dolibarr 19.0.4
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) 2012-2023 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 * Copyright (C) 2023 Nick Fragoulis
20 *
21 * This program is free software; you can redistribute it and/or modify
22 * it under the terms of the GNU General Public License as published by
23 * the Free Software Foundation; either version 3 of the License, or
24 * (at your option) any later version.
25 *
26 * This program is distributed in the hope that it will be useful,
27 * but WITHOUT ANY WARRANTY; without even the implied warranty of
28 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
29 * GNU General Public License for more details.
30 *
31 * You should have received a copy of the GNU General Public License
32 * along with this program. If not, see <https://www.gnu.org/licenses/>.
33 */
34
41// Libraries
42require '../../main.inc.php';
43require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
44require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
45require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
46require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
47require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
48require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
49require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
50require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
51require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
52require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
53require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
54require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
55require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
56if (isModEnabled('commande')) {
57 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
58}
59if (isModEnabled('project')) {
60 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
61 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
62}
63require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
64
65if (isModEnabled('variants')) {
66 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
67}
68if (isModEnabled('accounting')) {
69 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
70}
71
72// Load translation files required by the page
73$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
74if (isModEnabled('incoterm')) {
75 $langs->load('incoterm');
76}
77if (isModEnabled('margin')) {
78 $langs->load('margins');
79}
80
81// General $Variables
82$id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
83$ref = GETPOST('ref', 'alpha');
84$socid = GETPOST('socid', 'int');
85$action = GETPOST('action', 'aZ09');
86$confirm = GETPOST('confirm', 'alpha');
87$cancel = GETPOST('cancel', 'alpha');
88$backtopage = GETPOST('backtopage', 'alpha');
89$lineid = GETPOST('lineid', 'int');
90$userid = GETPOST('userid', 'int');
91$search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
92$search_societe = GETPOST('search_societe', 'alpha');
93$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
94$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
95$origin = GETPOST('origin', 'alpha');
96$originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
97$fac_rec = GETPOST('fac_rec', 'int');
98$facid = GETPOST('facid', 'int');
99$ref_client = GETPOST('ref_client', 'int');
100$rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;
101$projectid = (GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : 0);
102$selectedLines = GETPOST('toselect', 'array');
103
104// PDF
105$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
106$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
107$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
108
109// Number of lines for predefined product/service choices
110$NBLINES = 4;
111
112$usehm = (getDolGlobalString('MAIN_USE_HOURMIN_IN_DATE_RANGE') ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0);
113
114$object = new Facture($db);
115$extrafields = new ExtraFields($db);
116
117// Fetch optionals attributes and labels
118$extrafields->fetch_name_optionals_label($object->table_element);
119
120// Load object
121if ($id > 0 || !empty($ref)) {
122 if ($action != 'add') {
123 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
124 $fetch_situation = false;
125 } else {
126 $fetch_situation = true;
127 }
128 $ret = $object->fetch($id, $ref, '', '', $fetch_situation);
129 if ($ret > 0 && isset($object->fk_project)) {
130 $ret = $object->fetch_project();
131 }
132 }
133}
134
135// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
136$hookmanager->initHooks(array('invoicecard', 'globalcard'));
137
138// Permissions
139$usercanread = $user->hasRight("facture", "lire");
140$usercancreate = $user->hasRight("facture", "creer");
141$usercanissuepayment = $user->hasRight("facture", "paiement");
142$usercandelete = $user->hasRight("facture", "supprimer");
143$usercancreatecontract = $user->hasRight("contrat", "creer");
144
145// Advanced Permissions
146$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($user->rights->facture->invoice_advance->validate)));
147$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($user->rights->facture->invoice_advance->send)));
148$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($user->rights->facture->invoice_advance->reopen)));
149if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
150 $usercanreopen = false;
151}
152$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($user->rights->facture->invoice_advance->unvalidate)));
153
154$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && empty($user->rights->produit->ignore_price_min_advance)) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
155$usercancreatemargin = (!empty($user->rights->margins->creer) ? $user->rights->margins->creer : 0);
156$usercanreadallmargin = (!empty($user->rights->margins->liretous) ? $user->rights->margins->liretous : 0);
157$usercancreatewithdrarequest = (!empty($user->rights->prelevement->bons->creer) ? $user->rights->prelevement->bons->creer : 0);
158
159$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
160$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
161$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
162$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
163
