
')</option>';
3370 if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
3371 print
'<script type="text/javascript">
3372 $(document).ready(function() {
3373 $("#fac_rec").change(function() {
3374 console.log("We have changed the template invoice - Reload page");
3375 var fac_rec = $(this).val();
3376 var socid = $(\'#socid\').val();
3377 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3378 window.location.href = "'.$_SERVER[
"PHP_SELF"].
'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3391 print
'<tr><td class="tdtop fieldrequired">'.$langs->trans(
'Type').
'</td><td colspan="2">';
3392 print
'<div class="tagtable">'.
"\n";
3395 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3396 $tmp =
'<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST(
'type',
'int') ?
'' :
' checked').
'> ';
3397 $tmp = $tmp.
'<label for="radio_standard" >'.$langs->trans(
"InvoiceStandardAsk").
'</label>';
3398 $desc = $form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceStandardDesc"), 1,
'help',
'', 0, 3,
'standardonsmartphone');
3399 print
'<table class="nobordernopadding"><tr>';
3403 if ((($origin ==
'propal') || ($origin ==
'commande')) && (!empty($originid))) {
3412 print
'<td class="nowrap" style="padding-left: 15px">';
3413 print
'<span class="opacitymedium">'.$langs->trans(
'PercentOfOriginalObject').
'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET(
'valuestandardinvoice') ?
GETPOST(
'valuestandardinvoice',
'alpha') :
'100%').
'"/>';
3416 print
'</tr></table>';
3417 print
'</div></div>';
3419 if ((empty($origin)) || ((($origin ==
'propal') || ($origin ==
'commande')) && (!empty($originid)))) {
3421 if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
3422 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3423 $tmp =
'<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOST(
'type') == 3 ?
' checked' :
'').
'> ';
3424 print
'<script type="text/javascript">
3425 jQuery(document).ready(function() {
3426 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3427 jQuery("#radio_standard").prop("checked", true);
3429 jQuery("#typedeposit, #valuedeposit").click(function() {
3430 jQuery("#radio_deposit").prop("checked", true);
3432 jQuery("#typedeposit").change(function() {
3433 console.log("We change type of down payment");
3434 jQuery("#radio_deposit").prop("checked", true);
3435 setRadioForTypeOfIncoice();
3437 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3438 setRadioForTypeOfIncoice();
3440 function setRadioForTypeOfIncoice() {
3441 console.log("Change radio");
3442 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3443 jQuery(".checkforselect").prop("disabled", true);
3444 jQuery(".checkforselect").prop("checked", false);
3446 jQuery(".checkforselect").prop("disabled", false);
3447 jQuery(".checkforselect").prop("checked", true);
3453 print
'<table class="nobordernopadding"><tr>';
3455 $tmp = $tmp.
'<label for="radio_deposit">'.$langs->trans(
"InvoiceDeposit").
'</label>';
3456 $desc = $form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceDepositDesc"), 1,
'help',
'', 0, 3,
'depositonsmartphone');
3459 if (($origin ==
'propal') || ($origin ==
'commande')) {
3460 print
'<td class="nowrap" style="padding-left: 15px">';
3462 'amount' => $langs->transnoentitiesnoconv(
'FixAmount', $langs->transnoentitiesnoconv(
'Deposit')),
3463 'variable' => $langs->transnoentitiesnoconv(
'VarAmountOneLine', $langs->transnoentitiesnoconv(
'Deposit')),
3464 'variablealllines' => $langs->transnoentitiesnoconv(
'VarAmountAllLines')
3466 $typedeposit =
GETPOST(
'typedeposit',
'aZ09');
3467 $valuedeposit =
GETPOST(
'valuedeposit',
'int');
3468 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3469 $origin_payment_conditions_deposit_percent =
getDictionaryValue(
'c_payment_term',
'deposit_percent', $objectsrc->cond_reglement_id);
3470 if (!empty($origin_payment_conditions_deposit_percent)) {
3471 $typedeposit =
'variable';
3474 if (empty($valuedeposit) && $typedeposit ==
'variable' && !empty($objectsrc->deposit_percent)) {
3475 $valuedeposit = $objectsrc->deposit_percent;
3477 print $form->selectarray(
'typedeposit', $arraylist, $typedeposit, 0, 0, 0,
'', 1);
3479 print
'<td class="nowrap" style="padding-left: 5px">';
3480 print
'<span class="opacitymedium paddingleft">'.$langs->trans(
"AmountOrPercent").
'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.
'"/>';
3483 print
'</tr></table>';
3485 print
'</div></div>';
3490 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3492 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3493 $tmp =
'<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST(
'type') == 5 ?
' checked' :
'').
'> ';
3494 $tmp = $tmp.
'<label for="radio_situation" >'.$langs->trans(
"InvoiceFirstSituationAsk").
'</label>';
3495 $desc = $form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceFirstSituationDesc"), 1,
'help',
'', 0, 3,
'firstsituationonsmartphone');
3497 print
'</div></div>';
3500 $opt = $form->selectSituationInvoices(
GETPOST(
'originid',
'int'), $socid);
3502 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3503 $tmp =
'<input type="radio" name="type" value="5"'.(GETPOST(
'type') == 5 &&
GETPOST(
'originid',
'int') ?
' checked' :
'');
3504 if ($opt == (
'<option value ="0" selected>'.$langs->trans(
'NoSituations').
'</option>') || (
GETPOST(
'origin') &&
GETPOST(
'origin') !=
'facture' &&
GETPOST(
'origin') !=
'commande')) {
3505 $tmp .=
' disabled';
3508 $text = $tmp.
'<label>'.$langs->trans(
"InvoiceSituationAsk").
'</label> ';
3509 $text .=
'<select class="flat" id="situations" name="situations"';
3510 if ($opt == (
'<option value ="0" selected>'.$langs->trans(
'NoSituations').
'</option>') || (
GETPOST(
'origin') &&
GETPOST(
'origin') !=
'facture' &&
GETPOST(
'origin') !=
'commande')) {
3511 $text .=
' disabled';
3515 $text .=
'</select>';
3516 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceSituationDesc"), 1,
'help',
'', 0, 3);
3518 print
'</div></div>';
3522 if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) {
3524 $facids = $facturestatic->list_replacable_invoices($soc->id);
3530 if (is_array($facids)) {
3531 foreach ($facids as $facparam) {
3532 $options .=
'<option value="'.$facparam [
'id'].
'"';
3533 if ($facparam[
'id'] ==
GETPOST(
'fac_replacement',
'int')) {
3534 $options .=
' selected';
3536 $options .=
'>'.$facparam[
'ref'];
3537 $options .=
' ('.$facturestatic->LibStatut($facparam[
'paid'], $facparam[
'status'], 0, $facparam[
'alreadypaid']).
')';
3538 $options .=
'</option>';
3542 print
'<!-- replacement line -->';
3543 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3544 $tmp =
'<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST(
'type') == 1 ?
' checked' :
'');
3545 if (!$options || $invoice_predefined->id > 0) {
3546 $tmp .=
' disabled';
3549 print
'<script type="text/javascript">
3550 jQuery(document).ready(function() {
3551 jQuery("#fac_replacement").change(function() {
3552 jQuery("#radio_replacement").prop("checked", true);
3556 $text = $tmp.
'<label for="radio_replacement">'.$langs->trans(
"InvoiceReplacementAsk").
'</label>';
3557 $text .=
'<select class="flat" name="fac_replacement" id="fac_replacement"';
3558 if (!$options || $invoice_predefined->id > 0) {
3559 $text .=
' disabled';
3563 $text .=
'<option value="-1"> </option>';
3566 $text .=
'<option value="-1">'.$langs->trans(
"NoReplacableInvoice").
'</option>';
3568 $text .=
'</select>';
3569 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceReplacementDesc"), 1,
'help',
'', 0, 3);
3571 print
'</div></div>';
3574 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3575 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3576 $tmp =
'<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3577 $text = $tmp.
'<label>'.$langs->trans(
"InvoiceSituationAsk").
'</label> ';
3578 $text .=
'<span class="opacitymedium">('.$langs->trans(
"YouMustCreateInvoiceFromThird").
