dolibarr 18.0.8
card.php
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1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
15 * Copyright (C) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
16 * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
17 * Copyright (C) 2018-2023 Frédéric France <frederic.france@netlogic.fr>
18 * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
19 *
20 * This program is free software; you can redistribute it and/or modify
21 * it under the terms of the GNU General Public License as published by
22 * the Free Software Foundation; either version 3 of the License, or
23 * (at your option) any later version.
24 *
25 * This program is distributed in the hope that it will be useful,
26 * but WITHOUT ANY WARRANTY; without even the implied warranty of
27 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
28 * GNU General Public License for more details.
29 *
30 * You should have received a copy of the GNU General Public License
31 * along with this program. If not, see <https://www.gnu.org/licenses/>.
32 */
33
40// Libraries
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';
46
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';
56
57if (isModEnabled('commande')) {
58 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
59}
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';
63}
64require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
65
66if (isModEnabled('variants')) {
67 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
68}
69if (isModEnabled('accounting')) {
70 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
71}
72
73// Load translation files required by the page
74$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
75if (isModEnabled('incoterm')) {
76 $langs->load('incoterm');
77}
78if (isModEnabled('margin')) {
79 $langs->load('margins');
80}
81
82// General $Variables
83$id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
84$ref = GETPOST('ref', 'alpha');
85$socid = GETPOST('socid', 'int');
86$action = GETPOST('action', 'aZ09');
87$confirm = GETPOST('confirm', 'alpha');
88$cancel = GETPOST('cancel', 'alpha');
89$backtopage = GETPOST('backtopage', 'alpha');
90
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$origin = GETPOST('origin', 'alpha');
98$originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
99$fac_rec = GETPOST('fac_rec', 'int');
100$facid = GETPOST('facid', 'int');
101$ref_client = GETPOST('ref_client', 'alpha');
102$rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;
103$projectid = (GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : 0);
104
105// PDF
106$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($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
109
110// Number of lines for predefined product/service choices
111$NBLINES = 4;
112
113$usehm = (!empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0);
114
115$object = new Facture($db);
116$extrafields = new ExtraFields($db);
117
118// Fetch optionals attributes and labels
119$extrafields->fetch_name_optionals_label($object->table_element);
120
121// Load object
122if ($id > 0 || !empty($ref)) {
123 if ($action != 'add') {
124 if (empty($conf->global->INVOICE_USE_SITUATION)) {
125 $fetch_situation = false;
126 } else {
127 $fetch_situation = true;
128 }
129 $ret = $object->fetch($id, $ref, '', '', $fetch_situation);
130 if ($ret > 0 && isset($object->fk_project)) {
131 $ret = $object->fetch_project();
132 }
133 }
134}
135
136// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
137$hookmanager->initHooks(array('invoicecard', 'globalcard'));
138
139// Permissions
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 = $user->hasRight("contrat", "creer");
145
146// Advanced Permissions
147$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 $usercanreopen = false;
152}
153$usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->unvalidate)));
154
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) ? $user->rights->prelevement->bons->creer : 0);
159
160$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
161$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
162$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
163$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
164
165// retained warranty invoice available type
166$retainedWarrantyInvoiceAvailableType = array();
167if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
168 $retainedWarrantyInvoiceAvailableType = explode('+', $conf->global->INVOICE_USE_RETAINED_WARRANTY);
169}
170
171// Security check
172if ($user->socid) {
173 $socid = $user->socid;
174}
175$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
176
177$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
178
179
180/*
181 * Actions
182 */
183
184$parameters = array('socid' => $socid);
185$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
186if ($reshook < 0) {
187 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
188}
189
190if (empty($reshook)) {
191 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
192
193 if (empty($backtopage) || ($cancel && empty($id))) {
194 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
195 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
196 $backtopage = $backurlforlist;
197 } else {
198 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
199 }
200 }
201 }
202
203 if ($cancel) {
204 if (!empty($backtopageforcancel)) {
205 header("Location: ".$backtopageforcancel);
206 exit;
207 } elseif (!empty($backtopage)) {
208 header("Location: ".$backtopage);
209 exit;
210 }
211 $action = '';
212 }
213
214 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
215
216 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
217
218 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
219
220 // Action clone object
221 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
222 $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
223
224 $objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
225 $objectutil->socid = $socid;
226 $result = $objectutil->createFromClone($user, $id);
227 if ($result > 0) {
228 header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
229 exit();
230 } else {
231 $langs->load("errors");
232 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
233 $action = '';
234 }
235 } elseif ($action == 'reopen' && $usercanreopen) {
236 $result = $object->fetch($id);
237
238 if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
239 $result = $object->setUnpaid($user);
240 if ($result > 0) {
241 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
242 exit();
243 } else {
244 setEventMessages($object->error, $object->errors, 'errors');
245 }
246 }
247 } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
248 // Delete invoice
249 $result = $object->fetch($id);
250 $object->fetch_thirdparty();
251
252 $idwarehouse = GETPOST('idwarehouse');
253
254 $qualified_for_stock_change = 0;
255 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
256 $qualified_for_stock_change = $object->hasProductsOrServices(2);
257 } else {
258 $qualified_for_stock_change = $object->hasProductsOrServices(1);
259 }
260
261 $isErasable = $object->is_erasable();
262
263 if (($usercandelete && $isErasable > 0)
264 || ($usercancreate && $isErasable == 1)) {
265 $result = $object->delete($user, 0, $idwarehouse);
266 if ($result > 0) {
267 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
268 exit();
269 } else {
270 setEventMessages($object->error, $object->errors, 'errors');
271 $action = '';
272 }
273 }
274 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
275 // Delete line
276 $object->fetch($id);
277 $object->fetch_thirdparty();
278
279 $result = $object->deleteline(GETPOST('lineid', 'int'));
280 if ($result > 0) {
281 // reorder lines
282 $object->line_order(true);
283 // Define output language
284 $outputlangs = $langs;
285 $newlang = '';
286 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id')) {
287 $newlang = GETPOST('lang_id');
288 }
289 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
290 $newlang = $object->thirdparty->default_lang;
291 }
292 if (!empty($newlang)) {
293 $outputlangs = new Translate("", $conf);
294 $outputlangs->setDefaultLang($newlang);
295 $outputlangs->load('products');
296 }
297 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
298 $ret = $object->fetch($id); // Reload to get new records
299 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
300 }
301 if ($result >= 0) {
302 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
303 exit();
304 }
305 } else {
306 setEventMessages($object->error, $object->errors, 'errors');
307 $action = '';
308 }
309 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
310 // Delete link of credit note to invoice
311 $discount = new DiscountAbsolute($db);
312 $result = $discount->fetch(GETPOSTINT("discountid"));
313 $discount->unlink_invoice();
314 } elseif ($action == 'valid' && $usercancreate) {
315 // Validation
316 $object->fetch($id);
317
318 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
319 !empty($conf->global->FAC_FORCE_DATE_VALIDATION) // If option enabled, we force invoice date
320 ) {
321 $object->date = dol_now();
322 }
323
324 if (!empty($conf->global->INVOICE_CHECK_POSTERIOR_DATE)) {
325 $last_of_type = $object->willBeLastOfSameType(true);
326 if (empty($object->date_validation) && !$last_of_type[0]) {
327 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
328 $action = '';
329 }
330 }
331
332 // On verifie signe facture
333 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
334 // Si avoir, le signe doit etre negatif
335 if ($object->total_ht >= 0) {
336 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
337 $action = '';
338 }
339 } else {
340 // If not a credit note, amount with tax must be positive or nul.
341 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
342 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
343 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
344 if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ttc < 0) {
345 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
346 $action = '';
347 }
348
349 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
350 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
351 // Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
352 // when converted into 'available credit' and we will get a positive available credit line.
353 // Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
354 $array_of_total_ht_per_vat_rate = array();
355 $array_of_total_ht_devise_per_vat_rate = array();
356 foreach ($object->lines as $line) {
357 //$vat_src_code_for_line = $line->vat_src_code; // TODO We chek sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
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.'_'.$vat_src_code_for_line] = 0;
361 }
362 if (empty($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;
364 }
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] += $line->multicurrency_total_ht;
367 }
368
369 //var_dump($array_of_total_ht_per_vat_rate);exit;
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[$vatrate]);
373
374 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
375 if ($object->type == $object::TYPE_DEPOSIT) {
376 $langs->load("errors");
377 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
378 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
379 $error++;
380 $action = '';
381 } else {
382 $tmpvatratetoshow = explode('_', $vatrate);
383 $tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
384
385 if ($tmpvatratetoshow[0] != 0) {
386 $langs->load("errors");
387 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
388 $error++;
389 $action = '';
390 }
391 }
392 }
393 }
394 }
395 } elseif ($action == 'classin' && $usercancreate) {
396 $object->fetch($id);
397 $object->setProject(GETPOST('projectid', 'int'));
398 } elseif ($action == 'setmode' && $usercancreate) {
399 $object->fetch($id);
400 $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
401 if ($result < 0) {
402 dol_print_error($db, $object->error);
403 }
404 } elseif ($action == 'setretainedwarrantyconditions' && $user->hasRight('facture', 'creer')) {
405 $object->fetch($id);
406 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
407 $result = $object->setRetainedWarrantyPaymentTerms(GETPOST('retained_warranty_fk_cond_reglement', 'int'));
408 if ($result < 0) {
409 dol_print_error($db, $object->error);
410 }
411
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 = $new_rw_date_lim_reglement;
416 }
417 if ($object->retained_warranty_date_limit < $object->date) {
418 $object->retained_warranty_date_limit = $object->date;
419 }
420 $result = $object->update($user);
421 if ($result < 0) {
422 dol_print_error($db, $object->error);
423 }
424 } elseif ($action == 'setretainedwarranty' && $user->hasRight('facture', 'creer')) {
425 $object->fetch($id);
426 $result = $object->setRetainedWarranty(GETPOST('retained_warranty', 'float'));
427 if ($result < 0) {
428 dol_print_error($db, $object->error);
429 }
430 } elseif ($action == 'setretainedwarrantydatelimit' && $user->hasRight('facture', 'creer')) {
431 $object->fetch($id);
432 $result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float'));
433 if ($result < 0) {
434 dol_print_error($db, $object->error);
435 }
436 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
437 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
438 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
439 $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
440 } elseif ($action == 'setinvoicedate' && $usercancreate) {
441 $object->fetch($id);
442 $old_date_lim_reglement = $object->date_lim_reglement;
443 $newdate = dol_mktime(0, 0, 0, GETPOST('invoicedatemonth', 'int'), GETPOST('invoicedateday', 'int'), GETPOST('invoicedateyear', 'int'), 'tzserver');
444 if (empty($newdate)) {
445 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
446 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
447 exit;
448 }
449 if ($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($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
452 } else {
453 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
454 }
455 }
456
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 = $new_date_lim_reglement;
461 }
462 if ($object->date_lim_reglement < $object->date) {
463 $object->date_lim_reglement = $object->date;
464 }
465 $result = $object->update($user);
466 if ($result < 0) {
467 dol_print_error($db, $object->error);
468 }
469 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
470 $object->fetch($id);
471
472 $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
473
474 $object->date_pointoftax = $date_pointoftax;
475 $result = $object->update($user);
476 if ($result < 0) {
477 dol_print_error($db, $object->error);
478 }
479 } elseif ($action == 'setconditions' && $usercancreate) {
480 $object->fetch($id);
481 $object->cond_reglement_code = 0; // To clean property
482 $object->cond_reglement_id = 0; // To clean property
483
484 $error = 0;
485
486 $db->begin();
487
488 if (!$error) {
489 $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
490 if ($result < 0) {
491 $error++;
492 setEventMessages($object->error, $object->errors, 'errors');
493 }
494 }
495
496 if (!$error) {
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 = $new_date_lim_reglement;
501 }
502 if ($object->date_lim_reglement < $object->date) {
503 $object->date_lim_reglement = $object->date;
504 }
505 $result = $object->update($user);
506 if ($result < 0) {
507 $error++;
508 setEventMessages($object->error, $object->errors, 'errors');
509 }
510 }
511
512 if ($error) {
513 $db->rollback();
514 } else {
515 $db->commit();
516 }
517 } elseif ($action == 'setpaymentterm' && $usercancreate) {
518 $object->fetch($id);
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');
523 }
524 $result = $object->update($user);
525 if ($result < 0) {
526 dol_print_error($db, $object->error);
527 }
528 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
529 $object->fetch($id);
530 $object->revenuestamp = GETPOST('revenuestamp');
531 $result = $object->update($user);
532 $object->update_price(1);
533 if ($result < 0) {
534 dol_print_error($db, $object->error);
535 } else {
536 // Define output language
537 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
538 $outputlangs = $langs;
539 $newlang = '';
540 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
541 $newlang = GETPOST('lang_id', 'aZ09');
542 }
543 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
544 $newlang = $object->thirdparty->default_lang;
545 }
546 if (!empty($newlang)) {
547 $outputlangs = new Translate("", $conf);
548 $outputlangs->setDefaultLang($newlang);
549 $outputlangs->load('products');
550 }
551 $model = $object->model_pdf;
552 $ret = $object->fetch($id); // Reload to get new records
553
554 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
555 if ($result < 0) {
556 setEventMessages($object->error, $object->errors, 'errors');
557 }
558 }
559 }
560 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) { // Set incoterm
561 $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
562 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
563 $result = $object->setBankAccount(GETPOST('fk_account', 'int'));
564 } elseif ($action == 'setremisepercent' && $usercancreate) {
565 $object->fetch($id);
566 $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
567 } elseif ($action == "setabsolutediscount" && $usercancreate) {
568 // We have POST[remise_id] or POST[remise_id_for_payment]
569 $db->begin();
570
571 // We use the credit to reduce amount of invoice
572 if (GETPOST("remise_id", 'int') > 0) {
573 $ret = $object->fetch($id);
574 if ($ret > 0) {
575 $result = $object->insert_discount(GETPOST("remise_id", 'int'));
576 if ($result < 0) {
577 setEventMessages($object->error, $object->errors, 'errors');
578 }
579 } else {
580 $error++;
581 setEventMessages($object->error, $object->errors, 'errors');
582 }
583 }
584 // We use the credit to reduce remain to pay
585 if (GETPOST("remise_id_for_payment", 'int') > 0) {
586 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
587 $discount = new DiscountAbsolute($db);
588 $discount->fetch(GETPOST("remise_id_for_payment", 'int'));
589
590 //var_dump($object->getRemainToPay(0));
591 //var_dump($discount->amount_ttc);exit;
592 $remaintopay = $object->getRemainToPay(0);
593 if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
594 // TODO Split the discount in 2 automatically
595 $error++;
596 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
597 }
598
599 if (!$error) {
600 $result = $discount->link_to_invoice(0, $id);
601 if ($result < 0) {
602 $error++;
603 setEventMessages($discount->error, $discount->errors, 'errors');
604 }
605 }
606
607 if (!$error) {
608 $newremaintopay = $object->getRemainToPay(0);
609 if ($newremaintopay == 0) {
610 $object->setPaid($user);
611 }
612 }
613 }
614
615 if (!$error) {
616 $db->commit();
617 } else {
618 $db->rollback();
619 }
620
621 if (empty($error) && empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
622 $outputlangs = $langs;
623 $newlang = '';
624 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
625 $newlang = GETPOST('lang_id', 'aZ09');
626 }
627 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
628 $newlang = $object->thirdparty->default_lang;
629 }
630 if (!empty($newlang)) {
631 $outputlangs = new Translate("", $conf);
632 $outputlangs->setDefaultLang($newlang);
633 }
634 $ret = $object->fetch($id); // Reload to get new records
635
636 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
637 if ($result < 0) {
638 setEventMessages($object->error, $object->errors, 'errors');
639 }
640 }
641 } elseif ($action == 'setref' && $usercancreate) {
642 $object->fetch($id);
643 $object->setValueFrom('ref', GETPOST('ref'), '', null, '', '', $user, 'BILL_MODIFY');
644 } elseif ($action == 'setref_client' && $usercancreate) {
645 $object->fetch($id);
646 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
647 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
648 // Classify to validated
649 $idwarehouse = GETPOST('idwarehouse', 'int');
650
651 $object->fetch($id);
652 $object->fetch_thirdparty();
653
654 // Check for warehouse
655 if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
656 $qualified_for_stock_change = 0;
657 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
658 $qualified_for_stock_change = $object->hasProductsOrServices(2);
659 } else {
660 $qualified_for_stock_change = $object->hasProductsOrServices(1);
661 }
662
663 if ($qualified_for_stock_change) {
664 if (!$idwarehouse || $idwarehouse == - 1) {
665 $error++;
666 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
667 $action = '';
668 }
669 }
670 }
671
672 if (!$error) {
673 $result = $object->validate($user, '', $idwarehouse);
674 if ($result >= 0) {
675 // Define output language
676 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
677 $outputlangs = $langs;
678 $newlang = '';
679 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
680 $newlang = GETPOST('lang_id', 'aZ09');
681 }
682 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
683 $newlang = $object->thirdparty->default_lang;
684 }
685 if (!empty($newlang)) {
686 $outputlangs = new Translate("", $conf);
687 $outputlangs->setDefaultLang($newlang);
688 $outputlangs->load('products');
689 }
690 $model = $object->model_pdf;
691
692 $ret = $object->fetch($id); // Reload to get new records
693
694 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
695 if ($result < 0) {
696 setEventMessages($object->error, $object->errors, 'errors');
697 }
698 }
699 } else {
700 if (count($object->errors)) {
701 setEventMessages(null, $object->errors, 'errors');
702 } else {
703 setEventMessages($object->error, $object->errors, 'errors');
704 }
705 }
706 }
707 } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
708 // Go back to draft status (unvalidate)
709 $idwarehouse = GETPOST('idwarehouse', 'int');
710
711 $object->fetch($id);
712 $object->fetch_thirdparty();
713
714 // Check parameters
715 if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
716 $qualified_for_stock_change = 0;
717 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
718 $qualified_for_stock_change = $object->hasProductsOrServices(2);
719 } else {
720 $qualified_for_stock_change = $object->hasProductsOrServices(1);
721 }
722
723 if ($qualified_for_stock_change) {
724 if (!$idwarehouse || $idwarehouse == - 1) {
725 $error++;
726 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
727 $action = '';
728 }
729 }
730 }
731
732 if (!$error) {
733 // We check if invoice has payments
734 $sql = 'SELECT pf.amount';
735 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
736 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
737
738 $result = $db->query($sql);
739 if ($result) {
740 $i = 0;
741 $num = $db->num_rows($result);
742
743 while ($i < $num) {
744 $objp = $db->fetch_object($result);
745 $totalpaid += $objp->amount;
746 $i++;
747 }
748 } else {
749 dol_print_error($db, '');
750 }
751
752 $resteapayer = $object->total_ttc - $totalpaid;
753
754 // We check that invlice lines are transferred into accountancy
755 $ventilExportCompta = $object->getVentilExportCompta();
756
757 // On verifie si aucun paiement n'a ete effectue
758 if ($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, $idwarehouse);
761 if ($result < 0) {
762 setEventMessages($object->error, $object->errors, 'errors');
763 }
764
765 // Define output language
766 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
767 $outputlangs = $langs;
768 $newlang = '';
769 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
770 $newlang = GETPOST('lang_id', 'aZ09');
771 }
772 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
773 $newlang = $object->thirdparty->default_lang;
774 }
775 if (!empty($newlang)) {
776 $outputlangs = new Translate("", $conf);
777 $outputlangs->setDefaultLang($newlang);
778 $outputlangs->load('products');
779 }
780 $model = $object->model_pdf;
781 $ret = $object->fetch($id); // Reload to get new records
782
783 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
784 }
785 }
786 }
787 }
788 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
789 // Classify "paid"
790 $object->fetch($id);
791 $result = $object->setPaid($user);
792 if ($result < 0) {
793 setEventMessages($object->error, $object->errors, 'errors');
794 }
795 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
796 // Classif "paid partialy"
797 $object->fetch($id);
798 $close_code = GETPOST("close_code", 'restricthtml');
799 $close_note = GETPOST("close_note", 'restricthtml');
800 if ($close_code) {
801 $result = $object->setPaid($user, $close_code, $close_note);
802 if ($result < 0) {
803 setEventMessages($object->error, $object->errors, 'errors');
804 }
805 } else {
806 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
807 }
808 } elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
809 // Classify "abandoned"
810 $object->fetch($id);
811 $close_code = GETPOST("close_code", 'restricthtml');
812 $close_note = GETPOST("close_note", 'restricthtml');
813 if ($close_code) {
