dolibarr 18.0.6
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$ref_client = GETPOST('ref_client', 'int');
102$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 $object->set_ref_client(GETPOST('ref_client'));
647 } elseif ($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 $coef = $total / $srcobject->total_ttc; // Calc coef
1519 $am = $amount * $coef;
1520 $amount_ttc_diff += $am;
1521 $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1522 }
1523 } else {
1524 if ($typeamount == 'amount') {
1525 $amountdeposit[0] = $valuedeposit;
1526 } elseif ($typeamount == 'variable') {
1527 if ($result > 0) {
1528 $totalamount = 0;
1529 $lines = $srcobject->lines;
1530 $numlines = count($lines);
1531 for ($i = 0; $i < $numlines; $i++) {
1532 $qualified = 1;
1533 if (empty($lines[$i]->qty)) {
1534 $qualified = 0; // We discard qty=0, it is an option
1535 }
1536 if (!empty($lines[$i]->special_code)) {
1537 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1538 }
1539 if ($qualified) {
1540 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1541 $tva_tx = $lines[$i]->tva_tx;
1542 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1543 }
1544 }
1545
1546 if ($totalamount == 0) {
1547 $amountdeposit[0] = 0;
1548 }
1549 } else {
1550 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1551 $error++;
1552 }
1553 }
1554
1555 $amount_ttc_diff = $amountdeposit[0];
1556 }
1557
1558 foreach ($amountdeposit as $tva => $amount) {
1559 if (empty($amount)) {
1560 continue;
1561 }
1562
1563 $arraylist = array(
1564 'amount' => 'FixAmount',
1565 'variable' => 'VarAmount'
1566 );
1567 $descline = '(DEPOSIT)';
1568 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1569 if ($typeamount == 'amount') {
1570 $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1571 } elseif ($typeamount == 'variable') {
1572 $descline .= ' ('.$valuedeposit.'%)';
1573 }
1574
1575 $descline .= ' - '.$srcobject->ref;
1576 $result = $object->addline(
1577 $descline,
1578 $amount, // subprice
1579 1, // quantity
1580 $tva, // vat rate
1581 0, // localtax1_tx
1582 0, // localtax2_tx
1583 (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1584 0, // remise_percent
1585 0, // date_start
1586 0, // date_end
1587 0,
1588 $lines[$i]->info_bits, // info_bits
1589 0,
1590 'HT',
1591 0,
1592 0, // product_type
1593 1,
1594 $lines[$i]->special_code,
1595 $object->origin,
1596 0,
1597 0,
1598 0,
1599 0,
1600 '',
1601 0,
1602 100,
1603 0,
1604 null,
1605 0,
1606 '',
1607 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)?0:1)
1608 );
1609 }
1610
1611 $diff = $object->total_ttc - $amount_ttc_diff;
1612
1613 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
1614 $object->fetch_lines();
1615 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1616 $object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
1617 }
1618 }
1619
1620 // standard invoice, credit note, or down payment from a percent of all lines
1621 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1622 if ($result > 0) {
1623 $lines = $srcobject->lines;
1624 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1625 $srcobject->fetch_lines();
1626 $lines = $srcobject->lines;
1627 }
1628
1629 // If we create a standard invoice with a percent, we change amount by changing the qty
1630 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1631 if (is_array($lines)) {
1632 foreach ($lines as $line) {
1633 // We keep ->subprice and ->pa_ht, but we change the qty
1634 $line->qty = price2num($line->qty * $valuestandardinvoice / 100, 'MS');
1635 }
1636 }
1637 }
1638 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1639 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1640 if (is_array($lines)) {
1641 foreach ($lines as $line) {
1642 // We keep ->subprice and ->pa_ht, but we change the qty
1643 $line->qty = price2num($line->qty * $valuedeposit / 100, 'MS');
1644 }
1645 }
1646 }
1647
1648 $fk_parent_line = 0;
1649 $num = count($lines);
1650
1651 for ($i = 0; $i < $num; $i++) {
1652 if (!in_array($lines[$i]->id, $selectedLines)) {
1653 continue; // Skip unselected lines
1654 }
1655
1656 // Don't add lines with qty 0 when coming from a shipment including all order lines
1657 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1658 continue;
1659 }
1660 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1661 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1662 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1663 }
1664 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) {
1665 continue;
1666 }
1667
1668 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1669 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->label);
1670 if ($object->situation_counter == 1) {
1671 $lines[$i]->situation_percent = 0;
1672 }
1673
1674 if ($lines[$i]->subprice < 0 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN)) {
1675 // Negative line, we create a discount line
1676 if (empty($desc)) {
1677 $desc = $label ? $label : $langs->trans('Discount');
1678 }
1679
1680 $discount = new DiscountAbsolute($db);
1681 $discount->fk_soc = $object->socid;
1682 $discount->amount_ht = abs($lines[$i]->total_ht);
1683 $discount->amount_tva = abs($lines[$i]->total_tva);
1684 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1685 $discount->tva_tx = $lines[$i]->tva_tx;
1686 $discount->fk_user = $user->id;
1687 $discount->description = $desc;
1688 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1689 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1690 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1691 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1692
1693 $discountid = $discount->create($user);
1694 if ($discountid > 0) {
1695 $result = $object->insert_discount($discountid); // This include link_to_invoice
1696 } else {
1697 setEventMessages($discount->error, $discount->errors, 'errors');
1698 $error++;
1699 break;
1700 }
1701 } else {
1702 // Positive line
1703 $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
1704
1705 // Date start
1706 $date_start = false;
1707 if ($lines[$i]->date_debut_prevue) {
1708 $date_start = $lines[$i]->date_debut_prevue;
1709 }
1710 if ($lines[$i]->date_debut_reel) {
1711 $date_start = $lines[$i]->date_debut_reel;
1712 }
1713 if ($lines[$i]->date_start) {
1714 $date_start = $lines[$i]->date_start;
1715 }
1716
1717 // Date end
1718 $date_end = false;
1719 if ($lines[$i]->date_fin_prevue) {
1720 $date_end = $lines[$i]->date_fin_prevue;
1721 }
1722 if ($lines[$i]->date_fin_reel) {
1723 $date_end = $lines[$i]->date_fin_reel;
1724 }
1725 if ($lines[$i]->date_end) {
1726 $date_end = $lines[$i]->date_end;
1727 }
1728
1729 // Reset fk_parent_line for no child products and special product
1730 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1731 $fk_parent_line = 0;
1732 }
1733
1734 // Extrafields
1735 if (method_exists($lines[$i], 'fetch_optionals')) {
1736 $lines[$i]->fetch_optionals();
1737 $array_options = $lines[$i]->array_options;
1738 }
1739
1740 $tva_tx = $lines[$i]->tva_tx;
1741 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', $tva_tx)) {
1742 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1743 }
1744
1745 // View third's localtaxes for NOW and do not use value from origin.
1746 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1747 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1748 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1749
1750 $result = $object->addline(
1751 $desc,
1752 $lines[$i]->subprice,
1753 $lines[$i]->qty,
1754 $tva_tx,
1755 $localtax1_tx,
1756 $localtax2_tx,
1757 $lines[$i]->fk_product,
1758 $lines[$i]->remise_percent,
1759 $date_start,
1760 $date_end,
1761 0,
1762 $lines[$i]->info_bits,
1763 $lines[$i]->fk_remise_except,
1764 'HT',
1765 0,
1766 $product_type,
1767 $lines[$i]->rang,
1768 $lines[$i]->special_code,
1769 $object->origin,
1770 $lines[$i]->rowid,
1771 $fk_parent_line,
1772 $lines[$i]->fk_fournprice,
1773 $lines[$i]->pa_ht,
1774 $label,
1775 $array_options,
1776 $lines[$i]->situation_percent,
1777 $lines[$i]->fk_prev_id,
1778 $lines[$i]->fk_unit,
1779 0,
1780 '',
1781 1
1782 );
1783
1784 if ($result > 0) {
1785 $lineid = $result;
1786 } else {
1787 $lineid = 0;
1788 $error++;
1789 break;
1790 }
1791
1792 // Defined the new fk_parent_line
1793 if ($result > 0 && $lines[$i]->product_type == 9) {
1794 $fk_parent_line = $result;
1795 }
1796 }
1797 }
1798 } else {
1799 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1800 $error++;
1801 }
1802 }
1803
1804 $object->update_price(1, 'auto', 0, $mysoc);
1805
1806 // Now we create same links to contact than the ones found on origin object
1807 /* Useless, already into the create
1808 if (!empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN))
1809 {
1810 $originforcontact = $object->origin;
1811 $originidforcontact = $object->origin_id;
1812 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1813 {
1814 $originforcontact=$srcobject->origin;
1815 $originidforcontact=$srcobject->origin_id;
1816 }
1817 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1818 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1819
1820 $resqlcontact = $db->query($sqlcontact);
1821 if ($resqlcontact)
1822 {
1823 while($objcontact = $db->fetch_object($resqlcontact))
1824 {
1825 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1826 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1827 }
1828 }
1829 else dol_print_error($resqlcontact);
1830 }*/
1831
1832 // Hooks
1833 $parameters = array('objFrom' => $srcobject);
1834 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1835 // modified by hook
1836 if ($reshook < 0) {
1837 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1838 $error++;
1839 }
1840 } else {
1841 setEventMessages($object->error, $object->errors, 'errors');
1842 $error++;
1843 }
1844 } else { // If some invoice's lines coming from page
1845 $id = $object->create($user);
1846
1847 for ($i = 1; $i <= $NBLINES; $i++) {
1848 if (GETPOST('idprod'.$i, 'int')) {
1849 $product = new Product($db);
1850 $product->fetch(GETPOST('idprod'.$i, 'int'));
1851 $startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
1852 $endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
1853 $result = $object->addline($product->description, $product->price, price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOST('idprod'.$i, 'int'), price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', $product->fk_unit, 0, '', 1);
1854 }
1855 }
1856
1857 $object->update_price(1, 'auto', 0, $mysoc);
1858 }
1859 }
1860 }
1861
1862 // Situation invoices
1863 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1864 if (empty($dateinvoice)) {
1865 $error++;
1866 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1867 setEventMessages($mesg, null, 'errors');
1868 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1869 $error++;
1870 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1871 $action = 'create';
1872 }
1873
1874 if (!(GETPOST('situations', 'int') > 0)) {
1875 $error++;
1876 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1877 setEventMessages($mesg, null, 'errors');
1878 $action = 'create';
1879 }
1880
1881 if (!$error) {
1882 $result = $object->fetch(GETPOST('situations', 'int'));
1883 $object->fk_facture_source = GETPOST('situations', 'int');
1884 $object->type = Facture::TYPE_SITUATION;
1885
1886 if (!empty($origin) && !empty($originid)) {
1887 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
1888
1889 $object->origin = $origin;
1890 $object->origin_id = $originid;
1891
1892 // retained warranty
1893 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
1894 $retained_warranty = GETPOST('retained_warranty', 'int');
1895 if (price2num($retained_warranty) > 0) {
1896 $object->retained_warranty = price2num($retained_warranty);
1897 }
1898
1899 if (GETPOST('retained_warranty_fk_cond_reglement', 'int') > 0) {
1900 $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
1901 }
1902
1903 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1904 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1905 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1906 }
1907 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1908 }
1909
1910 foreach ($object->lines as $i => &$line) {
1911 $line->origin = $object->origin;
1912 $line->origin_id = $line->id;
1913 $line->fk_prev_id = $line->id;
1914 $line->fetch_optionals();
1915 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
1916
1917 // The $line->situation_percent has been modified, so we must recalculate all amounts
1918 $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $line->situation_percent);
1919 $line->total_ht = $tabprice[0];
1920 $line->total_tva = $tabprice[1];
1921 $line->total_ttc = $tabprice[2];
1922 $line->total_localtax1 = $tabprice[9];
1923 $line->total_localtax2 = $tabprice[10];
1924 $line->multicurrency_total_ht = $tabprice[16];
1925 $line->multicurrency_total_tva = $tabprice[17];
1926 $line->multicurrency_total_ttc = $tabprice[18];
1927
1928 // Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée
1929 if ($line->fk_remise_except) {
1930 $discount = new DiscountAbsolute($line->db);
1931 $result = $discount->fetch($line->fk_remise_except);
1932 if ($result > 0) {
1933 // Check if discount not already affected to another invoice
1934 if ($discount->fk_facture_line > 0) {
1935 $line->fk_remise_except = 0;
1936 }
1937 }
1938 }
1939 }
1940 }
1941
1942 $object->fetch_thirdparty();
1943 $object->date = $dateinvoice;
1944 $object->date_pointoftax = $date_pointoftax;
1945 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1946 $object->note = trim(GETPOST('note', 'restricthtml'));