164// retained warranty invoice available type
165$retainedWarrantyInvoiceAvailableType = array();
166if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
167 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
168}
169
170// Security check
171if ($user->socid) {
172 $socid = $user->socid;
173}
174$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
175
176$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
177
178
179/*
180 * Actions
181 */
182
183$parameters = array('socid' => $socid);
184$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
185if ($reshook < 0) {
186 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
187}
188
189if (empty($reshook)) {
190 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
191
192 if (empty($backtopage) || ($cancel && empty($id))) {
193 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
194 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
195 $backtopage = $backurlforlist;
196 } else {
197 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
198 }
199 }
200 }
201
202 if ($cancel) {
203 if (!empty($backtopageforcancel)) {
204 header("Location: ".$backtopageforcancel);
205 exit;
206 } elseif (!empty($backtopage)) {
207 header("Location: ".$backtopage);
208 exit;
209 }
210 $action = '';
211 }
212
213 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
214
215 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
216
217 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
218
219 // Action clone object
220 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
221 $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
222
223 $objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
224 $objectutil->socid = $socid;
225 $result = $objectutil->createFromClone($user, $id);
226 if ($result > 0) {
227 header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
228 exit();
229 } else {
230 $langs->load("errors");
231 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
232 $action = '';
233 }
234 } elseif ($action == 'reopen' && $usercanreopen) {
235 $result = $object->fetch($id);
236
237 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
238 $result = $object->setUnpaid($user);
239 if ($result > 0) {
240 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
241 exit();
242 } else {
243 setEventMessages($object->error, $object->errors, 'errors');
244 }
245 }
246 } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
247 // Delete invoice
248 $result = $object->fetch($id);
249 $object->fetch_thirdparty();
250
251 $idwarehouse = GETPOST('idwarehouse');
252
253 $qualified_for_stock_change = 0;
254 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
255 $qualified_for_stock_change = $object->hasProductsOrServices(2);
256 } else {
257 $qualified_for_stock_change = $object->hasProductsOrServices(1);
258 }
259
260 $isErasable = $object->is_erasable();
261
262 if (($usercandelete && $isErasable > 0)
263 || ($usercancreate && $isErasable == 1)) {
264 $result = $object->delete($user, 0, $idwarehouse);
265 if ($result > 0) {
266 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
267 exit();
268 } else {
269 setEventMessages($object->error, $object->errors, 'errors');
270 $action = '';
271 }
272 }
273 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
274 // Delete line
275 $object->fetch($id);
276 $object->fetch_thirdparty();
277
278 $result = $object->deleteline(GETPOST('lineid', 'int'));
279 if ($result > 0) {
280 // reorder lines
281 $object->line_order(true);
282 // Define output language
283 $outputlangs = $langs;
284 $newlang = '';
285 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id')) {
286 $newlang = GETPOST('lang_id');
287 }
288 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
289 $newlang = $object->thirdparty->default_lang;
290 }
291 if (!empty($newlang)) {
292 $outputlangs = new Translate("", $conf);
293 $outputlangs->setDefaultLang($newlang);
294 $outputlangs->load('products');
295 }
296 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
297 $ret = $object->fetch($id); // Reload to get new records
298 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
299 }
300 if ($result >= 0) {
301 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
302 exit();
303 }
304 } else {
305 setEventMessages($object->error, $object->errors, 'errors');
306 $action = '';
307 }
308 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
309 // Delete link of credit note to invoice
310 $discount = new DiscountAbsolute($db);
311 $result = $discount->fetch(GETPOSTINT("discountid"));
312 $discount->unlink_invoice();
313 } elseif ($action == 'valid' && $usercancreate) {
314 // Validation
315 $object->fetch($id);
316
317 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
318 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
319 ) {
320 $object->date = dol_now();
321 }
322
323 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
324 $last_of_type = $object->willBeLastOfSameType(true);
325 if (empty($object->date_validation) && !$last_of_type[0]) {
326 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
327 $action = '';
328 }
329 }
330
331 // We check invoice sign
332 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
333 // If a credit note, the sign must be negative
334 if ($object->total_ht > 0) {
335 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
336 $action = '';
337 }
338 } else {
339 // If not a credit note, amount with tax must be positive or nul.
340 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
341 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
342 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
343 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
344 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
345 $action = '';
346 }
347
348 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
349 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
350 // 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
351 // when converted into 'available credit' and we will get a positive available credit line.
352 // 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).
353 $array_of_total_ht_per_vat_rate = array();
354 $array_of_total_ht_devise_per_vat_rate = array();
355 foreach ($object->lines as $line) {
356 //$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.