814 $result = $object->setCanceled($user, $close_code, $close_note);
815 if ($result < 0) {
816 setEventMessages($object->error, $object->errors, 'errors');
817 }
818 } else {
819 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
820 }
821 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
822 // Convertir en reduc
823 $object->fetch($id);
824 $object->fetch_thirdparty();
825 //$object->fetch_lines(); // Already done into fetch
826
827 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
828 $discountcheck = new DiscountAbsolute($db);
829 $result = $discountcheck->fetch(0, $object->id);
830
831 $canconvert = 0;
832 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
833 $canconvert = 1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
834 }
835 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
836 $canconvert = 1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
837 }
838
839 if ($canconvert) {
840 $db->begin();
841
842 $amount_ht = $amount_tva = $amount_ttc = array();
843 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
844
845 // Loop on each vat rate
846 $i = 0;
847 foreach ($object->lines as $line) {
848 if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
849 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
850
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;
857 $i++;
858 }
859 }
860
861 // If some payments were already done, we change the amount to pay using same prorate
862 if (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type == Facture::TYPE_CREDIT_NOTE) {
863 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
864 if ($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] * $ratio, 'MU');
873 }
874 }
875 }
876 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
877
878 // Insert one discount by VAT rate category
879 $discount = new DiscountAbsolute($db);
880 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
881 $discount->description = '(CREDIT_NOTE)';
882 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
883 $discount->description = '(DEPOSIT)';
884 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
885 $discount->description = '(EXCESS RECEIVED)';
886 } else {
887 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
888 }
889 $discount->fk_soc = $object->socid;
890 $discount->fk_facture_source = $object->id;
891
892 $error = 0;
893
894 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
895 // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
896
897 // Total payments
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);
905 if (!$resql) {
906 dol_print_error($db);
907 }
908
909 $res = $db->fetch_object($resql);
910 $total_paiements = $res->total_paiements;
911
912 // Total credit note and deposit
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 += $obj->amount_ttc;
922 }
923 } else {
924 dol_print_error($db);
925 }
926
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 = '';
931
932 $result = $discount->create($user);
933 if ($result < 0) {
934 $error++;
935 }
936 }
937 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
938 foreach ($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]);
945
946 // Clean vat code
947 $reg = array();
948 $vat_src_code = '';
949 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
950 $vat_src_code = $reg[1];
951 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
952 }
953
954 $discount->tva_tx = abs($tva_tx);
955 $discount->vat_src_code = $vat_src_code;
956
957 $result = $discount->create($user);
958 if ($result < 0) {
959 $error++;
960 break;
961 }
962 }
963 }
964
965 if (empty($error)) {
966 if ($object->type != Facture::TYPE_DEPOSIT) {
967 // Classe facture
968 $result = $object->setPaid($user);
969 if ($result >= 0) {
970 $db->commit();
971 } else {
972 setEventMessages($object->error, $object->errors, 'errors');
973 $db->rollback();
974 }
975 } else {
976 $db->commit();
977 }
978 } else {
979 setEventMessages($discount->error, $discount->errors, 'errors');
980 $db->rollback();
981 }
982 }
983 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
984 // Delete payment
985 $object->fetch($id);
986 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0) {
987 $paiement = new Paiement($db);
988 $result = $paiement->fetch(GETPOST('paiement_id', 'int'));
989 if ($result > 0) {
990 $result = $paiement->delete(); // If fetch ok and found
991 if ($result >= 0) {
992 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
993 exit;
994 }
995 }
996 if ($result < 0) {
997 setEventMessages($paiement->error, $paiement->errors, 'errors');
998 }
999 }
1000 } elseif ($action == 'add' && $usercancreate) {
1001 // Insert new invoice in database
1002 if ($socid > 0) {
1003 $object->socid = GETPOST('socid', 'int');
1004 }
1005 $selectedLines = GETPOST('toselect', 'array');
1006
1007 if (GETPOST('type', 'int') === '') {
1008 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1009 }
1010
1011 $db->begin();
1012
1013 $error = 0;
1014 $originentity = GETPOST('originentity');
1015 // Fill array 'array_options' with data from add form
1016 $ret = $extrafields->setOptionalsFromPost(null, $object);
1017 if ($ret < 0) {
1018 $error++;
1019 }
1020
1021 $dateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
1022 $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
1023
1024 // Replacement invoice
1025 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1026 if (empty($dateinvoice)) {
1027 $error++;
1028 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1029 $action = 'create';
1030 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1031 $error++;
1032 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1033 $action = 'create';
1034 }
1035
1036 if (!(GETPOST('fac_replacement', 'int') > 0)) {
1037 $error++;
1038 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1039 $action = 'create';
1040 }
1041
1042 if (!$error) {
1043 // This is a replacement invoice
1044 $result = $object->fetch(GETPOST('fac_replacement', 'int'));
1045 $object->fetch_thirdparty();
1046
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');
1058 $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1059 $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
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');
1064
1065 // Proprietes particulieres a facture de remplacement
1066 $object->fk_facture_source = GETPOST('fac_replacement', 'int');
1067 $object->type = Facture::TYPE_REPLACEMENT;
1068
1069 $id = $object->createFromCurrent($user);
1070 if ($id <= 0) {
1071 setEventMessages($object->error, $object->errors, 'errors');
1072 }
1073 }
1074 }
1075
1076 // Credit note invoice
1077 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1078 $sourceinvoice = GETPOST('fac_avoir', 'int');
1079 if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
1080 $error++;
1081 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1082 $action = 'create';
1083 }
1084
1085 if (empty($dateinvoice)) {
1086 $error++;
1087 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1088 $action = 'create';
1089 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1090 $error++;
1091 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1092 $action = 'create';
1093 }
1094
1095 if (!$error) {
1096 if (!empty($originentity)) {
1097 $object->entity = $originentity;
1098 }
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; // No payment term for a credit note
1110 $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1111 $object->fk_account = GETPOST('fk_account', 'int');
1112 $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1113 $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
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');
1118
1119 // Proprietes particulieres a facture avoir
1120 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1121 $object->type = Facture::TYPE_CREDIT_NOTE;
1122
1123 $facture_source = new Facture($db); // fetch origin object
1124 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1125 if ($facture_source->type == Facture::TYPE_SITUATION) {
1126 $object->situation_counter = $facture_source->situation_counter;
1127 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1128 $facture_source->fetchPreviousNextSituationInvoice();
1129 }
1130 }
1131
1132
1133 $id = $object->create($user);
1134 if ($id < 0) {
1135 $error++;
1136 } else {
1137 // copy internal contacts
1138 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1139 $error++;
1140 } elseif ($facture_source->socid == $object->socid) {
1141 // copy external contacts if same company
1142 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1143 $error++;
1144 }
1145 }
1146 }
1147
1148 // NOTE: Pb with situation invoice
1149 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1150 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1151 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1152 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1153 if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) {
1154 if (!empty($facture_source->lines)) {
1155 $fk_parent_line = 0;
1156
1157 foreach ($facture_source->lines as $line) {
1158 // Extrafields
1159 if (method_exists($line, 'fetch_optionals')) {
1160 // load extrafields
1161 $line->fetch_optionals();
1162 }
1163
1164 // Reset fk_parent_line for no child products and special product
1165 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1166 $fk_parent_line = 0;
1167 }
1168
1169
1170 if ($facture_source->type == Facture::TYPE_SITUATION) {
1171 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1172 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1173
1174 if (!empty($facture_source->tab_previous_situation_invoice)) {
1175 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1176 // TODO Move this out of loop of $facture_source->lines
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 $searchPreviousInvoice = false; // find, exit;
1183 break;
1184 } else {
1185 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1186 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1187 }
1188 $lineIndex--; // go to previous invoice in cycle
1189 }
1190 }
1191
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, $prevLine->situation_percent);
1196
1197 //$line->subprice = $line->subprice - $prevLine->subprice;
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;
1203
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;
1208 }
1209 }
1210
1211 // prorata
1212 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1213
1214 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1215
1216 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
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;
1222
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;
1228
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;
1233 }
1234 }
1235 }
1236
1237 // prorata
1238 $line->situation_percent += $maxPrevSituationPercent;
1239
1240 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1241 }
1242 }
1243
1244 $line->fk_facture = $object->id;
1245 $line->fk_parent_line = $fk_parent_line;
1246
1247 $line->subprice = -$line->subprice; // invert price for object
1248 $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here
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;
1254
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;
1259
1260 $line->context['createcreditnotefrominvoice'] = 1;
1261 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked
1262
1263 $object->lines[] = $line; // insert new line in current object
1264
1265 // Defined the new fk_parent_line
1266 if ($result > 0 && $line->product_type == 9) {
1267 $fk_parent_line = $result;
1268 }
1269 }
1270
1271 $object->update_price(1);
1272 }
1273 }
1274
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);
1281
1282 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, 0, 0, 0, 0, 0, '', '', 'TTC');
1283 }
1284 }
1285
1286 // Add link between credit note and origin
1287 if (!empty($object->fk_facture_source) && $id > 0) {
1288 $facture_source->fetch($object->fk_facture_source);
1289 $facture_source->fetchObjectLinked();
1290
1291 if (!empty($facture_source->linkedObjectsIds)) {
1292 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1293 $object->add_object_linked($sourcetype, current($TIds));
1294 }
1295 }
1296 }
1297 }
1298 }
1299
1300 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1301 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0) {
1302 if (empty($dateinvoice)) {
1303 $error++;
1304 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1305 $action = 'create';
1306 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1307 $error++;
1308 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1309 $action = 'create';
1310 }
1311
1312 if (!$error) {
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');
1327 $object->amount = price2num(GETPOST('amount'));
1328 $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1329 $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
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');
1334
1335 // Source facture
1336 $object->fac_rec = GETPOST('fac_rec', 'int');
1337
1338 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1339 }
1340 }
1341
1342 // Standard or deposit invoice, not from a Predefined template invoice
1343 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
1344 $typeamount = GETPOST('typedeposit', 'aZ09');
1345 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1346 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1347
1348 if (GETPOST('socid', 'int') < 1) {
1349 $error++;
1350 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1351 $action = 'create';
1352 }
1353
1354 if (empty($dateinvoice)) {
1355 $error++;
1356 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1357 $action = 'create';
1358 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1359 $error++;
1360 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1361 $action = 'create';
1362 }
1363
1364
1365 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1366 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1367 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1368 $error++;
1369 $action = 'create';
1370 }
1371 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1372 if ($typeamount && !empty($origin) && !empty($originid)) {
1373 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1374 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1375 $error++;
1376 $action = 'create';
1377 }
1378 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1379 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1380 $error++;
1381 $action = 'create';
1382 }
1383 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1384 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1385 $error++;
1386 $action = 'create';
1387 }
1388 }
1389 }
1390
1391 if (!$error) {
1392 // Si facture standard
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');
1407 $object->amount = price2num(GETPOST('amount'));
1408 $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1409 $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
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');
1414
1415 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1416 $object->situation_counter = 1;
1417 $object->situation_final = 0;
1418 $object->situation_cycle_ref = $object->newCycle();
1419 }
1420
1421 if (in_array($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');
1424 } else {
1425 $object->retained_warranty = 0;
1426 $object->retained_warranty_fk_cond_reglement = 0;
1427 }
1428
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);
1432 }
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);
1434
1435 $object->fetch_thirdparty();
1436
1437 // If creation from another object of another module (Example: origin=propal, originid=1)
1438 if (!empty($origin) && !empty($originid)) {
1439 $regs = array();
1440 // Parse element/subelement (ex: project_task)
1441 $element = $subelement = $origin;
1442 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1443 $element = $regs[1];
1444 $subelement = $regs[2];
1445 }
1446
1447 // For compatibility
1448 if ($element == 'order') {
1449 $element = $subelement = 'commande';
1450 }
1451 if ($element == 'propal') {
1452 $element = 'comm/propal';
1453 $subelement = 'propal';
1454 }
1455 if ($element == 'contract') {
1456 $element = $subelement = 'contrat';
1457 }
1458 if ($element == 'inter') {
1459 $element = $subelement = 'ficheinter';
1460 }
1461 if ($element == 'shipping') {
1462 $element = $subelement = 'expedition';
1463 }
1464
1465 $object->origin = $origin;
1466 $object->origin_id = $originid;
1467
1468 // Possibility to add external linked objects with hooks
1469 $object->linked_objects[$object->origin] = $object->origin_id;
1470 // link with order if it is a shipping invoice
1471 if ($object->origin == 'shipping') {
1472 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1473 $exp = new Expedition($db);
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'] = $value;
1479 }
1480 }
1481 }
1482
1483 if (is_array($_POST['other_linked_objects']) && !empty($_POST['other_linked_objects'])) {
1484 $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']);
1485 }
1486
1487 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1488
1489 if ($id > 0) {
1490 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1491
1492 $classname = ucfirst($subelement);
1493 $srcobject = new $classname($db);
1494
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);
1497
1498 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1499 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1500 // Define the array $amountdeposit
1501 $amountdeposit = array();
1502 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
1503 if ($typeamount == 'amount') {
1504 $amount = $valuedeposit;
1505 } else {
1506 $amount = $srcobject->total_ttc * ($valuedeposit / 100);
1507 }
1508
1509 $TTotalByTva = array();
1510 foreach ($srcobject->lines as &$line) {
1511 if (!empty($line->special_code)) {
1512 continue;
1513 }
1514 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1515 }
1516
1517 foreach ($TTotalByTva as $tva => &$total) {
1518 if (empty($amountdeposit[$tva])) {
1519 $amountdeposit[$tva] = 0;
1520 }
1521 $coef = $total / $srcobject->total_ttc; // Calc coef
1522 $am = $amount * $coef;
1523 $amount_ttc_diff += $am;
1524 $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1525 }
1526 } else {
1527 if ($typeamount == 'amount') {
1528 $amountdeposit[0] = $valuedeposit;
1529 } elseif ($typeamount == 'variable') {
1530 if ($result > 0) {
1531 $totalamount = 0;
1532 $lines = $srcobject->lines;
1533 $numlines = count($lines);
1534 for ($i = 0; $i < $numlines; $i++) {
1535 $qualified = 1;
1536 if (empty($lines[$i]->qty)) {
1537 $qualified = 0; // We discard qty=0, it is an option
1538 }
1539 if (!empty($lines[$i]->special_code)) {
1540 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1541 }
1542 if ($qualified) {
1543 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1544 $tva_tx = $lines[$i]->tva_tx;
1545 if (empty($amountdeposit[$tva_tx])) {
1546 $amountdeposit[$tva_tx] = 0;
1547 }
1548 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1549 }
1550 }
1551
1552 if ($totalamount == 0) {
1553 $amountdeposit[0] = 0;
1554 }
1555 } else {
1556 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1557 $error++;
1558 }
1559 }
1560
1561 $amount_ttc_diff = $amountdeposit[0];
1562 }
1563
1564 foreach ($amountdeposit as $tva => $amount) {
1565 if (empty($amount)) {
1566 continue;
1567 }
1568
1569 $arraylist = array(
1570 'amount' => 'FixAmount',
1571 'variable' => 'VarAmount'
1572 );
1573 $descline = '(DEPOSIT)';
1574 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1575 if ($typeamount == 'amount') {
1576 $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1577 } elseif ($typeamount == 'variable') {
1578 $descline .= ' ('.$valuedeposit.'%)';
1579 }
1580
1581 $descline .= ' - '.$srcobject->ref;
1582 $result = $object->addline(
1583 $descline,
1584 $amount, // subprice
1585 1, // quantity
1586 $tva, // vat rate
1587 0, // localtax1_tx
1588 0, // localtax2_tx
1589 (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1590 0, // remise_percent
1591 0, // date_start
1592 0, // date_end
1593 0,
1594 $lines[$i]->info_bits, // info_bits
1595 0,
1596 'HT',
1597 0,
1598 0, // product_type
1599 1,
1600 $lines[$i]->special_code,
1601 $object->origin,
1602 0,
1603 0,
1604 0,
1605 0,
1606 '',
1607 0,
1608 100,
1609 0,
1610 null,
1611 0,
1612 '',
1613 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)?0:1)
1614 );
1615 }
1616
1617 $diff = $object->total_ttc - $amount_ttc_diff;
1618
1619 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
1620 $object->fetch_lines();
1621 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1622 $object->updateline($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 }
1624 }
1625
1626 // standard invoice, credit note, or down payment from a percent of all lines
1627 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1628 if ($result > 0) {
1629 $lines = $srcobject->lines;
1630 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1631 $srcobject->fetch_lines();
1632 $lines = $srcobject->lines;
1633 }
1634
1635 // If we create a standard invoice with a percent, we change amount by changing the qty
1636 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1637 if (is_array($lines)) {
1638 foreach ($lines as $line) {
1639 // We keep ->subprice and ->pa_ht, but we change the qty
1640 $line->qty = price2num($line->qty * $valuestandardinvoice / 100, 'MS');
1641 }
1642 }
1643 }
1644 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1645 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1646 if (is_array($lines)) {
1647 foreach ($lines as $line) {
1648 // We keep ->subprice and ->pa_ht, but we change the qty
1649 $line->qty = price2num($line->qty * $valuedeposit / 100, 'MS');
1650 }
1651 }
1652 }
1653
1654 $fk_parent_line = 0;
1655 $num = count($lines);
1656
1657 for ($i = 0; $i < $num; $i++) {
1658 if (!in_array($lines[$i]->id, $selectedLines)) {
1659 continue; // Skip unselected lines
1660 }
1661
1662 // Don't add lines with qty 0 when coming from a shipment including all order lines
1663 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1664 continue;
1665 }
1666 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1667 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1668 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1669 }
1670 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) {
1671 continue;
1672 }
1673
1674 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1675 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->label);
1676 if ($object->situation_counter == 1) {
1677 $lines[$i]->situation_percent = 0;
1678 }
1679
1680 if ($lines[$i]->subprice < 0 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN)) {
1681 // Negative line, we create a discount line
1682 if (empty($desc)) {
1683 $desc = $label ? $label : $langs->trans('Discount');
1684 }
1685
1686 $discount = new DiscountAbsolute($db);
1687 $discount->fk_soc = $object->socid;
1688 $discount->amount_ht = abs($lines[$i]->total_ht);
1689 $discount->amount_tva = abs($lines[$i]->total_tva);
1690 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1691 $discount->tva_tx = $lines[$i]->tva_tx;
1692 $discount->fk_user = $user->id;
1693 $discount->description = $desc;
1694 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1695 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1696 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1697 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1698
1699 $discountid = $discount->create($user);
1700 if ($discountid > 0) {
1701 $result = $object->insert_discount($discountid); // This include link_to_invoice
1702 } else {
1703 setEventMessages($discount->error, $discount->errors, 'errors');
1704 $error++;
1705 break;
1706 }
1707 } else {
1708 // Positive line
1709 $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
1710
1711 // Date start
1712 $date_start = false;
1713 if ($lines[$i]->date_debut_prevue) {
1714 $date_start = $lines[$i]->date_debut_prevue;
1715 }
1716 if ($lines[$i]->date_debut_reel) {
1717 $date_start = $lines[$i]->date_debut_reel;
1718 }
1719 if ($lines[$i]->date_start) {
1720 $date_start = $lines[$i]->date_start;
1721 }
1722
1723 // Date end
1724 $date_end = false;
1725 if ($lines[$i]->date_fin_prevue) {
1726 $date_end = $lines[$i]->date_fin_prevue;
1727 }
1728 if ($lines[$i]->date_fin_reel) {
1729 $date_end = $lines[$i]->date_fin_reel;
1730 }
1731 if ($lines[$i]->date_end) {
1732 $date_end = $lines[$i]->date_end;
1733 }
1734
1735 // Reset fk_parent_line for no child products and special product
1736 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1737 $fk_parent_line = 0;
1738 }
1739
1740 // Extrafields
1741 if (method_exists($lines[$i], 'fetch_optionals')) {
1742 $lines[$i]->fetch_optionals();
1743 $array_options = $lines[$i]->array_options;
1744 }
1745
1746 $tva_tx = $lines[$i]->tva_tx;
1747 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', $tva_tx)) {
1748 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1749 }
1750
1751 // View third's localtaxes for NOW and do not use value from origin.