1947 $object->note_private = trim(GETPOST('note', 'restricthtml'));
1948 $object->ref_client = GETPOST('ref_client', 'alpha');
1949 $object->model_pdf = GETPOST('model', 'alpha');
1950 $object->fk_project = GETPOST('projectid', 'int');
1951 $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
1952 $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1953 $object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
1954 $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1955 $object->fk_account = GETPOST('fk_account', 'int');
1956
1957
1958 // Proprietes particulieres a facture de remplacement
1959
1960 $object->situation_counter = $object->situation_counter + 1;
1961 $id = $object->createFromCurrent($user);
1962 if ($id <= 0) {
1963 $mesg = $object->error;
1964 } else {
1965 $nextSituationInvoice = new Facture($db);
1966 $nextSituationInvoice->fetch($id);
1967
1968 // create extrafields with data from create form
1969 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
1970 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
1971 if ($ret > 0) {
1972 $nextSituationInvoice->insertExtraFields();
1973 }
1974 }
1975 }
1976 }
1977
1978 // End of object creation, we show it
1979 if ($id > 0 && !$error) {
1980 $db->commit();
1981
1982 // Define output language
1983 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) {
1984 $outputlangs = $langs;
1985 $newlang = '';
1986 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1987 $newlang = GETPOST('lang_id', 'aZ09');
1988 }
1989 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
1990 $newlang = $object->thirdparty->default_lang;
1991 }
1992 if (!empty($newlang)) {
1993 $outputlangs = new Translate("", $conf);
1994 $outputlangs->setDefaultLang($newlang);
1995 $outputlangs->load('products');
1996 }
1997 $model = $object->model_pdf;
1998 $ret = $object->fetch($id); // Reload to get new records
1999
2000 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2001 if ($result < 0) {
2002 setEventMessages($object->error, $object->errors, 'errors');
2003 }
2004 }
2005
2006 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2007 exit();
2008 } else {
2009 $db->rollback();
2010 $action = 'create';
2011 $_GET["origin"] = $_POST["origin"];
2012 $_GET["originid"] = $_POST["originid"];
2013 setEventMessages($object->error, $object->errors, 'errors');
2014 }
2015 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '') {
2016 // Define vat_rate
2017 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2018 $vat_rate = str_replace('*', '', $vat_rate);
2019 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2020 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2021 foreach ($object->lines as $line) {
2022 $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
2023 }
2024 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2025 // Define vat_rate
2026 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2027 $remise_percent = str_replace('*', '', $remise_percent);
2028 foreach ($object->lines as $line) {
2029 $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
2030 }
2031 } elseif ($action == 'addline' && $usercancreate) { // Add a new line
2032 $langs->load('errors');
2033 $error = 0;
2034
2035 // Set if we used free entry or predefined product
2036 $predef = '';
2037 $product_desc =(GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2038
2039 $price_ht = '';
2040 $price_ht_devise = '';
2041 $price_ttc = '';
2042 $price_ttc_devise = '';
2043 $price_min = '';
2044 $price_min_ttc = '';
2045
2046 if (GETPOST('price_ht') !== '') {
2047 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2048 }
2049 if (GETPOST('multicurrency_price_ht') !== '') {
2050 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2051 }
2052 if (GETPOST('price_ttc') !== '') {
2053 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2054 }
2055 if (GETPOST('multicurrency_price_ttc') !== '') {
2056 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2057 }
2058
2059 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2060 if ($prod_entry_mode == 'free') {
2061 $idprod = 0;
2062 } else {
2063 $idprod = GETPOST('idprod', 'int');
2064
2065 if (!empty($conf->global->MAIN_DISABLE_FREE_LINES) && $idprod <= 0) {
2066 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2067 $error++;
2068 }
2069 }
2070
2071 $tva_tx = GETPOST('tva_tx', 'alpha');
2072
2073 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2074 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2075 if (empty($remise_percent)) {
2076 $remise_percent = 0;
2077 }
2078
2079 // Extrafields
2080 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2081 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2082 // Unset extrafield
2083 if (is_array($extralabelsline)) {
2084 // Get extra fields
2085 foreach ($extralabelsline as $key => $value) {
2086 unset($_POST["options_".$key.$predef]);
2087 }
2088 }
2089
2090 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2091 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2092 $error++;
2093 }
2094 if (!$prod_entry_mode) {
2095 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2096 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2097 $error++;
2098 }
2099 }
2100 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2101 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2102 $error++;
2103 }
2104 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && (($price_ht_devise < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht_devise == '') && $price_ttc === '' && $price_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2105 if (($price_ht < 0 || $price_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2106 $langs->load("errors");
2107 if ($object->type == $object::TYPE_DEPOSIT) {
2108 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2109 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2110 } else {
2111 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2112 }
2113 $error++;
2114 } else {
2115 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2116 $error++;
2117 }
2118 }
2119 if ($qty == '') {
2120 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2121 $error++;
2122 }
2123 if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
2124 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2125 $error++;
2126 }
2127 if ($qty < 0) {
2128 $langs->load("errors");
2129 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2130 $error++;
2131 }
2132
2133 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2134 if ($combinations = GETPOST('combinations', 'array')) {
2135 //Check if there is a product with the given combination
2136 $prodcomb = new ProductCombination($db);
2137
2138 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2139 $idprod = $res->fk_product_child;
2140 } else {
2141 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2142 $error++;
2143 }
2144 }
2145 }
2146
2147 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2148 $ret = $object->fetch($id);
2149 if ($ret < 0) {
2150 dol_print_error($db, $object->error);
2151 exit();
2152 }
2153 $ret = $object->fetch_thirdparty();
2154
2155 // Clean parameters
2156 $date_start = dol_mktime(GETPOST('date_start'.$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'));
2157 $date_end = dol_mktime(GETPOST('date_end'.$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'));
2158 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2159 $tva_npr = "";
2160
2161 // Define special_code for special lines
2162 $special_code = 0;
2163 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2164
2165 // Ecrase $pu par celui du produit
2166 // Ecrase $desc par celui du produit
2167 // Ecrase $base_price_type par celui du produit
2168 // Replaces $fk_unit with the product's
2169 if (!empty($idprod) && $idprod > 0) {
2170 $prod = new Product($db);
2171 $prod->fetch($idprod);
2172
2173 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2174
2175 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2176 $pqp = (GETPOST('pbq', 'int') ? GETPOST('pbq', 'int') : 0);
2177
2178 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2179
2180 $pu_ht = $datapriceofproduct['pu_ht'];
2181 $pu_ttc = $datapriceofproduct['pu_ttc'];
2182 $price_min = $datapriceofproduct['price_min'];
2183 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2184 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2185
2186 //$tva_tx = $datapriceofproduct['tva_tx'];
2187 //$tva_npr = $datapriceofproduct['tva_npr'];
2188 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2189 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', $prod->tva_tx));
2190
2191 // Set unit price to use
2192 // TODO We should not have this
2193 if (!empty($price_ht) || $price_ht === '0') {
2194 $pu_ht = price2num($price_ht, 'MU');
2195 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2196 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2197 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2198 $pu_ht = '';
2199 $pu_ttc = '';
2200 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2201 $pu_ttc = price2num($price_ttc, 'MU');
2202 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2203 } elseif ($tmpvat != $tmpprodvat) {
2204 // Is this still used ?
2205 if ($price_base_type != 'HT') {
2206 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2207 } else {
2208 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2209 }
2210 }
2211
2212 $desc = '';
2213
2214 // Define output language
2215 if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2216 $outputlangs = $langs;
2217 $newlang = '';
2218 if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2219 $newlang = GETPOST('lang_id', 'aZ09');
2220 }
2221 if (empty($newlang)) {
2222 $newlang = $object->thirdparty->default_lang;
2223 }
2224 if (!empty($newlang)) {
2225 $outputlangs = new Translate("", $conf);
2226 $outputlangs->setDefaultLang($newlang);
2227 $outputlangs->load('products');
2228 }
2229
2230 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2231 } else {
2232 $desc = $prod->description;
2233 }
2234
2235 //If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
2236 if ($product_desc==$desc && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
2237 $product_desc='';
2238 }
2239
2240 if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
2241 $desc = $product_desc;
2242 } else {
2243 $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
2244 }
2245
2246 // Add custom code and origin country into description
2247 if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
2248 $tmptxt = '(';
2249 // Define output language
2250 if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2251 $outputlangs = $langs;
2252 $newlang = '';
2253 if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
2254 $newlang = GETPOST('lang_id', 'alpha');
2255 }
2256 if (empty($newlang)) {
2257 $newlang = $object->thirdparty->default_lang;
2258 }
2259 if (!empty($newlang)) {
2260 $outputlangs = new Translate("", $conf);
2261 $outputlangs->setDefaultLang($newlang);
2262 $outputlangs->load('products');
2263 }
2264 if (!empty($prod->customcode)) {
2265 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2266 }
2267 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2268 $tmptxt .= ' - ';
2269 }
2270 if (!empty($prod->country_code)) {
2271 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2272 }
2273 } else {
2274 if (!empty($prod->customcode)) {
2275 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2276 }
2277 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2278 $tmptxt .= ' - ';
2279 }
2280 if (!empty($prod->country_code)) {
2281 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $langs, 0);
2282 }
2283 }
2284 $tmptxt .= ')';
2285 $desc = dol_concatdesc($desc, $tmptxt);
2286 }
2287
2288 $type = $prod->type;
2289 $fk_unit = $prod->fk_unit;
2290 } else {
2291 if (!empty($price_ht)) $pu_ht = price2num($price_ht, 'MU');
2292 else $pu_ht = '';
2293 if (!empty($price_ttc)) $pu_ttc = price2num($price_ttc, 'MU');
2294 else $pu_ttc = '';
2295 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2296 $tva_tx = str_replace('*', '', $tva_tx);
2297 if (empty($tva_tx)) {
2298 $tva_npr = 0;
2299 }
2300 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2301 $desc = $product_desc;
2302 $type = GETPOST('type');
2303 $fk_unit = GETPOST('units', 'alpha');
2304
2305 if ($pu_ttc && !$pu_ht) {
2306 $price_base_type = 'TTC';
2307 }
2308 }
2309
2310 // Define info_bits
2311 $info_bits = 0;
2312 if ($tva_npr) {
2313 $info_bits |= 0x01;
2314 }
2315
2316 // Local Taxes
2317 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2318 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2319
2320 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2321 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2322
2323 // Prepare a price equivalent for minimum price check
2324 $pu_equivalent = $pu_ht;
2325 $pu_equivalent_ttc = $pu_ttc;
2326
2327 $currency_tx = $object->multicurrency_tx;
2328
2329 // Check if we have a foreign currency
2330 // If so, we update the pu_equiv as the equivalent price in base currency
2331 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2332 $pu_equivalent = $pu_ht_devise * $currency_tx;
2333 }
2334 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2335 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2336 }
2337
2338 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2339 /*
2340 if ($pu_equivalent) {
2341 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2342 $pu_equivalent_ttc = ...
2343 } else {
2344 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2345 $pu_equivalent_ht = ...