357 $vat_src_code_for_line = '';
358 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
359 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
360 }
361 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
362 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
363 }
364 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
365 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
366 }
367
368 //var_dump($array_of_total_ht_per_vat_rate);exit;
369 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
370 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
371 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
372
373 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
374 if ($object->type == $object::TYPE_DEPOSIT) {
375 $langs->load("errors");
376 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
377 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
378 $error++;
379 $action = '';
380 } else {
381 $tmpvatratetoshow = explode('_', $vatrate);
382 $tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
383
384 if ($tmpvatratetoshow[0] != 0) {
385 $langs->load("errors");
386 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
387 $error++;
388 $action = '';
389 }
390 }
391 }
392 }
393 }
394 } elseif ($action == 'classin' && $usercancreate) {
395 $object->fetch($id);
396 $object->setProject(GETPOST('projectid', 'int'));
397 } elseif ($action == 'setmode' && $usercancreate) {
398 $object->fetch($id);
399 $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
400 if ($result < 0) {
401 dol_print_error($db, $object->error);
402 }
403 } elseif ($action == 'setretainedwarrantyconditions' && $user->hasRight('facture', 'creer')) {
404 $object->fetch($id);
405 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
406 $result = $object->setRetainedWarrantyPaymentTerms(GETPOST('retained_warranty_fk_cond_reglement', 'int'));
407 if ($result < 0) {
408 dol_print_error($db, $object->error);
409 }
410
411 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
412 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
413 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
414 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
415 }
416 if ($object->retained_warranty_date_limit < $object->date) {
417 $object->retained_warranty_date_limit = $object->date;
418 }
419 $result = $object->update($user);
420 if ($result < 0) {
421 dol_print_error($db, $object->error);
422 }
423 } elseif ($action == 'setretainedwarranty' && $user->hasRight('facture', 'creer')) {
424 $object->fetch($id);
425 $result = $object->setRetainedWarranty(GETPOST('retained_warranty', 'float'));
426 if ($result < 0) {
427 dol_print_error($db, $object->error);
428 }
429 } elseif ($action == 'setretainedwarrantydatelimit' && $user->hasRight('facture', 'creer')) {
430 $object->fetch($id);
431 $result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float'));
432 if ($result < 0) {
433 dol_print_error($db, $object->error);
434 }
435 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
436 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
437 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
438 $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
439 } elseif ($action == 'setinvoicedate' && $usercancreate) {
440 $object->fetch($id);
441 $old_date_lim_reglement = $object->date_lim_reglement;
442 $newdate = dol_mktime(0, 0, 0, GETPOST('invoicedatemonth', 'int'), GETPOST('invoicedateday', 'int'), GETPOST('invoicedateyear', 'int'), 'tzserver');
443 if (empty($newdate)) {
444 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
445 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
446 exit;
447 }
448 if ($newdate > (dol_now('tzuserrel') + (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY') ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
449 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
450 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
451 } else {
452 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
453 }
454 }
455
456 $object->date = $newdate;
457 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
458 if ($new_date_lim_reglement) {
459 $object->date_lim_reglement = $new_date_lim_reglement;
460 }
461 if ($object->date_lim_reglement < $object->date) {
462 $object->date_lim_reglement = $object->date;
463 }
464 $result = $object->update($user);
465 if ($result < 0) {
466 dol_print_error($db, $object->error);
467 }
468 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
469 $object->fetch($id);
470
471 $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
472
473 $object->date_pointoftax = $date_pointoftax;
474 $result = $object->update($user);
475 if ($result < 0) {
476 dol_print_error($db, $object->error);
477 }
478 } elseif ($action == 'setconditions' && $usercancreate) {
479 $object->fetch($id);
480 $object->cond_reglement_code = 0; // To clean property
481 $object->cond_reglement_id = 0; // To clean property
482
483 $error = 0;
484
485 $db->begin();
486
487 if (!$error) {
488 $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
489 if ($result < 0) {
490 $error++;
491 setEventMessages($object->error, $object->errors, 'errors');
492 }
493 }
494
495 if (!$error) {
496 $old_date_lim_reglement = $object->date_lim_reglement;
497 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
498 if ($new_date_lim_reglement) {
499 $object->date_lim_reglement = $new_date_lim_reglement;
500 }
501 if ($object->date_lim_reglement < $object->date) {
502 $object->date_lim_reglement = $object->date;
503 }
504 $result = $object->update($user);
505 if ($result < 0) {
506 $error++;
507 setEventMessages($object->error, $object->errors, 'errors');
508 }
509 }
510
511 if ($error) {
512 $db->rollback();
513 } else {
514 $db->commit();
515 }
516 } elseif ($action == 'setpaymentterm' && $usercancreate) {
517 $object->fetch($id);
518 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOST('paymenttermmonth', 'int'), GETPOST('paymenttermday', 'int'), GETPOST('paymenttermyear', 'int'));
519 if ($object->date_lim_reglement < $object->date) {
520 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
521 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
522 }
523 $result = $object->update($user);