1752 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1753 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1754 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1755
1756 $result = $object->addline(
1757 $desc,
1758 $lines[$i]->subprice,
1759 $lines[$i]->qty,
1760 $tva_tx,
1761 $localtax1_tx,
1762 $localtax2_tx,
1763 $lines[$i]->fk_product,
1764 $lines[$i]->remise_percent,
1765 $date_start,
1766 $date_end,
1767 0,
1768 $lines[$i]->info_bits,
1769 $lines[$i]->fk_remise_except,
1770 'HT',
1771 0,
1772 $product_type,
1773 $lines[$i]->rang,
1774 $lines[$i]->special_code,
1775 $object->origin,
1776 $lines[$i]->rowid,
1777 $fk_parent_line,
1778 $lines[$i]->fk_fournprice,
1779 $lines[$i]->pa_ht,
1780 $label,
1781 $array_options,
1782 $lines[$i]->situation_percent,
1783 $lines[$i]->fk_prev_id,
1784 $lines[$i]->fk_unit,
1785 0,
1786 '',
1787 1
1788 );
1789
1790 if ($result > 0) {
1791 $lineid = $result;
1792 } else {
1793 $lineid = 0;
1794 $error++;
1795 break;
1796 }
1797
1798 // Defined the new fk_parent_line
1799 if ($result > 0 && $lines[$i]->product_type == 9) {
1800 $fk_parent_line = $result;
1801 }
1802 }
1803 }
1804 } else {
1805 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1806 $error++;
1807 }
1808 }
1809
1810 $object->update_price(1, 'auto', 0, $mysoc);
1811
1812 // Now we create same links to contact than the ones found on origin object
1813 /* Useless, already into the create
1814 if (!empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN))
1815 {
1816 $originforcontact = $object->origin;
1817 $originidforcontact = $object->origin_id;
1818 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1819 {
1820 $originforcontact=$srcobject->origin;
1821 $originidforcontact=$srcobject->origin_id;
1822 }
1823 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1824 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1825
1826 $resqlcontact = $db->query($sqlcontact);
1827 if ($resqlcontact)
1828 {
1829 while($objcontact = $db->fetch_object($resqlcontact))
1830 {
1831 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1832 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1833 }
1834 }
1835 else dol_print_error($resqlcontact);
1836 }*/
1837
1838 // Hooks
1839 $parameters = array('objFrom' => $srcobject);
1840 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1841 // modified by hook
1842 if ($reshook < 0) {
1843 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1844 $error++;
1845 }
1846 } else {
1847 setEventMessages($object->error, $object->errors, 'errors');
1848 $error++;
1849 }
1850 } else { // If some invoice's lines coming from page
1851 $id = $object->create($user);
1852
1853 for ($i = 1; $i <= $NBLINES; $i++) {
1854 if (GETPOST('idprod'.$i, 'int')) {
1855 $product = new Product($db);
1856 $product->fetch(GETPOST('idprod'.$i, 'int'));
1857 $startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
1858 $endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
1859 $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);
1860 }
1861 }
1862
1863 $object->update_price(1, 'auto', 0, $mysoc);
1864 }
1865 }
1866 }
1867
1868 // Situation invoices
1869 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1870 if (empty($dateinvoice)) {
1871 $error++;
1872 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1873 setEventMessages($mesg, null, 'errors');
1874 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1875 $error++;
1876 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1877 $action = 'create';
1878 }
1879
1880 if (!(GETPOST('situations', 'int') > 0)) {
1881 $error++;
1882 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1883 setEventMessages($mesg, null, 'errors');
1884 $action = 'create';
1885 }
1886
1887 if (!$error) {
1888 $result = $object->fetch(GETPOST('situations', 'int'));
1889 $object->fk_facture_source = GETPOST('situations', 'int');
1890 $object->type = Facture::TYPE_SITUATION;
1891
1892 if (!empty($origin) && !empty($originid)) {
1893 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
1894
1895 $object->origin = $origin;
1896 $object->origin_id = $originid;
1897
1898 // retained warranty
1899 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
1900 $retained_warranty = GETPOST('retained_warranty', 'int');
1901 if (price2num($retained_warranty) > 0) {
1902 $object->retained_warranty = price2num($retained_warranty);
1903 }
1904
1905 if (GETPOST('retained_warranty_fk_cond_reglement', 'int') > 0) {
1906 $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
1907 }
1908
1909 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1910 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1911 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1912 }
1913 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1914 }
1915
1916 foreach ($object->lines as $i => &$line) {
1917 $line->origin = $object->origin;
1918 $line->origin_id = $line->id;
1919 $line->fk_prev_id = $line->id;
1920 $line->fetch_optionals();
1921 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
1922
1923 // The $line->situation_percent has been modified, so we must recalculate all amounts
1924 $tabprice = calcul_price_total($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);
1925 $line->total_ht = $tabprice[0];
1926 $line->total_tva = $tabprice[1];
1927 $line->total_ttc = $tabprice[2];
1928 $line->total_localtax1 = $tabprice[9];
1929 $line->total_localtax2 = $tabprice[10];
1930 $line->multicurrency_total_ht = $tabprice[16];
1931 $line->multicurrency_total_tva = $tabprice[17];
1932 $line->multicurrency_total_ttc = $tabprice[18];
1933
1934 // Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée
1935 if ($line->fk_remise_except) {
1936 $discount = new DiscountAbsolute($line->db);
1937 $result = $discount->fetch($line->fk_remise_except);
1938 if ($result > 0) {
1939 // Check if discount not already affected to another invoice
1940 if ($discount->fk_facture_line > 0) {
1941 $line->fk_remise_except = 0;
1942 }
1943 }
1944 }
1945 }
1946 }
1947
1948 $object->fetch_thirdparty();
1949 $object->date = $dateinvoice;
1950 $object->date_pointoftax = $date_pointoftax;
1951 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1952 $object->note = trim(GETPOST('note', 'restricthtml'));
1953 $object->note_private = trim(GETPOST('note', 'restricthtml'));
1954 $object->ref_client = GETPOST('ref_client', 'alpha');
1955 $object->model_pdf = GETPOST('model', 'alpha');
1956 $object->fk_project = GETPOST('projectid', 'int');
1957 $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
1958 $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1959 $object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
1960 $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1961 $object->fk_account = GETPOST('fk_account', 'int');
1962
1963
1964 // Proprietes particulieres a facture de remplacement
1965
1966 $object->situation_counter = $object->situation_counter + 1;
1967 $id = $object->createFromCurrent($user);
1968 if ($id <= 0) {
1969 $mesg = $object->error;
1970 } else {
1971 $nextSituationInvoice = new Facture($db);
1972 $nextSituationInvoice->fetch($id);
1973
1974 // create extrafields with data from create form
1975 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
1976 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
1977 if ($ret > 0) {
1978 $nextSituationInvoice->insertExtraFields();
1979 }
1980 }
1981 }
1982 }
1983
1984 // End of object creation, we show it
1985 if ($id > 0 && !$error) {
1986 $db->commit();
1987
1988 // Define output language
1989 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) {
1990 $outputlangs = $langs;
1991 $newlang = '';
1992 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1993 $newlang = GETPOST('lang_id', 'aZ09');
1994 }
1995 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
1996 $newlang = $object->thirdparty->default_lang;
1997 }
1998 if (!empty($newlang)) {
1999 $outputlangs = new Translate("", $conf);
2000 $outputlangs->setDefaultLang($newlang);
2001 $outputlangs->load('products');
2002 }
2003 $model = $object->model_pdf;
2004 $ret = $object->fetch($id); // Reload to get new records
2005
2006 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2007 if ($result < 0) {
2008 setEventMessages($object->error, $object->errors, 'errors');
2009 }
2010 }
2011
2012 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2013 exit();
2014 } else {
2015 $db->rollback();
2016 $action = 'create';
2017 $_GET["origin"] = $_POST["origin"];
2018 $_GET["originid"] = $_POST["originid"];
2019 setEventMessages($object->error, $object->errors, 'errors');
2020 }
2021 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '') {
2022 // Define vat_rate
2023 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2024 $vat_rate = str_replace('*', '', $vat_rate);
2025 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2026 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2027 foreach ($object->lines as $line) {
2028 $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, $line->multicurrency_subprice);
2029 }
2030 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2031 // Define vat_rate
2032 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2033 $remise_percent = str_replace('*', '', $remise_percent);
2034 foreach ($object->lines as $line) {
2035 $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, $line->multicurrency_subprice);
2036 }
2037 } elseif ($action == 'addline' && $usercancreate) { // Add a new line
2038 $langs->load('errors');
2039 $error = 0;
2040
2041 // Set if we used free entry or predefined product
2042 $predef = '';
2043 $product_desc =(GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2044
2045 $price_ht = '';
2046 $price_ht_devise = '';
2047 $price_ttc = '';
2048 $price_ttc_devise = '';
2049 $price_min = '';
2050 $price_min_ttc = '';
2051
2052 if (GETPOST('price_ht') !== '') {
2053 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2054 }
2055 if (GETPOST('multicurrency_price_ht') !== '') {
2056 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2057 }
2058 if (GETPOST('price_ttc') !== '') {
2059 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2060 }
2061 if (GETPOST('multicurrency_price_ttc') !== '') {
2062 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2063 }
2064
2065 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2066 if ($prod_entry_mode == 'free') {
2067 $idprod = 0;
2068 } else {
2069 $idprod = GETPOST('idprod', 'int');
2070
2071 if (!empty($conf->global->MAIN_DISABLE_FREE_LINES) && $idprod <= 0) {
2072 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2073 $error++;
2074 }
2075 }
2076
2077 $tva_tx = GETPOST('tva_tx', 'alpha');
2078
2079 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2080 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2081 if (empty($remise_percent)) {
2082 $remise_percent = 0;
2083 }
2084
2085 // Extrafields
2086 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2087 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2088 // Unset extrafield
2089 if (is_array($extralabelsline)) {
2090 // Get extra fields
2091 foreach ($extralabelsline as $key => $value) {
2092 unset($_POST["options_".$key.$predef]);
2093 }
2094 }
2095
2096 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2097 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2098 $error++;
2099 }
2100 if (!$prod_entry_mode) {
2101 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2102 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2103 $error++;
2104 }
2105 }
2106 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2107 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2108 $error++;
2109 }
2110 if ($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2111 if (($price_ht < 0 || $price_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2112 $langs->load("errors");
2113 if ($object->type == $object::TYPE_DEPOSIT) {
2114 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2115 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2116 } else {
2117 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2118 }
2119 $error++;
2120 } else {
2121 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2122 $error++;
2123 }
2124 }
2125 if ($qty == '') {
2126 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2127 $error++;
2128 }
2129 if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
2130 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2131 $error++;
2132 }
2133 if ($qty < 0) {
2134 $langs->load("errors");
2135 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2136 $error++;
2137 }
2138
2139 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2140 if ($combinations = GETPOST('combinations', 'array')) {
2141 //Check if there is a product with the given combination
2142 $prodcomb = new ProductCombination($db);
2143
2144 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2145 $idprod = $res->fk_product_child;
2146 } else {
2147 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2148 $error++;
2149 }
2150 }
2151 }
2152
2153 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2154 $ret = $object->fetch($id);
2155 if ($ret < 0) {
2156 dol_print_error($db, $object->error);
2157 exit();
2158 }
2159 $ret = $object->fetch_thirdparty();
2160
2161 // Clean parameters
2162 $date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
2163 $date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
2164 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2165 $tva_npr = "";
2166
2167 // Define special_code for special lines
2168 $special_code = 0;
2169 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2170
2171 // Ecrase $pu par celui du produit
2172 // Ecrase $desc par celui du produit
2173 // Ecrase $base_price_type par celui du produit
2174 // Replaces $fk_unit with the product's
2175 if (!empty($idprod) && $idprod > 0) {
2176 $prod = new Product($db);
2177 $prod->fetch($idprod);
2178
2179 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2180
2181 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2182 $pqp = (GETPOST('pbq', 'int') ? GETPOST('pbq', 'int') : 0);
2183
2184 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2185
2186 $pu_ht = $datapriceofproduct['pu_ht'];
2187 $pu_ttc = $datapriceofproduct['pu_ttc'];
2188 $price_min = $datapriceofproduct['price_min'];
2189 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2190 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2191
2192 //$tva_tx = $datapriceofproduct['tva_tx'];
2193 //$tva_npr = $datapriceofproduct['tva_npr'];
2194 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2195 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', $prod->tva_tx));
2196
2197 // Set unit price to use
2198 // TODO We should not have this
2199 if (!empty($price_ht) || $price_ht === '0') {
2200 $pu_ht = price2num($price_ht, 'MU');
2201 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2202 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2203 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2204 $pu_ht = '';
2205 $pu_ttc = '';
2206 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2207 $pu_ttc = price2num($price_ttc, 'MU');
2208 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2209 } elseif ($tmpvat != $tmpprodvat) {
2210 // Is this still used ?
2211 if ($price_base_type != 'HT') {
2212 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2213 } else {
2214 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2215 }
2216 }
2217
2218 $desc = '';
2219
2220 // Define output language
2221 if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2222 $outputlangs = $langs;
2223 $newlang = '';
2224 if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2225 $newlang = GETPOST('lang_id', 'aZ09');
2226 }
2227 if (empty($newlang)) {
2228 $newlang = $object->thirdparty->default_lang;
2229 }
2230 if (!empty($newlang)) {
2231 $outputlangs = new Translate("", $conf);
2232 $outputlangs->setDefaultLang($newlang);
2233 $outputlangs->load('products');
2234 }
2235
2236 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2237 } else {
2238 $desc = $prod->description;
2239 }
2240
2241 //If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
2242 if ($product_desc==$desc && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
2243 $product_desc='';
2244 }
2245
2246 if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
2247 $desc = $product_desc;
2248 } else {
2249 $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
2250 }
2251
2252 // Add custom code and origin country into description
2253 if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
2254 $tmptxt = '(';
2255 // Define output language
2256 if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2257 $outputlangs = $langs;
2258 $newlang = '';
2259 if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
2260 $newlang = GETPOST('lang_id', 'alpha');
2261 }
2262 if (empty($newlang)) {
2263 $newlang = $object->thirdparty->default_lang;
2264 }
2265 if (!empty($newlang)) {
2266 $outputlangs = new Translate("", $conf);
2267 $outputlangs->setDefaultLang($newlang);
2268 $outputlangs->load('products');
2269 }
2270 if (!empty($prod->customcode)) {
2271 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2272 }
2273 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2274 $tmptxt .= ' - ';
2275 }
2276 if (!empty($prod->country_code)) {
2277 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2278 }
2279 } else {
2280 if (!empty($prod->customcode)) {
2281 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2282 }
2283 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2284 $tmptxt .= ' - ';
2285 }
2286 if (!empty($prod->country_code)) {
2287 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $langs, 0);
2288 }
2289 }
2290 $tmptxt .= ')';
2291 $desc = dol_concatdesc($desc, $tmptxt);
2292 }
2293
2294 $type = $prod->type;
2295 $fk_unit = $prod->fk_unit;
2296 } else {
2297 if (!empty($price_ht)) $pu_ht = price2num($price_ht, 'MU');
2298 else $pu_ht = '';
2299 if (!empty($price_ttc)) $pu_ttc = price2num($price_ttc, 'MU');
2300 else $pu_ttc = '';
2301 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2302 $tva_tx = str_replace('*', '', $tva_tx);
2303 if (empty($tva_tx)) {
2304 $tva_npr = 0;
2305 }
2306 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2307 $desc = $product_desc;
2308 $type = GETPOST('type');
2309 $fk_unit = GETPOST('units', 'alpha');
2310
2311 if ($pu_ttc && !$pu_ht) {
2312 $price_base_type = 'TTC';
2313 }
2314 }
2315
2316 // Define info_bits
2317 $info_bits = 0;
2318 if ($tva_npr) {
2319 $info_bits |= 0x01;
2320 }
2321
2322 // Local Taxes
2323 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2324 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2325
2326 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2327 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2328
2329 // Prepare a price equivalent for minimum price check
2330 $pu_equivalent = $pu_ht;
2331 $pu_equivalent_ttc = $pu_ttc;
2332
2333 $currency_tx = $object->multicurrency_tx;
2334
2335 // Check if we have a foreign currency
2336 // If so, we update the pu_equiv as the equivalent price in base currency
2337 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2338 $pu_equivalent = $pu_ht_devise * $currency_tx;
2339 }
2340 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2341 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2342 }
2343
2344 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2345 /*
2346 if ($pu_equivalent) {
2347 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2348 $pu_equivalent_ttc = ...
2349 } else {
2350 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2351 $pu_equivalent_ht = ...
2352 }
2353 */
2354
2355 // Margin
2356 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2357 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2358
2359
2360 $price2num_pu_ht = price2num($pu_ht);
2361 $price2num_remise_percent = price2num($remise_percent);
2362 $price2num_price_min = price2num($price_min);
2363 $price2num_price_min_ttc = price2num($price_min_ttc);
2364 if (empty($price2num_pu_ht)) {
2365 $price2num_pu_ht = 0;
2366 }
2367 if (empty($price2num_remise_percent)) {
2368 $price2num_remise_percent = 0;
2369 }
2370 if (empty($price2num_price_min)) {
2371 $price2num_price_min = 0;
2372 }
2373 if (empty($price2num_price_min_ttc)) {
2374 $price2num_price_min_ttc = 0;
2375 }
2376
2377 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2378 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2379 if ($pu_equivalent && $price_min && ((price2num($pu_equivalent) * (1 - $remise_percent / 100)) < price2num($price_min)) && $price_base_type == 'HT') {
2380 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2381 setEventMessages($mesg, null, 'errors');
2382 $error++;
2383 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2384 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2385 setEventMessages($mesg, null, 'errors');
2386 $error++;
2387 }
2388 }
2389
2390 if (!$error) {
2391 // Add batchinfo if the detail_batch array is defined
2392 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
2393 $langs->load('productbatch');
2394 foreach ($lines[$i]->detail_batch as $batchline) {
2395 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2396 }
2397 }
2398
2399 // Insert line
2400 $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, $pu_ht_devise);
2401
2402 if ($result > 0) {
2403 // Define output language and generate document
2404 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2405 $outputlangs = $langs;
2406 $newlang = '';
2407 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2408 $newlang = GETPOST('lang_id', 'aZ09');
2409 }
2410 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2411 $newlang = $object->thirdparty->default_lang;
2412 }
2413 if (!empty($newlang)) {
2414 $outputlangs = new Translate("", $conf);
2415 $outputlangs->setDefaultLang($newlang);
2416 $outputlangs->load('products');
2417 }
2418 $model = $object->model_pdf;
2419 $ret = $object->fetch($id); // Reload to get new records
2420
2421 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2422 if ($result < 0) {
2423 setEventMessages($object->error, $object->errors, 'errors');
2424 }
2425 }
2426
2427 unset($_POST['prod_entry_mode']);
2428
2429 unset($_POST['qty']);
2430 unset($_POST['type']);
2431 unset($_POST['remise_percent']);
2432 unset($_POST['price_ht']);
2433 unset($_POST['multicurrency_price_ht']);
2434 unset($_POST['price_ttc']);
2435 unset($_POST['tva_tx']);
2436 unset($_POST['product_ref']);
2437 unset($_POST['product_label']);
2438 unset($_POST['product_desc']);
2439 unset($_POST['fournprice']);
2440 unset($_POST['buying_price']);
2441 unset($_POST['np_marginRate']);
2442 unset($_POST['np_markRate']);
2443 unset($_POST['dp_desc']);
2444 unset($_POST['idprod']);
2445 unset($_POST['units']);
2446
2447 unset($_POST['date_starthour']);
2448 unset($_POST['date_startmin']);
2449 unset($_POST['date_startsec']);
2450 unset($_POST['date_startday']);
2451 unset($_POST['date_startmonth']);
2452 unset($_POST['date_startyear']);
2453 unset($_POST['date_endhour']);
2454 unset($_POST['date_endmin']);
2455 unset($_POST['date_endsec']);
2456 unset($_POST['date_endday']);
2457 unset($_POST['date_endmonth']);
2458 unset($_POST['date_endyear']);
2459
2460 unset($_POST['situations']);
2461 unset($_POST['progress']);
2462 } else {
2463 setEventMessages($object->error, $object->errors, 'errors');
2464 }
2465
2466 $action = '';
2467 }
2468 }
2469 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2470 if (!$object->fetch($id) > 0) {
2471 dol_print_error($db);
2472 }
2473 $object->fetch_thirdparty();
2474
2475 // Clean parameters
2476 $date_start = '';
2477 $date_end = '';
2478 $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
2479 $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
2480 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2481 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2482 $vat_rate = str_replace('*', '', $vat_rate);
2483
2484 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2485 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2486
2487 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2488 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2489
2490 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2491
2492 // Define info_bits
2493 $info_bits = 0;
2494 if (preg_match('/\*/', $vat_rate)) {
2495 $info_bits |= 0x01;
2496 }
2497
2498 // Define vat_rate
2499 $vat_rate = str_replace('*', '', $vat_rate);
2500 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2501 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2502
2503 // Add buying price
2504 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2505 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
2506
2507 // Prepare a price equivalent for minimum price check
2508 $pu_equivalent = $pu_ht;
2509 $pu_equivalent_ttc = $pu_ttc;
2510
2511 $currency_tx = $object->multicurrency_tx;
2512
2513 // Check if we have a foreign currency
2514 // If so, we update the pu_equiv as the equivalent price in base currency
2515 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2516 $pu_equivalent = $pu_ht_devise * $currency_tx;
2517 }
2518 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2519 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2520 }
2521
2522 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2523 /*
2524 if ($pu_equivalent) {
2525 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2526 $pu_equivalent_ttc = ...