2346 }
2347 */
2348
2349 // Margin
2350 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2351 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2352
2353
2354 $price2num_pu_ht = price2num($pu_ht);
2355 $price2num_remise_percent = price2num($remise_percent);
2356 $price2num_price_min = price2num($price_min);
2357 $price2num_price_min_ttc = price2num($price_min_ttc);
2358 if (empty($price2num_pu_ht)) {
2359 $price2num_pu_ht = 0;
2360 }
2361 if (empty($price2num_remise_percent)) {
2362 $price2num_remise_percent = 0;
2363 }
2364 if (empty($price2num_price_min)) {
2365 $price2num_price_min = 0;
2366 }
2367 if (empty($price2num_price_min_ttc)) {
2368 $price2num_price_min_ttc = 0;
2369 }
2370
2371 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2372 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2373 if ($pu_equivalent && $price_min && ((price2num($pu_equivalent) * (1 - $remise_percent / 100)) < price2num($price_min)) && $price_base_type == 'HT') {
2374 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2375 setEventMessages($mesg, null, 'errors');
2376 $error++;
2377 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2378 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2379 setEventMessages($mesg, null, 'errors');
2380 $error++;
2381 }
2382 }
2383
2384 if (!$error) {
2385 // Add batchinfo if the detail_batch array is defined
2386 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
2387 $langs->load('productbatch');
2388 foreach ($lines[$i]->detail_batch as $batchline) {
2389 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2390 }
2391 }
2392
2393 // Insert line
2394 $result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, '', $price_base_type, $pu_ttc, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, GETPOST('progress'), '', $fk_unit, $pu_ht_devise);
2395
2396 if ($result > 0) {
2397 // Define output language and generate document
2398 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2399 $outputlangs = $langs;
2400 $newlang = '';
2401 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2402 $newlang = GETPOST('lang_id', 'aZ09');
2403 }
2404 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2405 $newlang = $object->thirdparty->default_lang;
2406 }
2407 if (!empty($newlang)) {
2408 $outputlangs = new Translate("", $conf);
2409 $outputlangs->setDefaultLang($newlang);
2410 $outputlangs->load('products');
2411 }
2412 $model = $object->model_pdf;
2413 $ret = $object->fetch($id); // Reload to get new records
2414
2415 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2416 if ($result < 0) {
2417 setEventMessages($object->error, $object->errors, 'errors');
2418 }
2419 }
2420
2421 unset($_POST['prod_entry_mode']);
2422
2423 unset($_POST['qty']);
2424 unset($_POST['type']);
2425 unset($_POST['remise_percent']);
2426 unset($_POST['price_ht']);
2427 unset($_POST['multicurrency_price_ht']);
2428 unset($_POST['price_ttc']);
2429 unset($_POST['tva_tx']);
2430 unset($_POST['product_ref']);
2431 unset($_POST['product_label']);
2432 unset($_POST['product_desc']);
2433 unset($_POST['fournprice']);
2434 unset($_POST['buying_price']);
2435 unset($_POST['np_marginRate']);
2436 unset($_POST['np_markRate']);
2437 unset($_POST['dp_desc']);
2438 unset($_POST['idprod']);
2439 unset($_POST['units']);
2440
2441 unset($_POST['date_starthour']);
2442 unset($_POST['date_startmin']);
2443 unset($_POST['date_startsec']);
2444 unset($_POST['date_startday']);
2445 unset($_POST['date_startmonth']);
2446 unset($_POST['date_startyear']);
2447 unset($_POST['date_endhour']);
2448 unset($_POST['date_endmin']);
2449 unset($_POST['date_endsec']);
2450 unset($_POST['date_endday']);
2451 unset($_POST['date_endmonth']);
2452 unset($_POST['date_endyear']);
2453
2454 unset($_POST['situations']);
2455 unset($_POST['progress']);
2456 } else {
2457 setEventMessages($object->error, $object->errors, 'errors');
2458 }
2459
2460 $action = '';
2461 }
2462 }
2463 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2464 if (!$object->fetch($id) > 0) {
2465 dol_print_error($db);
2466 }
2467 $object->fetch_thirdparty();
2468
2469 // Clean parameters
2470 $date_start = '';
2471 $date_end = '';
2472 $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
2473 $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
2474 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2475 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2476 $vat_rate = str_replace('*', '', $vat_rate);
2477
2478 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2479 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2480
2481 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2482 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2483
2484 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2485
2486 // Define info_bits
2487 $info_bits = 0;
2488 if (preg_match('/\*/', $vat_rate)) {
2489 $info_bits |= 0x01;
2490 }
2491
2492 // Define vat_rate
2493 $vat_rate = str_replace('*', '', $vat_rate);
2494 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2495 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2496
2497 // Add buying price
2498 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2499 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
2500
2501 // Prepare a price equivalent for minimum price check
2502 $pu_equivalent = $pu_ht;
2503 $pu_equivalent_ttc = $pu_ttc;
2504
2505 $currency_tx = $object->multicurrency_tx;
2506
2507 // Check if we have a foreign currency
2508 // If so, we update the pu_equiv as the equivalent price in base currency
2509 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2510 $pu_equivalent = $pu_ht_devise * $currency_tx;
2511 }
2512 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2513 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2514 }
2515
2516 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2517 /*
2518 if ($pu_equivalent) {
2519 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2520 $pu_equivalent_ttc = ...
2521 } else {
2522 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2523 $pu_equivalent_ht = ...
2524 }
2525 */
2526
2527 // Extrafields
2528 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2529 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2530 // Unset extrafield
2531 if (is_array($extralabelsline)) {
2532 // Get extra fields
2533 foreach ($extralabelsline as $key => $value) {
2534 unset($_POST["options_".$key]);
2535 }
2536 }
2537
2538 // Define special_code for special lines
2539 $special_code = GETPOST('special_code', 'int');
2540 if ($special_code == 3) {
2541 $special_code = 0; // Options should not exists on invoices
2542 }
2543
2544 $line = new FactureLigne($db);
2545 $line->fetch(GETPOST('lineid', 'int'));
2546 $percent = $line->get_prev_progress($object->id);
2547 $progress = price2num(GETPOST('progress', 'alpha'));
2548
2549 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2550 // in case of situation credit note
2551 if ($progress >= 0) {
2552 $mesg = $langs->trans("CantBeNullOrPositive");
2553 setEventMessages($mesg, null, 'warnings');
2554 $error++;
2555 $result = -1;
2556 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2557 $mesg = $langs->trans("CantBeLessThanMinPercent");
2558 setEventMessages($mesg, null, 'warnings');
2559 $error++;
2560 $result = -1;
2561 } elseif ($progress < $percent) {
2562 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2563 setEventMessages($mesg, null, 'warnings');
2564 $error++;
2565 $result = -1;
2566 }
2567 }
2568
2569 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2570
2571 // Check minimum price
2572 $productid = GETPOST('productid', 'int');
2573 if (!empty($productid)) {
2574 $product = new Product($db);
2575 $product->fetch($productid);
2576
2577 $type = $product->type;
2578
2579 $price_min = $product->price_min;
2580 if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2581 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2582 }
2583 $price_min_ttc = $product->price_min_ttc;
2584 if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2585 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2586 }
2587
2588 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2589
2590 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2591 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2592 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2593 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2594 setEventMessages($mesg, null, 'errors');
2595 $error++;
2596 $action = 'editline';
2597 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - (float) $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2598 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2599 setEventMessages($mesg, null, 'errors');
2600 $error++;
2601 $action = 'editline';
2602 }
2603 }
2604 } else {
2605 $type = GETPOST('type');
2606 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2607
2608 // Check parameters
2609 if (GETPOST('type') < 0) {
2610 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2611 $error++;
2612 }
2613 }
2614 if ($qty < 0) {
2615 $langs->load("errors");
2616 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2617 $error++;
2618 }
2619 if (empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht == '') && (($pu_ht_devise < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht_devise == '') && $pu_ttc === '' && $pu_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2620 if (($pu_ht < 0 || $pu_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2621 $langs->load("errors");
2622 if ($object->type == $object::TYPE_DEPOSIT) {
2623 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2624 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2625 } else {
2626 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2627 }
2628 $error++;
2629 } else {
2630 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2631 $error++;
2632 }
2633 }
2634
2635
2636 // Update line
2637 if (!$error) {
2638 if (empty($usercancreatemargin)) {
2639 foreach ($object->lines as &$line) {
2640 if ($line->id == GETPOST('lineid', 'int')) {
2641 $fournprice = $line->fk_fournprice;
2642 $buyingprice = $line->pa_ht;
2643 break;
2644 }
2645 }
2646 }
2647
2648 $price_base_type = 'HT';
2649 $pu = $pu_ht;
2650 if (empty($pu) && !empty($pu_ttc)) {
2651 $pu = $pu_ttc;
2652 $price_base_type = 'TTC';
2653 }
2654
2655 $result = $object->updateline(
2656 GETPOST('lineid', 'int'),
2657 $description,
2658 $pu,
2659 $qty,
2660 $remise_percent,
2661 $date_start,
2662 $date_end,
2663 $vat_rate,
2664 $localtax1_rate,
2665 $localtax2_rate,
2666 $price_base_type,
2667 $info_bits,
2668 $type,
2669 GETPOST('fk_parent_line', 'int'),
2670 0,
2671 $fournprice,
2672 $buyingprice,
2673 $label,
2674 $special_code,
2675 $array_options,
2676 price2num(GETPOST('progress', 'alpha')),
2677 GETPOST('units', 'alpha'),
2678 $pu_ht_devise
2679 );
2680
2681 if ($result >= 0) {
2682 if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2683 // Define output language
2684 $outputlangs = $langs;
2685 $newlang = '';
2686 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2687 $newlang = GETPOST('lang_id', 'aZ09');
2688 }
2689 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2690 $newlang = $object->thirdparty->default_lang;
2691 }
2692 if (!empty($newlang)) {
2693 $outputlangs = new Translate("", $conf);
2694 $outputlangs->setDefaultLang($newlang);
2695 $outputlangs->load('products');
2696 }
2697
2698 $ret = $object->fetch($id); // Reload to get new records
2699 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2700 }
2701
2702 unset($_POST['qty']);
2703 unset($_POST['type']);
2704 unset($_POST['productid']);
2705 unset($_POST['remise_percent']);
2706 unset($_POST['price_ht']);
2707 unset($_POST['multicurrency_price_ht']);
2708 unset($_POST['price_ttc']);
2709 unset($_POST['tva_tx']);
2710 unset($_POST['product_ref']);
2711 unset($_POST['product_label']);
2712 unset($_POST['product_desc']);
2713 unset($_POST['fournprice']);
2714 unset($_POST['buying_price']);
2715 unset($_POST['np_marginRate']);
2716 unset($_POST['np_markRate']);
2717
2718 unset($_POST['dp_desc']);
2719 unset($_POST['idprod']);
2720 unset($_POST['units']);
2721
2722 unset($_POST['date_starthour']);
2723 unset($_POST['date_startmin']);
2724 unset($_POST['date_startsec']);
2725 unset($_POST['date_startday']);
2726 unset($_POST['date_startmonth']);
2727 unset($_POST['date_startyear']);
2728 unset($_POST['date_endhour']);
2729 unset($_POST['date_endmin']);
2730 unset($_POST['date_endsec']);
2731 unset($_POST['date_endday']);
2732 unset($_POST['date_endmonth']);
2733 unset($_POST['date_endyear']);
2734
2735 unset($_POST['situations']);
2736 unset($_POST['progress']);
2737 } else {
2738 setEventMessages($object->error, $object->errors, 'errors');
2739 }
2740 }
2741 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
2742 if (!$object->fetch($id) > 0) {
2743 dol_print_error($db);
2744 }
2745 if (GETPOST('all_progress') != "") {
2746 $all_progress = GETPOST('all_progress', 'int');
2747 foreach ($object->lines as $line) {
2748 $percent = $line->get_prev_progress($object->id);
2749 if (floatval($all_progress) < floatval($percent)) {
2750 $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
2751 setEventMessages($mesg, null, 'warnings');
2752 $result = -1;
2753 } else {
2754 $object->update_percent($line, GETPOST('all_progress'), false);
2755 }
2756 }
2757 $object->update_price(1);
2758 }
2759 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2760 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2761 exit();
2762 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2763 // Outing situation invoice from cycle
2764 $object->fetch($id, '', '', '', true);
2765
2766 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2767 && $object->type == Facture::TYPE_SITUATION
2768 && $usercancreate
2769 && !$objectidnext
2770 && $object->is_last_in_cycle()
2771 && $usercanunvalidate
2772 ) {
2773 $outingError = 0;
2774 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2775 if ($newCycle > 1) {
2776 // Search credit notes
2777 $lastCycle = $object->situation_cycle_ref;
2778 $lastSituationCounter = $object->situation_counter;
2779 $linkedCreditNotesList = array();
2780
2781 if (count($object->tab_next_situation_invoice) > 0) {
2782 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2783 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2784 && $next_invoice->situation_counter == $object->situation_counter
2785 && $next_invoice->fk_facture_source == $object->id
2786 ) {
2787 $linkedCreditNotesList[] = $next_invoice->id;
2788 }
2789 }
2790 }
2791
2792 $object->situation_cycle_ref = $newCycle;
2793 $object->situation_counter = 1;
2794 $object->situation_final = 0;
2795 if ($object->update($user) > 0) {
2796 $errors = 0;
2797 if (count($linkedCreditNotesList) > 0) {
2798 // now, credit note must follow
2799 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2800 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2801 $sql .= ' , situation_final=0';
2802 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2803 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2804
2805 $resql = $db->query($sql);
2806 if (!$resql) {
2807 $errors++;
2808 }
2809
2810 // Change each progression persent on each lines
2811 foreach ($object->lines as $line) {
2812 // no traitement for special product
2813 if ($line->product_type == 9) {
2814 continue;
2815 }
2816
2817
2818 if (!empty($object->tab_previous_situation_invoice)) {
2819 // search the last invoice in cycle