524 if ($result < 0) {
525 dol_print_error($db, $object->error);
526 }
527 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
528 $object->fetch($id);
529 $object->revenuestamp = GETPOST('revenuestamp');
530 $result = $object->update($user);
531 $object->update_price(1);
532 if ($result < 0) {
533 dol_print_error($db, $object->error);
534 } else {
535 // Define output language
536 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
537 $outputlangs = $langs;
538 $newlang = '';
539 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
540 $newlang = GETPOST('lang_id', 'aZ09');
541 }
542 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
543 $newlang = $object->thirdparty->default_lang;
544 }
545 if (!empty($newlang)) {
546 $outputlangs = new Translate("", $conf);
547 $outputlangs->setDefaultLang($newlang);
548 $outputlangs->load('products');
549 }
550 $model = $object->model_pdf;
551 $ret = $object->fetch($id); // Reload to get new records
552
553 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
554 if ($result < 0) {
555 setEventMessages($object->error, $object->errors, 'errors');
556 }
557 }
558 }
559 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) { // Set incoterm
560 $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
561 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
562 $result = $object->setBankAccount(GETPOST('fk_account', 'int'));
563 } elseif ($action == 'setremisepercent' && $usercancreate) {
564 $object->fetch($id);
565 $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
566 } elseif ($action == "setabsolutediscount" && $usercancreate) {
567 // We have POST[remise_id] or POST[remise_id_for_payment]
568 $db->begin();
569
570 // We use the credit to reduce amount of invoice
571 if (GETPOST("remise_id", 'int') > 0) {
572 $ret = $object->fetch($id);
573 if ($ret > 0) {
574 $result = $object->insert_discount(GETPOST("remise_id", 'int'));
575 if ($result < 0) {
576 setEventMessages($object->error, $object->errors, 'errors');
577 }
578 } else {
579 $error++;
580 setEventMessages($object->error, $object->errors, 'errors');
581 }
582 }
583 // We use the credit to reduce remain to pay
584 if (GETPOST("remise_id_for_payment", 'int') > 0) {
585 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
586 $discount = new DiscountAbsolute($db);
587 $discount->fetch(GETPOST("remise_id_for_payment", 'int'));
588
589 //var_dump($object->getRemainToPay(0));
590 //var_dump($discount->amount_ttc);exit;
591 $remaintopay = $object->getRemainToPay(0);
592 if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
593 // TODO Split the discount in 2 automatically
594 $error++;
595 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
596 }
597
598 if (!$error) {
599 $result = $discount->link_to_invoice(0, $id);
600 if ($result < 0) {
601 $error++;
602 setEventMessages($discount->error, $discount->errors, 'errors');
603 }
604 }
605
606 if (!$error) {
607 $newremaintopay = $object->getRemainToPay(0);
608 if ($newremaintopay == 0) {
609 $object->setPaid($user);
610 }
611 }
612 }
613
614 if (!$error) {
615 $db->commit();
616 } else {
617 $db->rollback();
618 }
619
620 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
621 $outputlangs = $langs;
622 $newlang = '';
623 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
624 $newlang = GETPOST('lang_id', 'aZ09');
625 }
626 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
627 $object->fetch_thirdparty();
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 && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
656 $qualified_for_stock_change = 0;
657 if (!getDolGlobalString('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 (!getDolGlobalString('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 && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
716 $qualified_for_stock_change = 0;
717 if (!getDolGlobalString('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 $totalpaid = 0;
735 $sql = 'SELECT pf.amount';
736 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
737 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
738
739 $result = $db->query($sql);
740 if ($result) {
741 $i = 0;
742 $num = $db->num_rows($result);
743
744 while ($i < $num) {
745 $objp = $db->fetch_object($result);
746 $totalpaid += $objp->amount;
747 $i++;
748 }
749 } else {
750 dol_print_error($db, '');
751 }
752
753 $resteapayer = $object->total_ttc - $totalpaid;
754
755 // We check that invoice lines are transferred into accountancy
756 $ventilExportCompta = $object->getVentilExportCompta();
757
758 // We check if no payment has been made
759 if ($ventilExportCompta == 0) {
760 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
761 $result = $object->setDraft($user, $idwarehouse);
762 if ($result < 0) {
763 setEventMessages($object->error, $object->errors, 'errors');
764 }
765
766 // Define output language
767 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
768 $outputlangs = $langs;
769 $newlang = '';
770 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
771 $newlang = GETPOST('lang_id', 'aZ09');
772 }
773 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
774 $newlang = $object->thirdparty->default_lang;
775 }
776 if (!empty($newlang)) {
777 $outputlangs = new Translate("", $conf);
778 $outputlangs->setDefaultLang($newlang);
779 $outputlangs->load('products');
780 }
781 $model = $object->model_pdf;
782 $ret = $object->fetch($id); // Reload to get new records
783
784 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
785 }
786 }
787 }
788 }
789 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
790 // Classify "paid"
791 $object->fetch($id);
792 $result = $object->setPaid($user);
793 if ($result < 0) {
794 setEventMessages($object->error, $object->errors, 'errors');
795 }
796 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
797 // Classif "paid partialy"
798 $object->fetch($id);
799 $close_code = GETPOST("close_code", 'restricthtml');
800 $close_note = GETPOST("close_note", 'restricthtml');
801 if ($close_code) {
802 $result = $object->setPaid($user, $close_code, $close_note);
803 if ($result < 0) {
804 setEventMessages($object->error, $object->errors, 'errors');
805 }
806 } else {