2527 } else {
2528 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2529 $pu_equivalent_ht = ...
2530 }
2531 */
2532
2533 // Extrafields
2534 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2535 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2536 // Unset extrafield
2537 if (is_array($extralabelsline)) {
2538 // Get extra fields
2539 foreach ($extralabelsline as $key => $value) {
2540 unset($_POST["options_".$key]);
2541 }
2542 }
2543
2544 // Define special_code for special lines
2545 $special_code = GETPOST('special_code', 'int');
2546 if ($special_code == 3) {
2547 $special_code = 0; // Options should not exists on invoices
2548 }
2549
2550 $line = new FactureLigne($db);
2551 $line->fetch(GETPOST('lineid', 'int'));
2552 $percent = $line->get_prev_progress($object->id);
2553 $progress = price2num(GETPOST('progress', 'alpha'));
2554
2555 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2556 // in case of situation credit note
2557 if ($progress >= 0) {
2558 $mesg = $langs->trans("CantBeNullOrPositive");
2559 setEventMessages($mesg, null, 'warnings');
2560 $error++;
2561 $result = -1;
2562 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2563 $mesg = $langs->trans("CantBeLessThanMinPercent");
2564 setEventMessages($mesg, null, 'warnings');
2565 $error++;
2566 $result = -1;
2567 } elseif ($progress < $percent) {
2568 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2569 setEventMessages($mesg, null, 'warnings');
2570 $error++;
2571 $result = -1;
2572 }
2573 }
2574
2575 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2576
2577 // Check minimum price
2578 $productid = GETPOST('productid', 'int');
2579 if (!empty($productid)) {
2580 $product = new Product($db);
2581 $product->fetch($productid);
2582
2583 $type = $product->type;
2584
2585 $price_min = $product->price_min;
2586 if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2587 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2588 }
2589 $price_min_ttc = $product->price_min_ttc;
2590 if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2591 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2592 }
2593
2594 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2595
2596 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2597 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2598 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2599 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2600 setEventMessages($mesg, null, 'errors');
2601 $error++;
2602 $action = 'editline';
2603 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - (float) $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2604 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2605 setEventMessages($mesg, null, 'errors');
2606 $error++;
2607 $action = 'editline';
2608 }
2609 }
2610 } else {
2611 $type = GETPOST('type');
2612 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2613
2614 // Check parameters
2615 if (GETPOST('type') < 0) {
2616 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2617 $error++;
2618 }
2619 }
2620 if ($qty < 0) {
2621 $langs->load("errors");
2622 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2623 $error++;
2624 }
2625 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2626 if (($pu_ht < 0 || $pu_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2627 $langs->load("errors");
2628 if ($object->type == $object::TYPE_DEPOSIT) {
2629 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2630 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2631 } else {
2632 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2633 }
2634 $error++;
2635 } else {
2636 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2637 $error++;
2638 }
2639 }
2640
2641
2642 // Update line
2643 if (!$error) {
2644 if (empty($usercancreatemargin)) {
2645 foreach ($object->lines as &$line) {
2646 if ($line->id == GETPOST('lineid', 'int')) {
2647 $fournprice = $line->fk_fournprice;
2648 $buyingprice = $line->pa_ht;
2649 break;
2650 }
2651 }
2652 }
2653
2654 $price_base_type = 'HT';
2655 $pu = $pu_ht;
2656 if (empty($pu) && !empty($pu_ttc)) {
2657 $pu = $pu_ttc;
2658 $price_base_type = 'TTC';
2659 }
2660
2661 $result = $object->updateline(
2662 GETPOST('lineid', 'int'),
2663 $description,
2664 $pu,
2665 $qty,
2666 $remise_percent,
2667 $date_start,
2668 $date_end,
2669 $vat_rate,
2670 $localtax1_rate,
2671 $localtax2_rate,
2672 $price_base_type,
2673 $info_bits,
2674 $type,
2675 GETPOST('fk_parent_line', 'int'),
2676 0,
2677 $fournprice,
2678 $buyingprice,
2679 $label,
2680 $special_code,
2681 $array_options,
2682 price2num(GETPOST('progress', 'alpha')),
2683 GETPOST('units', 'alpha'),
2684 $pu_ht_devise
2685 );
2686
2687 if ($result >= 0) {
2688 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2689 // Define output language
2690 $outputlangs = $langs;
2691 $newlang = '';
2692 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2693 $newlang = GETPOST('lang_id', 'aZ09');
2694 }
2695 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2696 $newlang = $object->thirdparty->default_lang;
2697 }
2698 if (!empty($newlang)) {
2699 $outputlangs = new Translate("", $conf);
2700 $outputlangs->setDefaultLang($newlang);
2701 $outputlangs->load('products');
2702 }
2703
2704 $ret = $object->fetch($id); // Reload to get new records
2705 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2706 }
2707
2708 unset($_POST['qty']);
2709 unset($_POST['type']);
2710 unset($_POST['productid']);
2711 unset($_POST['remise_percent']);
2712 unset($_POST['price_ht']);
2713 unset($_POST['multicurrency_price_ht']);
2714 unset($_POST['price_ttc']);
2715 unset($_POST['tva_tx']);
2716 unset($_POST['product_ref']);
2717 unset($_POST['product_label']);
2718 unset($_POST['product_desc']);
2719 unset($_POST['fournprice']);
2720 unset($_POST['buying_price']);
2721 unset($_POST['np_marginRate']);
2722 unset($_POST['np_markRate']);
2723
2724 unset($_POST['dp_desc']);
2725 unset($_POST['idprod']);
2726 unset($_POST['units']);
2727
2728 unset($_POST['date_starthour']);
2729 unset($_POST['date_startmin']);
2730 unset($_POST['date_startsec']);
2731 unset($_POST['date_startday']);
2732 unset($_POST['date_startmonth']);
2733 unset($_POST['date_startyear']);
2734 unset($_POST['date_endhour']);
2735 unset($_POST['date_endmin']);
2736 unset($_POST['date_endsec']);
2737 unset($_POST['date_endday']);
2738 unset($_POST['date_endmonth']);
2739 unset($_POST['date_endyear']);
2740
2741 unset($_POST['situations']);
2742 unset($_POST['progress']);
2743 } else {
2744 setEventMessages($object->error, $object->errors, 'errors');
2745 }
2746 }
2747 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
2748 if (!$object->fetch($id) > 0) {
2749 dol_print_error($db);
2750 }
2751 if (GETPOST('all_progress') != "") {
2752 $all_progress = GETPOST('all_progress', 'int');
2753 foreach ($object->lines as $line) {
2754 $percent = $line->get_prev_progress($object->id);
2755 if (floatval($all_progress) < floatval($percent)) {
2756 $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
2757 setEventMessages($mesg, null, 'warnings');
2758 $result = -1;
2759 } else {
2760 $object->update_percent($line, GETPOST('all_progress'), false);
2761 }
2762 }
2763 $object->update_price(1);
2764 }
2765 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2766 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2767 exit();
2768 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2769 // Outing situation invoice from cycle
2770 $object->fetch($id, '', '', '', true);
2771
2772 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2773 && $object->type == Facture::TYPE_SITUATION
2774 && $usercancreate
2775 && !$objectidnext
2776 && $object->is_last_in_cycle()
2777 && $usercanunvalidate
2778 ) {
2779 $outingError = 0;
2780 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2781 if ($newCycle > 1) {
2782 // Search credit notes
2783 $lastCycle = $object->situation_cycle_ref;
2784 $lastSituationCounter = $object->situation_counter;
2785 $linkedCreditNotesList = array();
2786
2787 if (count($object->tab_next_situation_invoice) > 0) {
2788 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2789 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2790 && $next_invoice->situation_counter == $object->situation_counter
2791 && $next_invoice->fk_facture_source == $object->id
2792 ) {
2793 $linkedCreditNotesList[] = $next_invoice->id;
2794 }
2795 }
2796 }
2797
2798 $object->situation_cycle_ref = $newCycle;
2799 $object->situation_counter = 1;
2800 $object->situation_final = 0;
2801 if ($object->update($user) > 0) {
2802 $errors = 0;
2803 if (count($linkedCreditNotesList) > 0) {
2804 // now, credit note must follow
2805 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2806 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2807 $sql .= ' , situation_final=0';
2808 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2809 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2810
2811 $resql = $db->query($sql);
2812 if (!$resql) {
2813 $errors++;
2814 }
2815
2816 // Change each progression persent on each lines
2817 foreach ($object->lines as $line) {
2818 // no traitement for special product
2819 if ($line->product_type == 9) {
2820 continue;
2821 }
2822
2823
2824 if (!empty($object->tab_previous_situation_invoice)) {
2825 // search the last invoice in cycle
2826 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2827 $searchPreviousInvoice = true;
2828 while ($searchPreviousInvoice) {
2829 if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
2830 $searchPreviousInvoice = false; // find, exit;
2831 break;
2832 } else {
2833 $lineIndex--; // go to previous invoice in cycle
2834 }
2835 }
2836
2837
2838 $maxPrevSituationPercent = 0;
2839 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2840 if ($prevLine->id == $line->fk_prev_id) {
2841 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2842 }
2843 }
2844
2845
2846 $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
2847
2848 if ($line->update() < 0) {
2849 $errors++;
2850 }
2851 }
2852 }
2853 }
2854
2855 if (!$errors) {
2856 setEventMessages($langs->trans('Updated'), null, 'mesgs');
2857 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
2858 } else {
2859 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
2860 }
2861 } else {
2862 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
2863 }
2864 } else {
2865 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
2866 }
2867 }
2868 } elseif ($action == 'import_lines_from_object'
2869 && $usercancreate
2870 && $object->statut == Facture::STATUS_DRAFT
2871 && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) {
2872 // add lines from objectlinked
2873 $fromElement = GETPOST('fromelement');
2874 $fromElementid = GETPOST('fromelementid');
2875 $importLines = GETPOST('line_checkbox');
2876
2877 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2878 if ($fromElement == 'commande') {
2879 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
2880 $lineClassName = 'OrderLine';
2881 } elseif ($fromElement == 'propal') {
2882 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
2883 $lineClassName = 'PropaleLigne';
2884 }
2885 $nextRang = count($object->lines) + 1;
2886 $importCount = 0;
2887 $error = 0;
2888 foreach ($importLines as $lineId) {
2889 $lineId = intval($lineId);
2890 $originLine = new $lineClassName($db);
2891 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
2892 $originLine->fetch_optionals();
2893 $desc = $originLine->desc;
2894 $pu_ht = $originLine->subprice;
2895 $qty = $originLine->qty;
2896 $txtva = $originLine->tva_tx;
2897 $txlocaltax1 = $originLine->localtax1_tx;
2898 $txlocaltax2 = $originLine->localtax2_tx;
2899 $fk_product = $originLine->fk_product;
2900 $remise_percent = $originLine->remise_percent;
2901 $date_start = $originLine->date_start;
2902 $date_end = $originLine->date_end;
2903 $ventil = 0;
2904 $info_bits = $originLine->info_bits;
2905 $fk_remise_except = $originLine->fk_remise_except;
2906 $price_base_type = 'HT';
2907 $pu_ttc = 0;
2908 $type = $originLine->product_type;
2909 $rang = $nextRang++;
2910 $special_code = $originLine->special_code;
2911 $origin = $originLine->element;
2912 $origin_id = $originLine->id;
2913 $fk_parent_line = 0;
2914 $fk_fournprice = $originLine->fk_fournprice;
2915 $pa_ht = $originLine->pa_ht;
2916 $label = $originLine->label;
2917 $array_options = $originLine->array_options;
2918 if ($object->type == Facture::TYPE_SITUATION) {
2919 $situation_percent = 0;
2920 } else {
2921 $situation_percent = 100;
2922 }
2923 $fk_prev_id = '';
2924 $fk_unit = $originLine->fk_unit;
2925 $pu_ht_devise = $originLine->multicurrency_subprice;
2926
2927 $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, $pu_ht_devise);
2928
2929 if ($res > 0) {
2930 $importCount++;
2931 } else {
2932 $error++;
2933 }
2934 } else {
2935 $error++;
2936 }
2937 }
2938
2939 if ($error) {
2940 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
2941 }
2942 }
2943 }
2944
2945 // Actions when printing a doc from card
2946 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
2947
2948 // Actions to send emails
2949 if (empty($id)) {
2950 $id = $facid;
2951 }
2952 $triggersendname = 'BILL_SENTBYMAIL';
2953 $paramname = 'id';
2954 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
2955 $trackid = 'inv'.$object->id;
2956 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
2957
2958 // Actions to build doc
2959 $upload_dir = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
2960 $permissiontoadd = $usercancreate;
2961 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
2962
2963
2964 if ($action == 'update_extras') {
2965 $object->oldcopy = dol_clone($object, 2);
2966
2967 // Fill array 'array_options' with data from add form
2968 $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
2969 if ($ret < 0) {
2970 $error++;
2971 }
2972
2973 if (!$error) {
2974 // Actions on extra fields
2975 $result = $object->insertExtraFields('BILL_MODIFY');
2976 if ($result < 0) {
2977 setEventMessages($object->error, $object->errors, 'errors');
2978 $error++;
2979 }
2980 }
2981
2982 if ($error) {
2983 $action = 'edit_extras';
2984 }
2985 }
2986
2987 if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
2988 if ($action == 'addcontact') {
2989 $result = $object->fetch($id);
2990
2991 if ($result > 0 && $id > 0) {
2992 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
2993 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
2994 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
2995 }
2996
2997 if ($result >= 0) {
2998 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
2999 exit();
3000 } else {
3001 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3002 $langs->load("errors");
3003 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3004 } else {
3005 setEventMessages($object->error, $object->errors, 'errors');
3006 }
3007 }
3008 } elseif ($action == 'swapstatut') {
3009 // bascule du statut d'un contact
3010 if ($object->fetch($id)) {
3011 $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
3012 } else {
3013 dol_print_error($db);
3014 }
3015 } elseif ($action == 'deletecontact') {
3016 // Efface un contact
3017 $object->fetch($id);
3018 $result = $object->delete_contact($lineid);
3019
3020 if ($result >= 0) {
3021 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3022 exit();
3023 } else {
3024 dol_print_error($db);
3025 }
3026 }
3027
3028 if ($error) {
3029 $action = 'edit_extras';
3030 }
3031 }
3032}
3033
3034
3035/*
3036 * View
3037 */
3038
3039
3040$form = new Form($db);
3041$formother = new FormOther($db);
3042$formfile = new FormFile($db);
3043$formmargin = new FormMargin($db);
3044$soc = new Societe($db);
3045$paymentstatic = new Paiement($db);
3046$bankaccountstatic = new Account($db);
3047if (isModEnabled('project')) {
3048 $formproject = new FormProjets($db);
3049}
3050
3051$now = dol_now();
3052
3053$title = $object->ref." - ".$langs->trans('Card');
3054if ($action == 'create') {
3055 $title = $langs->trans("NewBill");
3056}
3057$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3058
3059llxHeader('', $title, $help_url);
3060
3061// Mode creation
3062
3063if ($action == 'create') {
3064 $facturestatic = new Facture($db);
3065 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3066
3067 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3068
3069 if ($socid > 0) {
3070 $res = $soc->fetch($socid);
3071 }
3072
3073 $currency_code = $conf->currency;
3074 $fk_account = 0;
3075
3076 // Load objectsrc
3077 $remise_absolue = 0;
3078 if (!empty($origin) && !empty($originid)) {
3079 // Parse element/subelement (ex: project_task)
3080 $element = $subelement = $origin;
3081 $regs = array();
3082 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3083 $element = $regs[1];
3084 $subelement = $regs[2];
3085 }
3086
3087 if ($element == 'project') {
3088 $projectid = $originid;
3089
3090 if (empty($cond_reglement_id)) {
3091 $cond_reglement_id = $soc->cond_reglement_id;
3092 }
3093 if (empty($mode_reglement_id)) {
3094 $mode_reglement_id = $soc->mode_reglement_id;
3095 }
3096 if (empty($fk_account)) {
3097 $fk_account = $soc->fk_account;
3098 }
3099 if (!$remise_percent) {
3100 $remise_percent = $soc->remise_percent;
3101 }
3102 if (!$dateinvoice) {
3103 // Do not set 0 here (0 for a date is 1970)
3104 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);
3105 }
3106 } else {
3107 // For compatibility
3108 if ($element == 'order' || $element == 'commande') {
3109 $element = $subelement = 'commande';
3110 }
3111 if ($element == 'propal') {
3112 $element = 'comm/propal';
3113 $subelement = 'propal';
3114 }
3115 if ($element == 'contract') {
3116 $element = $subelement = 'contrat';
3117 }
3118 if ($element == 'shipping') {
3119 $element = $subelement = 'expedition';
3120 }
3121
3122 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3123
3124 $classname = ucfirst($subelement);
3125 $objectsrc = new $classname($db);
3126 $objectsrc->fetch($originid);
3127 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3128 $objectsrc->fetch_lines();
3129 }
3130 $objectsrc->fetch_thirdparty();
3131
3132 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3133 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3134
3135 // only if socid not filled else it's allready done upper
3136 if (empty($socid)) {
3137 $soc = $objectsrc->thirdparty;
3138 }
3139
3140 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);
3141
3142 if ($element == 'expedition') {
3143 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3144
3145 $elem = $subelem = $objectsrc->origin;
3146 $expeoriginid = $objectsrc->origin_id;
3147 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3148 $classname = ucfirst($subelem);
3149
3150 $expesrc = new $classname($db);
3151 $expesrc->fetch($expeoriginid);
3152
3153 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3154 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3155 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3156 $remise_percent = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3157 $remise_absolue = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3158
3159 if (isModEnabled('multicurrency')) {
3160 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3161 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3162 }
3163
3164 //Replicate extrafields
3165 $expesrc->fetch_optionals();
3166 $object->array_options = $expesrc->array_options;
3167 } else {
3168 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3169 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3170 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3171 $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3172 $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3173
3174 if (isModEnabled('multicurrency')) {
3175 if (!empty($objectsrc->multicurrency_code)) {
3176 $currency_code = $objectsrc->multicurrency_code;
3177 }
3178 if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
3179 $currency_tx = $objectsrc->multicurrency_tx;
3180 }
3181 }
3182
3183 // Replicate extrafields
3184 $objectsrc->fetch_optionals();
3185 $object->array_options = $objectsrc->array_options;
3186 }
3187 }
3188 } else {
3189 $cond_reglement_id = $soc->cond_reglement_id;
3190 $mode_reglement_id = $soc->mode_reglement_id;
3191 $fk_account = $soc->fk_account;
3192 $remise_percent = $soc->remise_percent;
3193 $remise_absolue = 0;
3194 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3195
3196 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3197 $currency_code = $soc->multicurrency_code;
3198 }
3199 }
3200
3201 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3202 if (empty($cond_reglement_id)) {
3203 $cond_reglement_id = GETPOST("cond_reglement_id", 'int');
3204 }
3205
3206 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3207 if (empty($mode_reglement_id)) {
3208 $mode_reglement_id = GETPOST("mode_reglement_id", 'int');
3209 }
3210
3211 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3212 if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3213 $fk_account = GETPOSTISSET('fk_account') ? GETPOST("fk_account", 'int') : $fk_account; // The GETPOST is used only if form was posted to avoid to take default value, because in such case, the default must be the one of the company
3214 } else { // No company forced
3215 $fk_account = GETPOST("fk_account", 'int');
3216 }
3217
3218 if (!empty($soc->id)) {
3219 $absolute_discount = $soc->getAvailableDiscounts();
3220 }
3221 $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));
3222 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));
3223
3224 if (!empty($conf->use_javascript_ajax)) {
3225 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3226 print ajax_combobox('fac_replacement');
3227 print ajax_combobox('fac_avoir');
3228 print ajax_combobox('situations');
3229 }
3230
3231 if ($origin == 'contrat') {
3232 $langs->load("admin");
3233 $text = $langs->trans("ToCreateARecurringInvoice");
3234 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3235 if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) {
3236 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3237 }
3238 print info_admin($text, 0, 0, 0, 'opacitymedium').'<br>';
3239 }
3240
3241 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3242 print '<input type="hidden" name="token" value="'.newToken().'">';
3243 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3244 if ($soc->id > 0) {
3245 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3246 }
3247 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3248 print '<input name="ref" type="hidden" value="provisoire">';
3249 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3250 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3251 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3252 print '<input name="force_fk_account" type="hidden" value="0">';
3253 print '<input type="hidden" name="origin" value="'.$origin.'">';
3254 print '<input type="hidden" name="originid" value="'.$originid.'">';
3255 print '<input type="hidden" name="originentity" value="'.GETPOST('originentity').'">';
3256 if (!empty($currency_tx)) {
3257 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3258 }
3259
3260 print dol_get_fiche_head('');
3261
3262 print '<table class="border centpercent">';
3263
3264 // Ref
3265 //print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
3266
3267 $exampletemplateinvoice = new FactureRec($db);
3268 $invoice_predefined = new FactureRec($db);
3269 if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3270 $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3271 }
3272
3273 // Thirdparty
3274 if ($soc->id > 0 && (!GETPOST('fac_rec', 'int') || !empty($invoice_predefined->frequency))) {
3275 // If thirdparty known and not a predefined invoiced without a recurring rule
3276 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3277 print '<td colspan="2">';
3278 print $soc->getNomUrl(1, 'customer');
3279 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3280 // Outstanding Bill
3281 $arrayoutstandingbills = $soc->getOutstandingBills();
3282 $outstandingBills = $arrayoutstandingbills['opened'];
3283 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3284 print '<span class="amount">'.price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency).'</span>';
3285 if ($soc->outstanding_limit != '') {
3286 if ($outstandingBills > $soc->outstanding_limit) {
3287 print img_warning($langs->trans("OutstandingBillReached"));
3288 }
3289 print ' / '.price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
3290 }
3291 print '</td>';
3292 print '</tr>'."\n";
3293 } else {
3294 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3295 print '<td colspan="2">';
3296 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3297 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3298 // Option to reload page to retrieve customer informations.