2820 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2821 $searchPreviousInvoice = true;
2822 while ($searchPreviousInvoice) {
2823 if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
2824 $searchPreviousInvoice = false; // find, exit;
2825 break;
2826 } else {
2827 $lineIndex--; // go to previous invoice in cycle
2828 }
2829 }
2830
2831
2832 $maxPrevSituationPercent = 0;
2833 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2834 if ($prevLine->id == $line->fk_prev_id) {
2835 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2836 }
2837 }
2838
2839
2840 $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
2841
2842 if ($line->update() < 0) {
2843 $errors++;
2844 }
2845 }
2846 }
2847 }
2848
2849 if (!$errors) {
2850 setEventMessages($langs->trans('Updated'), null, 'mesgs');
2851 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
2852 } else {
2853 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
2854 }
2855 } else {
2856 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
2857 }
2858 } else {
2859 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
2860 }
2861 }
2862 } elseif ($action == 'import_lines_from_object'
2863 && $usercancreate
2864 && $object->statut == Facture::STATUS_DRAFT
2865 && ($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)) {
2866 // add lines from objectlinked
2867 $fromElement = GETPOST('fromelement');
2868 $fromElementid = GETPOST('fromelementid');
2869 $importLines = GETPOST('line_checkbox');
2870
2871 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2872 if ($fromElement == 'commande') {
2873 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
2874 $lineClassName = 'OrderLine';
2875 } elseif ($fromElement == 'propal') {
2876 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
2877 $lineClassName = 'PropaleLigne';
2878 }
2879 $nextRang = count($object->lines) + 1;
2880 $importCount = 0;
2881 $error = 0;
2882 foreach ($importLines as $lineId) {
2883 $lineId = intval($lineId);
2884 $originLine = new $lineClassName($db);
2885 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
2886 $originLine->fetch_optionals();
2887 $desc = $originLine->desc;
2888 $pu_ht = $originLine->subprice;
2889 $qty = $originLine->qty;
2890 $txtva = $originLine->tva_tx;
2891 $txlocaltax1 = $originLine->localtax1_tx;
2892 $txlocaltax2 = $originLine->localtax2_tx;
2893 $fk_product = $originLine->fk_product;
2894 $remise_percent = $originLine->remise_percent;
2895 $date_start = $originLine->date_start;
2896 $date_end = $originLine->date_end;
2897 $ventil = 0;
2898 $info_bits = $originLine->info_bits;
2899 $fk_remise_except = $originLine->fk_remise_except;
2900 $price_base_type = 'HT';
2901 $pu_ttc = 0;
2902 $type = $originLine->product_type;
2903 $rang = $nextRang++;
2904 $special_code = $originLine->special_code;
2905 $origin = $originLine->element;
2906 $origin_id = $originLine->id;
2907 $fk_parent_line = 0;
2908 $fk_fournprice = $originLine->fk_fournprice;
2909 $pa_ht = $originLine->pa_ht;
2910 $label = $originLine->label;
2911 $array_options = $originLine->array_options;
2912 if ($object->type == Facture::TYPE_SITUATION) {
2913 $situation_percent = 0;
2914 } else {
2915 $situation_percent = 100;
2916 }
2917 $fk_prev_id = '';
2918 $fk_unit = $originLine->fk_unit;
2919 $pu_ht_devise = $originLine->multicurrency_subprice;
2920
2921 $res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $ventil, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit, $pu_ht_devise);
2922
2923 if ($res > 0) {
2924 $importCount++;
2925 } else {
2926 $error++;
2927 }
2928 } else {
2929 $error++;
2930 }
2931 }
2932
2933 if ($error) {
2934 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
2935 }
2936 }
2937 }
2938
2939 // Actions when printing a doc from card
2940 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
2941
2942 // Actions to send emails
2943 if (empty($id)) {
2944 $id = $facid;
2945 }
2946 $triggersendname = 'BILL_SENTBYMAIL';
2947 $paramname = 'id';
2948 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
2949 $trackid = 'inv'.$object->id;
2950 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
2951
2952 // Actions to build doc
2953 $upload_dir = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
2954 $permissiontoadd = $usercancreate;
2955 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
2956
2957
2958 if ($action == 'update_extras') {
2959 $object->oldcopy = dol_clone($object, 2);
2960
2961 // Fill array 'array_options' with data from add form
2962 $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
2963 if ($ret < 0) {
2964 $error++;
2965 }
2966
2967 if (!$error) {
2968 // Actions on extra fields
2969 $result = $object->insertExtraFields('BILL_MODIFY');
2970 if ($result < 0) {
2971 setEventMessages($object->error, $object->errors, 'errors');
2972 $error++;
2973 }
2974 }
2975
2976 if ($error) {
2977 $action = 'edit_extras';
2978 }
2979 }
2980
2981 if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
2982 if ($action == 'addcontact') {
2983 $result = $object->fetch($id);
2984
2985 if ($result > 0 && $id > 0) {
2986 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
2987 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
2988 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
2989 }
2990
2991 if ($result >= 0) {
2992 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
2993 exit();
2994 } else {
2995 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
2996 $langs->load("errors");
2997 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
2998 } else {
2999 setEventMessages($object->error, $object->errors, 'errors');
3000 }
3001 }
3002 } elseif ($action == 'swapstatut') {
3003 // bascule du statut d'un contact
3004 if ($object->fetch($id)) {
3005 $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
3006 } else {
3007 dol_print_error($db);
3008 }
3009 } elseif ($action == 'deletecontact') {
3010 // Efface un contact
3011 $object->fetch($id);
3012 $result = $object->delete_contact($lineid);
3013
3014 if ($result >= 0) {
3015 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3016 exit();
3017 } else {
3018 dol_print_error($db);
3019 }
3020 }
3021
3022 if ($error) {
3023 $action = 'edit_extras';
3024 }
3025 }
3026}
3027
3028
3029/*
3030 * View
3031 */
3032
3033
3034$form = new Form($db);
3035$formother = new FormOther($db);
3036$formfile = new FormFile($db);
3037$formmargin = new FormMargin($db);
3038$soc = new Societe($db);
3039$paymentstatic = new Paiement($db);
3040$bankaccountstatic = new Account($db);
3041if (isModEnabled('project')) {
3042 $formproject = new FormProjets($db);
3043}
3044
3045$now = dol_now();
3046
3047$title = $object->ref." - ".$langs->trans('Card');
3048if ($action == 'create') {
3049 $title = $langs->trans("NewBill");
3050}
3051$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3052
3053llxHeader('', $title, $help_url);
3054
3055// Mode creation
3056
3057if ($action == 'create') {
3058 $facturestatic = new Facture($db);
3059 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3060
3061 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3062
3063 if ($socid > 0) {
3064 $res = $soc->fetch($socid);
3065 }
3066
3067 $currency_code = $conf->currency;
3068 $fk_account = 0;
3069
3070 // Load objectsrc
3071 $remise_absolue = 0;
3072 if (!empty($origin) && !empty($originid)) {
3073 // Parse element/subelement (ex: project_task)
3074 $element = $subelement = $origin;
3075 $regs = array();
3076 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3077 $element = $regs[1];
3078 $subelement = $regs[2];
3079 }
3080
3081 if ($element == 'project') {
3082 $projectid = $originid;
3083
3084 if (empty($cond_reglement_id)) {
3085 $cond_reglement_id = $soc->cond_reglement_id;
3086 }
3087 if (empty($mode_reglement_id)) {
3088 $mode_reglement_id = $soc->mode_reglement_id;
3089 }
3090 if (empty($fk_account)) {
3091 $fk_account = $soc->fk_account;
3092 }
3093 if (!$remise_percent) {
3094 $remise_percent = $soc->remise_percent;
3095 }
3096 if (!$dateinvoice) {
3097 // Do not set 0 here (0 for a date is 1970)
3098 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);
3099 }
3100 } else {
3101 // For compatibility
3102 if ($element == 'order' || $element == 'commande') {
3103 $element = $subelement = 'commande';
3104 }
3105 if ($element == 'propal') {
3106 $element = 'comm/propal';
3107 $subelement = 'propal';
3108 }
3109 if ($element == 'contract') {
3110 $element = $subelement = 'contrat';
3111 }
3112 if ($element == 'shipping') {
3113 $element = $subelement = 'expedition';
3114 }
3115
3116 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3117
3118 $classname = ucfirst($subelement);
3119 $objectsrc = new $classname($db);
3120 $objectsrc->fetch($originid);
3121 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3122 $objectsrc->fetch_lines();
3123 }
3124 $objectsrc->fetch_thirdparty();
3125
3126 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3127 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3128
3129 // only if socid not filled else it's allready done upper
3130 if (empty($socid)) {
3131 $soc = $objectsrc->thirdparty;
3132 }
3133
3134 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);
3135
3136 if ($element == 'expedition') {
3137 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3138
3139 $elem = $subelem = $objectsrc->origin;
3140 $expeoriginid = $objectsrc->origin_id;
3141 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3142 $classname = ucfirst($subelem);
3143
3144 $expesrc = new $classname($db);
3145 $expesrc->fetch($expeoriginid);
3146
3147 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3148 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3149 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3150 $remise_percent = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3151 $remise_absolue = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3152
3153 if (isModEnabled('multicurrency')) {
3154 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3155 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3156 }
3157
3158 //Replicate extrafields
3159 $expesrc->fetch_optionals();
3160 $object->array_options = $expesrc->array_options;
3161 } else {
3162 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3163 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3164 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3165 $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3166 $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3167
3168 if (isModEnabled('multicurrency')) {
3169 if (!empty($objectsrc->multicurrency_code)) {
3170 $currency_code = $objectsrc->multicurrency_code;
3171 }
3172 if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
3173 $currency_tx = $objectsrc->multicurrency_tx;
3174 }
3175 }
3176
3177 // Replicate extrafields
3178 $objectsrc->fetch_optionals();
3179 $object->array_options = $objectsrc->array_options;
3180 }
3181 }
3182 } else {
3183 $cond_reglement_id = $soc->cond_reglement_id;
3184 $mode_reglement_id = $soc->mode_reglement_id;
3185 $fk_account = $soc->fk_account;
3186 $remise_percent = $soc->remise_percent;
3187 $remise_absolue = 0;
3188 $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3189
3190 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3191 $currency_code = $soc->multicurrency_code;
3192 }
3193 }
3194
3195 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3196 if (empty($cond_reglement_id)) {
3197 $cond_reglement_id = GETPOST("cond_reglement_id", 'int');
3198 }
3199
3200 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3201 if (empty($mode_reglement_id)) {
3202 $mode_reglement_id = GETPOST("mode_reglement_id", 'int');
3203 }
3204
3205 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3206 if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3207 $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
3208 } else { // No company forced
3209 $fk_account = GETPOST("fk_account", 'int');
3210 }
3211
3212 if (!empty($soc->id)) {
3213 $absolute_discount = $soc->getAvailableDiscounts();
3214 }
3215 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public : null));
3216 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));
3217
3218 if (!empty($conf->use_javascript_ajax)) {
3219 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3220 print ajax_combobox('fac_replacement');
3221 print ajax_combobox('fac_avoir');
3222 print ajax_combobox('situations');
3223 }
3224
3225 if ($origin == 'contrat') {
3226 $langs->load("admin");
3227 $text = $langs->trans("ToCreateARecurringInvoice");
3228 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3229 if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) {
3230 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3231 }
3232 print info_admin($text, 0, 0, 0, 'opacitymedium').'<br>';
3233 }
3234
3235 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3236 print '<input type="hidden" name="token" value="'.newToken().'">';
3237 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3238 if ($soc->id > 0) {
3239 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3240 }
3241 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3242 print '<input name="ref" type="hidden" value="provisoire">';
3243 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3244 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3245 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3246 print '<input name="force_fk_account" type="hidden" value="0">';
3247 print '<input type="hidden" name="origin" value="'.$origin.'">';
3248 print '<input type="hidden" name="originid" value="'.$originid.'">';
3249 print '<input type="hidden" name="originentity" value="'.GETPOST('originentity').'">';
3250 if (!empty($currency_tx)) {
3251 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3252 }
3253
3254 print dol_get_fiche_head('');
3255
3256 print '<table class="border centpercent">';
3257
3258 // Ref
3259 //print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
3260
3261 $exampletemplateinvoice = new FactureRec($db);
3262 $invoice_predefined = new FactureRec($db);
3263 if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3264 $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3265 }
3266
3267 // Thirdparty
3268 if ($soc->id > 0 && (!GETPOST('fac_rec', 'int') || !empty($invoice_predefined->frequency))) {
3269 // If thirdparty known and not a predefined invoiced without a recurring rule
3270 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3271 print '<td colspan="2">';
3272 print $soc->getNomUrl(1, 'customer');
3273 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3274 // Outstanding Bill
3275 $arrayoutstandingbills = $soc->getOutstandingBills();
3276 $outstandingBills = $arrayoutstandingbills['opened'];
3277 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3278 print '<span class="amount">'.price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency).'</span>';
3279 if ($soc->outstanding_limit != '') {
3280 if ($outstandingBills > $soc->outstanding_limit) {
3281 print img_warning($langs->trans("OutstandingBillReached"));
3282 }
3283 print ' / '.price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
3284 }
3285 print '</td>';
3286 print '</tr>'."\n";
3287 } else {
3288 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3289 print '<td colspan="2">';
3290 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3291 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3292 // Option to reload page to retrieve customer informations.