')</span> ';
3579 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceFirstSituationDesc"), 1,
'help',
'', 0, 3,
'firstsituationonsmartphone');
3581 print
'</div></div>';
3584 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3585 $tmp =
'<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3586 $text = $tmp.
'<label for="radio_replacement" class="opacitymedium">'.$langs->trans(
"InvoiceReplacement").
'</label> ';
3588 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceReplacementDesc").
'<br><br>'.$langs->trans(
"YouMustCreateInvoiceFromThird"), 1,
'help',
'', 0, 3,
'replacementonsmartphone');
3590 print
'</div></div>';
3593 if (empty($origin)) {
3596 if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
3598 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3604 $newinvoice_static =
new Facture($db);
3605 foreach ($facids as $key => $valarray) {
3606 $newinvoice_static->id = $key;
3607 $newinvoice_static->ref = $valarray [
'ref'];
3608 $newinvoice_static->statut = $valarray [
'status'];
3609 $newinvoice_static->type = $valarray [
'type'];
3610 $newinvoice_static->paye = $valarray [
'paye'];
3612 $optionsav .=
'<option value="'.$key.
'"';
3613 if ($key ==
GETPOST(
'fac_avoir')) {
3614 $optionsav .=
' selected';
3617 $newinvoice_static->fetch_optionals($key);
3618 $object->array_options = $newinvoice_static->array_options;
3621 $optionsav .= $newinvoice_static->ref;
3622 $optionsav .=
' ('.$newinvoice_static->getLibStatut(1, $valarray [
'paymentornot']).
')';
3623 $optionsav .=
'</option>';
3626 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3627 $tmp =
'<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST(
'type') == 2 ?
' checked' :
'');
3628 if ((!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) {
3629 $tmp .=
' disabled';
3633 print
'<script type="text/javascript">
3634 jQuery(document).ready(function() {
3635 if (! jQuery("#radio_creditnote").is(":checked"))
3637 jQuery("#credit_note_options").hide();
3639 jQuery("#radio_creditnote").click(function() {
3640 jQuery("#credit_note_options").show();
3642 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3643 jQuery("#credit_note_options").hide();
3647 $text =
'<label>'.$tmp.$langs->transnoentities(
"InvoiceAvoirAsk").
'</label> ';
3648 $text .=
'<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3649 if (!$optionsav || $invoice_predefined->id > 0) {
3650 $text .=
' disabled';
3654 $text .=
'<option value="-1"></option>';
3655 $text .= $optionsav;
3657 $text .=
'<option value="-1">'.$langs->trans(
"NoInvoiceToCorrect").
'</option>';
3659 $text .=
'</select>';
3660 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceAvoirDesc"), 1,
'help',
'', 0, 3);
3663 print
'<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3664 print
' <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST(
'invoiceAvoirWithLines',
'int') > 0 ?
'checked' :
'').
' /> <label for="invoiceAvoirWithLines">'.$langs->trans(
'invoiceAvoirWithLines').
"</label>";
3665 print
'<br> <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST(
'invoiceAvoirWithPaymentRestAmount',
'int') > 0 ?
'checked' :
'').
' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans(
'invoiceAvoirWithPaymentRestAmount').
"</label>";
3668 print
'</div></div>';
3671 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3672 if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
3673 $tmp =
'<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3675 $tmp =
'<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3677 $text = $tmp.
'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans(
"InvoiceAvoir").
'</label> ';
3679 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceAvoirDesc").
'<br><br>'.$langs->trans(
"YouMustCreateInvoiceFromThird"), 1,
'help',
'', 0, 3,
'creditnoteonsmartphone');
3681 print
'</div></div>'.
"\n";
3686 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3687 $tmp =
'<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3688 $text = $tmp.
'<label class="opacitymedium" for="radio_template">'.$langs->trans(
"RepeatableInvoice").
'</label> ';
3689 $desc = $form->textwithpicto($text, $langs->transnoentities(
"YouMustCreateStandardInvoiceFirstDesc"), 1,
'help',
'', 0, 3,
'templateonsmartphone');
3691 print
'</div></div>';
3696 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3700 foreach ($listtType as $type) {
3701 $thisTypeConfName =
'FACTURE_ADDON_PDF_'.$type;
3702 $curent = !empty($conf->global->{$thisTypeConfName}) ? $conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
3703 $jsListType .= (!empty($jsListType) ?
',' :
'').
'"'.$type.
'":"'.$curent.
'"';
3706 print
'<script type="text/javascript">
3707 $(document).ready(function() {
3708 var listType = {'.$jsListType.
'};
3709 $("[name=\'type\'").change(function() {
3710 console.log("change name=type");
3711 if ($( this ).prop("checked"))
3713 if(($( this ).val() in listType))
3715 $("#model").val(listType[$( this ).val()]);
3719 $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.
'");
3732 print
'<tr><td>'.$langs->trans(
'DiscountStillRemaining').
'</td><td colspan="2">';
3736 $backtopage = $_SERVER[
"PHP_SELF"].
'?socid='.$thirdparty->id.
'&action='.$action.
'&origin='.urlencode(
GETPOST(
'origin')).
'&originid='.urlencode(
GETPOSTINT(
'originid'));
3737 include DOL_DOCUMENT_ROOT.
'/core/tpl/object_discounts.tpl.php';
3743 $date_pointoftax =
dol_mktime(0, 0, 0,
GETPOST(
'date_pointoftaxmonth',
'int'),
GETPOST(
'date_pointoftaxday',
'int'),
GETPOST(
'date_pointoftaxyear',
'int'),
'tzserver');
3746 print
'<tr><td class="fieldrequired">'.$langs->trans(
'DateInvoice').
'</td><td colspan="2">';
3747 print
img_picto(
'',
'action',
'class="pictofixedwidth"');
3748 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice,
'',
'',
'',
'',
"add", 1, 1);
3752 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
3753 print
'<tr><td class="fieldrequired">'.$langs->trans(
'DatePointOfTax').
'</td><td colspan="2">';
3754 print
img_picto(
'',
'action',
'class="pictofixedwidth"');
3755 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1,
'date_pointoftax',
'',
'',
'',
"add", 1, 1);
3760 print
'<tr><td class="nowrap fieldrequired">'.$langs->trans(
'PaymentConditionsShort').
'</td><td colspan="2">';
3761 print
img_picto(
'',
'payment',
'class="pictofixedwidth"');
3762 print $form->getSelectConditionsPaiements((GETPOSTISSET(
'cond_reglement_id') &&
GETPOST(
'cond_reglement_id',
'int') != 0) ?
GETPOST(
'cond_reglement_id',
'int') : $cond_reglement_id,
'cond_reglement_id', -1, 1, 0,
'maxwidth500 widthcentpercentminusx');
3766 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
3767 $rwStyle =
'display:none;';
3768 if (in_array(
GETPOST(
'type',
'int'), $retainedWarrantyInvoiceAvailableType)) {
3772 $retained_warranty =
GETPOST(
'retained_warranty',
'int');
3773 if (empty($retained_warranty)) {
3774 if (!empty($objectsrc->retained_warranty)) {
3775 $retained_warranty = $objectsrc->retained_warranty;
3778 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
3780 print
'<tr class="retained-warranty-line" style="'.$rwStyle.
'" ><td class="nowrap">'.$langs->trans(
'RetainedWarranty').
'</td><td colspan="2">';
3781 print
'<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.
'" step="0.01" min="0" max="100" />%';
3784 print
'<tr class="retained-warranty-line" style="'.$rwStyle.
'" ><td class="nowrap">'.$langs->trans(
'PaymentConditionsShortRetainedWarranty').
'</td><td colspan="2">';
3785 $retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
3786 if (empty($retained_warranty_fk_cond_reglement)) {
3787 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3788 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) {
3789 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3791 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3794 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement,
'retained_warranty_fk_cond_reglement', -1, 1);
3797 print
'<script type="text/javascript">
3798 $(document).ready(function() {
3799 $("[name=\'type\']").change(function() {
3800 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).
' ) !== -1)
3802 $(".retained-warranty-line").show();
3803 $("#new-situation-invoice-retained-warranty").val("'.floatval($retained_warranty_js_default).