3299 if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
3300 print '<script>
3301 $(document).ready(function() {
3302 $("#socid").change(function() {
3303 /*
3304 console.log("Submit page");
3305 $(\'input[name="action"]\').val(\'create\');
3306 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3307 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3308 $(\'input[name="force_fk_account"]\').val(\'1\');
3309 $("#formtocreate").submit(); */
3310
3311 // For company change, we must submit page with action=create instead of action=add
3312 console.log("We have changed the company - Resubmit page");
3313 jQuery("#formtocreateaction").val("create");
3314 jQuery("#formtocreate").submit();
3315 });
3316 });
3317 </script>';
3318 }
3319 if (!GETPOST('fac_rec', 'int')) {
3320 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3321 }
3322 print '</td>';
3323 print '</tr>'."\n";
3324 }
3325
3326 // Overwrite some values if creation of invoice is from a predefined invoice
3327 if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3328 $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3329
3330 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3331 if (empty($projectid)) {
3332 $projectid = $invoice_predefined->fk_project;
3333 }
3334 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3335 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3336 $fk_account = $invoice_predefined->fk_account;
3337 $note_public = $invoice_predefined->note_public;
3338 $note_private = $invoice_predefined->note_private;
3339
3340 if (!empty($invoice_predefined->multicurrency_code)) {
3341 $currency_code = $invoice_predefined->multicurrency_code;
3342 }
3343 if (!empty($invoice_predefined->multicurrency_tx)) {
3344 $currency_tx = $invoice_predefined->multicurrency_tx;
3345 }
3346
3347 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3348 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3349 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3350
3351 $resql = $db->query($sql);
3352 if ($resql) {
3353 $num = $db->num_rows($resql);
3354 $i = 0;
3355
3356 if ($num > 0) {
3357 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3358 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3359 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3360 print '<option value="0" selected></option>';
3361 while ($i < $num) {
3362 $objp = $db->fetch_object($resql);
3363 print '<option value="'.$objp->rowid.'"';
3364 if (GETPOST('fac_rec', 'int') == $objp->rowid) {
3365 print ' selected';
3366 $exampletemplateinvoice->fetch(GETPOST('fac_rec', 'int'));
3367 }
3368 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3369 $i++;
3370 }
3371 print '</select>';
3372
3373 print ajax_combobox("fac_rec");
3374
3375 // Option to reload page to retrieve customer informations. Note, this clear other input
3376 if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
3377 print '<script type="text/javascript">
3378 $(document).ready(function() {
3379 $("#fac_rec").change(function() {
3380 console.log("We have changed the template invoice - Reload page");
3381 var fac_rec = $(this).val();
3382 var socid = $(\'#socid\').val();
3383 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3384 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3385 });
3386 });
3387 </script>';
3388 }
3389 print '</td></tr>';
3390 }
3391 $db->free($resql);
3392 } else {
3393 dol_print_error($db);
3394 }
3395 }
3396
3397 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3398 print '<div class="tagtable">'."\n";
3399
3400 // Standard invoice
3401 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3402 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int') ? '' : ' checked').'> ';
3403 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3404 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3, 'standardonsmartphone');
3405 print '<table class="nobordernopadding"><tr>';
3406 print '<td>';
3407 print $desc;
3408 print '</td>';
3409 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3410 /*print '<td class="nowrap" style="padding-left: 5px">';
3411 $arraylist = array(
3412 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3413 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3414 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3415 );
3416 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3417 print '</td>';*/
3418 print '<td class="nowrap" style="padding-left: 15px">';
3419 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3420 print '</td>';
3421 }
3422 print '</tr></table>';
3423 print '</div></div>';
3424
3425 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3426 // Deposit - Down payment
3427 if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
3428 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3429 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOST('type') == 3 ? ' checked' : '').'> ';
3430 print '<script type="text/javascript">
3431 jQuery(document).ready(function() {
3432 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3433 jQuery("#radio_standard").prop("checked", true);
3434 });
3435 jQuery("#typedeposit, #valuedeposit").click(function() {
3436 jQuery("#radio_deposit").prop("checked", true);
3437 });
3438 jQuery("#typedeposit").change(function() {
3439 console.log("We change type of down payment");
3440 jQuery("#radio_deposit").prop("checked", true);
3441 setRadioForTypeOfIncoice();
3442 });
3443 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3444 setRadioForTypeOfIncoice();
3445 });
3446 function setRadioForTypeOfIncoice() {
3447 console.log("Change radio");
3448 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3449 jQuery(".checkforselect").prop("disabled", true);
3450 jQuery(".checkforselect").prop("checked", false);
3451 } else {
3452 jQuery(".checkforselect").prop("disabled", false);
3453 jQuery(".checkforselect").prop("checked", true);
3454 }
3455 }
3456 });
3457 </script>';
3458
3459 print '<table class="nobordernopadding"><tr>';
3460 print '<td>';
3461 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3462 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3463 print $desc;
3464 print '</td>';
3465 if (($origin == 'propal') || ($origin == 'commande')) {
3466 print '<td class="nowrap" style="padding-left: 15px">';
3467 $arraylist = array(
3468 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3469 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3470 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3471 );
3472 $typedeposit = GETPOST('typedeposit', 'aZ09');
3473 $valuedeposit = GETPOST('valuedeposit', 'int');
3474 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3475 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3476 if (!empty($origin_payment_conditions_deposit_percent)) {
3477 $typedeposit = 'variable';
3478 }
3479 }
3480 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3481 $valuedeposit = $objectsrc->deposit_percent;
3482 }
3483 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3484 print '</td>';
3485 print '<td class="nowrap" style="padding-left: 5px">';
3486 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
3487 print '</td>';
3488 }
3489 print '</tr></table>';
3490
3491 print '</div></div>';
3492 }
3493 }
3494
3495 if ($socid > 0) {
3496 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3497 // First situation invoice
3498 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3499 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3500 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3501 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3502 print $desc;
3503 print '</div></div>';
3504
3505 // Next situation invoice
3506 $opt = $form->selectSituationInvoices(GETPOST('originid', 'int'), $socid);
3507
3508 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3509 $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOST('originid', 'int') ? ' checked' : '');
3510 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3511 $tmp .= ' disabled';
3512 }
3513 $tmp .= '> ';
3514 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3515 $text .= '<select class="flat" id="situations" name="situations"';
3516 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3517 $text .= ' disabled';
3518 }
3519 $text .= '>';
3520 $text .= $opt;
3521 $text .= '</select>';
3522 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3523 print $desc;
3524 print '</div></div>';
3525 }
3526
3527 // Replacement
3528 if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) {
3529 // Type de facture
3530 $facids = $facturestatic->list_replacable_invoices($soc->id);
3531 if ($facids < 0) {
3532 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3533 exit();
3534 }
3535 $options = "";
3536 if (is_array($facids)) {
3537 foreach ($facids as $facparam) {
3538 $options .= '<option value="'.$facparam ['id'].'"';
3539 if ($facparam['id'] == GETPOST('fac_replacement', 'int')) {
3540 $options .= ' selected';
3541 }
3542 $options .= '>'.$facparam['ref'];
3543 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3544 $options .= '</option>';
3545 }
3546 }
3547
3548 print '<!-- replacement line -->';
3549 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3550 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3551 if (!$options || $invoice_predefined->id > 0) {
3552 $tmp .= ' disabled';
3553 }
3554 $tmp .= '> ';
3555 print '<script type="text/javascript">
3556 jQuery(document).ready(function() {
3557 jQuery("#fac_replacement").change(function() {
3558 jQuery("#radio_replacement").prop("checked", true);
3559 });
3560 });
3561 </script>';
3562 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3563 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3564 if (!$options || $invoice_predefined->id > 0) {
3565 $text .= ' disabled';
3566 }
3567 $text .= '>';
3568 if ($options) {
3569 $text .= '<option value="-1">&nbsp;</option>';
3570 $text .= $options;
3571 } else {
3572 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3573 }
3574 $text .= '</select>';
3575 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3576 print $desc;
3577 print '</div></div>';
3578 }
3579 } else {
3580 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3581 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3582 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3583 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3584 $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3585 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3586 print $desc;
3587 print '</div></div>';
3588 }
3589
3590 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3591 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3592 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3593 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3594 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', '', 0, 3, 'replacementonsmartphone');
3595 print $desc;
3596 print '</div></div>';
3597 }
3598
3599 if (empty($origin)) {
3600 if ($socid > 0) {
3601 // Credit note
3602 if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
3603 // Show link for credit note
3604 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3605 if ($facids < 0) {
3606 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3607 exit;
3608 }
3609 $optionsav = "";
3610 $newinvoice_static = new Facture($db);
3611 foreach ($facids as $key => $valarray) {
3612 $newinvoice_static->id = $key;
3613 $newinvoice_static->ref = $valarray ['ref'];
3614 $newinvoice_static->statut = $valarray ['status'];
3615 $newinvoice_static->type = $valarray ['type'];
3616 $newinvoice_static->paye = $valarray ['paye'];
3617
3618 $optionsav .= '<option value="'.$key.'"';
3619 if ($key == GETPOST('fac_avoir')) {
3620 $optionsav .= ' selected';
3621
3622 // pre-filled extra fields with selected credit note
3623 $newinvoice_static->fetch_optionals($key);
3624 $object->array_options = $newinvoice_static->array_options;
3625 }
3626 $optionsav .= '>';
3627 $optionsav .= $newinvoice_static->ref;
3628 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3629 $optionsav .= '</option>';
3630 }
3631
3632 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3633 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3634 if ((!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) {
3635 $tmp .= ' disabled';
3636 }
3637 $tmp .= '> ';
3638 // Show credit note options only if we checked credit note
3639 print '<script type="text/javascript">
3640 jQuery(document).ready(function() {
3641 if (! jQuery("#radio_creditnote").is(":checked"))
3642 {
3643 jQuery("#credit_note_options").hide();
3644 }
3645 jQuery("#radio_creditnote").click(function() {
3646 jQuery("#credit_note_options").show();
3647 });
3648 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3649 jQuery("#credit_note_options").hide();
3650 });
3651 });
3652 </script>';
3653 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3654 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3655 if (!$optionsav || $invoice_predefined->id > 0) {
3656 $text .= ' disabled';
3657 }
3658 $text .= '>';
3659 if ($optionsav) {
3660 $text .= '<option value="-1"></option>';
3661 $text .= $optionsav;
3662 } else {
3663 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3664 }
3665 $text .= '</select>';
3666 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3667 print $desc;
3668
3669 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3670 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3671 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3672 print '</div>';
3673
3674 print '</div></div>';
3675 }
3676 } else {
3677 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3678 if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
3679 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3680 } else {
3681 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3682 }
3683 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3684 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3685 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3686 print $desc;
3687 print '</div></div>'."\n";
3688 }
3689 }
3690
3691 // Template invoice
3692 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3693 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3694 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3695 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3696 print $desc;
3697 print '</div></div>';
3698
3699 print '</div>';
3700
3701
3702 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) { // Hidden conf
3703 // Add auto select default document model
3704 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3705 $jsListType = '';
3706 foreach ($listtType as $type) {
3707 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3708 $curent = !empty($conf->global->{$thisTypeConfName}) ? $conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
3709 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$curent.'"';
3710 }
3711
3712 print '<script type="text/javascript">
3713 $(document).ready(function() {
3714 var listType = {'.$jsListType.'};
3715 $("[name=\'type\'").change(function() {
3716 console.log("change name=type");
3717 if ($( this ).prop("checked"))
3718 {
3719 if(($( this ).val() in listType))
3720 {
3721 $("#model").val(listType[$( this ).val()]);
3722 }
3723 else
3724 {
3725 $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.'");
3726 }
3727 }
3728 });
3729 });
3730 </script>';
3731 }
3732
3733
3734 print '</td></tr>';
3735
3736 if ($socid > 0) {
3737 // Discounts for third party
3738 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3739
3740 $thirdparty = $soc;
3741 $discount_type = 0;
3742 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode(GETPOST('origin')).'&originid='.urlencode(GETPOSTINT('originid'));
3743 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3744
3745 print '</td></tr>';
3746 }
3747
3748 $newdateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver');
3749 $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
3750
3751 // Date invoice
3752 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3753 print img_picto('', 'action', 'class="pictofixedwidth"');
3754 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', '', '', '', "add", 1, 1);
3755 print '</td></tr>';
3756
3757 // Date point of tax
3758 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
3759 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3760 print img_picto('', 'action', 'class="pictofixedwidth"');
3761 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', '', '', '', "add", 1, 1);
3762 print '</td></tr>';
3763 }
3764
3765 // Payment term
3766 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3767 print img_picto('', 'payment', 'class="pictofixedwidth"');
3768 print $form->getSelectConditionsPaiements((GETPOSTISSET('cond_reglement_id') && GETPOST('cond_reglement_id', 'int') != 0) ? GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
3769 print '</td></tr>';
3770
3771
3772 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
3773 $rwStyle = 'display:none;';
3774 if (in_array(GETPOST('type', 'int'), $retainedWarrantyInvoiceAvailableType)) {
3775 $rwStyle = '';
3776 }
3777
3778 $retained_warranty = GETPOST('retained_warranty', 'int');
3779 if (empty($retained_warranty)) {
3780 if (!empty($objectsrc->retained_warranty)) { // use previous situation value
3781 $retained_warranty = $objectsrc->retained_warranty;
3782 }
3783 }
3784 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
3785
3786 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
3787 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
3788
3789 // Retained warranty payment term
3790 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
3791 $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
3792 if (empty($retained_warranty_fk_cond_reglement)) {
3793 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3794 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
3795 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3796 } else {
3797 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3798 }
3799 }
3800 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
3801 print '</td></tr>';
3802
3803 print '<script type="text/javascript">
3804 $(document).ready(function() {
3805 $("[name=\'type\']").change(function() {
3806 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
3807 {
3808 $(".retained-warranty-line").show();
3809 $("#new-situation-invoice-retained-warranty").val("'.floatval($retained_warranty_js_default).'");
3810 }
3811 else{
3812 $(".retained-warranty-line").hide();
3813 $("#new-situation-invoice-retained-warranty").val("");
3814 }
3815 });
3816
3817 $("[name=\'type\']:checked").trigger("change");
3818 });
3819 </script>';
3820 }
3821
3822 // Payment mode
3823 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
3824 print img_picto('', 'bank', 'class="pictofixedwidth"');
3825 print $form->select_types_paiements((GETPOSTISSET('mode_reglement_id') && GETPOST('mode_reglement_id') != 0)? GETPOST('mode_reglement_id') : $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
3826 print '</td></tr>';
3827
3828 // Bank Account
3829 if (isModEnabled("banque")) {
3830 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
3831 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
3832 print $form->select_comptes(($fk_account < 0 ? '' : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
3833 print '</td></tr>';
3834 }
3835
3836 // Project
3837 if (isModEnabled('project')) {
3838 $langs->load('projects');
3839 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
3840 print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
3841 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
3842 print '</td></tr>';
3843 }
3844
3845 // Incoterms
3846 if (isModEnabled('incoterm')) {
3847 print '<tr>';
3848 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
3849 print '<td colspan="2" class="maxwidthonsmartphone">';
3850 $incoterm_id = GETPOST('incoterm_id');
3851 $incoterm_location = GETPOST('location_incoterms');
3852 if (empty($incoterm_id)) {
3853 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
3854 $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
3855 }
3856 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
3857 print $form->select_incoterms($incoterm_id, $incoterm_location);
3858 print '</td></tr>';
3859 }
3860
3861 // Other attributes
3862 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$socid);
3863 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
3864 print $hookmanager->resPrint;
3865 if (empty($reshook)) {
3866 if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE) && !empty($soc->id)) {
3867 // copy from thirdparty
3868 $tpExtrafields = new ExtraFields($db);
3869 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
3870 if ($soc->fetch_optionals() > 0) {
3871 $object->array_options = array_merge($object->array_options, $soc->array_options);
3872 }
3873 }
3874
3875 print $object->showOptionals($extrafields, 'create', $parameters);
3876 }
3877
3878 // Template to use by default
3879 print '<tr><td>'.$langs->trans('Model').'</td>';
3880 print '<td colspan="2">';
3881 print img_picto('', 'pdf', 'class="pictofixedwidth"');
3882 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
3883 $liste = ModelePDFFactures::liste_modeles($db);
3884 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3885 // Hidden conf
3886 $paramkey = 'FACTURE_ADDON_PDF_'.$object->type;
3887 $preselected = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
3888 } else {
3889 $preselected = $conf->global->FACTURE_ADDON_PDF;
3890 }
3891 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
3892 print "</td></tr>";
3893
3894 // Multicurrency
3895 if (isModEnabled('multicurrency')) {
3896 print '<tr>';
3897 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
3898 print '<td colspan="2" class="maxwidthonsmartphone">';
3899 print img_picto('', 'currency', 'class="pictofixedwidth"');
3900 print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
3901 print '</td></tr>';
3902 }
3903
3904 // Help of substitution key
3905 $htmltext = '';
3906 if (GETPOST('fac_rec', 'int') > 0) {
3907 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
3908 if (empty($dateexample)) {
3909 $dateexample = dol_now();
3910 }
3911 $substitutionarray = array(
3912 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
3913 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
3914 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
3915 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
3916 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
3917 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
3918 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
3919 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
3920 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
3921 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
3922 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
3923 );
3924
3925 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
3926 foreach ($substitutionarray as $key => $val) {
3927 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
3928 }
3929 $htmltext .= '</i>';
3930 }
3931
3932 // Public note
3933 print '<tr>';
3934 print '<td class="tdtop">';
3935 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
3936 print '</td>';
3937 print '<td valign="top" colspan="2">';
3938 $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%');
3939 print $doleditor->Create(1);
3940
3941 // Private note
3942 if (empty($user->socid)) {
3943 print '<tr>';
3944 print '<td class="tdtop">';
3945 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
3946 print '</td>';
3947 print '<td valign="top" colspan="2">';
3948 $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%');
3949 print $doleditor->Create(1);
3950 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
3951 print '</td></tr>';
3952 }
3953
3954 // Lines from source (TODO Show them also when creating invoice from template invoice)
3955 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3956 $langs->loadLangs(array('orders', 'propal'));
3957
3958 // TODO for compatibility
3959 if ($origin == 'contrat') {
3960 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
3961 $objectsrc->remise_absolue = $remise_absolue;
3962 $objectsrc->remise_percent = $remise_percent;
3963 $objectsrc->update_price(1, 'auto', 1);
3964 }
3965
3966 print "\n<!-- Show ref of origin ".$classname." -->\n";
3967 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
3968 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
3969 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
3970 // The commented lines below are fields already added as hidden parameters before
3971 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
3972 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
3973
3974 switch (get_class($objectsrc)) {
3975 case 'Propal':
3976 $newclassname = 'CommercialProposal';
3977 break;
3978 case 'Commande':
3979 $newclassname = 'Order';
3980 break;
3981 case 'Expedition':
3982 $newclassname = 'Sending';
3983 break;
3984 case 'Contrat':
3985 $newclassname = 'Contract';
3986 break;
3987 case 'Fichinter':
3988 $newclassname = 'Intervention';
3989 break;
3990 default:
3991 $newclassname = get_class($objectsrc);
3992 }
3993
3994 // Ref of origin
3995 print '<tr><td>'.$langs->trans($newclassname).'</td>';
3996 print '<td colspan="2">';
3997 print $objectsrc->getNomUrl(1);
3998 // We check if Origin document (id and type is known) has already at least one invoice attached to it