3293 if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
3294 print '<script>
3295 $(document).ready(function() {
3296 $("#socid").change(function() {
3297 /*
3298 console.log("Submit page");
3299 $(\'input[name="action"]\').val(\'create\');
3300 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3301 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3302 $(\'input[name="force_fk_account"]\').val(\'1\');
3303 $("#formtocreate").submit(); */
3304
3305 // For company change, we must submit page with action=create instead of action=add
3306 console.log("We have changed the company - Resubmit page");
3307 jQuery("#formtocreateaction").val("create");
3308 jQuery("#formtocreate").submit();
3309 });
3310 });
3311 </script>';
3312 }
3313 if (!GETPOST('fac_rec', 'int')) {
3314 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3315 }
3316 print '</td>';
3317 print '</tr>'."\n";
3318 }
3319
3320 // Overwrite some values if creation of invoice is from a predefined invoice
3321 if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3322 $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3323
3324 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3325 if (empty($projectid)) {
3326 $projectid = $invoice_predefined->fk_project;
3327 }
3328 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3329 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3330 $fk_account = $invoice_predefined->fk_account;
3331 $note_public = $invoice_predefined->note_public;
3332 $note_private = $invoice_predefined->note_private;
3333
3334 if (!empty($invoice_predefined->multicurrency_code)) {
3335 $currency_code = $invoice_predefined->multicurrency_code;
3336 }
3337 if (!empty($invoice_predefined->multicurrency_tx)) {
3338 $currency_tx = $invoice_predefined->multicurrency_tx;
3339 }
3340
3341 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3342 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3343 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3344
3345 $resql = $db->query($sql);
3346 if ($resql) {
3347 $num = $db->num_rows($resql);
3348 $i = 0;
3349
3350 if ($num > 0) {
3351 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3352 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3353 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3354 print '<option value="0" selected></option>';
3355 while ($i < $num) {
3356 $objp = $db->fetch_object($resql);
3357 print '<option value="'.$objp->rowid.'"';
3358 if (GETPOST('fac_rec', 'int') == $objp->rowid) {
3359 print ' selected';
3360 $exampletemplateinvoice->fetch(GETPOST('fac_rec', 'int'));
3361 }
3362 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3363 $i++;
3364 }
3365 print '</select>';
3366
3367 print ajax_combobox("fac_rec");
3368
3369 // Option to reload page to retrieve customer informations. Note, this clear other input
3370 if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
3371 print '<script type="text/javascript">
3372 $(document).ready(function() {
3373 $("#fac_rec").change(function() {
3374 console.log("We have changed the template invoice - Reload page");
3375 var fac_rec = $(this).val();
3376 var socid = $(\'#socid\').val();
3377 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3378 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3379 });
3380 });
3381 </script>';
3382 }
3383 print '</td></tr>';
3384 }
3385 $db->free($resql);
3386 } else {
3387 dol_print_error($db);
3388 }
3389 }
3390
3391 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3392 print '<div class="tagtable">'."\n";
3393
3394 // Standard invoice
3395 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3396 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int') ? '' : ' checked').'> ';
3397 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3398 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3, 'standardonsmartphone');
3399 print '<table class="nobordernopadding"><tr>';
3400 print '<td>';
3401 print $desc;
3402 print '</td>';
3403 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3404 /*print '<td class="nowrap" style="padding-left: 5px">';
3405 $arraylist = array(
3406 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3407 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3408 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3409 );
3410 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3411 print '</td>';*/
3412 print '<td class="nowrap" style="padding-left: 15px">';
3413 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3414 print '</td>';
3415 }
3416 print '</tr></table>';
3417 print '</div></div>';
3418
3419 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3420 // Deposit - Down payment
3421 if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
3422 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3423 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOST('type') == 3 ? ' checked' : '').'> ';
3424 print '<script type="text/javascript">
3425 jQuery(document).ready(function() {
3426 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3427 jQuery("#radio_standard").prop("checked", true);
3428 });
3429 jQuery("#typedeposit, #valuedeposit").click(function() {
3430 jQuery("#radio_deposit").prop("checked", true);
3431 });
3432 jQuery("#typedeposit").change(function() {
3433 console.log("We change type of down payment");
3434 jQuery("#radio_deposit").prop("checked", true);
3435 setRadioForTypeOfIncoice();
3436 });
3437 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3438 setRadioForTypeOfIncoice();
3439 });
3440 function setRadioForTypeOfIncoice() {
3441 console.log("Change radio");
3442 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3443 jQuery(".checkforselect").prop("disabled", true);
3444 jQuery(".checkforselect").prop("checked", false);
3445 } else {
3446 jQuery(".checkforselect").prop("disabled", false);
3447 jQuery(".checkforselect").prop("checked", true);
3448 }
3449 }
3450 });
3451 </script>';
3452
3453 print '<table class="nobordernopadding"><tr>';
3454 print '<td>';
3455 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3456 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3457 print $desc;
3458 print '</td>';
3459 if (($origin == 'propal') || ($origin == 'commande')) {
3460 print '<td class="nowrap" style="padding-left: 15px">';
3461 $arraylist = array(
3462 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3463 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3464 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3465 );
3466 $typedeposit = GETPOST('typedeposit', 'aZ09');
3467 $valuedeposit = GETPOST('valuedeposit', 'int');
3468 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3469 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3470 if (!empty($origin_payment_conditions_deposit_percent)) {
3471 $typedeposit = 'variable';
3472 }
3473 }
3474 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3475 $valuedeposit = $objectsrc->deposit_percent;
3476 }
3477 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3478 print '</td>';
3479 print '<td class="nowrap" style="padding-left: 5px">';
3480 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
3481 print '</td>';
3482 }
3483 print '</tr></table>';
3484
3485 print '</div></div>';
3486 }
3487 }
3488
3489 if ($socid > 0) {
3490 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3491 // First situation invoice
3492 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3493 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3494 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3495 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3496 print $desc;
3497 print '</div></div>';
3498
3499 // Next situation invoice
3500 $opt = $form->selectSituationInvoices(GETPOST('originid', 'int'), $socid);
3501
3502 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3503 $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOST('originid', 'int') ? ' checked' : '');
3504 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3505 $tmp .= ' disabled';
3506 }
3507 $tmp .= '> ';
3508 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3509 $text .= '<select class="flat" id="situations" name="situations"';
3510 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3511 $text .= ' disabled';
3512 }
3513 $text .= '>';
3514 $text .= $opt;
3515 $text .= '</select>';
3516 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3517 print $desc;
3518 print '</div></div>';
3519 }
3520
3521 // Replacement
3522 if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) {
3523 // Type de facture
3524 $facids = $facturestatic->list_replacable_invoices($soc->id);
3525 if ($facids < 0) {
3526 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3527 exit();
3528 }
3529 $options = "";
3530 if (is_array($facids)) {
3531 foreach ($facids as $facparam) {
3532 $options .= '<option value="'.$facparam ['id'].'"';
3533 if ($facparam['id'] == GETPOST('fac_replacement', 'int')) {
3534 $options .= ' selected';
3535 }
3536 $options .= '>'.$facparam['ref'];
3537 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3538 $options .= '</option>';
3539 }
3540 }
3541
3542 print '<!-- replacement line -->';
3543 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3544 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3545 if (!$options || $invoice_predefined->id > 0) {
3546 $tmp .= ' disabled';
3547 }
3548 $tmp .= '> ';
3549 print '<script type="text/javascript">
3550 jQuery(document).ready(function() {
3551 jQuery("#fac_replacement").change(function() {
3552 jQuery("#radio_replacement").prop("checked", true);
3553 });
3554 });
3555 </script>';
3556 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3557 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3558 if (!$options || $invoice_predefined->id > 0) {
3559 $text .= ' disabled';
3560 }
3561 $text .= '>';
3562 if ($options) {
3563 $text .= '<option value="-1">&nbsp;</option>';
3564 $text .= $options;
3565 } else {
3566 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3567 }
3568 $text .= '</select>';
3569 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3570 print $desc;
3571 print '</div></div>';
3572 }
3573 } else {
3574 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3575 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3576 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3577 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3578 $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3579 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3580 print $desc;
3581 print '</div></div>';
3582 }
3583
3584 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3585 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3586 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3587 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3588 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', '', 0, 3, 'replacementonsmartphone');
3589 print $desc;
3590 print '</div></div>';
3591 }
3592
3593 if (empty($origin)) {
3594 if ($socid > 0) {
3595 // Credit note
3596 if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
3597 // Show link for credit note
3598 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3599 if ($facids < 0) {
3600 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3601 exit;
3602 }
3603 $optionsav = "";
3604 $newinvoice_static = new Facture($db);
3605 foreach ($facids as $key => $valarray) {
3606 $newinvoice_static->id = $key;
3607 $newinvoice_static->ref = $valarray ['ref'];
3608 $newinvoice_static->statut = $valarray ['status'];
3609 $newinvoice_static->type = $valarray ['type'];
3610 $newinvoice_static->paye = $valarray ['paye'];
3611
3612 $optionsav .= '<option value="'.$key.'"';
3613 if ($key == GETPOST('fac_avoir')) {
3614 $optionsav .= ' selected';
3615
3616 // pre-filled extra fields with selected credit note
3617 $newinvoice_static->fetch_optionals($key);
3618 $object->array_options = $newinvoice_static->array_options;
3619 }
3620 $optionsav .= '>';
3621 $optionsav .= $newinvoice_static->ref;
3622 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3623 $optionsav .= '</option>';
3624 }
3625
3626 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3627 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3628 if ((!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) {
3629 $tmp .= ' disabled';
3630 }
3631 $tmp .= '> ';
3632 // Show credit note options only if we checked credit note
3633 print '<script type="text/javascript">
3634 jQuery(document).ready(function() {
3635 if (! jQuery("#radio_creditnote").is(":checked"))
3636 {
3637 jQuery("#credit_note_options").hide();
3638 }
3639 jQuery("#radio_creditnote").click(function() {
3640 jQuery("#credit_note_options").show();
3641 });
3642 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3643 jQuery("#credit_note_options").hide();
3644 });
3645 });
3646 </script>';
3647 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3648 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3649 if (!$optionsav || $invoice_predefined->id > 0) {
3650 $text .= ' disabled';
3651 }
3652 $text .= '>';
3653 if ($optionsav) {
3654 $text .= '<option value="-1"></option>';
3655 $text .= $optionsav;
3656 } else {
3657 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3658 }
3659 $text .= '</select>';
3660 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3661 print $desc;
3662
3663 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3664 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3665 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3666 print '</div>';
3667
3668 print '</div></div>';
3669 }
3670 } else {
3671 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3672 if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
3673 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3674 } else {
3675 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3676 }
3677 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3678 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3679 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3680 print $desc;
3681 print '</div></div>'."\n";
3682 }
3683 }
3684
3685 // Template invoice
3686 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3687 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3688 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3689 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3690 print $desc;
3691 print '</div></div>';
3692
3693 print '</div>';
3694
3695
3696 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) { // Hidden conf
3697 // Add auto select default document model
3698 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3699 $jsListType = '';
3700 foreach ($listtType as $type) {
3701 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3702 $curent = !empty($conf->global->{$thisTypeConfName}) ? $conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
3703 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$curent.'"';
3704 }
3705
3706 print '<script type="text/javascript">
3707 $(document).ready(function() {
3708 var listType = {'.$jsListType.'};
3709 $("[name=\'type\'").change(function() {
3710 console.log("change name=type");
3711 if ($( this ).prop("checked"))
3712 {
3713 if(($( this ).val() in listType))
3714 {
3715 $("#model").val(listType[$( this ).val()]);
3716 }
3717 else
3718 {
3719 $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.'");
3720 }
3721 }
3722 });
3723 });
3724 </script>';
3725 }
3726
3727
3728 print '</td></tr>';
3729
3730 if ($socid > 0) {
3731 // Discounts for third party
3732 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3733
3734 $thirdparty = $soc;
3735 $discount_type = 0;
3736 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode(GETPOST('origin')).'&originid='.urlencode(GETPOSTINT('originid'));
3737 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3738
3739 print '</td></tr>';
3740 }
3741
3742 $newdateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver');
3743 $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
3744
3745 // Date invoice
3746 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3747 print img_picto('', 'action', 'class="pictofixedwidth"');
3748 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', '', '', '', "add", 1, 1);
3749 print '</td></tr>';
3750
3751 // Date point of tax
3752 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
3753 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3754 print img_picto('', 'action', 'class="pictofixedwidth"');
3755 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', '', '', '', "add", 1, 1);
3756 print '</td></tr>';
3757 }
3758
3759 // Payment term
3760 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3761 print img_picto('', 'payment', 'class="pictofixedwidth"');
3762 print $form->getSelectConditionsPaiements((GETPOSTISSET('cond_reglement_id') && GETPOST('cond_reglement_id', 'int') != 0) ? GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
3763 print '</td></tr>';
3764
3765
3766 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
3767 $rwStyle = 'display:none;';
3768 if (in_array(GETPOST('type', 'int'), $retainedWarrantyInvoiceAvailableType)) {
3769 $rwStyle = '';
3770 }
3771
3772 $retained_warranty = GETPOST('retained_warranty', 'int');
3773 if (empty($retained_warranty)) {
3774 if (!empty($objectsrc->retained_warranty)) { // use previous situation value
3775 $retained_warranty = $objectsrc->retained_warranty;
3776 }
3777 }
3778 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
3779
3780 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
3781 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
3782
3783 // Retained warranty payment term
3784 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
3785 $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
3786 if (empty($retained_warranty_fk_cond_reglement)) {
3787 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3788 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
3789 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3790 } else {
3791 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3792 }
3793 }
3794 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
3795 print '</td></tr>';
3796
3797 print '<script type="text/javascript">
3798 $(document).ready(function() {
3799 $("[name=\'type\']").change(function() {
3800 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
3801 {
3802 $(".retained-warranty-line").show();
3803 $("#new-situation-invoice-retained-warranty").val("'.floatval($retained_warranty_js_default).'");
3804 }
3805 else{
3806 $(".retained-warranty-line").hide();
3807 $("#new-situation-invoice-retained-warranty").val("");
3808 }
3809 });
3810
3811 $("[name=\'type\']:checked").trigger("change");
3812 });
3813 </script>';
3814 }
3815
3816 // Payment mode
3817 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
3818 print img_picto('', 'bank', 'class="pictofixedwidth"');
3819 print $form->select_types_paiements((GETPOSTISSET('mode_reglement_id') && GETPOST('mode_reglement_id') != 0)? GETPOST('mode_reglement_id') : $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
3820 print '</td></tr>';
3821
3822 // Bank Account
3823 if (isModEnabled("banque")) {
3824 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