'");
3806 $(".retained-warranty-line").hide();
3807 $("#new-situation-invoice-retained-warranty").val("");
3811 $("[name=\'type\']:checked").trigger("change");
3817 print
'<tr><td>'.$langs->trans(
'PaymentMode').
'</td><td colspan="2">';
3818 print
img_picto(
'',
'bank',
'class="pictofixedwidth"');
3819 print $form->select_types_paiements((GETPOSTISSET(
'mode_reglement_id') &&
GETPOST(
'mode_reglement_id') != 0)?
GETPOST(
'mode_reglement_id') : $mode_reglement_id,
'mode_reglement_id',
'CRDT', 0, 1, 0, 0, 1,
'maxwidth200 widthcentpercentminusx', 1);
3823 if (isModEnabled(
"banque")) {
3824 print
'<tr><td>'.$langs->trans(
'BankAccount').
'</td><td colspan="2">';
3825 print
img_picto(
'',
'bank_account',
'class="pictofixedwidth"');
3826 print $form->select_comptes(($fk_account < 0 ?
'' : $fk_account),
'fk_account', 0,
'', 1,
'', 0,
'maxwidth200 widthcentpercentminusx', 1);
3831 if (isModEnabled(
'project')) {
3832 $langs->load(
'projects');
3833 print
'<tr><td>'.$langs->trans(
'Project').
'</td><td colspan="2">';
3834 print
img_picto(
'',
'project',
'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid,
'projectid', 0, 0, 1, 1, 0, 0, 0,
'', 1, 0,
'maxwidth500 widthcentpercentminusxx');
3835 print
' <a href="'.DOL_URL_ROOT.
'/projet/card.php?socid='.$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="'.$langs->trans(
"AddProject").
'"></span></a>';
3840 if (isModEnabled(
'incoterm')) {
3842 print
'<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans(
"IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms :
'', 1).
'</label></td>';
3843 print
'<td colspan="2" class="maxwidthonsmartphone">';
3844 $incoterm_id =
GETPOST(
'incoterm_id');
3845 $incoterm_location =
GETPOST(
'location_incoterms');
3846 if (empty($incoterm_id)) {
3847 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
3848 $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
3850 print
img_picto(
'',
'incoterm',
'class="pictofixedwidth"');
3851 print $form->select_incoterms($incoterm_id, $incoterm_location);
3856 $parameters = array(
'objectsrc' => !empty($objectsrc) ? $objectsrc : 0,
'colspan' =>
' colspan="2"',
'cols' =>
'2',
'socid'=>$socid);
3857 $reshook = $hookmanager->executeHooks(
'formObjectOptions', $parameters, $object, $action);
3858 print $hookmanager->resPrint;
3859 if (empty($reshook)) {
3860 if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE) && !empty($soc->id)) {
3863 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
3864 if ($soc->fetch_optionals() > 0) {
3865 $object->array_options = array_merge($object->array_options, $soc->array_options);
3869 print $object->showOptionals($extrafields,
'create', $parameters);
3873 print
'<tr><td>'.$langs->trans(
'Model').
'</td>';
3874 print
'<td colspan="2">';
3875 print
img_picto(
'',
'pdf',
'class="pictofixedwidth"');
3876 include_once DOL_DOCUMENT_ROOT.
'/core/modules/facture/modules_facture.php';
3878 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3880 $paramkey =
'FACTURE_ADDON_PDF_'.$object->type;
3881 $preselected = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
3883 $preselected = $conf->global->FACTURE_ADDON_PDF;
3885 print $form->selectarray(
'model', $liste, $preselected, 0, 0, 0,
'', 0, 0, 0,
'',
'maxwidth200 widthcentpercentminusx', 1);
3889 if (isModEnabled(
'multicurrency')) {
3891 print
'<td>'.$form->editfieldkey(
'Currency',
'multicurrency_code',
'', $object, 0).
'</td>';
3892 print
'<td colspan="2" class="maxwidthonsmartphone">';
3893 print
img_picto(
'',
'currency',
'class="pictofixedwidth"');
3894 print $form->selectMultiCurrency($currency_code,
'multicurrency_code');
3900 if (
GETPOST(
'fac_rec',
'int') > 0) {
3901 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
3902 if (empty($dateexample)) {
3905 $substitutionarray = array(
3906 '__TOTAL_HT__' => $langs->trans(
"AmountHT").
' ('.$langs->trans(
"Example").
': '.
price($exampletemplateinvoice->total_ht).
')',
3907 '__TOTAL_TTC__' => $langs->trans(
"AmountTTC").
' ('.$langs->trans(
"Example").
': '.
price($exampletemplateinvoice->total_ttc).
')',
3908 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans(
"PreviousMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'm'),
'%m').
')',
3909 '__INVOICE_MONTH__' => $langs->trans(
"MonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%m').
')',
3910 '__INVOICE_NEXT_MONTH__' => $langs->trans(
"NextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'm'),
'%m').
')',
3911 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans(
"TextPreviousMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'm'),
'%B').
')',
3912 '__INVOICE_MONTH_TEXT__' => $langs->trans(
"TextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%B').
')',
3913 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans(
"TextNextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'm'),
'%B').
')',
3914 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans(
"PreviousYearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'y'),
'%Y').
')',
3915 '__INVOICE_YEAR__' => $langs->trans(
"YearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%Y').
')',
3916 '__INVOICE_NEXT_YEAR__' => $langs->trans(
"NextYearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'y'),
'%Y').
')'
3919 $htmltext =
'<i>'.$langs->trans(
"FollowingConstantsWillBeSubstituted").
':<br>';
3920 foreach ($substitutionarray as $key => $val) {
3921 $htmltext .= $key.
' = '.$langs->trans($val).
'<br>';
3923 $htmltext .=
'</i>';
3928 print
'<td class="tdtop">';
3929 print $form->textwithpicto($langs->trans(
'NotePublic'), $htmltext);
3931 print
'<td valign="top" colspan="2">';
3932 $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%');
3933 print $doleditor->Create(1);
3936 if (empty($user->socid)) {
3938 print
'<td class="tdtop">';
3939 print $form->textwithpicto($langs->trans(
'NotePrivate'), $htmltext);
3941 print
'<td valign="top" colspan="2">';
3942 $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%');
3943 print $doleditor->Create(1);
3949 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3950 $langs->loadLangs(array(
'orders',
'propal'));
3953 if ($origin ==
'contrat') {
3955 $objectsrc->remise_absolue = $remise_absolue;
3956 $objectsrc->remise_percent = $remise_percent;
3957 $objectsrc->update_price(1,
'auto', 1);
3960 print
"\n<!-- Show ref of origin ".$classname.
" -->\n";
3961 print
'<input type="hidden" name="amount" value="'.$objectsrc->total_ht.
'">'.
"\n";
3962 print
'<input type="hidden" name="total" value="'.$objectsrc->total_ttc.
'">'.
"\n";
3963 print
'<input type="hidden" name="tva" value="'.$objectsrc->total_tva.
'">'.
"\n";
3968 switch (get_class($objectsrc)) {
3970 $newclassname =
'CommercialProposal';
3973 $newclassname =
'Order';
3976 $newclassname =
'Sending';
3979 $newclassname =
'Contract';
3982 $newclassname =
'Intervention';
3985 $newclassname = get_class($objectsrc);
3989 print
'<tr><td>'.$langs->trans($newclassname).
'</td>';
3990 print
'<td colspan="2">';
3991 print $objectsrc->getNomUrl(1);
3993 $objectsrc->fetchObjectLinked($originid, $origin,
'',
'facture');
3994 if (isset($objectsrc->linkedObjects[
'facture']) && is_array($objectsrc->linkedObjects[
'facture']) && count($objectsrc->linkedObjects[
'facture']) >= 1) {
3996 echo
' - '.$langs->trans(
'LatestRelatedBill').
' '.end($objectsrc->linkedObjects[
'facture'])->getNomUrl(1);
3999 print
'<tr><td>'.$langs->trans(
'AmountHT').
'</td><td colspan="2">'.
price($objectsrc->total_ht).
'</td></tr>';
4000 print
'<tr><td>'.$langs->trans(
'AmountVAT').
'</td><td colspan="2">'.
price($objectsrc->total_tva).