3999 $objectsrc->fetchObjectLinked($originid, $origin, '', 'facture');
4000 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4001 setEventMessages('WarningBillExist', null, 'warnings');
4002 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4003 }
4004 echo '</td></tr>';
4005 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4006 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4007 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4008 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4009 }
4010
4011 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4012 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4013 }
4014 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4015
4016 if (isModEnabled('multicurrency')) {
4017 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4018 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4019 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4020 }
4021 }
4022
4023 print "</table>\n";
4024
4025 print dol_get_fiche_end();
4026
4027 print $form->buttonsSaveCancel("CreateDraft");
4028
4029 // Show origin lines
4030 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4031 print '<br>';
4032
4033 $title = $langs->trans('ProductsAndServices');
4034 print load_fiche_titre($title);
4035
4036 print '<div class="div-table-responsive-no-min">';
4037 print '<table class="noborder centpercent">';
4038
4039 $objectsrc->printOriginLinesList('', $selectedLines);
4040
4041 print '</table>';
4042 print '</div>';
4043 }
4044
4045 print "</form>\n";
4046} elseif ($id > 0 || !empty($ref)) {
4047 if (empty($object->id)) {
4048 $langs->load('errors');
4049 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4050 llxFooter();
4051 exit;
4052 }
4053
4054 /*
4055 * Show object in view mode
4056 */
4057
4058 $result = $object->fetch($id, $ref);
4059 if ($result <= 0) {
4060 dol_print_error($db, $object->error, $object->errors);
4061 exit();
4062 }
4063
4064 // fetch optionals attributes and labels
4065 $extrafields->fetch_name_optionals_label($object->table_element);
4066
4067 if ($user->socid > 0 && $user->socid != $object->socid) {
4068 accessforbidden('', 0, 1);
4069 }
4070
4071 $result = $object->fetch_thirdparty();
4072
4073 $result = $soc->fetch($object->socid);
4074 if ($result < 0) {
4075 dol_print_error($db);
4076 }
4077 $selleruserevenustamp = $mysoc->useRevenueStamp();
4078
4079 $totalpaid = $object->getSommePaiement();
4080 $totalcreditnotes = $object->getSumCreditNotesUsed();
4081 $totaldeposits = $object->getSumDepositsUsed();
4082 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4083 // selleruserrevenuestamp=".$selleruserevenustamp;
4084
4085 // We can also use bcadd to avoid pb with floating points
4086 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4087 // $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
4088 // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
4089 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4090
4091 // Multicurrency
4092 if (isModEnabled('multicurrency')) {
4093 $multicurrency_totalpaid = $object->getSommePaiement(1);
4094 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4095 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4096 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4097 // Code to fix case of corrupted data
4098 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4099 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4100 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4101 $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4102 }
4103 }
4104
4105 if ($object->paye) {
4106 $resteapayer = 0;
4107 }
4108 $resteapayeraffiche = $resteapayer;
4109
4110 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
4111 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4112 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4113 } else {
4114 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4115 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4116 }
4117
4118 $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
4119 $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
4120 $absolute_discount = price2num($absolute_discount, 'MT');
4121 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4122
4123 $author = new User($db);
4124 if ($object->user_author) {
4125 $author->fetch($object->user_author);
4126 }
4127
4128 $objectidnext = $object->getIdReplacingInvoice();
4129
4130 $head = facture_prepare_head($object);
4131
4132 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4133
4134 $formconfirm = '';
4135
4136 // Confirmation de la conversion de l'avoir en reduc
4137 if ($action == 'converttoreduc') {
4138 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4139 $type_fac = 'ExcessReceived';
4140 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4141 $type_fac = 'CreditNote';
4142 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4143 $type_fac = 'Deposit';
4144 }
4145 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4146 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4147 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4148 }
4149
4150 // Confirmation to delete invoice
4151 if ($action == 'delete') {
4152 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4153 $formquestion = array();
4154
4155 if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1) {
4156 $qualified_for_stock_change = 0;
4157 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4158 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4159 } else {
4160 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4161 }
4162
4163 if ($qualified_for_stock_change) {
4164 $langs->load("stocks");
4165 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4166 $formproduct = new FormProduct($db);
4167 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4168 $forcecombo = 0;
4169 if ($conf->browser->name == 'ie') {
4170 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4171 }
4172 $formquestion = array(
4173 // 'text' => $langs->trans("ConfirmClone"),
4174 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4175 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4176 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4177 );
4178 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4179 } else {
4180 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4181 }
4182 } else {
4183 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4184 }
4185 }
4186
4187 // Confirmation to remove invoice from cycle
4188 if ($action == 'situationout') {
4189 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4190 $label = $langs->trans("ConfirmOuting");
4191 $formquestion = array();
4192 // remove situation from cycle
4193 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4194 && $usercancreate
4195 && !$objectidnext
4196 && $object->is_last_in_cycle()
4197 && $usercanunvalidate
4198 ) {
4199 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4200 }
4201 }
4202
4203 // Confirmation of validation
4204 if ($action == 'valid') {
4205 // we check object has a draft number
4206 $objectref = substr($object->ref, 1, 4);
4207 if ($objectref == 'PROV') {
4208 $savdate = $object->date;
4209 if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4210 $object->date = dol_now();
4211 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4212 }
4213 $numref = $object->getNextNumRef($soc);
4214 // $object->date=$savdate;
4215 } else {
4216 $numref = $object->ref;
4217 }
4218
4219 $text = $langs->trans('ConfirmValidateBill', $numref);
4220 if (isModEnabled('notification')) {
4221 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4222 $notify = new Notify($db);
4223 $text .= '<br>';
4224 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4225 }
4226 $formquestion = array();
4227
4228 if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
4229 $qualified_for_stock_change = 0;
4230 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4231 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4232 } else {
4233 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4234 }
4235
4236 if ($qualified_for_stock_change) {
4237 $langs->load("stocks");
4238 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4239 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4240 $formproduct = new FormProduct($db);
4241 $warehouse = new Entrepot($db);
4242 $warehouse_array = $warehouse->list_array();
4243 if (count($warehouse_array) == 1) {
4244 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4245 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4246 } else {
4247 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4248 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4249 }
4250 $formquestion = array(
4251 // 'text' => $langs->trans("ConfirmClone"),
4252 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4253 // 1),
4254 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4255 // => 1),
4256 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4257 }
4258 }
4259 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
4260 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4261 }
4262
4263 // mandatoryPeriod
4264 $nbMandated = 0;
4265 foreach ($object->lines as $line) {
4266 $res = $line->fetch_product();
4267 if ($res > 0 ) {
4268 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end) )) {
4269 $nbMandated++;
4270 break;
4271 }
4272 }
4273 }
4274 if ($nbMandated > 0 ) $text .= '<div><span class="clearboth nowraponall warning">'.$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4275
4276
4277 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2);
4278 }
4279
4280 // Confirm back to draft status
4281 if ($action == 'modif') {
4282 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4283 $formquestion = array();
4284
4285 if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
4286 $qualified_for_stock_change = 0;
4287 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4288 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4289 } else {
4290 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4291 }
4292
4293 if ($qualified_for_stock_change) {
4294 $langs->load("stocks");
4295 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4296 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4297 $formproduct = new FormProduct($db);
4298 $warehouse = new Entrepot($db);
4299 $warehouse_array = $warehouse->list_array();
4300 if (count($warehouse_array) == 1) {
4301 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4302 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4303 } else {
4304 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4305 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4306 }
4307 $formquestion = array(
4308 // 'text' => $langs->trans("ConfirmClone"),
4309 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4310 // 1),
4311 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4312 // => 1),
4313 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4314 }
4315 }
4316
4317 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4318 }
4319
4320 // Confirmation du classement paye
4321 if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
4322 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4323 }
4324 if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
4325 $close = array();
4326 // Code
4327 $i = 0;
4328 $close[$i]['code'] = 'discount_vat'; // escompte
4329 $i++;
4330 $close[$i]['code'] = 'badcustomer';
4331 $i++;
4332 $close[$i]['code'] = 'bankcharge';
4333 $i++;
4334 $close[$i]['code'] = 'withholdingtax';
4335 $i++;
4336 $close[$i]['code'] = 'other';
4337 $i++;
4338 // Help
4339 $i = 0;
4340 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4341 $i++;
4342 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4343 $i++;
4344 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4345 $i++;
4346 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4347 $i++;
4348 $close[$i]['label'] = $langs->trans("Other");
4349 $i++;
4350 // Texte
4351 $i = 0;
4352 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4353 $i++;
4354 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4355 $i++;
4356 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4357 $i++;
4358 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4359 $i++;
4360 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4361 $i++;
4362 // arrayreasons[code]=reason
4363 foreach ($close as $key => $val) {
4364 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4365 }
4366
4367 // Cree un tableau formulaire
4368 $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'));
4369 // Paiement incomplet. On demande si motif = escompte ou autre
4370 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4371 }
4372
4373 // Confirmation du classement abandonne
4374 if ($action == 'canceled') {
4375 // S'il y a une facture de remplacement pas encore validee (etat brouillon),
4376 // on ne permet pas de classer abandonner la facture.
4377 if ($objectidnext) {
4378 $facturereplacement = new Facture($db);
4379 $facturereplacement->fetch($objectidnext);
4380 $statusreplacement = $facturereplacement->statut;
4381 }
4382 if ($objectidnext && $statusreplacement == 0) {
4383 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4384 } else {
4385 // Code
4386 $close[1]['code'] = 'badcustomer';
4387 $close[2]['code'] = 'abandon';
4388 // Help
4389 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4390 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4391 // Texte
4392 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4393 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4394 // arrayreasons
4395 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4396 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4397
4398 // Cree un tableau formulaire
4399 $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'));
4400
4401 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4402 }
4403 }
4404
4405 if ($action == 'deletepayment') {
4406 $payment_id = GETPOST('paiement_id');
4407 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4408 }
4409
4410 // Confirmation de la suppression d'une ligne produit
4411 if ($action == 'ask_deleteline') {
4412 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4413 }
4414
4415 // Clone confirmation
4416 if ($action == 'clone') {
4417 $filter = '(s.client:IN:1,2,3)';
4418 // Create an array for form
4419 $formquestion = array(
4420 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4421 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4422 );
4423 // Request confirmation to clone
4424 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4425 }
4426
4427 if ($action == "remove_file_comfirm") {
4428 $file = GETPOST('file', 'alpha');
4429
4430 $formconfirm = $form->formconfirm(
4431 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.$file,
4432 $langs->trans('DeleteFileHeader'),
4433 $langs->trans('DeleteFileText')."<br><br>".$file,
4434 'remove_file',
4435 '',
4436 'no',
4437 2
4438 );
4439 }
4440
4441 // Call Hook formConfirm
4442 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4443 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4444 if (empty($reshook)) {
4445 $formconfirm .= $hookmanager->resPrint;
4446 } elseif ($reshook > 0) {
4447 $formconfirm = $hookmanager->resPrint;
4448 }
4449
4450 // Print form confirm
4451 print $formconfirm;
4452
4453 // Invoice content
4454
4455 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4456
4457 $morehtmlref = '<div class="refidno">';
4458 // Ref invoice
4459 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && !empty($conf->global->INVOICE_ALLOW_FREE_REF)) {
4460 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4461 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4462 $morehtmlref .= '<br>';
4463 }
4464 // Ref customer
4465 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
4466 $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);
4467 // Thirdparty
4468 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4469 if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
4470 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4471 }
4472 // Project
4473 if (isModEnabled('project')) {
4474 $langs->load("projects");
4475 $morehtmlref .= '<br>';
4476 if ($usercancreate) {
4477 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4478 if ($action != 'classify') {
4479 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4480 }
4481 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4482 } else {
4483 if (!empty($object->fk_project)) {
4484 $proj = new Project($db);
4485 $proj->fetch($object->fk_project);
4486 $morehtmlref .= $proj->getNomUrl(1);
4487 if ($proj->title) {
4488 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4489 }
4490 }
4491 }
4492 }
4493 $morehtmlref .= '</div>';
4494
4495 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4496 $object->totalcreditnotes = $totalcreditnotes;
4497 $object->totaldeposits = $totaldeposits;
4498 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4499
4500 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4501
4502 print '<div class="fichecenter">';
4503 print '<div class="fichehalfleft">';
4504 print '<div class="underbanner clearboth"></div>';
4505
4506 print '<table class="border centpercent tableforfield">';
4507
4508 // Type
4509 print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4510 print $object->getLibType(2);
4511 if ($object->module_source) {
4512 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>';
4513 }
4514 if ($object->type == Facture::TYPE_REPLACEMENT) {
4515 $facreplaced = new Facture($db);
4516 $facreplaced->fetch($object->fk_facture_source);
4517 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4518 }
4519 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4520 $facusing = new Facture($db);
4521 $facusing->fetch($object->fk_facture_source);
4522 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4523 }
4524
4525 $facidavoir = $object->getListIdAvoirFromInvoice();
4526 if (count($facidavoir) > 0) {
4527 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4528 $i = 0;
4529 foreach ($facidavoir as $id) {
4530 if ($i == 0) {
4531 print ' ';
4532 } else {
4533 print ',';
4534 }
4535 $facavoir = new Facture($db);
4536 $facavoir->fetch($id);
4537 print $facavoir->getNomUrl(1, '', 32);
4538 }
4539 print '</span>';
4540 }
4541 if ($objectidnext > 0) {
4542 $facthatreplace = new Facture($db);
4543 $facthatreplace->fetch($objectidnext);
4544 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4545 }
4546
4547 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4548 $discount = new DiscountAbsolute($db);
4549 $result = $discount->fetch(0, $object->id);
4550 if ($result > 0) {
4551 print ' <span class="opacitymediumbycolor paddingleft">';
4552 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4553 $s = str_replace('{s1}', $object->getLibType(0), $s);
4554 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4555 print $s;
4556 print '</span><br>';
4557 }
4558 }
4559
4560 if ($object->fk_fac_rec_source > 0) {
4561 $tmptemplate = new FactureRec($db);
4562 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4563 if ($result > 0) {
4564 print ' <span class="opacitymediumbycolor paddingleft">';
4565 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4566 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4567 print $s;
4568 print '</span>';
4569 }
4570 }
4571 print '</td></tr>';
4572
4573 // Relative and absolute discounts
4574 print '<!-- Discounts -->'."\n";
4575 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4576 print '<td>';
4577 $thirdparty = $soc;
4578 $discount_type = 0;
4579 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4580 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4581 print '</td></tr>';
4582
4583 // Date invoice
4584 print '<tr><td>';
4585 print '<table class="nobordernopadding centpercent"><tr><td>';
4586 print $langs->trans('DateInvoice');
4587 print '</td>';
4588 if ($action != 'editinvoicedate' && !empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4589 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4590 }
4591 print '</tr></table>';
4592 print '</td><td>';
4593
4594 if ($action == 'editinvoicedate') {
4595 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4596 } else {
4597 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4598 }
4599 print '</td>';
4600
4601 print '</tr>';
4602
4603 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
4604 // Date invoice point of tax
4605 print '<tr><td>';
4606 print '<table class="nobordernopadding centpercent"><tr><td>';
4607 print $langs->trans('DatePointOfTax');
4608 print '</td>';
4609 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4610 print '</tr></table>';
4611 print '</td><td>';
4612 if ($action == 'editdate_pointoftax') {
4613 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4614 } else {
4615 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4616 }
4617 print '</td></tr>';
4618 }
4619
4620 // Payment term
4621 print '<tr><td>';
4622 print '<table class="nobordernopadding centpercent"><tr><td>';
4623 print $langs->trans('PaymentConditionsShort');
4624 print '</td>';
4625 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4626 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4627 }
4628 print '</tr></table>';
4629 print '</td><td>';
4630 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4631 if ($action == 'editconditions') {
4632 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4633 } else {
4634 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4635 }
4636 } else {
4637 print '&nbsp;';
4638 }
4639 print '</td></tr>';
4640
4641 // Date payment term
4642 print '<tr><td>';
4643 print '<table class="nobordernopadding centpercent"><tr><td>';
4644 print $langs->trans('DateMaxPayment');
4645 print '</td>';
4646 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4647 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4648 }
4649 print '</tr></table>';
4650 print '</td><td>';
4651 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4652 if ($action == 'editpaymentterm') {
4653 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4654 } else {
4655 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4656 if ($object->hasDelay()) {
4657 print img_warning($langs->trans('Late'));
4658 }
4659 }
4660 } else {
4661 print '&nbsp;';
4662 }
4663 print '</td></tr>';
4664
4665 // Payment mode
4666 print '<tr><td>';
4667 print '<table class="nobordernopadding centpercent"><tr><td>';
4668 print $langs->trans('PaymentMode');
4669 print '</td>';
4670 if ($action != 'editmode' && $usercancreate) {
4671 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4672 }
4673 print '</tr></table>';
4674 print '</td><td>';
4675 if ($action == 'editmode') {
4676 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4677 } else {
4678 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4679 }
4680 print '</td></tr>';
4681
4682 // Multicurrency
4683 if (isModEnabled('multicurrency')) {
4684 // Multicurrency code
4685 print '<tr>';
4686 print '<td>';
4687 print '<table class="nobordernopadding centpercent"><tr><td>';
4688 print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
4689 print '</td>';
4690 if ($usercancreate && $action != 'editmulticurrencycode' && !empty($object->brouillon)) {
4691 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>';
4692 }
4693 print '</tr></table>';
4694 print '</td><td>';
4695 $htmlname = (($usercancreate && $action == 'editmulticurrencycode') ? 'multicurrency_code' : 'none');
4696 $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, $htmlname);
4697 print '</td></tr>';
4698
4699 // Multicurrency rate
4700 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4701 print '<tr>';
4702 print '<td>';
4703 print '<table class="nobordernopadding" width="100%"><tr><td>';
4704 print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
4705 print '</td>';
4706 if ($usercancreate && $action != 'editmulticurrencyrate' && !empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4707 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4708 }
4709 print '</tr></table>';
4710 print '</td><td>';
4711 if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
4712 if ($action == 'actualizemulticurrencyrate') {
4713 list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
4714 }
4715 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $object->multicurrency_code);
4716 } else {
4717 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
4718 if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4719 print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
4720 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
4721 print '</div>';
4722 }
4723 }
4724 print '</td></tr>';
4725 }
4726 }
4727
4728 // Bank Account
4729 if (isModEnabled("banque")) {
4730 print '<tr><td class="nowrap">';
4731 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4732 print $langs->trans('BankAccount');
4733 print '<td>';
4734 if (($action != 'editbankaccount') && $usercancreate) {
4735 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4736 }
4737 print '</tr></table>';
4738 print '</td><td>';
4739 if ($action == 'editbankaccount') {
4740 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4741 } else {
4742 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4743 }
4744 print "</td>";
4745 print '</tr>';
4746 }
4747
4748 // Incoterms
4749 if (isModEnabled('incoterm')) {
4750 print '<tr><td>';
4751 print '<table class="nobordernopadding centpercent"><tr><td>';