3825 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
3826 print $form->select_comptes(($fk_account < 0 ? '' : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
3827 print '</td></tr>';
3828 }
3829
3830 // Project
3831 if (isModEnabled('project')) {
3832 $langs->load('projects');
3833 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
3834 print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
3835 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
3836 print '</td></tr>';
3837 }
3838
3839 // Incoterms
3840 if (isModEnabled('incoterm')) {
3841 print '<tr>';
3842 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
3843 print '<td colspan="2" class="maxwidthonsmartphone">';
3844 $incoterm_id = GETPOST('incoterm_id');
3845 $incoterm_location = GETPOST('location_incoterms');
3846 if (empty($incoterm_id)) {
3847 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
3848 $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
3849 }
3850 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
3851 print $form->select_incoterms($incoterm_id, $incoterm_location);
3852 print '</td></tr>';
3853 }
3854
3855 // Other attributes
3856 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$socid);
3857 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
3858 print $hookmanager->resPrint;
3859 if (empty($reshook)) {
3860 if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE) && !empty($soc->id)) {
3861 // copy from thirdparty
3862 $tpExtrafields = new ExtraFields($db);
3863 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
3864 if ($soc->fetch_optionals() > 0) {
3865 $object->array_options = array_merge($object->array_options, $soc->array_options);
3866 }
3867 }
3868
3869 print $object->showOptionals($extrafields, 'create', $parameters);
3870 }
3871
3872 // Template to use by default
3873 print '<tr><td>'.$langs->trans('Model').'</td>';
3874 print '<td colspan="2">';
3875 print img_picto('', 'pdf', 'class="pictofixedwidth"');
3876 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
3877 $liste = ModelePDFFactures::liste_modeles($db);
3878 if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3879 // Hidden conf
3880 $paramkey = 'FACTURE_ADDON_PDF_'.$object->type;
3881 $preselected = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
3882 } else {
3883 $preselected = $conf->global->FACTURE_ADDON_PDF;
3884 }
3885 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
3886 print "</td></tr>";
3887
3888 // Multicurrency
3889 if (isModEnabled('multicurrency')) {
3890 print '<tr>';
3891 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
3892 print '<td colspan="2" class="maxwidthonsmartphone">';
3893 print img_picto('', 'currency', 'class="pictofixedwidth"');
3894 print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
3895 print '</td></tr>';
3896 }
3897
3898 // Help of substitution key
3899 $htmltext = '';
3900 if (GETPOST('fac_rec', 'int') > 0) {
3901 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
3902 if (empty($dateexample)) {
3903 $dateexample = dol_now();
3904 }
3905 $substitutionarray = array(
3906 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
3907 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
3908 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
3909 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
3910 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
3911 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
3912 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
3913 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
3914 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
3915 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
3916 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
3917 );
3918
3919 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
3920 foreach ($substitutionarray as $key => $val) {
3921 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
3922 }
3923 $htmltext .= '</i>';
3924 }
3925
3926 // Public note
3927 print '<tr>';
3928 print '<td class="tdtop">';
3929 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
3930 print '</td>';
3931 print '<td valign="top" colspan="2">';
3932 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
3933 print $doleditor->Create(1);
3934
3935 // Private note
3936 if (empty($user->socid)) {
3937 print '<tr>';
3938 print '<td class="tdtop">';
3939 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
3940 print '</td>';
3941 print '<td valign="top" colspan="2">';
3942 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
3943 print $doleditor->Create(1);
3944 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
3945 print '</td></tr>';
3946 }
3947
3948 // Lines from source (TODO Show them also when creating invoice from template invoice)
3949 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3950 $langs->loadLangs(array('orders', 'propal'));
3951
3952 // TODO for compatibility
3953 if ($origin == 'contrat') {
3954 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
3955 $objectsrc->remise_absolue = $remise_absolue;
3956 $objectsrc->remise_percent = $remise_percent;
3957 $objectsrc->update_price(1, 'auto', 1);
3958 }
3959
3960 print "\n<!-- Show ref of origin ".$classname." -->\n";
3961 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
3962 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
3963 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
3964 // The commented lines below are fields already added as hidden parameters before
3965 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
3966 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
3967
3968 switch (get_class($objectsrc)) {
3969 case 'Propal':
3970 $newclassname = 'CommercialProposal';
3971 break;
3972 case 'Commande':
3973 $newclassname = 'Order';
3974 break;
3975 case 'Expedition':
3976 $newclassname = 'Sending';
3977 break;
3978 case 'Contrat':
3979 $newclassname = 'Contract';
3980 break;
3981 case 'Fichinter':
3982 $newclassname = 'Intervention';
3983 break;
3984 default:
3985 $newclassname = get_class($objectsrc);
3986 }
3987
3988 // Ref of origin
3989 print '<tr><td>'.$langs->trans($newclassname).'</td>';
3990 print '<td colspan="2">';
3991 print $objectsrc->getNomUrl(1);
3992 // We check if Origin document (id and type is known) has already at least one invoice attached to it
3993 $objectsrc->fetchObjectLinked($originid, $origin, '', 'facture');
3994 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
3995 setEventMessages('WarningBillExist', null, 'warnings');
3996 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
3997 }
3998 echo '</td></tr>';
3999 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4000 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4001 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4002 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4003 }
4004
4005 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4006 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4007 }
4008 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4009
4010 if (isModEnabled('multicurrency')) {
4011 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4012 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4013 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4014 }
4015 }
4016
4017 print "</table>\n";
4018
4019 print dol_get_fiche_end();
4020
4021 print $form->buttonsSaveCancel("CreateDraft");
4022
4023 // Show origin lines
4024 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4025 print '<br>';
4026
4027 $title = $langs->trans('ProductsAndServices');
4028 print load_fiche_titre($title);
4029
4030 print '<div class="div-table-responsive-no-min">';
4031 print '<table class="noborder centpercent">';
4032
4033 $objectsrc->printOriginLinesList('', $selectedLines);
4034
4035 print '</table>';
4036 print '</div>';
4037 }
4038
4039 print "</form>\n";
4040} elseif ($id > 0 || !empty($ref)) {
4041 if (empty($object->id)) {
4042 $langs->load('errors');
4043 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4044 llxFooter();
4045 exit;
4046 }
4047
4048 /*
4049 * Show object in view mode
4050 */
4051
4052 $result = $object->fetch($id, $ref);
4053 if ($result <= 0) {
4054 dol_print_error($db, $object->error, $object->errors);
4055 exit();
4056 }
4057
4058 // fetch optionals attributes and labels
4059 $extrafields->fetch_name_optionals_label($object->table_element);
4060
4061 if ($user->socid > 0 && $user->socid != $object->socid) {
4062 accessforbidden('', 0, 1);
4063 }
4064
4065 $result = $object->fetch_thirdparty();
4066
4067 $result = $soc->fetch($object->socid);
4068 if ($result < 0) {
4069 dol_print_error($db);
4070 }
4071 $selleruserevenustamp = $mysoc->useRevenueStamp();
4072
4073 $totalpaid = $object->getSommePaiement();
4074 $totalcreditnotes = $object->getSumCreditNotesUsed();
4075 $totaldeposits = $object->getSumDepositsUsed();
4076 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4077 // selleruserrevenuestamp=".$selleruserevenustamp;
4078
4079 // We can also use bcadd to avoid pb with floating points
4080 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4081 // $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
4082 // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
4083 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4084
4085 // Multicurrency
4086 if (isModEnabled('multicurrency')) {
4087 $multicurrency_totalpaid = $object->getSommePaiement(1);
4088 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4089 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4090 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4091 // Code to fix case of corrupted data
4092 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4093 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4094 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4095 $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4096 }
4097 }
4098
4099 if ($object->paye) {
4100 $resteapayer = 0;
4101 }
4102 $resteapayeraffiche = $resteapayer;
4103
4104 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
4105 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4106 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4107 } else {
4108 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4109 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4110 }
4111
4112 $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
4113 $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
4114 $absolute_discount = price2num($absolute_discount, 'MT');
4115 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4116
4117 $author = new User($db);
4118 if ($object->user_author) {
4119 $author->fetch($object->user_author);
4120 }
4121
4122 $objectidnext = $object->getIdReplacingInvoice();
4123
4124 $head = facture_prepare_head($object);
4125
4126 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4127
4128 $formconfirm = '';
4129
4130 // Confirmation de la conversion de l'avoir en reduc
4131 if ($action == 'converttoreduc') {
4132 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4133 $type_fac = 'ExcessReceived';
4134 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4135 $type_fac = 'CreditNote';
4136 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4137 $type_fac = 'Deposit';
4138 }
4139 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4140 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4141 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4142 }
4143
4144 // Confirmation to delete invoice
4145 if ($action == 'delete') {
4146 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4147 $formquestion = array();
4148
4149 if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1) {
4150 $qualified_for_stock_change = 0;
4151 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4152 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4153 } else {
4154 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4155 }
4156
4157 if ($qualified_for_stock_change) {
4158 $langs->load("stocks");
4159 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4160 $formproduct = new FormProduct($db);
4161 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4162 $forcecombo = 0;
4163 if ($conf->browser->name == 'ie') {
4164 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4165 }
4166 $formquestion = array(
4167 // 'text' => $langs->trans("ConfirmClone"),
4168 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4169 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4170 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4171 );
4172 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4173 } else {
4174 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4175 }
4176 } else {
4177 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4178 }
4179 }
4180
4181 // Confirmation to remove invoice from cycle
4182 if ($action == 'situationout') {
4183 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4184 $label = $langs->trans("ConfirmOuting");
4185 $formquestion = array();
4186 // remove situation from cycle
4187 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4188 && $usercancreate
4189 && !$objectidnext
4190 && $object->is_last_in_cycle()
4191 && $usercanunvalidate
4192 ) {
4193 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4194 }
4195 }
4196
4197 // Confirmation of validation
4198 if ($action == 'valid') {
4199 // we check object has a draft number
4200 $objectref = substr($object->ref, 1, 4);
4201 if ($objectref == 'PROV') {
4202 $savdate = $object->date;
4203 if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4204 $object->date = dol_now();
4205 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4206 }
4207 $numref = $object->getNextNumRef($soc);
4208 // $object->date=$savdate;
4209 } else {
4210 $numref = $object->ref;
4211 }
4212
4213 $text = $langs->trans('ConfirmValidateBill', $numref);
4214 if (isModEnabled('notification')) {
4215 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4216 $notify = new Notify($db);
4217 $text .= '<br>';
4218 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4219 }
4220 $formquestion = array();
4221
4222 if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
4223 $qualified_for_stock_change = 0;
4224 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4225 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4226 } else {
4227 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4228 }
4229
4230 if ($qualified_for_stock_change) {
4231 $langs->load("stocks");
4232 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4233 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4234 $formproduct = new FormProduct($db);
4235 $warehouse = new Entrepot($db);
4236 $warehouse_array = $warehouse->list_array();
4237 if (count($warehouse_array) == 1) {
4238 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4239 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4240 } else {
4241 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4242 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4243 }
4244 $formquestion = array(
4245 // 'text' => $langs->trans("ConfirmClone"),
4246 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4247 // 1),
4248 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4249 // => 1),
4250 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4251 }
4252 }
4253 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
4254 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4255 }
4256
4257 // mandatoryPeriod
4258 $nbMandated = 0;
4259 foreach ($object->lines as $line) {
4260 $res = $line->fetch_product();
4261 if ($res > 0 ) {
4262 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end) )) {
4263 $nbMandated++;
4264 break;
4265 }
4266 }
4267 }
4268 if ($nbMandated > 0 ) $text .= '<div><span class="clearboth nowraponall warning">'.$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4269
4270
4271 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2);
4272 }
4273
4274 // Confirm back to draft status
4275 if ($action == 'modif') {
4276 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4277 $formquestion = array();
4278
4279 if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
4280 $qualified_for_stock_change = 0;
4281 if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4282 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4283 } else {
4284 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4285 }
4286
4287 if ($qualified_for_stock_change) {
4288 $langs->load("stocks");
4289 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4290 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4291 $formproduct = new FormProduct($db);
4292 $warehouse = new Entrepot($db);
4293 $warehouse_array = $warehouse->list_array();
4294 if (count($warehouse_array) == 1) {
4295 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4296 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4297 } else {
4298 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4299 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4300 }
4301 $formquestion = array(
4302 // 'text' => $langs->trans("ConfirmClone"),
4303 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4304 // 1),
4305 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4306 // => 1),
4307 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4308 }
4309 }
4310
4311 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4312 }
4313
4314 // Confirmation du classement paye
4315 if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
4316 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4317 }
4318 if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
4319 $close = array();
4320 // Code
4321 $i = 0;
4322 $close[$i]['code'] = 'discount_vat'; // escompte
4323 $i++;
4324 $close[$i]['code'] = 'badcustomer';
4325 $i++;
4326 $close[$i]['code'] = 'bankcharge';
4327 $i++;
4328 $close[$i]['code'] = 'withholdingtax';
4329 $i++;
4330 $close[$i]['code'] = 'other';
4331 $i++;
4332 // Help
4333 $i = 0;
4334 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4335 $i++;
4336 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4337 $i++;
4338 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4339 $i++;
4340 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4341 $i++;
4342 $close[$i]['label'] = $langs->trans("Other");
4343 $i++;
4344 // Texte
4345 $i = 0;
4346 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4347 $i++;
4348 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4349 $i++;
4350 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4351 $i++;
4352 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4353 $i++;
4354 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4355 $i++;
4356 // arrayreasons[code]=reason
4357 foreach ($close as $key => $val) {
4358 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4359 }
4360
4361 // Cree un tableau formulaire
4362 $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
4363 // Paiement incomplet. On demande si motif = escompte ou autre
4364 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4365 }
4366
4367 // Confirmation du classement abandonne
4368 if ($action == 'canceled') {
4369 // S'il y a une facture de remplacement pas encore validee (etat brouillon),
4370 // on ne permet pas de classer abandonner la facture.