"</td></tr>";
4001 if ($mysoc->localtax1_assuj ==
"1" || $objectsrc->total_localtax1 != 0) {
4002 print
'<tr><td>'.$langs->transcountry(
"AmountLT1", $mysoc->country_code).
'</td><td colspan="2">'.
price($objectsrc->total_localtax1).
"</td></tr>";
4005 if ($mysoc->localtax2_assuj ==
"1" || $objectsrc->total_localtax2 != 0) {
4006 print
'<tr><td>'.$langs->transcountry(
"AmountLT2", $mysoc->country_code).
'</td><td colspan="2">'.
price($objectsrc->total_localtax2).
"</td></tr>";
4008 print
'<tr><td>'.$langs->trans(
'AmountTTC').
'</td><td colspan="2">'.
price($objectsrc->total_ttc).
"</td></tr>";
4010 if (isModEnabled(
'multicurrency')) {
4011 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountHT').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_ht).
'</td></tr>';
4012 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountVAT').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_tva).
"</td></tr>";
4013 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountTTC').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_ttc).
"</td></tr>";
4021 print $form->buttonsSaveCancel(
"CreateDraft");
4024 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4027 $title = $langs->trans(
'ProductsAndServices');
4030 print
'<div class="div-table-responsive-no-min">';
4031 print
'<table class="noborder centpercent">';
4033 $objectsrc->printOriginLinesList(
'', $selectedLines);
4040} elseif ($id > 0 || !empty($ref)) {
4041 if (empty($object->id)) {
4042 $langs->load(
'errors');
4043 echo
'<div class="error">'.$langs->trans(
"ErrorRecordNotFound").
'</div>';
4052 $result = $object->fetch($id, $ref);
4059 $extrafields->fetch_name_optionals_label($object->table_element);
4061 if ($user->socid > 0 && $user->socid != $object->socid) {
4065 $result = $object->fetch_thirdparty();
4067 $result = $soc->fetch($object->socid);
4071 $selleruserevenustamp = $mysoc->useRevenueStamp();
4073 $totalpaid = $object->getSommePaiement();
4074 $totalcreditnotes = $object->getSumCreditNotesUsed();
4075 $totaldeposits = $object->getSumDepositsUsed();
4083 $resteapayer =
price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits,
'MT');
4086 if (isModEnabled(
'multicurrency')) {
4087 $multicurrency_totalpaid = $object->getSommePaiement(1);
4088 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4089 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4090 $multicurrency_resteapayer =
price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits,
'MT');
4094 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4095 $resteapayer =
price2num($multicurrency_resteapayer / $object->multicurrency_tx,
'MT');
4099 if ($object->paye) {
4102 $resteapayeraffiche = $resteapayer;
4104 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
4105 $filterabsolutediscount =
"fk_facture_source IS NULL";
4106 $filtercreditnote =
"fk_facture_source IS NOT NULL";
4108 $filterabsolutediscount =
"fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4109 $filtercreditnote =
"fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4112 $absolute_discount = $soc->getAvailableDiscounts(
'', $filterabsolutediscount);
4113 $absolute_creditnote = $soc->getAvailableDiscounts(
'', $filtercreditnote);
4114 $absolute_discount =
price2num($absolute_discount,
'MT');
4115 $absolute_creditnote =
price2num($absolute_creditnote,
'MT');
4117 $author =
new User($db);
4118 if ($object->user_author) {
4119 $author->fetch($object->user_author);
4122 $objectidnext = $object->getIdReplacingInvoice();
4126 print
dol_get_fiche_head($head,
'compta', $langs->trans(
'InvoiceCustomer'), -1,
'bill');
4131 if ($action ==
'converttoreduc') {
4133 $type_fac =
'ExcessReceived';
4135 $type_fac =
'CreditNote';
4137 $type_fac =
'Deposit';
4139 $text = $langs->trans(
'ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4140 $text .=
'<br>'.$langs->trans(
'ConfirmConvertToReduc2');
4141 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'ConvertToReduc'), $text,
'confirm_converttoreduc',
'',
"yes", 2);
4145 if ($action ==
'delete') {
4146 $text = $langs->trans(
'ConfirmDeleteBill', $object->ref);
4147 $formquestion = array();
4149 if ($object->type !=
Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1) {
4150 $qualified_for_stock_change = 0;
4151 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4152 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4154 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4157 if ($qualified_for_stock_change) {
4158 $langs->load(
"stocks");
4159 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4161 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"SelectWarehouseForStockDecrease") : $langs->trans(
"SelectWarehouseForStockIncrease");
4163 if ($conf->browser->name ==
'ie') {
4166 $formquestion = array(
4170 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1, 0, 0, $langs->trans(
"NoStockAction"), 0, $forcecombo))
4172 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete', $formquestion,
"yes", 1);
4174 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete',
'',
'no', 1);
4177 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete',
'',
'no', 1);
4182 if ($action ==
'situationout') {
4183 $text = $langs->trans(
'ConfirmRemoveSituationFromCycle', $object->ref);
4184 $label = $langs->trans(
"ConfirmOuting");
4185 $formquestion = array();
4190 && $object->is_last_in_cycle()
4191 && $usercanunvalidate
4193 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $label, $text,
'confirm_situationout', $formquestion,
"yes", 1);
4198 if ($action ==
'valid') {
4200 $objectref = substr($object->ref, 1, 4);
4201 if ($objectref ==
'PROV') {
4202 $savdate = $object->date;
4203 if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4205 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4207 $numref = $object->getNextNumRef($soc);
4210 $numref = $object->ref;
4213 $text = $langs->trans(
'ConfirmValidateBill', $numref);
4214 if (isModEnabled(
'notification')) {
4215 require_once DOL_DOCUMENT_ROOT.
'/core/class/notify.class.php';
4216 $notify =
new Notify($db);
4218 $text .= $notify->confirmMessage(
'BILL_VALIDATE', $object->socid, $object);
4220 $formquestion = array();
4223 $qualified_for_stock_change = 0;
4224 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4225 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4227 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4230 if ($qualified_for_stock_change) {
4231 $langs->load(
"stocks");
4232 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4233 require_once DOL_DOCUMENT_ROOT.
'/product/stock/class/entrepot.class.php';
4236 $warehouse_array = $warehouse->list_array();
4237 if (count($warehouse_array) == 1) {
4238 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans(
"WarehouseForStockDecrease", current($warehouse_array));
4239 $value =
'<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).
'">';
4241 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"SelectWarehouseForStockIncrease") : $langs->trans(
"SelectWarehouseForStockDecrease");
4242 $value = $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1);
4244 $formquestion = array(
4250 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $value));
4254 $text .=
'<br>'.img_warning().
' '.$langs->trans(
"ErrorInvoiceOfThisTypeMustBePositive");
4259 foreach ($object->lines as $line) {
4260 $res = $line->fetch_product();
4262 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end) )) {
4268 if ($nbMandated > 0 ) $text .=
'<div><span class="clearboth nowraponall warning">'.$langs->trans(
"mandatoryPeriodNeedTobeSetMsgValidate").
'</span></div>';
4271 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ValidateBill'), $text,
'confirm_valid', $formquestion, (($object->type !=
Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ?
"no" :
"yes"), 2);
4275 if ($action ==
'modif') {
4276 $text = $langs->trans(
'ConfirmUnvalidateBill', $object->ref);
4277 $formquestion = array();
4280 $qualified_for_stock_change = 0;
4281 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4282 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4284 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4287 if ($qualified_for_stock_change) {
4288 $langs->load(
"stocks");
4289 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4290 require_once DOL_DOCUMENT_ROOT.
'/product/stock/class/entrepot.class.php';
4293 $warehouse_array = $warehouse->list_array();
4294 if (count($warehouse_array) == 1) {
4295 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans(
"WarehouseForStockIncrease", current($warehouse_array));
4296 $value =
'<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).