807 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
808 }
809 } elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
810 // Classify "abandoned"
811 $object->fetch($id);
812 $close_code = GETPOST("close_code", 'restricthtml');
813 $close_note = GETPOST("close_note", 'restricthtml');
814 if ($close_code) {
815 $result = $object->setCanceled($user, $close_code, $close_note);
816 if ($result < 0) {
817 setEventMessages($object->error, $object->errors, 'errors');
818 }
819 } else {
820 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
821 }
822 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
823 // Convert to reduce
824 $object->fetch($id);
825 $object->fetch_thirdparty();
826 //$object->fetch_lines(); // Already done into fetch
827
828 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
829 $discountcheck = new DiscountAbsolute($db);
830 $result = $discountcheck->fetch(0, $object->id);
831
832 $canconvert = 0;
833 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
834 $canconvert = 1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
835 }
836 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
837 $canconvert = 1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
838 }
839
840 if ($canconvert) {
841 $db->begin();
842
843 $amount_ht = $amount_tva = $amount_ttc = array();
844 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
845
846 // Loop on each vat rate
847 $i = 0;
848 foreach ($object->lines as $line) {
849 if ($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
850 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
851
852 $amount_ht[$keyforvatrate] += $line->total_ht;
853 $amount_tva[$keyforvatrate] += $line->total_tva;
854 $amount_ttc[$keyforvatrate] += $line->total_ttc;
855 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
856 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
857 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
858 $i++;
859 }
860 }
861
862 // If some payments were already done, we change the amount to pay using same prorate
863 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
864 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
865 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
866 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
867 foreach ($amount_ht as $vatrate => $val) {
868 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
869 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
870 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
871 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
872 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
873 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
874 }
875 }
876 }
877 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
878
879 // Insert one discount by VAT rate category
880 $discount = new DiscountAbsolute($db);
881 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
882 $discount->description = '(CREDIT_NOTE)';
883 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
884 $discount->description = '(DEPOSIT)';
885 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
886 $discount->description = '(EXCESS RECEIVED)';
887 } else {
888 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
889 }
890 $discount->fk_soc = $object->socid;
891 $discount->fk_facture_source = $object->id;
892
893 $error = 0;
894
895 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
896 // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
897
898 // Total payments
899 $sql = 'SELECT SUM(pf.amount) as total_paiements';
900 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
901 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
902 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
903 $sql .= ' AND pf.fk_paiement = p.rowid';
904 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
905 $resql = $db->query($sql);
906 if (!$resql) {
907 dol_print_error($db);
908 }
909
910 $res = $db->fetch_object($resql);
911 $total_paiements = $res->total_paiements;
912
913 // Total credit note and deposit
914 $total_creditnote_and_deposit = 0;
915 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
916 $sql .= " re.description, re.fk_facture_source";
917 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
918 $sql .= " WHERE fk_facture = ".((int) $object->id);
919 $resql = $db->query($sql);
920 if (!empty($resql)) {
921 while ($obj = $db->fetch_object($resql)) {
922 $total_creditnote_and_deposit += $obj->amount_ttc;
923 }
924 } else {
925 dol_print_error($db);
926 }
927
928 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
929 $discount->amount_tva = 0;
930 $discount->tva_tx = 0;
931 $discount->vat_src_code = '';
932
933 $result = $discount->create($user);
934 if ($result < 0) {
935 $error++;
936 }
937 }
938 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
939 foreach ($amount_ht as $tva_tx => $xxx) {
940 $discount->amount_ht = abs($amount_ht[$tva_tx]);
941 $discount->amount_tva = abs($amount_tva[$tva_tx]);
942 $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
943 $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
944 $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
945 $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
946
947 // Clean vat code
948 $reg = array();
949 $vat_src_code = '';
950 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
951 $vat_src_code = $reg[1];
952 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
953 }
954
955 $discount->tva_tx = abs($tva_tx);
956 $discount->vat_src_code = $vat_src_code;
957
958 $result = $discount->create($user);
959 if ($result < 0) {
960 $error++;
961 break;
962 }
963 }
964 }
965
966 if (empty($error)) {
967 if ($object->type != Facture::TYPE_DEPOSIT) {
968 // Classe facture
969 $result = $object->setPaid($user);
970 if ($result >= 0) {
971 $db->commit();
972 } else {
973 setEventMessages($object->error, $object->errors, 'errors');
974 $db->rollback();
975 }
976 } else {
977 $db->commit();
978 }
979 } else {
980 setEventMessages($discount->error, $discount->errors, 'errors');
981 $db->rollback();
982 }
983 }
984 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
985 // Delete payment
986 $object->fetch($id);
987 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0) {