4371 if ($objectidnext) {
4372 $facturereplacement = new Facture($db);
4373 $facturereplacement->fetch($objectidnext);
4374 $statusreplacement = $facturereplacement->statut;
4375 }
4376 if ($objectidnext && $statusreplacement == 0) {
4377 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4378 } else {
4379 // Code
4380 $close[1]['code'] = 'badcustomer';
4381 $close[2]['code'] = 'abandon';
4382 // Help
4383 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4384 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4385 // Texte
4386 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4387 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4388 // arrayreasons
4389 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4390 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4391
4392 // Cree un tableau formulaire
4393 $formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
4394
4395 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4396 }
4397 }
4398
4399 if ($action == 'deletepayment') {
4400 $payment_id = GETPOST('paiement_id');
4401 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4402 }
4403
4404 // Confirmation de la suppression d'une ligne produit
4405 if ($action == 'ask_deleteline') {
4406 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4407 }
4408
4409 // Clone confirmation
4410 if ($action == 'clone') {
4411 $filter = '(s.client:IN:1,2,3)';
4412 // Create an array for form
4413 $formquestion = array(
4414 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4415 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4416 );
4417 // Request confirmation to clone
4418 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4419 }
4420
4421 if ($action == "remove_file_comfirm") {
4422 $file = GETPOST('file', 'alpha');
4423
4424 $formconfirm = $form->formconfirm(
4425 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.$file,
4426 $langs->trans('DeleteFileHeader'),
4427 $langs->trans('DeleteFileText')."<br><br>".$file,
4428 'remove_file',
4429 '',
4430 'no',
4431 2
4432 );
4433 }
4434
4435 // Call Hook formConfirm
4436 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4437 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4438 if (empty($reshook)) {
4439 $formconfirm .= $hookmanager->resPrint;
4440 } elseif ($reshook > 0) {
4441 $formconfirm = $hookmanager->resPrint;
4442 }
4443
4444 // Print form confirm
4445 print $formconfirm;
4446
4447 // Invoice content
4448
4449 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4450
4451 $morehtmlref = '<div class="refidno">';
4452 // Ref invoice
4453 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && !empty($conf->global->INVOICE_ALLOW_FREE_REF)) {
4454 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4455 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4456 $morehtmlref .= '<br>';
4457 }
4458 // Ref customer
4459 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
4460 $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string'.(isset($conf->global->THIRDPARTY_REF_INPUT_SIZE) ? ':'.$conf->global->THIRDPARTY_REF_INPUT_SIZE : ''), '', null, null, '', 1);
4461 // Thirdparty
4462 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4463 if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
4464 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4465 }
4466 // Project
4467 if (isModEnabled('project')) {
4468 $langs->load("projects");
4469 $morehtmlref .= '<br>';
4470 if ($usercancreate) {
4471 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4472 if ($action != 'classify') {
4473 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4474 }
4475 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4476 } else {
4477 if (!empty($object->fk_project)) {
4478 $proj = new Project($db);
4479 $proj->fetch($object->fk_project);
4480 $morehtmlref .= $proj->getNomUrl(1);
4481 if ($proj->title) {
4482 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4483 }
4484 }
4485 }
4486 }
4487 $morehtmlref .= '</div>';
4488
4489 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4490
4491 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4492
4493 print '<div class="fichecenter">';
4494 print '<div class="fichehalfleft">';
4495 print '<div class="underbanner clearboth"></div>';
4496
4497 print '<table class="border centpercent tableforfield">';
4498
4499 // Type
4500 print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4501 print $object->getLibType(2);
4502 if ($object->module_source) {
4503 print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.dol_escape_htmltag(ucfirst($object->module_source)).' - '.$langs->trans("Terminal").' '.dol_escape_htmltag($object->pos_source).')</span>';
4504 }
4505 if ($object->type == Facture::TYPE_REPLACEMENT) {
4506 $facreplaced = new Facture($db);
4507 $facreplaced->fetch($object->fk_facture_source);
4508 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4509 }
4510 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4511 $facusing = new Facture($db);
4512 $facusing->fetch($object->fk_facture_source);
4513 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4514 }
4515
4516 $facidavoir = $object->getListIdAvoirFromInvoice();
4517 if (count($facidavoir) > 0) {
4518 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4519 $i = 0;
4520 foreach ($facidavoir as $id) {
4521 if ($i == 0) {
4522 print ' ';
4523 } else {
4524 print ',';
4525 }
4526 $facavoir = new Facture($db);
4527 $facavoir->fetch($id);
4528 print $facavoir->getNomUrl(1, '', 32);
4529 }
4530 print '</span>';
4531 }
4532 if ($objectidnext > 0) {
4533 $facthatreplace = new Facture($db);
4534 $facthatreplace->fetch($objectidnext);
4535 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4536 }
4537
4538 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4539 $discount = new DiscountAbsolute($db);
4540 $result = $discount->fetch(0, $object->id);
4541 if ($result > 0) {
4542 print ' <span class="opacitymediumbycolor paddingleft">';
4543 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4544 $s = str_replace('{s1}', $object->getLibType(0), $s);
4545 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4546 print $s;
4547 print '</span><br>';
4548 }
4549 }
4550
4551 if ($object->fk_fac_rec_source > 0) {
4552 $tmptemplate = new FactureRec($db);
4553 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4554 if ($result > 0) {
4555 print ' <span class="opacitymediumbycolor paddingleft">';
4556 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4557 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4558 print $s;
4559 print '</span>';
4560 }
4561 }
4562 print '</td></tr>';
4563
4564 // Relative and absolute discounts
4565 print '<!-- Discounts -->'."\n";
4566 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4567 print '<td>';
4568 $thirdparty = $soc;
4569 $discount_type = 0;
4570 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4571 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4572 print '</td></tr>';
4573
4574 // Date invoice
4575 print '<tr><td>';
4576 print '<table class="nobordernopadding centpercent"><tr><td>';
4577 print $langs->trans('DateInvoice');
4578 print '</td>';
4579 if ($action != 'editinvoicedate' && !empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4580 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4581 }
4582 print '</tr></table>';
4583 print '</td><td>';
4584
4585 if ($action == 'editinvoicedate') {
4586 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4587 } else {
4588 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4589 }
4590 print '</td>';
4591
4592 print '</tr>';
4593
4594 if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
4595 // Date invoice point of tax
4596 print '<tr><td>';
4597 print '<table class="nobordernopadding centpercent"><tr><td>';
4598 print $langs->trans('DatePointOfTax');
4599 print '</td>';
4600 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4601 print '</tr></table>';
4602 print '</td><td>';
4603 if ($action == 'editdate_pointoftax') {
4604 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4605 } else {
4606 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4607 }
4608 print '</td></tr>';
4609 }
4610
4611 // Payment term
4612 print '<tr><td>';
4613 print '<table class="nobordernopadding centpercent"><tr><td>';
4614 print $langs->trans('PaymentConditionsShort');
4615 print '</td>';
4616 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4617 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4618 }
4619 print '</tr></table>';
4620 print '</td><td>';
4621 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4622 if ($action == 'editconditions') {
4623 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4624 } else {
4625 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4626 }
4627 } else {
4628 print '&nbsp;';
4629 }
4630 print '</td></tr>';
4631
4632 // Date payment term
4633 print '<tr><td>';
4634 print '<table class="nobordernopadding centpercent"><tr><td>';
4635 print $langs->trans('DateMaxPayment');
4636 print '</td>';
4637 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4638 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4639 }
4640 print '</tr></table>';
4641 print '</td><td>';
4642 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4643 if ($action == 'editpaymentterm') {
4644 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4645 } else {
4646 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4647 if ($object->hasDelay()) {
4648 print img_warning($langs->trans('Late'));
4649 }
4650 }
4651 } else {
4652 print '&nbsp;';
4653 }
4654 print '</td></tr>';
4655
4656 // Payment mode
4657 print '<tr><td>';
4658 print '<table class="nobordernopadding centpercent"><tr><td>';
4659 print $langs->trans('PaymentMode');
4660 print '</td>';
4661 if ($action != 'editmode' && $usercancreate) {
4662 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4663 }
4664 print '</tr></table>';
4665 print '</td><td>';
4666 if ($action == 'editmode') {
4667 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4668 } else {
4669 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4670 }
4671 print '</td></tr>';
4672
4673 // Multicurrency
4674 if (isModEnabled('multicurrency')) {
4675 // Multicurrency code
4676 print '<tr>';
4677 print '<td>';
4678 print '<table class="nobordernopadding centpercent"><tr><td>';
4679 print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
4680 print '</td>';
4681 if ($usercancreate && $action != 'editmulticurrencycode' && !empty($object->brouillon)) {
4682 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4683 }
4684 print '</tr></table>';
4685 print '</td><td>';
4686 $htmlname = (($usercancreate && $action == 'editmulticurrencycode') ? 'multicurrency_code' : 'none');
4687 $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, $htmlname);
4688 print '</td></tr>';
4689
4690 // Multicurrency rate
4691 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4692 print '<tr>';
4693 print '<td>';
4694 print '<table class="nobordernopadding" width="100%"><tr><td>';
4695 print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
4696 print '</td>';
4697 if ($usercancreate && $action != 'editmulticurrencyrate' && !empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4698 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4699 }
4700 print '</tr></table>';
4701 print '</td><td>';
4702 if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
4703 if ($action == 'actualizemulticurrencyrate') {
4704 list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
4705 }
4706 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $object->multicurrency_code);
4707 } else {
4708 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
4709 if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4710 print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
4711 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
4712 print '</div>';
4713 }
4714 }
4715 print '</td></tr>';
4716 }
4717 }
4718
4719 // Bank Account
4720 if (isModEnabled("banque")) {
4721 print '<tr><td class="nowrap">';
4722 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4723 print $langs->trans('BankAccount');
4724 print '<td>';
4725 if (($action != 'editbankaccount') && $usercancreate) {
4726 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4727 }
4728 print '</tr></table>';
4729 print '</td><td>';
4730 if ($action == 'editbankaccount') {
4731 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4732 } else {
4733 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4734 }
4735 print "</td>";
4736 print '</tr>';
4737 }
4738
4739 // Incoterms
4740 if (isModEnabled('incoterm')) {
4741 print '<tr><td>';
4742 print '<table class="nobordernopadding centpercent"><tr><td>';
4743 print $langs->trans('IncotermLabel');
4744 print '<td><td class="right">';
4745 if ($usercancreate) {
4746 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4747 } else {
4748 print '&nbsp;';
4749 }
4750 print '</td></tr></table>';
4751 print '</td>';
4752 print '<td>';
4753 if ($action != 'editincoterm') {
4754 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4755 } else {
4756 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4757 }
4758 print '</td></tr>';
4759 }
4760
4761
4762
4763 if (!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
4764 $displayWarranty = true;
4765 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4766 $displayWarranty = false;
4767 }
4768
4769 if ($displayWarranty) {
4770 // Retained Warranty
4771 print '<tr class="retained-warranty-lines" ><td>';
4772 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4773 print $langs->trans('RetainedWarranty');
4774 print '</td>';
4775 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4776 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
4777 }
4778
4779 print '</tr></table>';
4780 print '</td><td>';
4781 if ($action == 'editretainedwarranty' && $object->statut == Facture::STATUS_DRAFT) {
4782 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4783 print '<input type="hidden" name="action" value="setretainedwarranty">';
4784 print '<input type="hidden" name="token" value="'.newToken().'">';
4785 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4786 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4787 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
4788 print '</form>';
4789 } else {
4790 print price($object->retained_warranty).'%';
4791 }
4792 print '</td></tr>';
4793
4794 // Retained warranty payment term
4795 print '<tr class="retained-warranty-lines" ><td>';
4796 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4797 print $langs->trans('PaymentConditionsShortRetainedWarranty');
4798 print '</td>';
4799 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4800 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
4801 }
4802
4803 print '</tr></table>';
4804 print '</td><td>';
4805 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4806 if ($object->date > $defaultDate) {
4807 $defaultDate = $object->date;
4808 }
4809
4810 if ($action == 'editretainedwarrantypaymentterms' && $object->statut == Facture::STATUS_DRAFT) {
4811 //date('Y-m-d',$object->date_lim_reglement)
4812 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4813 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4814 print '<input type="hidden" name="token" value="'.newToken().'">';