'">';
4298 $label = $object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"SelectWarehouseForStockDecrease") : $langs->trans(
"SelectWarehouseForStockIncrease");
4299 $value = $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1);
4301 $formquestion = array(
4307 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $value));
4311 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'UnvalidateBill'), $text,
'confirm_modif', $formquestion,
"yes", 1);
4315 if ($action ==
'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
4316 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ClassifyPaid'), $langs->trans(
'ConfirmClassifyPaidBill', $object->ref),
'confirm_paid',
'',
"yes", 1);
4318 if ($action ==
'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
4322 $close[$i][
'code'] =
'discount_vat';
4324 $close[$i][
'code'] =
'badcustomer';
4326 $close[$i][
'code'] =
'bankcharge';
4328 $close[$i][
'code'] =
'withholdingtax';
4330 $close[$i][
'code'] =
'other';
4334 $close[$i][
'label'] = $langs->trans(
"HelpEscompte").
'<br><br>'.$langs->trans(
"ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4336 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4338 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4340 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4342 $close[$i][
'label'] = $langs->trans(
"Other");
4346 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4348 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4350 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4352 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i][
'label'], 1);
4354 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"Other"), $close[$i][
'label'], 1);
4357 foreach ($close as $key => $val) {
4358 $arrayreasons[$close[$key][
'code']] = $close[$key][
'reason'];
4362 $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'));
4364 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ClassifyPaid'), $langs->trans(
'ConfirmClassifyPaidPartially', $object->ref),
'confirm_paid_partially', $formquestion,
"yes", 1, 380, 600);
4368 if ($action ==
'canceled') {
4371 if ($objectidnext) {
4372 $facturereplacement =
new Facture($db);
4373 $facturereplacement->fetch($objectidnext);
4374 $statusreplacement = $facturereplacement->statut;
4376 if ($objectidnext && $statusreplacement == 0) {
4377 print
'<div class="error">'.$langs->trans(
"ErrorCantCancelIfReplacementInvoiceNotValidated").
'</div>';
4380 $close[1][
'code'] =
'badcustomer';
4381 $close[2][
'code'] =
'abandon';
4383 $close[1][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4384 $close[2][
'label'] = $langs->trans(
"ConfirmClassifyAbandonReasonOtherDesc");
4386 $close[1][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1][
'label'], 1);
4387 $close[2][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyAbandonReasonOther"), $close[2][
'label'], 1);
4389 $arrayreasons[$close[1][
'code']] = $close[1][
'reason'];
4390 $arrayreasons[$close[2][
'code']] = $close[2][
'reason'];
4393 $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'));
4395 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $langs->trans(
'CancelBill'), $langs->trans(
'ConfirmCancelBill', $object->ref),
'confirm_canceled', $formquestion,
"yes", 1, 270);
4399 if ($action ==
'deletepayment') {
4400 $payment_id =
GETPOST(
'paiement_id');
4401 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'&paiement_id='.$payment_id, $langs->trans(
'DeletePayment'), $langs->trans(
'ConfirmDeletePayment'),
'confirm_delete_paiement',
'',
'no', 1);
4405 if ($action ==
'ask_deleteline') {
4406 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id.
'&lineid='.$lineid, $langs->trans(
'DeleteProductLine'), $langs->trans(
'ConfirmDeleteProductLine'),
'confirm_deleteline',
'',
'no', 1);
4410 if ($action ==
'clone') {
4411 $filter =
'(s.client:IN:1,2,3)';
4413 $formquestion = array(
4414 array(
'type' =>
'other',
'name' =>
'socid',
'label' => $langs->trans(
"SelectThirdParty"),
'value' => $form->select_company($object->socid,
'socid', $filter, 1)),
4415 array(
'type' =>
'date',
'name' =>
'newdate',
'label' => $langs->trans(
"Date"),
'value' =>
dol_now())
4418 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.$object->id, $langs->trans(
'ToClone'), $langs->trans(
'ConfirmCloneInvoice', $object->ref),
'confirm_clone', $formquestion,
'yes', 1, 250);
4421 if ($action ==
"remove_file_comfirm") {
4422 $file =
GETPOST(
'file',
'alpha');
4424 $formconfirm = $form->formconfirm(
4425 $_SERVER[
"PHP_SELF"].
'?facid='.$object->id.
'&file='.$file,
4426 $langs->trans(
'DeleteFileHeader'),
4427 $langs->trans(
'DeleteFileText').
"<br><br>".$file,
4436 $parameters = array(
'formConfirm' => $formconfirm,
'lineid' => $lineid,
'remainingtopay' => &$resteapayer);
4437 $reshook = $hookmanager->executeHooks(
'formConfirm', $parameters, $object, $action);
4438 if (empty($reshook)) {
4439 $formconfirm .= $hookmanager->resPrint;
4440 } elseif ($reshook > 0) {
4441 $formconfirm = $hookmanager->resPrint;
4449 $linkback =
'<a href="'.DOL_URL_ROOT.
'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ?
'&socid='.$socid :
'').
'">'.$langs->trans(
"BackToList").
'</a>';
4451 $morehtmlref =
'<div class="refidno">';
4453 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && !empty($conf->global->INVOICE_ALLOW_FREE_REF)) {
4454 $morehtmlref .= $form->editfieldkey(
"Ref",
'ref', $object->ref, $object, $usercancreate,
'string',
'', 0, 1);
4455 $morehtmlref .= $form->editfieldval(
"Ref",
'ref', $object->ref, $object, $usercancreate,
'string',
'',
null,
null,
'', 1);
4456 $morehtmlref .=
'<br>';
4459 $morehtmlref .= $form->editfieldkey(
"RefCustomer",
'ref_client', $object->ref_client, $object, $usercancreate,
'string',
'', 0, 1);
4460 $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);
4462 $morehtmlref .=
'<br>'.$object->thirdparty->getNomUrl(1,
'customer');
4463 if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
4464 $morehtmlref .=
' (<a href="'.DOL_URL_ROOT.
'/compta/facture/list.php?socid='.$object->thirdparty->id.
'&search_societe='.urlencode($object->thirdparty->name).
'">'.$langs->trans(
"OtherBills").
'</a>)';
4467 if (isModEnabled(
'project')) {
4468 $langs->load(
"projects");
4469 $morehtmlref .=
'<br>';
4470 if ($usercancreate) {
4471 $morehtmlref .=
img_picto($langs->trans(
"Project"),
'project',
'class="pictofixedwidth"');
4472 if ($action !=
'classify') {
4473 $morehtmlref .=
'<a class="editfielda" href="'.$_SERVER[
'PHP_SELF'].
'?action=classify&token='.newToken().
'&id='.$object->id.
'">'.
img_edit($langs->transnoentitiesnoconv(
'SetProject')).
'</a> ';
4475 $morehtmlref .= $form->form_project($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->socid, $object->fk_project, ($action ==
'classify' ?
'projectid' :
'none'), 0, 0, 0, 1,
'',
'maxwidth300');
4477 if (!empty($object->fk_project)) {
4479 $proj->fetch($object->fk_project);
4480 $morehtmlref .= $proj->getNomUrl(1);
4482 $morehtmlref .=
'<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).
'</span>';
4487 $morehtmlref .=
'</div>';
4489 $object->totalpaid = $totalpaid;
4491 dol_banner_tab($object,
'ref', $linkback, 1,
'ref',
'ref', $morehtmlref,
'', 0,
'',
'');
4493 print
'<div class="fichecenter">';
4494 print
'<div class="fichehalfleft">';
4495 print
'<div class="underbanner clearboth"></div>';
4497 print
'<table class="border centpercent tableforfield">';
4500 print
'<tr><td class="titlefield fieldname_type">'.$langs->trans(
'Type').
'</td><td class="valuefield fieldname_type">';
4501 print $object->getLibType(2);
4502 if ($object->module_source) {
4503 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>';
4506 $facreplaced =
new Facture($db);
4507 $facreplaced->fetch($object->fk_facture_source);
4508 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"ReplaceInvoice", $facreplaced->getNomUrl(1,
'', 32)).
'</span>';
4512 $facusing->fetch($object->fk_facture_source);
4513 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"CorrectInvoice", $facusing->getNomUrl(1,
'', 32)).
'</span>';
4516 $facidavoir = $object->getListIdAvoirFromInvoice();
4517 if (count($facidavoir) > 0) {
4518 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"InvoiceHasAvoir");
4520 foreach ($facidavoir as $id) {
4527 $facavoir->fetch($id);
4528 print $facavoir->getNomUrl(1,
'', 32);
4532 if ($objectidnext > 0) {
4533 $facthatreplace =
new Facture($db);
4534 $facthatreplace->fetch($objectidnext);
4535 print
' <span class="opacitymediumbycolor paddingleft">'.str_replace(
'{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities(
"ReplacedByInvoice",
'{s1}')).