4752 print $langs->trans('IncotermLabel');
4753 print '<td><td class="right">';
4754 if ($usercancreate) {
4755 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4756 } else {
4757 print '&nbsp;';
4758 }
4759 print '</td></tr></table>';
4760 print '</td>';
4761 print '<td>';
4762 if ($action != 'editincoterm') {
4763 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4764 } else {
4765 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4766 }
4767 print '</td></tr>';
4768 }
4769
4770
4771
4772 if (!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
4773 $displayWarranty = true;
4774 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4775 $displayWarranty = false;
4776 }
4777
4778 if ($displayWarranty) {
4779 // Retained Warranty
4780 print '<tr class="retained-warranty-lines" ><td>';
4781 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4782 print $langs->trans('RetainedWarranty');
4783 print '</td>';
4784 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4785 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
4786 }
4787
4788 print '</tr></table>';
4789 print '</td><td>';
4790 if ($action == 'editretainedwarranty' && $object->statut == Facture::STATUS_DRAFT) {
4791 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4792 print '<input type="hidden" name="action" value="setretainedwarranty">';
4793 print '<input type="hidden" name="token" value="'.newToken().'">';
4794 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4795 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4796 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
4797 print '</form>';
4798 } else {
4799 print price($object->retained_warranty).'%';
4800 }
4801 print '</td></tr>';
4802
4803 // Retained warranty payment term
4804 print '<tr class="retained-warranty-lines" ><td>';
4805 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4806 print $langs->trans('PaymentConditionsShortRetainedWarranty');
4807 print '</td>';
4808 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4809 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
4810 }
4811
4812 print '</tr></table>';
4813 print '</td><td>';
4814 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4815 if ($object->date > $defaultDate) {
4816 $defaultDate = $object->date;
4817 }
4818
4819 if ($action == 'editretainedwarrantypaymentterms' && $object->statut == Facture::STATUS_DRAFT) {
4820 //date('Y-m-d',$object->date_lim_reglement)
4821 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4822 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4823 print '<input type="hidden" name="token" value="'.newToken().'">';
4824 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4825 $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
4826 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4827 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
4828 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4829 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4830 print '</form>';
4831 } else {
4832 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
4833 if (!$displayWarranty) {
4834 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
4835 }
4836 }
4837 print '</td></tr>';
4838
4839 // Retained Warranty payment date limit
4840 print '<tr class="retained-warranty-lines" ><td>';
4841 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4842 print $langs->trans('RetainedWarrantyDateLimit');
4843 print '</td>';
4844 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4845 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarrantyDateLimit'), 1).'</a></td>';
4846 }
4847
4848 print '</tr></table>';
4849 print '</td><td>';
4850 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4851 if ($object->date > $defaultDate) {
4852 $defaultDate = $object->date;
4853 }
4854
4855 if ($action == 'editretainedwarrantydatelimit' && $object->statut == Facture::STATUS_DRAFT) {
4856 //date('Y-m-d',$object->date_lim_reglement)
4857 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4858 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
4859 print '<input type="hidden" name="token" value="'.newToken().'">';
4860 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4861 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
4862 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4863 print '</form>';
4864 } else {
4865 print dol_print_date($object->retained_warranty_date_limit, 'day');
4866 }
4867 print '</td></tr>';
4868 }
4869 }
4870
4871
4872 // Other attributes
4873 $cols = 2;
4874 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
4875
4876 print '</table>';
4877
4878 print '</div>';
4879 print '<div class="fichehalfright">';
4880
4881 print '<!-- amounts -->'."\n";
4882 print '<div class="underbanner clearboth"></div>'."\n";
4883
4884 print '<table class="border tableforfield centpercent">';
4885
4886 $sign = 1;
4887 if (!empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE_SCREEN) && $object->type == $object::TYPE_CREDIT_NOTE) {
4888 $sign = -1; // We invert sign for output
4889 }
4890 print '<tr>';
4891 // Amount HT
4892 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
4893 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4894 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4895 // Multicurrency Amount HT
4896 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4897 }
4898 print '</tr>';
4899
4900 print '<tr>';
4901 // Amount VAT
4902 print '<td class="titlefieldmiddle">' . $langs->trans('AmountVAT') . '</td>';
4903 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4904 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4905 // Multicurrency Amount VAT
4906 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4907 }
4908 print '</tr>';
4909
4910 // Amount Local Taxes
4911 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
4912 print '<tr>';
4913 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
4914 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4915 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4916 $object->multicurrency_total_localtax1 = price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
4917
4918 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4919 }
4920 print '</tr>';
4921
4922 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
4923 print '<tr>';
4924 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
4925 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4926 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4927 $object->multicurrency_total_localtax2 = price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
4928
4929 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4930 }
4931 print '</tr>';
4932 }
4933 }
4934
4935
4936 // Add the revenu stamp
4937 if ($selleruserevenustamp) {
4938 print '<tr><td class="titlefieldmiddle">';
4939 print '<table class="nobordernopadding centpercent"><tr><td>';
4940 print $langs->trans('RevenueStamp');
4941 print '</td>';
4942 if ($action != 'editrevenuestamp' && !empty($object->brouillon) && $usercancreate) {
4943 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
4944 }
4945 print '</tr></table>';
4946 print '</td><td class="nowrap amountcard right">';
4947 if ($action == 'editrevenuestamp') {
4948 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
4949 print '<input type="hidden" name="token" value="'.newToken().'">';
4950 print '<input type="hidden" name="action" value="setrevenuestamp">';
4951 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
4952 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4953 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
4954 print ' &rarr; <span id="revenuestamp_span"></span>';
4955 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
4956 print '</form>';
4957 print " <script>
4958 $(document).ready(function(){
4959 js_recalculate_revenuestamp();
4960 $('select[name=revenuestamp_type]').on('change',function(){
4961 js_recalculate_revenuestamp();
4962 });
4963 });
4964 function js_recalculate_revenuestamp(){
4965 var valselected = $('select[name=revenuestamp_type]').val();
4966 console.log('Calculate revenue stamp from '+valselected);
4967 var revenue = 0;
4968 if (valselected.indexOf('%') == -1)
4969 {
4970 revenue = valselected;
4971 }
4972 else
4973 {
4974 var revenue_type = parseFloat(valselected);
4975 var amount_net = ".round($object->total_ht, 2).";
4976 revenue = revenue_type * amount_net / 100;
4977 revenue = revenue.toFixed(2);
4978 }
4979 $('#revenuestamp_val').val(revenue);
4980 $('#revenuestamp_span').html(revenue);
4981 }
4982 </script>";
4983 } else {
4984 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
4985 }
4986 print '</td></tr>';
4987 }
4988
4989 print '<tr>';
4990 // Amount TTC
4991 print '<td>' . $langs->trans('AmountTTC') . '</td>';
4992 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4993 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4994 // Multicurrency Amount TTC
4995 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4996 }
4997 print '</tr>';
4998
4999 print '</table>';
5000
5001 $nbrows = 8;
5002 $nbcols = 3;
5003 if (isModEnabled('project')) {
5004 $nbrows++;
5005 }
5006 if (isModEnabled("banque")) {
5007 $nbrows++;
5008 $nbcols++;
5009 }
5010 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5011 $nbrows++;
5012 }
5013 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5014 $nbrows++;
5015 }
5016 if ($selleruserevenustamp) {
5017 $nbrows++;
5018 }
5019 if (isModEnabled('multicurrency')) {
5020 $nbrows += 5;
5021 }
5022 if (isModEnabled('incoterm')) {
5023 $nbrows += 1;
5024 }
5025
5026 // List of previous situation invoices
5027 if (($object->situation_cycle_ref > 0) && !empty($conf->global->INVOICE_USE_SITUATION)) {
5028 print '<!-- List of situation invoices -->';
5029 print '<table class="noborder situationstable" width="100%">';
5030
5031 print '<tr class="liste_titre">';
5032 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5033 print '<td></td>';
5034 print '<td class="center">'.$langs->trans('Situation').'</td>';
5035 if (isModEnabled("banque")) {
5036 print '<td class="right"></td>';
5037 }
5038 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5039 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5040 print '<td width="18">&nbsp;</td>';
5041 print '</tr>';
5042
5043 $total_prev_ht = $total_prev_ttc = 0;
5044 $total_global_ht = $total_global_ttc = 0;
5045
5046 if (count($object->tab_previous_situation_invoice) > 0) {
5047 // List of previous invoices
5048
5049 $current_situation_counter = array();
5050 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5051 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5052 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5053 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5054 $total_prev_ht += $prev_invoice->total_ht;
5055 $total_prev_ttc += $prev_invoice->total_ttc;
5056 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $prev_invoice->situation_counter;
5057 print '<tr class="oddeven">';
5058 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5059 print '<td></td>';
5060 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5061 if (isModEnabled("banque")) {
5062 print '<td class="right"></td>';
5063 }
5064 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5065 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5066 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5067 print '</tr>';
5068 }
5069 }
5070
5071 $totalallpayments = $object->getSommePaiement(0);
5072 $totalallpayments += $object->getSumCreditNotesUsed(0);
5073 $totalallpayments += $object->getSumDepositsUsed(0);
5074
5075 $total_global_ht += $total_prev_ht;
5076 $total_global_ttc += $total_prev_ttc;
5077 $total_global_ht += $object->total_ht;
5078 $total_global_ttc += $object->total_ttc;
5079 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $object->situation_counter;
5080 print '<tr class="oddeven">';
5081 print '<td>'.$object->getNomUrl(1).'</td>';
5082 print '<td></td>';
5083 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5084 if (isModEnabled("banque")) {
5085 print '<td class="right"></td>';
5086 }
5087 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5088 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5089 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5090 print '</tr>';
5091
5092
5093 print '<tr class="oddeven">';
5094 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5095 print '<td>';
5096 $i = 0;
5097 foreach ($current_situation_counter as $sit) {
5098 $curSign = $sit > 0 ? '+' : '-';
5099 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5100 if ($i > 0) {
5101 print ' '.$curSign.' ';
5102 }
5103 print $curType.abs($sit);
5104 $i++;
5105 }
5106 print '</td>';
5107 if (isModEnabled("banque")) {
5108 print '<td></td>';
5109 }
5110 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5111 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5112 print '<td width="18">&nbsp;</td>';
5113 print '</tr>';
5114
5115
5116 if (count($object->tab_next_situation_invoice) > 0) {
5117 // List of next invoices
5118 /*print '<tr class="liste_titre">';
5119 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5120 print '<td></td>';
5121 print '<td></td>';
5122 if (isModEnabled('banque')) print '<td class="right"></td>';
5123 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5124 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5125 print '<td width="18">&nbsp;</td>';
5126 print '</tr>';*/
5127
5128 $total_next_ht = $total_next_ttc = 0;
5129
5130 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5131 $totalpaid = $next_invoice->getSommePaiement(0);
5132 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5133 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5134 $total_next_ht += $next_invoice->total_ht;
5135 $total_next_ttc += $next_invoice->total_ttc;
5136
5137 print '<tr class="oddeven">';
5138 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5139 print '<td></td>';
5140 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5141 if (isModEnabled("banque")) {
5142 print '<td class="right"></td>';
5143 }
5144 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5145 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5146 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5147 print '</tr>';
5148 }
5149
5150 $total_global_ht += $total_next_ht;
5151 $total_global_ttc += $total_next_ttc;
5152
5153 print '<tr class="oddeven">';
5154 print '<td colspan="3" class="right"></td>';
5155 if (isModEnabled("banque")) {
5156 print '<td class="right"></td>';
5157 }
5158 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5159 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5160 print '<td width="18">&nbsp;</td>';
5161 print '</tr>';
5162 }
5163
5164 print '</table>';
5165 }
5166
5167 $sign = 1;
5168 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5169 $sign = -1;
5170 }
5171
5172 // List of payments already done
5173
5174 print '<!-- List of payments already done -->';
5175 print '<div class="div-table-responsive-no-min">';
5176 print '<table class="noborder paymenttable centpercent">';
5177
5178 print '<tr class="liste_titre">';
5179 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5180 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5181 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5182 if (isModEnabled("banque")) {
5183 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5184 }
5185 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5186 print '<td class="liste_titre" width="18">&nbsp;</td>';
5187 print '</tr>';
5188
5189 // Payments already done (from payment on this invoice)
5190 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5191 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5192 $sql .= ' pf.amount,';
5193 $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';
5194 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5195 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5196 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5197 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5198 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5199 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5200 $sql .= ' ORDER BY p.datep, p.tms';
5201
5202 $result = $db->query($sql);
5203 if ($result) {
5204 $num = $db->num_rows($result);
5205 $i = 0;
5206
5207 if ($num > 0) {
5208 while ($i < $num) {
5209 $objp = $db->fetch_object($result);
5210
5211 $paymentstatic->id = $objp->rowid;
5212 $paymentstatic->datepaye = $db->jdate($objp->dp);
5213 $paymentstatic->ref = $objp->ref;
5214 $paymentstatic->num_payment = $objp->num_payment;
5215 $paymentstatic->paiementcode = $objp->payment_code;
5216
5217 print '<tr class="oddeven"><td class="nowraponall">';
5218 print $paymentstatic->getNomUrl(1);
5219 print '</td>';
5220 print '<td>';
5221 $dateofpayment = $db->jdate($objp->dp);
5222 $tmparray = dol_getdate($dateofpayment);
5223 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5224 print dol_print_date($dateofpayment, 'day');
5225 } else { // Hours was set to real date of payment (special case for POS for example)
5226 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5227 }
5228 print '</td>';
5229 $label = ($langs->trans("PaymentType".$objp->payment_code) != ("PaymentType".$objp->payment_code)) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5230 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5231 if (isModEnabled("banque")) {
5232 $bankaccountstatic->id = $objp->baid;
5233 $bankaccountstatic->ref = $objp->baref;
5234 $bankaccountstatic->label = $objp->baref;
5235 $bankaccountstatic->number = $objp->banumber;
5236 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5237
5238 if (isModEnabled('accounting')) {
5239 $bankaccountstatic->account_number = $objp->account_number;
5240
5241 $accountingjournal = new AccountingJournal($db);
5242 $accountingjournal->fetch($objp->fk_accountancy_journal);
5243 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5244 }
5245
5246 print '<td class="nowraponall">';
5247 if ($bankaccountstatic->id) {
5248 print $bankaccountstatic->getNomUrl(1, 'transactions');
5249 }
5250 print '</td>';
5251 }
5252 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5253 print '<td class="center">';
5254
5255 $paiement = new Paiement($db);
5256 $paiement->fetch($objp->rowid);
5257 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5258 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5259 print img_delete();
5260 print '</a>';
5261 }
5262 print '</td>';
5263 print '</tr>';
5264 $i++;
5265 }
5266 }
5267
5268 $db->free($result);
5269 } else {
5270 dol_print_error($db);
5271 }
5272
5273 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5274 // Total already paid
5275 print '<tr><td colspan="'.$nbcols.'" class="right">';
5276 print '<span class="opacitymedium">';
5277 if ($object->type != Facture::TYPE_DEPOSIT) {
5278 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5279 } else {
5280 print $langs->trans('AlreadyPaid');
5281 }
5282 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5283
5284 $resteapayeraffiche = $resteapayer;
5285 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5286
5287 // Loop on each credit note or deposit amount applied
5288 $creditnoteamount = 0;
5289 $depositamount = 0;
5290 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5291 $sql .= " re.description, re.fk_facture_source";
5292 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5293 $sql .= " WHERE fk_facture = ".((int) $object->id);
5294 $resql = $db->query($sql);
5295 if ($resql) {
5296 $num = $db->num_rows($resql);
5297 $i = 0;
5298 $invoice = new Facture($db);
5299 while ($i < $num) {
5300 $obj = $db->fetch_object($resql);
5301 $invoice->fetch($obj->fk_facture_source);
5302 print '<tr><td colspan="'.$nbcols.'" class="right">';
5303 print '<span class="opacitymedium">';
5304 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5305 print $langs->trans("CreditNote").' ';
5306 }
5307 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5308 print $langs->trans("Deposit").' ';
5309 }
5310 print $invoice->getNomUrl(0);
5311 print '</span>';
5312 print '</td>';
5313 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5314 print '<td class="right">';
5315 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5316 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5317 print '</a>';
5318 print '</td></tr>';
5319 $i++;
5320 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5321 $creditnoteamount += $obj->amount_ttc;
5322 }
5323 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5324 $depositamount += $obj->amount_ttc;
5325 }
5326 }
5327 } else {
5328 dol_print_error($db);
5329 }
5330
5331 // Paye partiellement 'escompte'
5332 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5333 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5334 print '<span class="opacitymedium">';
5335 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5336 print '</span>';
5337 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5338 $resteapayeraffiche = 0;
5339 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5340 }
5341 // Paye partiellement ou Abandon 'badcustomer'
5342 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5343 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5344 print '<span class="opacitymedium">';
5345 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5346 print '</span>';
5347 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5348 // $resteapayeraffiche=0;
5349 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5350 }
5351 // Paye partiellement ou Abandon 'product_returned'
5352 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5353 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5354 print '<span class="opacitymedium">';
5355 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5356 print '</span>';
5357 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5358 $resteapayeraffiche = 0;
5359 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5360 }
5361 // Paye partiellement ou Abandon 'abandon'
5362 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5363 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5364 $text = $langs->trans("HelpAbandonOther");
5365 if ($object->close_note) {
5366 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5367 }
5368 print '<span class="opacitymedium">';
5369 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5370 print '</span>';
5371 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5372 $resteapayeraffiche = 0;
5373 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5374 }
5375
5376 // Billed
5377 print '<tr><td colspan="'.$nbcols.'" class="right">';
5378 print '<span class="opacitymedium">';
5379 print $langs->trans("Billed");
5380 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5381 // Remainder to pay
5382 print '<tr><td colspan="'.$nbcols.'" class="right">';
5383 print '<span class="opacitymedium">';
5384 print $langs->trans('RemainderToPay');
5385 if ($resteapayeraffiche < 0) {
5386 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5387 }
5388 print '</span>';
5389 print '</td>';
5390 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5391
5392 // Remainder to pay Multicurrency
5393 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5394 print '<tr><td colspan="'.$nbcols.'" class="right">';
5395 print '<span class="opacitymedium">';
5396 print $langs->trans('RemainderToPayMulticurrency');
5397 if ($resteapayeraffiche < 0) {
5398 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5399 }
5400 print '</span>';
5401 print '</td>';
5402 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5403 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5404 print price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5405 }
5406
5407 // Retained warranty : usualy use on construction industry
5408 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5409 // Billed - retained warranty
5410 if ($object->type == Facture::TYPE_SITUATION) {
5411 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5412 } else {
5413 // Because one day retained warranty could be used on standard invoices
5414 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5415 }
5416
5417 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5418
5419 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5420
5421 // retained warranty
5422 print '<tr><td colspan="'.$nbcols.'" align="right">';
5423 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5424 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5425 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5426 }
5427 } else { // Credit note
5428 $resteapayeraffiche = $resteapayer;
5429 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5430
5431 // Total already paid back
5432 print '<tr><td colspan="'.$nbcols.'" class="right">';
5433 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5434 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5435
5436 // Billed
5437 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5438
5439 // Remainder to pay back
5440 print '<tr><td colspan="'.$nbcols.'" class="right">';
5441 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5442 if ($resteapayeraffiche > 0) {
5443 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5444 }
5445 print '</span></td>';
5446 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5447 print '<td class="nowrap">&nbsp;</td></tr>';
5448
5449 // Remainder to pay back Multicurrency
5450 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5451 print '<tr><td colspan="'.$nbcols.'" class="right">';