4815 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4816 $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
4817 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4818 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
4819 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4820 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4821 print '</form>';
4822 } else {
4823 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
4824 if (!$displayWarranty) {
4825 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
4826 }
4827 }
4828 print '</td></tr>';
4829
4830 // Retained Warranty payment date limit
4831 print '<tr class="retained-warranty-lines" ><td>';
4832 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4833 print $langs->trans('RetainedWarrantyDateLimit');
4834 print '</td>';
4835 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4836 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarrantyDateLimit'), 1).'</a></td>';
4837 }
4838
4839 print '</tr></table>';
4840 print '</td><td>';
4841 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4842 if ($object->date > $defaultDate) {
4843 $defaultDate = $object->date;
4844 }
4845
4846 if ($action == 'editretainedwarrantydatelimit' && $object->statut == Facture::STATUS_DRAFT) {
4847 //date('Y-m-d',$object->date_lim_reglement)
4848 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4849 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
4850 print '<input type="hidden" name="token" value="'.newToken().'">';
4851 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4852 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
4853 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4854 print '</form>';
4855 } else {
4856 print dol_print_date($object->retained_warranty_date_limit, 'day');
4857 }
4858 print '</td></tr>';
4859 }
4860 }
4861
4862
4863 // Other attributes
4864 $cols = 2;
4865 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
4866
4867 print '</table>';
4868
4869 print '</div>';
4870 print '<div class="fichehalfright">';
4871
4872 print '<!-- amounts -->'."\n";
4873 print '<div class="underbanner clearboth"></div>'."\n";
4874
4875 print '<table class="border tableforfield centpercent">';
4876
4877 $sign = 1;
4878 if (!empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE_SCREEN) && $object->type == $object::TYPE_CREDIT_NOTE) {
4879 $sign = -1; // We invert sign for output
4880 }
4881 print '<tr>';
4882 // Amount HT
4883 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
4884 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4885 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4886 // Multicurrency Amount HT
4887 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4888 }
4889 print '</tr>';
4890
4891 print '<tr>';
4892 // Amount VAT
4893 print '<td class="titlefieldmiddle">' . $langs->trans('AmountVAT') . '</td>';
4894 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4895 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4896 // Multicurrency Amount VAT
4897 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4898 }
4899 print '</tr>';
4900
4901 // Amount Local Taxes
4902 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
4903 print '<tr>';
4904 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
4905 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4906 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4907 $object->multicurrency_total_localtax1 = price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
4908
4909 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4910 }
4911 print '</tr>';
4912
4913 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
4914 print '<tr>';
4915 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
4916 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4917 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4918 $object->multicurrency_total_localtax2 = price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
4919
4920 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4921 }
4922 print '</tr>';
4923 }
4924 }
4925
4926
4927 // Add the revenu stamp
4928 if ($selleruserevenustamp) {
4929 print '<tr><td class="titlefieldmiddle">';
4930 print '<table class="nobordernopadding centpercent"><tr><td>';
4931 print $langs->trans('RevenueStamp');
4932 print '</td>';
4933 if ($action != 'editrevenuestamp' && !empty($object->brouillon) && $usercancreate) {
4934 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
4935 }
4936 print '</tr></table>';
4937 print '</td><td class="nowrap amountcard right">';
4938 if ($action == 'editrevenuestamp') {
4939 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
4940 print '<input type="hidden" name="token" value="'.newToken().'">';
4941 print '<input type="hidden" name="action" value="setrevenuestamp">';
4942 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
4943 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4944 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
4945 print ' &rarr; <span id="revenuestamp_span"></span>';
4946 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
4947 print '</form>';
4948 print " <script>
4949 $(document).ready(function(){
4950 js_recalculate_revenuestamp();
4951 $('select[name=revenuestamp_type]').on('change',function(){
4952 js_recalculate_revenuestamp();
4953 });
4954 });
4955 function js_recalculate_revenuestamp(){
4956 var valselected = $('select[name=revenuestamp_type]').val();
4957 console.log('Calculate revenue stamp from '+valselected);
4958 var revenue = 0;
4959 if (valselected.indexOf('%') == -1)
4960 {
4961 revenue = valselected;
4962 }
4963 else
4964 {
4965 var revenue_type = parseFloat(valselected);
4966 var amount_net = ".round($object->total_ht, 2).";
4967 revenue = revenue_type * amount_net / 100;
4968 revenue = revenue.toFixed(2);
4969 }
4970 $('#revenuestamp_val').val(revenue);
4971 $('#revenuestamp_span').html(revenue);
4972 }
4973 </script>";
4974 } else {
4975 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
4976 }
4977 print '</td></tr>';
4978 }
4979
4980 print '<tr>';
4981 // Amount TTC
4982 print '<td>' . $langs->trans('AmountTTC') . '</td>';
4983 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4984 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4985 // Multicurrency Amount TTC
4986 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4987 }
4988 print '</tr>';
4989
4990 print '</table>';
4991
4992 $nbrows = 8;
4993 $nbcols = 3;
4994 if (isModEnabled('project')) {
4995 $nbrows++;
4996 }
4997 if (isModEnabled("banque")) {
4998 $nbrows++;
4999 $nbcols++;
5000 }
5001 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5002 $nbrows++;
5003 }
5004 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5005 $nbrows++;
5006 }
5007 if ($selleruserevenustamp) {
5008 $nbrows++;
5009 }
5010 if (isModEnabled('multicurrency')) {
5011 $nbrows += 5;
5012 }
5013 if (isModEnabled('incoterm')) {
5014 $nbrows += 1;
5015 }
5016
5017 // List of previous situation invoices
5018 if (($object->situation_cycle_ref > 0) && !empty($conf->global->INVOICE_USE_SITUATION)) {
5019 print '<!-- List of situation invoices -->';
5020 print '<table class="noborder situationstable" width="100%">';
5021
5022 print '<tr class="liste_titre">';
5023 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5024 print '<td></td>';
5025 print '<td class="center">'.$langs->trans('Situation').'</td>';
5026 if (isModEnabled("banque")) {
5027 print '<td class="right"></td>';
5028 }
5029 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5030 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5031 print '<td width="18">&nbsp;</td>';
5032 print '</tr>';
5033
5034 $total_prev_ht = $total_prev_ttc = 0;
5035 $total_global_ht = $total_global_ttc = 0;
5036
5037 if (count($object->tab_previous_situation_invoice) > 0) {
5038 // List of previous invoices
5039
5040 $current_situation_counter = array();
5041 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5042 $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
5043 $total_prev_ht += $prev_invoice->total_ht;
5044 $total_prev_ttc += $prev_invoice->total_ttc;
5045 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $prev_invoice->situation_counter;
5046 print '<tr class="oddeven">';
5047 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5048 print '<td></td>';
5049 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5050 if (isModEnabled("banque")) {
5051 print '<td class="right"></td>';
5052 }
5053 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5054 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5055 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).'</td>';
5056 print '</tr>';
5057 }
5058 }
5059
5060
5061 $total_global_ht += $total_prev_ht;
5062 $total_global_ttc += $total_prev_ttc;
5063 $total_global_ht += $object->total_ht;
5064 $total_global_ttc += $object->total_ttc;
5065 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $object->situation_counter;
5066 print '<tr class="oddeven">';
5067 print '<td>'.$object->getNomUrl(1).'</td>';
5068 print '<td></td>';
5069 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5070 if (isModEnabled("banque")) {
5071 print '<td class="right"></td>';
5072 }
5073 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5074 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5075 print '<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).'</td>';
5076 print '</tr>';
5077
5078
5079 print '<tr class="oddeven">';
5080 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5081 print '<td>';
5082 $i = 0;
5083 foreach ($current_situation_counter as $sit) {
5084 $curSign = $sit > 0 ? '+' : '-';
5085 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5086 if ($i > 0) {
5087 print ' '.$curSign.' ';
5088 }
5089 print $curType.abs($sit);
5090 $i++;
5091 }
5092 print '</td>';
5093 if (isModEnabled("banque")) {
5094 print '<td></td>';
5095 }
5096 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5097 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5098 print '<td width="18">&nbsp;</td>';
5099 print '</tr>';
5100
5101
5102 if (count($object->tab_next_situation_invoice) > 0) {
5103 // List of next invoices
5104 /*print '<tr class="liste_titre">';
5105 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5106 print '<td></td>';
5107 print '<td></td>';
5108 if (isModEnabled('banque')) print '<td class="right"></td>';
5109 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5110 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5111 print '<td width="18">&nbsp;</td>';
5112 print '</tr>';*/
5113
5114 $total_next_ht = $total_next_ttc = 0;
5115
5116 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5117 $totalpaid = $next_invoice->getSommePaiement();
5118 $total_next_ht += $next_invoice->total_ht;
5119 $total_next_ttc += $next_invoice->total_ttc;
5120
5121 print '<tr class="oddeven">';
5122 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5123 print '<td></td>';
5124 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5125 if (isModEnabled("banque")) {
5126 print '<td class="right"></td>';
5127 }
5128 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5129 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5130 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).'</td>';
5131 print '</tr>';
5132 }
5133
5134 $total_global_ht += $total_next_ht;
5135 $total_global_ttc += $total_next_ttc;
5136
5137 print '<tr class="oddeven">';
5138 print '<td colspan="3" class="right"></td>';
5139 if (isModEnabled("banque")) {
5140 print '<td class="right"></td>';
5141 }
5142 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5143 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5144 print '<td width="18">&nbsp;</td>';
5145 print '</tr>';
5146 }
5147
5148 print '</table>';
5149 }
5150
5151 $sign = 1;
5152 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5153 $sign = -1;
5154 }
5155
5156 // List of payments already done
5157
5158 print '<!-- List of payments already done -->';
5159 print '<div class="div-table-responsive-no-min">';
5160 print '<table class="noborder paymenttable centpercent">';
5161
5162 print '<tr class="liste_titre">';
5163 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5164 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5165 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5166 if (isModEnabled("banque")) {
5167 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5168 }
5169 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5170 print '<td class="liste_titre" width="18">&nbsp;</td>';
5171 print '</tr>';
5172
5173 // Payments already done (from payment on this invoice)
5174 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5175 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5176 $sql .= ' pf.amount,';
5177 $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code';
5178 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5179 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5180 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5181 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5182 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5183 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5184 $sql .= ' ORDER BY p.datep, p.tms';
5185
5186 $result = $db->query($sql);
5187 if ($result) {
5188 $num = $db->num_rows($result);
5189 $i = 0;
5190
5191 if ($num > 0) {
5192 while ($i < $num) {
5193 $objp = $db->fetch_object($result);
5194
5195 $paymentstatic->id = $objp->rowid;
5196 $paymentstatic->datepaye = $db->jdate($objp->dp);
5197 $paymentstatic->ref = $objp->ref;
5198 $paymentstatic->num_payment = $objp->num_payment;
5199 $paymentstatic->paiementcode = $objp->payment_code;
5200
5201 print '<tr class="oddeven"><td class="nowraponall">';
5202 print $paymentstatic->getNomUrl(1);
5203 print '</td>';
5204 print '<td>';
5205 $dateofpayment = $db->jdate($objp->dp);
5206 $tmparray = dol_getdate($dateofpayment);
5207 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5208 print dol_print_date($dateofpayment, 'day');
5209 } else { // Hours was set to real date of payment (special case for POS for example)
5210 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5211 }
5212 print '</td>';
5213 $label = ($langs->trans("PaymentType".$objp->payment_code) != ("PaymentType".$objp->payment_code)) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5214 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5215 if (isModEnabled("banque")) {
5216 $bankaccountstatic->id = $objp->baid;
5217 $bankaccountstatic->ref = $objp->baref;
5218 $bankaccountstatic->label = $objp->baref;
5219 $bankaccountstatic->number = $objp->banumber;
5220 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5221
5222 if (isModEnabled('accounting')) {
5223 $bankaccountstatic->account_number = $objp->account_number;
5224
5225 $accountingjournal = new AccountingJournal($db);
5226 $accountingjournal->fetch($objp->fk_accountancy_journal);
5227 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5228 }
5229
5230 print '<td class="nowraponall">';
5231 if ($bankaccountstatic->id) {
5232 print $bankaccountstatic->getNomUrl(1, 'transactions');
5233 }
5234 print '</td>';
5235 }