'</span>';
4540 $result = $discount->fetch(0, $object->id);
4542 print
' <span class="opacitymediumbycolor paddingleft">';
4543 $s = $langs->trans(
"CreditNoteConvertedIntoDiscount",
'{s1}',
'{s2}');
4544 $s = str_replace(
'{s1}', $object->getLibType(0), $s);
4545 $s = str_replace(
'{s2}', $discount->getNomUrl(1,
'discount'), $s);
4547 print
'</span><br>';
4551 if ($object->fk_fac_rec_source > 0) {
4553 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4555 print
' <span class="opacitymediumbycolor paddingleft">';
4556 $s = $langs->transnoentities(
"GeneratedFromTemplate",
'{s1}');
4557 $s = str_replace(
'{s1}', $tmptemplate->getNomUrl(1,
'', 32), $s);
4565 print
'<!-- Discounts -->'.
"\n";
4566 print
'<tr><td>'.$langs->trans(
'DiscountStillRemaining').
'</td>';
4570 $backtopage = $_SERVER[
"PHP_SELF"].
'?facid='.$object->id;
4571 include DOL_DOCUMENT_ROOT.
'/core/tpl/object_discounts.tpl.php';
4576 print
'<table class="nobordernopadding centpercent"><tr><td>';
4577 print $langs->trans(
'DateInvoice');
4579 if ($action !=
'editinvoicedate' && !empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4580 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editinvoicedate&token='.newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetDate'), 1).
'</a></td>';
4582 print
'</tr></table>';
4585 if ($action ==
'editinvoicedate') {
4586 $form->form_date($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->date,
'invoicedate');
4588 print
'<span class="valuedate">'.dol_print_date($object->date,
'day').
'</span>';
4594 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
4597 print
'<table class="nobordernopadding centpercent"><tr><td>';
4598 print $langs->trans(
'DatePointOfTax');
4600 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editdate_pointoftax&token='.newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetDate'), 1).
'</a></td>';
4601 print
'</tr></table>';
4603 if ($action ==
'editdate_pointoftax') {
4604 $form->form_date($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->date_pointoftax,
'date_pointoftax');
4606 print
'<span class="valuedate">'.dol_print_date($object->date_pointoftax,
'day').
'</span>';
4613 print
'<table class="nobordernopadding centpercent"><tr><td>';
4614 print $langs->trans(
'PaymentConditionsShort');
4617 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editconditions&token='.newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetConditions'), 1).
'</a></td>';
4619 print
'</tr></table>';
4622 if ($action ==
'editconditions') {
4623 $form->form_conditions_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->cond_reglement_id,
'cond_reglement_id');
4625 $form->form_conditions_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->cond_reglement_id,
'none');
4634 print
'<table class="nobordernopadding centpercent"><tr><td>';
4635 print $langs->trans(
'DateMaxPayment');
4638 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editpaymentterm&token='.newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetDate'), 1).
'</a></td>';
4640 print
'</tr></table>';
4643 if ($action ==
'editpaymentterm') {
4644 $form->form_date($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->date_lim_reglement,
'paymentterm');
4646 print
'<span class="valuedate">'.dol_print_date($object->date_lim_reglement,
'day').
'</span>';
4647 if ($object->hasDelay()) {
4658 print
'<table class="nobordernopadding centpercent"><tr><td>';
4659 print $langs->trans(
'PaymentMode');
4661 if ($action !=
'editmode' && $usercancreate) {
4662 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editmode&token='.newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetMode'), 1).
'</a></td>';
4664 print
'</tr></table>';
4666 if ($action ==
'editmode') {
4667 $form->form_modes_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->mode_reglement_id,
'mode_reglement_id',
'CRDT', 1, 1);
4669 $form->form_modes_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->mode_reglement_id,
'none',
'CRDT');
4674 if (isModEnabled(
'multicurrency')) {
4678 print
'<table class="nobordernopadding centpercent"><tr><td>';
4679 print $form->editfieldkey(
'Currency',
'multicurrency_code',
'', $object, 0);
4681 if ($usercancreate && $action !=
'editmulticurrencycode' && !empty($object->brouillon)) {
4682 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>';
4684 print
'</tr></table>';
4686 $htmlname = (($usercancreate && $action ==
'editmulticurrencycode') ?
'multicurrency_code' :
'none');
4687 $form->form_multicurrency_code($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->multicurrency_code, $htmlname);
4691 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4694 print
'<table class="nobordernopadding" width="100%"><tr><td>';
4695 print $form->editfieldkey(
'CurrencyRate',
'multicurrency_tx',
'', $object, 0);
4697 if ($usercancreate && $action !=
'editmulticurrencyrate' && !empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4698 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editmulticurrencyrate&token='.newToken().
'&id='.$object->id.
'">'.
img_edit($langs->transnoentitiesnoconv(
'SetMultiCurrencyCode'), 1).
'</a></td>';
4700 print
'</tr></table>';
4702 if ($action ==
'editmulticurrencyrate' || $action ==
'actualizemulticurrencyrate') {
4703 if ($action ==
'actualizemulticurrencyrate') {
4706 $form->form_multicurrency_rate($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ?
'multicurrency_tx' :
'none'), $object->multicurrency_code);
4708 $form->form_multicurrency_rate($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->multicurrency_tx,
'none', $object->multicurrency_code);
4709 if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4710 print
'<div class="inline-block"> ';
4711 print
'<a href="'.$_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'&action=actualizemulticurrencyrate">'.$langs->trans(
"ActualizeCurrency").
'</a>';
4720 if (isModEnabled(
"banque")) {
4721 print
'<tr><td class="nowrap">';
4722 print
'<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4723 print $langs->trans(
'BankAccount');
4725 if (($action !=
'editbankaccount') && $usercancreate) {
4726 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editbankaccount&token='.newToken().
'&id='.$object->id.
'">'.
img_edit($langs->trans(
'SetBankAccount'), 1).
'</a></td>';
4728 print
'</tr></table>';
4730 if ($action ==
'editbankaccount') {
4731 $form->formSelectAccount($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->fk_account,
'fk_account', 1);
4733 $form->formSelectAccount($_SERVER[
'PHP_SELF'].
'?id='.$object->id, $object->fk_account,
'none');
4740 if (isModEnabled(
'incoterm')) {
4742 print
'<table class="nobordernopadding centpercent"><tr><td>';
4743 print $langs->trans(
'IncotermLabel');
4744 print
'<td><td class="right">';
4745 if ($usercancreate) {
4746 print
'<a class="editfielda" href="'.DOL_URL_ROOT.
'/compta/facture/card.php?facid='.$object->id.
'&action=editincoterm&token='.newToken().
'">'.
img_edit().
'</a>';
4750 print
'</td></tr></table>';
4753 if ($action !=
'editincoterm') {
4754 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4756 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms :
''), (!empty($object->location_incoterms) ? $object->location_incoterms :
''), $_SERVER[
'PHP_SELF'].
'?id='.$object->id);
4763 if (!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
4764 $displayWarranty =
true;
4765 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4766 $displayWarranty =
false;
4769 if ($displayWarranty) {
4771 print
'<tr class="retained-warranty-lines" ><td>';
4772 print
'<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4773 print $langs->trans(
'RetainedWarranty');
4775 if ($action !=
'editretainedwarranty' && $user->hasRight(
'facture',
'creer') && $object->statut ==
Facture::STATUS_DRAFT) {
4776 print
'<td align="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editretainedwarranty&token='.newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'setretainedwarranty'), 1).
'</a></td>';
4779 print
'</tr></table>';
4782 print
'<form id="retained-warranty-form" method="POST" action="'.$_SERVER[
'PHP_SELF'].
'?facid='.$object->id.
'">';
4783 print
'<input type="hidden" name="action" value="setretainedwarranty">';
4784 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4785 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
4786 print
'<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.
'" >';
4787 print
'<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans(
"Modify").
'">';
4790 print
price($object->retained_warranty).