5452 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5453 if ($resteapayeraffiche > 0) {
5454 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5455 }
5456 print '</span>';
5457 print '</td>';
5458 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5459 }
5460
5461 // Sold credit note
5462 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5463 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5464 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5465 }
5466
5467 print '</table>';
5468 print '</div>';
5469
5470 // Margin Infos
5471 if (isModEnabled('margin')) {
5472 $formmargin->displayMarginInfos($object);
5473 }
5474
5475 print '</div>';
5476 print '</div>';
5477
5478 print '<div class="clearboth"></div><br><br>';
5479
5480 if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
5481 $blocname = 'contacts';
5482 $title = $langs->trans('ContactsAddresses');
5483 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5484 }
5485
5486 if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
5487 $blocname = 'notes';
5488 $title = $langs->trans('Notes');
5489 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5490 }
5491
5492 // Get object lines
5493 $result = $object->getLinesArray();
5494
5495 // Add products/services form
5496 //$forceall = 1;
5497 global $inputalsopricewithtax;
5498 $inputalsopricewithtax = 1;
5499
5500 // Show global modifiers for situation invoices
5501 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
5502 if ($object->situation_cycle_ref && $object->statut == 0) {
5503 print '<!-- Area to change globally the situation percent -->'."\n";
5504 print '<div class="div-table-responsive">';
5505
5506 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5507 print '<input type="hidden" name="token" value="'.newToken().'" />';
5508 print '<input type="hidden" name="action" value="updatealllines" />';
5509 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5510 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5511
5512 print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
5513
5514 print '<tr class="liste_titre nodrag nodrop">';
5515
5516 // Adds a line numbering column
5517 if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
5518 print '<td align="center" width="5">&nbsp;</td>';
5519 }
5520 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5521 print '<td class="right">'.$langs->trans('Progress').'</td>';
5522 print '<td>&nbsp;</td>';
5523 print "</tr>\n";
5524
5525 print '<tr class="nodrag nodrop">';
5526 // Adds a line numbering column
5527 if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
5528 print '<td align="center" width="5">&nbsp;</td>';
5529 }
5530 print '<td>&nbsp;</td>';
5531 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5532 print '<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
5533 print '</tr>';
5534
5535 print '</table>';
5536
5537 print '</form>';
5538
5539 print '</div>';
5540 }
5541 }
5542
5543 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5544 <input type="hidden" name="token" value="' . newToken().'">
5545 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5546 <input type="hidden" name="mode" value="">
5547 <input type="hidden" name="page_y" value="">
5548 <input type="hidden" name="id" value="' . $object->id.'">
5549 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5550 ';
5551
5552 if (!empty($conf->use_javascript_ajax) && $object->statut == 0) {
5553 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5554 }
5555
5556 print '<div class="div-table-responsive-no-min">';
5557 print '<table id="tablelines" class="noborder noshadow" width="100%">';
5558
5559 // Show object lines
5560 if (!empty($object->lines)) {
5561 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5562 }
5563
5564 // Form to add new line
5565 if ($object->statut == 0 && $usercancreate && $action != 'valid' && $action != 'editline') {
5566 if ($action != 'editline' && $action != 'selectlines') {
5567 // Add free products/services
5568
5569 $parameters = array();
5570 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5571 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5572 if (empty($reshook))
5573 $object->formAddObjectLine(1, $mysoc, $soc);
5574 }
5575 }
5576
5577 print "</table>\n";
5578 print "</div>";
5579
5580 print "</form>\n";
5581
5582 print dol_get_fiche_end();
5583
5584
5585 // Actions buttons
5586
5587 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5588 print '<div class="tabsAction">';
5589
5590 $parameters = array();
5591 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5592 if (empty($reshook)) {
5593 $params = array(
5594 'attr' => array(
5595 'class' => 'classfortooltip'
5596 )
5597 );
5598 // Editer une facture deja validee, sans paiement effectue et pas exporte en compta
5599 if ($object->statut == Facture::STATUS_VALIDATED) {
5600 // We check if lines of invoice are not already transfered into accountancy
5601 $ventilExportCompta = $object->getVentilExportCompta();
5602
5603 if ($ventilExportCompta == 0) {
5604 if (!empty($conf->global->INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE) || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5605 if (!$objectidnext && $object->is_last_in_cycle()) {
5606 if ($usercanunvalidate) {
5607 $params['attr']['title'] = '';
5608 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5609 } else {
5610 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5611 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5612 }
5613 } elseif (!$object->is_last_in_cycle()) {
5614 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5615 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5616 } else {
5617 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5618 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5619 }
5620 }
5621 } else {
5622 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5623 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5624 }
5625 }
5626
5627 $discount = new DiscountAbsolute($db);
5628 $result = $discount->fetch(0, $object->id);
5629
5630 // Reopen an invoice
5631 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5632 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5633 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5634 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5635 && ($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
5636 && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5637 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5638 $params['attr']['title'] = '';
5639 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5640 } else {
5641 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5642 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5643 }
5644 }
5645
5646 // Create contract
5647 if (!empty($conf->global->CONTRACT_CREATE_FROM_INVOICE)) {
5648 if (isModEnabled('contrat') && $object->statut == Facture::STATUS_VALIDATED) {
5649 $langs->load("contracts");
5650
5651 if ($usercancreatecontract) {
5652 print '<a class="butAction" href="' . DOL_URL_ROOT . '/contrat/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans('AddContract') . '</a>';
5653 }
5654 }
5655 }
5656
5657 // Validate
5658 if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (!empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5659 if ($usercanvalidate) {
5660 $params['attr']['title'] = '';
5661 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5662 }
5663 }
5664
5665 // Send by mail
5666 if (empty($user->socid)) {
5667 if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || !empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) {
5668 if ($objectidnext) {
5669 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5670 } else {
5671 if ($usercansend) {
5672 $params['attr']['title'] = '';
5673 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5674 } else {
5675 $params['attr']['title'] = '';
5676 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5677 }
5678 }
5679 }
5680 }
5681
5682 // Request a direct debit order
5683 if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5684 if ($resteapayer > 0) {
5685 if ($usercancreatewithdrarequest) {
5686 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5687 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5688 } else {
5689 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5690 }
5691 } else {
5692 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5693 }
5694 } else {
5695 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5696 }
5697 }
5698
5699 // POS Ticket
5700 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5701 $langs->load("cashdesk");
5702 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5703 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5704 }
5705
5706 // Create payment
5707 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
5708 if ($objectidnext) {
5709 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5710 } else {
5711 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5712 // For down payment, we refuse to receive more than amount to pay.
5713 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5714 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5715 } else {
5716 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5717 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5718 $params['attr']['title'] = '';
5719 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : ''), '', true, $params);
5720 }
5721 }
5722 }
5723
5724 $sumofpayment = $totalpaid;
5725 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5726
5727 // Reverse back money or convert to reduction
5728 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5729 // For credit note only
5730 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5731 if ($resteapayer == 0) {
5732 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5733 } else {
5734 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5735 }
5736 }
5737
5738 // For standard invoice with excess received
5739 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->statut == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5740 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5741 }
5742 // For credit note
5743 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5744 && (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $sumofpayment == 0)
5745 ) {
5746 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">'.$langs->trans('ConvertToReduc').'</a>';
5747 }
5748 // For down payment invoice (deposit)
5749 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > Facture::STATUS_DRAFT && empty($discount->id)) {
5750 if (price2num($object->total_ttc, 'MT') == price2num($sumofpaymentall, 'MT') || ($object->type == Facture::STATUS_ABANDONED && in_array($object->close_code, array('bankcharge', 'discount_vat', 'other')))) {
5751 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5752 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
5753 } else {
5754 print '<span class="butActionRefused" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5755 }
5756 }
5757 }
5758
5759 // Classify paid
5760 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5761 ($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
5762 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5763 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5764 )
5765 ) {
5766 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
5767 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5768 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
5769 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
5770 } else {
5771 $params['attr']['title'] = '';
5772 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid', '', true, $params);
5773 }
5774 }
5775
5776 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
5777 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
5778 if ($totalpaid > 0 || $totalcreditnotes > 0) {
5779 // If one payment or one credit note was linked to this invoice
5780 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
5781 } else {
5782 if (empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) {
5783 if ($objectidnext) {
5784 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
5785 } else {
5786 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
5787 }
5788 }
5789 }
5790 }
5791
5792 // Create a credit note
5793 if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate) {
5794 if (!$objectidnext) {
5795 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
5796 }
5797 }
5798
5799 // For situation invoice with excess received
5800 if ($object->statut > Facture::STATUS_DRAFT
5801 && $object->type == Facture::TYPE_SITUATION
5802 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
5803 && $usercancreate
5804 && !$objectidnext
5805 && $object->is_last_in_cycle()
5806 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
5807 ) {
5808 if ($usercanunvalidate) {
5809 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
5810 } else {
5811 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
5812 }
5813 }
5814
5815 // Clone
5816 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
5817 $params['attr']['title'] = '';
5818 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=clone&amp;object=invoice', '', true, $params);
5819 }
5820
5821 // Clone as predefined / Create template
5822 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate) {
5823 if (!$objectidnext && count($object->lines) > 0) {
5824 $params['attr']['title'] = '';
5825 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
5826 }
5827 }
5828
5829 // Remove situation from cycle
5830 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
5831 && $object->type == Facture::TYPE_SITUATION
5832 && $usercancreate
5833 && !$objectidnext
5834 && $object->situation_counter > 1
5835 && $object->is_last_in_cycle()
5836 && $usercanunvalidate
5837 ) {
5838 if (($object->total_ttc - $totalcreditnotes) == 0) {
5839 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
5840 } else {
5841 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
5842 }
5843 }
5844
5845 // Create next situation invoice
5846 if ($usercancreate && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
5847 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
5848 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&amp;type=5&amp;origin=facture&amp;originid='.$object->id.'&amp;socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
5849 } elseif (!$object->is_last_in_cycle()) {
5850 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
5851 } else {
5852 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
5853 }
5854 }
5855
5856 // Delete
5857 $isErasable = $object->is_erasable();
5858 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
5859 $enableDelete = false;
5860 $deleteHref = '#';
5861 $htmltooltip = '';
5862 if ($isErasable == -4) {
5863 $htmltooltip = $langs->trans('DisabledBecausePayments');
5864 } elseif ($isErasable == -3) {
5865 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
5866 } elseif ($isErasable == -2) {
5867 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
5868 } elseif ($isErasable == -1) {
5869 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5870 } elseif ($isErasable <= 0) { // Any other cases
5871 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
5872 } elseif ($objectidnext) {
5873 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
5874 } else {
5875 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
5876 $enableDelete = true;
5877 }
5878 $params['attr']['title'] = '';
5879 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
5880 } else {
5881 $params['attr']['title'] = '';
5882 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
5883 }
5884 }
5885 print '</div>';
5886 }
5887
5888 // Select mail models is same action as presend
5889 if (GETPOST('modelselected', 'alpha')) {
5890 $action = 'presend';
5891 }
5892 if ($action != 'prerelance' && $action != 'presend') {
5893 print '<div class="fichecenter"><div class="fichehalfleft">';
5894 print '<a name="builddoc"></a>'; // ancre
5895
5896 // Generated documents
5897 $filename = dol_sanitizeFileName($object->ref);
5898 $filedir = $conf->facture->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
5899 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
5900 $genallowed = $usercanread;
5901 $delallowed = $usercancreate;
5902
5903 print $formfile->showdocuments(
5904 'facture',
5905 $filename,
5906 $filedir,
5907 $urlsource,
5908 $genallowed,
5909 $delallowed,
5910 $object->model_pdf,
5911 1,
5912 0,
5913 0,
5914 28,
5915 0,
5916 '',
5917 '',
5918 '',
5919 $soc->default_lang,
5920 '',
5921 $object,
5922 0,
5923 'remove_file_comfirm'
5924 );
5925
5926 $somethingshown = $formfile->numoffiles;
5927
5928 // Show links to link elements
5929 $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
5930
5931 $compatibleImportElementsList = false;
5932 if ($usercancreate
5933 && $object->statut == Facture::STATUS_DRAFT
5934 && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) {
5935 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
5936 }
5937 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
5938
5939
5940 // Show online payment link
5941 $useonlinepayment = (isModEnabled('paypal') || isModEnabled('stripe') || isModEnabled('paybox'));
5942
5943 if ($object->statut != Facture::STATUS_DRAFT && $useonlinepayment) {
5944 print '<br><!-- Link to pay -->'."\n";
5945 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
5946 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
5947 }
5948
5949 print '</div><div class="fichehalfright">';
5950
5951 $MAXEVENT = 10;
5952
5953 $morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
5954
5955 // List of actions on element
5956 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
5957 $formactions = new FormActions($db);
5958 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
5959
5960 print '</div></div>';
5961 }
5962
5963
5964 // Presend form
5965 $modelmail = 'facture_send';
5966 $defaulttopic = 'SendBillRef';
5967 $diroutput = $conf->facture->multidir_output[$object->entity];
5968 $trackid = 'inv'.$object->id;
5969
5970 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
5971}
5972
5973// End of page
5974llxFooter();
5975$db->close();
$formactions
if(preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) if(preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg)) if($action=='set') elseif( $action=='specimen') elseif($action=='setmodel') elseif( $action=='del') elseif($action=='setdoc') $formactions
View.
Definition agenda_other.php:182
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:464
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:56
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:70
Account
Class to manage bank accounts.
Definition account.class.php:41
AccountingJournal
Class to manage accounting accounts.
Definition accountingjournal.class.php:28
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:30
DolEditor
Class to manage a WYSIWYG editor.
Definition doleditor.class.php:31
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:36
Expedition
Class to manage shipments.
Definition expedition.class.php:53
ExtraFields
Class to manage standard extra fields.
Definition extrafields.class.php:40
Facture
Class to manage invoices.
Definition facture.class.php:61
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:414
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:439
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:409
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:434
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:429
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:444
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:424
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:462
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:419
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:453
FactureLigne
Class to manage invoice lines.
Definition facture.class.php:6059
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:41
FormActions
Class to manage building of HTML components.
Definition html.formactions.class.php:31
FormFile
Class to offer components to list and upload files.
Definition html.formfile.class.php:37
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:54
FormMargin
Classe permettant la generation de composants html autre Only common components are here.
Definition html.formmargin.class.php:30
FormOther
Classe permettant la generation de composants html autre Only common components are here.
Definition html.formother.class.php:40
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition html.formproduct.class.php:31
FormProjets
Class to manage building of HTML components.
Definition html.formprojet.class.php:31
ModelePDFFactures\liste_modeles
static liste_modeles($db, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:72
MultiCurrency\getIdAndTxFromCode
static getIdAndTxFromCode($dbs, $code, $date_document='')
Get id and rate of currency from code.
Definition multicurrency.class.php:528
Notify
Class to manage notifications.
Definition notify.class.php:34
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:44
ProductCombination
Class ProductCombination Used to represent a product combination.
Definition ProductCombination.class.php:25
Product
Class to manage products or services.
Definition product.class.php:47
Project
Class to manage projects.
Definition project.class.php:37
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:52
Translate
Class to manage translations.
Definition translate.class.php:31
User
Class to manage Dolibarr users.
Definition user.class.php:48
statut
print $langs trans("Ref").' m m m statut
Definition index.php:152
getCountry
getCountry($searchkey, $withcode='', $dbtouse=0, $outputlangs='', $entconv=1, $searchlabel='')
Return country label, code or id from an id, code or label.
Definition company.lib.php:516
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:624
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:123
dol_stringtotime
dol_stringtotime($string, $gm=1)
Convert a string date into a GM Timestamps date Warning: YYYY-MM-DDTHH:MM:SS+02:00 (RFC3339) is not s...
Definition date.lib.php:410
description
print $script_file $mode $langs defaultlang(is_numeric($duration_value) ? " delay=". $duration_value :"").(is_numeric($duration_value2) ? " after cd cd cd description as description
Only used if Module[ID]Desc translation string is not found.
Definition email_expire_services_to_customers.php:83
dol_banner_tab
dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='rowid', $fieldref='ref', $morehtmlref='', $moreparam='', $nodbprefix=0, $morehtmlleft='', $morehtmlstatus='', $onlybanner=0, $morehtmlright='')
Show tab footer of a card.
Definition functions.lib.php:2254
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition functions.lib.php:3030
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:5541
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:4846
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:4754
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:931
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2028
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6020
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5169
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:11421
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2226
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:5893
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:2733
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3118
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
Definition functions.lib.php:156
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4197
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1137
dol_clone
dol_clone($object, $native=0)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1265
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:11238
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:7616
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:7834
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:614
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='')
Show information for admin users or standard users.
Definition functions.lib.php:5125
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:8774
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer="", $thirdparty_seller="", $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:6201
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1)
Clean a string to use it as a file name.
Definition functions.lib.php:1333
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:142
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo editer/modifier fiche.
Definition functions.lib.php:4714
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:10920
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:1788
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:2983
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:1647
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition invoice.lib.php:36
calcul_price_total
calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller='', $localtaxes_array='', $progress=100, $multicurrency_tx=1, $pu_devise=0, $multicurrency_code='')
Calculate totals (net, vat, ...) of a line.
Definition price.lib.php:86
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:366
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1185
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