988 $paiement = new Paiement($db);
989 $result = $paiement->fetch(GETPOST('paiement_id', 'int'));
990 if ($result > 0) {
991 $result = $paiement->delete(); // If fetch ok and found
992 if ($result >= 0) {
993 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
994 exit;
995 }
996 }
997 if ($result < 0) {
998 setEventMessages($paiement->error, $paiement->errors, 'errors');
999 }
1000 }
1001 } elseif ($action == 'add' && $usercancreate) {
1002 // Insert new invoice in database
1003 if ($socid > 0) {
1004 $object->socid = GETPOST('socid', 'int');
1005 }
1006
1007 if (GETPOST('type', 'int') === '') {
1008 setEventMessages($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')) + (!getDolGlobalString('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 // Special properties of replacement invoice
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) && !getDolGlobalString('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')) + (!getDolGlobalString('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 (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1096 $error++;
1097 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1098 $action = 'create';
1099 }
1100
1101 if (!$error) {
1102 if (!empty($originentity)) {
1103 $object->entity = $originentity;
1104 }
1105 $object->socid = GETPOST('socid', 'int');
1106 $object->subtype = GETPOST('subtype');
1107 $object->ref = GETPOST('ref');
1108 $object->date = $dateinvoice;
1109 $object->date_pointoftax = $date_pointoftax;
1110 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1111 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1112 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1113 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1114 $object->model_pdf = GETPOST('model');
1115 $object->fk_project = GETPOST('projectid', 'int');
1116 $object->cond_reglement_id = 0; // No payment term for a credit note
1117 $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1118 $object->fk_account = GETPOST('fk_account', 'int');
1119 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1120 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1121 $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1122 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1123 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1124 $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1125
1126 // Special properties of replacement invoice
1127 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1128 $object->type = Facture::TYPE_CREDIT_NOTE;
1129
1130 $facture_source = new Facture($db); // fetch origin object
1131 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1132 if ($facture_source->type == Facture::TYPE_SITUATION) {
1133 $object->situation_counter = $facture_source->situation_counter;
1134 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1135 $facture_source->fetchPreviousNextSituationInvoice();
1136 }
1137 }
1138
1139
1140 $id = $object->create($user);
1141 if ($id < 0) {
1142 $error++;
1143 } else {
1144 // copy internal contacts
1145 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1146 $error++;
1147 } elseif ($facture_source->socid == $object->socid) {
1148 // copy external contacts if same company
1149 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1150 $error++;
1151 }
1152 }
1153 }
1154
1155 // NOTE: Pb with situation invoice
1156 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1157 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1158 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1159 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1160 if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) {
1161 if (!empty($facture_source->lines)) {
1162 $fk_parent_line = 0;
1163
1164 foreach ($facture_source->lines as $line) {
1165 // Extrafields
1166 if (method_exists($line, 'fetch_optionals')) {
1167 // load extrafields
1168 $line->fetch_optionals();
1169 }
1170
1171 // Reset fk_parent_line for no child products and special product
1172 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1173 $fk_parent_line = 0;
1174 }
1175
1176
1177 if ($facture_source->type == Facture::TYPE_SITUATION) {
1178 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1179 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1180
1181 if (!empty($facture_source->tab_previous_situation_invoice)) {
1182 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1183 // TODO Move this out of loop of $facture_source->lines
1184 $tab_jumped_credit_notes = array();
1185 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1186 $searchPreviousInvoice = true;
1187 while ($searchPreviousInvoice) {
1188 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1189 $searchPreviousInvoice = false; // find, exit;
1190 break;
1191 } else {
1192 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1193 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1194 }
1195 $lineIndex--; // go to previous invoice in cycle
1196 }
1197 }
1198
1199 $maxPrevSituationPercent = 0;
1200 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1201 if ($prevLine->id == $source_fk_prev_id) {
1202 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1203
1204 //$line->subprice = $line->subprice - $prevLine->subprice;
1205 $line->total_ht = $line->total_ht - $prevLine->total_ht;
1206 $line->total_tva = $line->total_tva - $prevLine->total_tva;
1207 $line->total_ttc = $line->total_ttc - $prevLine->total_ttc;
1208 $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1;
1209 $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2;
1210
1211 $line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice;
1212 $line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht;
1213 $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
1214 $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc;
1215 }
1216 }
1217
1218 // prorata
1219 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1220
1221 //print 'New line based on invoice id '.$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>';
1222
1223 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1224 $maxPrevSituationPercent = 0;