'%';
4795 print
'<tr class="retained-warranty-lines" ><td>';
4796 print
'<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4797 print $langs->trans(
'PaymentConditionsShortRetainedWarranty');
4799 if ($action !=
'editretainedwarrantypaymentterms' && $user->hasRight(
'facture',
'creer') && $object->statut ==
Facture::STATUS_DRAFT) {
4800 print
'<td align="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editretainedwarrantypaymentterms&token='.newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'setPaymentConditionsShortRetainedWarranty'), 1).
'</a></td>';
4803 print
'</tr></table>';
4805 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime(
'-1 years', $object->date_lim_reglement);
4806 if ($object->date > $defaultDate) {
4807 $defaultDate = $object->date;
4812 print
'<form method="POST" action="'.$_SERVER[
'PHP_SELF'].
'?facid='.$object->id.
'">';
4813 print
'<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4814 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4815 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
4816 $retained_warranty_fk_cond_reglement =
GETPOST(
'retained_warranty_fk_cond_reglement',
'int');
4817 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4818 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
4819 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement,
'retained_warranty_fk_cond_reglement', -1, 1);
4820 print
'<input type="submit" class="button valignmiddle" value="'.$langs->trans(
"Modify").
'">';
4823 $form->form_conditions_reglement($_SERVER[
'PHP_SELF'].
'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement,
'none');
4824 if (!$displayWarranty) {
4825 print
img_picto($langs->trans(
'RetainedWarrantyNeed100Percent'),
'warning.png',
'class="pictowarning valignmiddle" ');
4831 print
'<tr class="retained-warranty-lines" ><td>';
4832 print
'<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4833 print $langs->trans(
'RetainedWarrantyDateLimit');
4835 if ($action !=
'editretainedwarrantydatelimit' && $user->hasRight(
'facture',
'creer') && $object->statut ==
Facture::STATUS_DRAFT) {
4836 print
'<td align="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editretainedwarrantydatelimit&token='.newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'setretainedwarrantyDateLimit'), 1).
'</a></td>';
4839 print
'</tr></table>';
4841 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime(
'-1 years', $object->date_lim_reglement);
4842 if ($object->date > $defaultDate) {
4843 $defaultDate = $object->date;
4848 print
'<form method="POST" action="'.$_SERVER[
'PHP_SELF'].
'?facid='.$object->id.
'">';
4849 print
'<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
4850 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4851 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
4852 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').
'" >';
4853 print
'<input type="submit" class="button valignmiddle" value="'.$langs->trans(
"Modify").
'">';
4856 print
dol_print_date($object->retained_warranty_date_limit,
'day');
4865 include DOL_DOCUMENT_ROOT.
'/core/tpl/extrafields_view.tpl.php';
4870 print
'<div class="fichehalfright">';
4872 print
'<!-- amounts -->'.
"\n";
4873 print
'<div class="underbanner clearboth"></div>'.
"\n";
4875 print
'<table class="border tableforfield centpercent">';
4878 if (!empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE_SCREEN) && $object->type == $object::TYPE_CREDIT_NOTE) {
4883 print
'<td class="titlefieldmiddle">' . $langs->trans(
'AmountHT') .
'</td>';
4884 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_ht,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4885 if (isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4887 print
'<td class="nowrap amountcard right">' .
price($sign * $object->multicurrency_total_ht,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4893 print
'<td class="titlefieldmiddle">' . $langs->trans(
'AmountVAT') .
'</td>';
4894 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_tva,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4895 if (isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4897 print
'<td class="nowrap amountcard right">' .
price($sign * $object->multicurrency_total_tva,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4902 if (($mysoc->localtax1_assuj ==
"1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
4904 print
'<td class="titlefieldmiddle">' . $langs->transcountry(
"AmountLT1", $mysoc->country_code) .
'</td>';
4905 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_localtax1,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4906 if (isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4907 $object->multicurrency_total_localtax1 =
price2num($object->total_localtax1 * $object->multicurrency_tx,
'MT');
4909 print
'<td class="nowrap amountcard right">' .
price($sign * $object->multicurrency_total_localtax1,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4913 if (($mysoc->localtax2_assuj ==
"1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
4915 print
'<td>' . $langs->transcountry(
"AmountLT2", $mysoc->country_code) .
'</td>';
4916 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_localtax2,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4917 if (isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4918 $object->multicurrency_total_localtax2 =
price2num($object->total_localtax2 * $object->multicurrency_tx,
'MT');
4920 print
'<td class="nowrap amountcard right">' .
price($sign * $object->multicurrency_total_localtax2,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4928 if ($selleruserevenustamp) {
4929 print
'<tr><td class="titlefieldmiddle">';
4930 print
'<table class="nobordernopadding centpercent"><tr><td>';
4931 print $langs->trans(
'RevenueStamp');
4933 if ($action !=
'editrevenuestamp' && !empty($object->brouillon) && $usercancreate) {
4934 print
'<td class="right"><a class="editfielda" href="'.$_SERVER[
"PHP_SELF"].
'?action=editrevenuestamp&token='.newToken().
'&facid='.$object->id.
'">'.
img_edit($langs->trans(
'SetRevenuStamp'), 1).
'</a></td>';
4936 print
'</tr></table>';
4937 print
'</td><td class="nowrap amountcard right">';
4938 if ($action ==
'editrevenuestamp') {
4939 print
'<form action="'.$_SERVER[
"PHP_SELF"].
'?id='.$object->id.
'" method="post">';
4940 print
'<input type="hidden" name="token" value="'.newToken().
'">';
4941 print
'<input type="hidden" name="action" value="setrevenuestamp">';
4942 print
'<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).
'">';
4943 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
4944 print $formother->select_revenue_stamp(
'',
'revenuestamp_type', $mysoc->country_code);
4945 print
' → <span id="revenuestamp_span"></span>';
4946 print
' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans(
'Modify').
'">';
4949 $(document).ready(function(){
4950 js_recalculate_revenuestamp();
4951 $('select[name=revenuestamp_type]').on('change',function(){
4952 js_recalculate_revenuestamp();
4955 function js_recalculate_revenuestamp(){
4956 var valselected = $('select[name=revenuestamp_type]').val();
4957 console.log('Calculate revenue stamp from '+valselected);
4959 if (valselected.indexOf('%') == -1)
4961 revenue = valselected;
4965 var revenue_type = parseFloat(valselected);
4966 var amount_net = ".round($object->total_ht, 2).
";
4967 revenue = revenue_type * amount_net / 100;
4968 revenue = revenue.toFixed(2);
4970 $('#revenuestamp_val').val(revenue);
4971 $('#revenuestamp_span').html(revenue);
4975 print
price($object->revenuestamp, 1,
'', 1, -1, -1, $conf->currency);
4982 print
'<td>' . $langs->trans(
'AmountTTC') .
'</td>';
4983 print
'<td class="nowrap amountcard right">' .
price($sign * $object->total_ttc,
'', $langs, 0, -1, -1, $conf->currency) .
'</td>';
4984 if (isModEnabled(
"multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4986 print
'<td class="nowrap amountcard right">' .
price($sign * $object->multicurrency_total_ttc,
'', $langs, 0, -1, -1, $object->multicurrency_code) .
'</td>';
4994 if (isModEnabled(
'project')) {
4997 if (isModEnabled(
"banque")) {
5001 if ($mysoc->localtax1_assuj ==
"1" || $object->total_localtax1 != 0) {
5004 if ($mysoc->localtax2_assuj ==
"1" || $object->total_localtax2 != 0) {
5007 if ($selleruserevenustamp) {
5010 if (isModEnabled(
'multicurrency')) {
5013 if (isModEnabled(
'incoterm')) {
5018 if (($object->situation_cycle_ref > 0) && !empty($conf->global->INVOICE_USE_SITUATION)) {
5019 print
'<!-- List of situation invoices -->';
5020 print
'<table class="noborder situationstable" width="100%">';
5022 print
'<tr class="liste_titre">';
5023 print
'<td>'.$langs->trans(
'ListOfSituationInvoices').
'</td>';
5025 print
'<td class="center">'.$langs->trans(
'Situation').
'</td>';
5026 if (isModEnabled(
"banque")) {
5027 print
'<td class="right"></td>';
5029 print
'<td class="right">'.$langs->trans(
'AmountHT').
'</td>';
5030 print
'<td class="right">'.$langs->trans(
'AmountTTC').
'</td>';
5031 print
'<td width="18"> </td>';
5034 $total_prev_ht = $total_prev_ttc = 0;
5035 $total_global_ht = $total_global_ttc = 0;
5037 if (count($object->tab_previous_situation_invoice) > 0) {
5040 $current_situation_counter = array();
5041 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5042 $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
5043 $total_prev_ht += $prev_invoice->total_ht;
5044 $total_prev_ttc += $prev_invoice->total_ttc;
5045 $current_situation_counter[] = (($prev_invoice->type ==
Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $prev_invoice->situation_counter;
5046 print
'<tr class="oddeven">';
5047 print
'<td>'.$prev_invoice->getNomUrl(1).
'</td>';
5049 print
'<td align="center" >'.(($prev_invoice->type ==
Facture::TYPE_CREDIT_NOTE) ? $langs->trans(
'situationInvoiceShortcode_AS') : $langs->trans(
'situationInvoiceShortcode_S')).$prev_invoice->situation_counter.
'</td>';
5050 if (isModEnabled(
"banque")) {
5051 print
'<td class="right"></td>';
5053 print
'<td class="right"><span class="amount">'.price($prev_invoice->total_ht).
'</span></td>';
5054 print
'<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).
'</span></td>';
5055 print
'<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).
'</td>';
5061 $total_global_ht += $total_prev_ht;
5062 $total_global_ttc += $total_prev_ttc;
5063 $total_global_ht += $object->total_ht;
5064 $total_global_ttc += $object->total_ttc;
5066 print
'<tr class="oddeven">';
5067 print
'<td>'.$object->getNomUrl(1).
'</td>';
5069 print
'<td class="center">'.(($object->type ==
Facture::TYPE_CREDIT_NOTE) ? $langs->trans(
'situationInvoiceShortcode_AS') : $langs->trans(
'situationInvoiceShortcode_S')).$object->situation_counter.
'</td>';
5070 if (isModEnabled(
"banque")) {
5071 print
'<td class="right"></td>';
5073 print
'<td class="right"><span class="amount">'.price($object->total_ht).
'</span></td>';
5074 print
'<td class="right"><span class="amount">'.price($object->total_ttc).
'</span></td>';
5075 print
'<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).
'</td>';
5079 print
'<tr class="oddeven">';
5080 print
'<td colspan="2" class="left"><b>'.$langs->trans(
'CurrentSituationTotal').
'</b></td>';
5083 foreach ($current_situation_counter as $sit) {
5084 $curSign = $sit > 0 ?
'+' :
'-';
5085 $curType = $sit > 0 ? $langs->trans(
'situationInvoiceShortcode_S') : $langs->trans(
'situationInvoiceShortcode_AS');
5087 print
' '.$curSign.
' ';
5089 print $curType.abs($sit);
5093 if (isModEnabled(
"banque")) {
5096 print
'<td class="right"><b>'.price($total_global_ht).
'</b></td>';
5097 print
'<td class="right"><b>'.price($total_global_ttc).
'</b></td>';
5098 print
'<td width="18"> </td>';
5102 if (count($object->tab_next_situation_invoice) > 0) {
5114 $total_next_ht = $total_next_ttc = 0;
5116 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5117 $totalpaid = $next_invoice->getSommePaiement();
5118 $total_next_ht += $next_invoice->total_ht;
5119 $total_next_ttc += $next_invoice->total_ttc;
5121 print
'<tr class="oddeven">';
5122 print
'<td>'.$next_invoice->getNomUrl(1).
'</td>';
5124 print
'<td class="center">'.(($next_invoice->type ==
Facture::TYPE_CREDIT_NOTE) ? $langs->trans(
'situationInvoiceShortcode_AS') : $langs->trans(
'situationInvoiceShortcode_S')).$next_invoice->situation_counter.
'</td>';
5125 if (isModEnabled(
"banque")) {
5126 print
'<td class="right"></td>';
5128 print
'<td class="right"><span class="amount">'.price($next_invoice->total_ht).
'</span></td>';
5129 print
'<td class="right"><span class="amount">'.price($next_invoice->total_ttc).
'</span></td>';
5130 print
'<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).
'</td>';
5134 $total_global_ht += $total_next_ht;
5135 $total_global_ttc += $total_next_ttc;
5137 print
'<tr class="oddeven">';
5138 print
'<td colspan="3" class="right"></td>';
5139 if (isModEnabled(
"banque")) {
5140 print
'<td class="right"></td>';
5142 print
'<td class="right"><b>'.price($total_global_ht).
'</b></td>';
5143 print
'<td class="right"><b>'.price($total_global_ttc).
'</b></td>';
5144 print
'<td width="18"> </td>';
5152 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5158 print
'<!-- List of payments already done -->';
5159 print
'<div class="div-table-responsive-no-min">';
5160 print
'<table class="noborder paymenttable centpercent">';
5162 print
'<tr class="liste_titre">';
5163 print
'<td class="liste_titre">'.($object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"PaymentsBack") : $langs->trans(
'Payments')).
'</td>';
5164 print
'<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans(
'Date').
'</span></td>';
5165 print
'<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans(
'Type').
'</span></td>';
5166 if (isModEnabled(
"banque")) {
5167 print
'<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans(
'BankAccount').
'</span></td>';
5169 print
'<td class="liste_titre right">'.$langs->trans(
'Amount').
'</td>';
5170 print
'<td class="liste_titre" width="18"> </td>';
5174 $sql =
'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5175 $sql .=
' c.code as payment_code, c.libelle as payment_label,';
5176 $sql .=
' pf.amount,';
5177 $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';
5178 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf, '.MAIN_DB_PREFIX.
'paiement as p';
5179 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'c_paiement as c ON p.fk_paiement = c.id';
5180 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'bank as b ON p.fk_bank = b.rowid';
5181 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'bank_account as ba ON b.fk_account = ba.rowid';
5182 $sql .=
' WHERE pf.fk_facture = '.((int) $object->id).
' AND pf.fk_paiement = p.rowid';
5183 $sql .=
' AND p.entity IN ('.getEntity(
'invoice').
')';
5184 $sql .=
' ORDER BY p.datep, p.tms';
5186 $result = $db->query($sql);
5188 $num = $db->num_rows($result);
5193 $objp = $db->fetch_object($result);
5195 $paymentstatic->id = $objp->rowid;
5196 $paymentstatic->datepaye = $db->jdate($objp->dp);
5197 $paymentstatic->ref = $objp->ref;
5198 $paymentstatic->num_payment = $objp->num_payment;
5199 $paymentstatic->paiementcode = $objp->payment_code;
5201 print
'<tr class="oddeven"><td class="nowraponall">';
5202 print $paymentstatic->getNomUrl(1);
5205 $dateofpayment = $db->jdate($objp->dp);
5207 if ($tmparray[
'seconds'] == 0 && $tmparray[
'minutes'] == 0 && ($tmparray[
'hours'] == 0 || $tmparray[
'hours'] == 12)) {
5213 $label = ($langs->trans(
"PaymentType".$objp->payment_code) != (
"PaymentType".$objp->payment_code)) ? $langs->trans(
"PaymentType".$objp->payment_code) : $objp->payment_label;
5214 print
'<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.
' '.$objp->num_payment).
'">'.
dol_escape_htmltag($label.
' '.$objp->num_payment).
'</td>';
5215 if (isModEnabled(
"banque")) {
5216 $bankaccountstatic->id = $objp->baid;
5217 $bankaccountstatic->ref = $objp->baref;
5218 $bankaccountstatic->label = $objp->baref;
5219 $bankaccountstatic->number = $objp->banumber;
5220 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5222 if (isModEnabled(
'accounting')) {
5223 $bankaccountstatic->account_number = $objp->account_number;
5226 $accountingjournal->fetch($objp->fk_accountancy_journal);
5227 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1,
'', 1);
5230 print
'<td class="nowraponall">';
5231 if ($bankaccountstatic->id) {
5232 print $bankaccountstatic->getNomUrl(1,
'transactions');