1225 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1226 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1227 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1228 $maxPrevSituationPercent = $prevLine->situation_percent;
1229
1230 $line->total_ht -= $prevLine->total_ht;
1231 $line->total_tva -= $prevLine->total_tva;
1232 $line->total_ttc -= $prevLine->total_ttc;
1233 $line->total_localtax1 -= $prevLine->total_localtax1;
1234 $line->total_localtax2 -= $prevLine->total_localtax2;
1235
1236 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1237 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1238 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1239 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1240 }
1241 }
1242 }
1243
1244 // prorata
1245 $line->situation_percent += $maxPrevSituationPercent;
1246
1247 //print 'New line based on invoice id '.$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>';
1248 }
1249 }
1250
1251 $line->fk_facture = $object->id;
1252 $line->fk_parent_line = $fk_parent_line;
1253
1254 $line->subprice = -$line->subprice; // invert price for object
1255 $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here
1256 $line->total_ht = -$line->total_ht;
1257 $line->total_tva = -$line->total_tva;
1258 $line->total_ttc = -$line->total_ttc;
1259 $line->total_localtax1 = -$line->total_localtax1;
1260 $line->total_localtax2 = -$line->total_localtax2;
1261
1262 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1263 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1264 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1265 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1266
1267 $line->context['createcreditnotefrominvoice'] = 1;
1268 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked
1269
1270 $object->lines[] = $line; // insert new line in current object
1271
1272 // Defined the new fk_parent_line
1273 if ($result > 0 && $line->product_type == 9) {
1274 $fk_parent_line = $result;
1275 }
1276 }
1277
1278 $object->update_price(1);
1279 }
1280 }
1281
1282 if (GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') == 1 && $id > 0) {
1283 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1284 $totalpaid = $facture_source->getSommePaiement();
1285 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1286 $totaldeposits = $facture_source->getSumDepositsUsed();
1287 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1288
1289 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, 0, 0, 0, 0, 0, '', '', 'TTC');
1290 }
1291 }
1292
1293 // Add link between credit note and origin
1294 if (!empty($object->fk_facture_source) && $id > 0) {
1295 $facture_source->fetch($object->fk_facture_source);
1296 $facture_source->fetchObjectLinked();
1297
1298 if (!empty($facture_source->linkedObjectsIds)) {
1299 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1300 $object->add_object_linked($sourcetype, current($TIds));
1301 }
1302 }
1303 }
1304 }
1305 }
1306
1307 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1308 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0) {
1309 if (empty($dateinvoice)) {
1310 $error++;
1311 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1312 $action = 'create';
1313 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY') ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1314 $error++;
1315 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1316 $action = 'create';
1317 }
1318
1319
1320 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1321 $error++;
1322 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1323 $action = 'create';
1324 }
1325
1326 if (!$error) {
1327 $object->socid = GETPOST('socid', 'int');
1328 $object->type = GETPOST('type');
1329 $object->subtype = GETPOST('subtype');
1330 $object->ref = GETPOST('ref');
1331 $object->date = $dateinvoice;
1332 $object->date_pointoftax = $date_pointoftax;
1333 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1334 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1335 $object->ref_customer = GETPOST('ref_client');
1336 $object->ref_client = $object->ref_customer;
1337 $object->model_pdf = GETPOST('model');
1338 $object->fk_project = GETPOST('projectid', 'int');
1339 $object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1340 $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1341 $object->fk_account = GETPOST('fk_account', 'int');
1342 $object->amount = price2num(GETPOST('amount'));
1343 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1344 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1345 $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1346 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1347 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1348 $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1349
1350 // Source facture
1351 $object->fac_rec = GETPOST('fac_rec', 'int');
1352
1353 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1354 }
1355 }
1356
1357 // Standard or deposit invoice, not from a Predefined template invoice
1358 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) {
1359 $typeamount = GETPOST('typedeposit', 'aZ09');
1360 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1361 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1362
1363 if (GETPOST('socid', 'int') < 1) {
1364 $error++;
1365 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1366 $action = 'create';
1367 }
1368
1369 if (empty($dateinvoice)) {
1370 $error++;
1371 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1372 $action = 'create';
1373 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY') ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1374 $error++;
1375 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1376 $action = 'create';
1377 }
1378
1379
1380 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1381 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1382 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1383 $error++;
1384 $action = 'create';
1385 }
1386 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1387 if ($typeamount && !empty($origin) && !empty($originid)) {
1388 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1389 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1390 $error++;
1391 $action = 'create';
1392 }
1393 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1394 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1395 $error++;
1396 $action = 'create';
1397 }
1398 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1399 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1400 $error++;
1401 $action = 'create';
1402 }
1403 }
1404 }
1405
1406
1407 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1408 $error++;
1409 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1410 $action = 'create';
1411 }
1412
1413 if (!$error) {
1414 $object->socid = GETPOST('socid', 'int');
1415 $object->type = GETPOST('type');
1416 $object->subtype = GETPOST('subtype');
1417 $object->ref = GETPOST('ref');
1418 $object->date = $dateinvoice;
1419 $object->date_pointoftax = $date_pointoftax;
1420 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1421 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1422 $object->ref_client = GETPOST('ref_client');
1423 $object->ref_customer = GETPOST('ref_client');
1424 $object->model_pdf = GETPOST('model');
1425 $object->fk_project = GETPOST('projectid', 'int');
1426 $object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1427 $object->mode_reglement_id = GETPOST('mode_reglement_id');
1428 $object->fk_account = GETPOST('fk_account', 'int');
1429 $object->amount = price2num(GETPOST('amount'));
1430 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1431 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1432 $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1433 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1434 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1435 $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1436
1437 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1438 $object->situation_counter = 1;
1439 $object->situation_final = 0;
1440 $object->situation_cycle_ref = $object->newCycle();
1441 }
1442
1443 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1444 $object->retained_warranty = GETPOST('retained_warranty', 'int');
1445 $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
1446 } else {
1447 $object->retained_warranty = 0;
1448 $object->retained_warranty_fk_cond_reglement = 0;
1449 }
1450
1451 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1452 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1453 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1454 }
1455 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1456
1457 $object->fetch_thirdparty();
1458
1459 // If creation from another object of another module (Example: origin=propal, originid=1)
1460 if (!empty($origin) && !empty($originid)) {
1461 $regs = array();
1462 // Parse element/subelement (ex: project_task)
1463 $element = $subelement = $origin;
1464 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1465 $element = $regs[1];
1466 $subelement = $regs[2];
1467 }
1468
1469 // For compatibility
1470 if ($element == 'order') {
1471 $element = $subelement = 'commande';
1472 }
1473 if ($element == 'propal') {
1474 $element = 'comm/propal';
1475 $subelement = 'propal';
1476 }
1477 if ($element == 'contract') {
1478 $element = $subelement = 'contrat';
1479 }
1480 if ($element == 'inter') {
1481 $element = $subelement = 'ficheinter';
1482 }
1483 if ($element == 'shipping') {
1484 $element = $subelement = 'expedition';
1485 }
1486
1487 $object->origin = $origin;
1488 $object->origin_id = $originid;
1489
1490 // Possibility to add external linked objects with hooks
1491 $object->linked_objects[$object->origin] = $object->origin_id;
1492 // link with order if it is a shipping invoice
1493 if ($object->origin == 'shipping') {
1494 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1495 $exp = new Expedition($db);
1496 $exp->fetch($object->origin_id);
1497 $exp->fetchObjectLinked();
1498 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1499 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1500 $object->linked_objects['commande'] = $value;
1501 }
1502 }
1503 }
1504
1505 if (is_array($_POST['other_linked_objects']) && !empty($_POST['other_linked_objects'])) {
1506 $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']);
1507 }
1508
1509 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1510
1511 if ($id > 0) {
1512 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1513
1514 $classname = ucfirst($subelement);
1515 $srcobject = new $classname($db);
1516
1517 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1518 $result = $srcobject->fetch($object->origin_id);
1519
1520 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1521 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1522 // Define the array $amountdeposit
1523 $amountdeposit = array();
1524 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) {
1525 if ($typeamount == 'amount') {
1526 $amount = $valuedeposit;
1527 } else {
1528 $amount = $srcobject->total_ttc * ($valuedeposit / 100);
1529 }
1530
1531 $TTotalByTva = array();
1532 foreach ($srcobject->lines as &$line) {
1533 if (!empty($line->special_code)) {
1534 continue;
1535 }
1536 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1537 }
1538
1539 foreach ($TTotalByTva as $tva => &$total) {
1540 $coef = $total / $srcobject->total_ttc; // Calc coef
1541 $am = $amount * $coef;
1542 $amount_ttc_diff += $am;
1543 $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1544 }
1545 } else {
1546 if ($typeamount == 'amount') {
1547 $amountdeposit[0] = $valuedeposit;
1548 } elseif ($typeamount == 'variable') {
1549 if ($result > 0) {
1550 $totalamount = 0;
1551 $lines = $srcobject->lines;
1552 $numlines = count($lines);
1553 for ($i = 0; $i < $numlines; $i++) {
1554 $qualified = 1;
1555 if (empty($lines[$i]->qty)) {
1556 $qualified = 0; // We discard qty=0, it is an option
1557 }
1558 if (!empty($lines[$i]->special_code)) {
1559 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1560 }
1561 if ($qualified) {
1562 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1563 $tva_tx = $lines[$i]->tva_tx;
1564 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1565 }
1566 }
1567
1568 if ($totalamount == 0) {
1569 $amountdeposit[0] = 0;
1570 }
1571 } else {
1572 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1573 $error++;
1574 }
1575 }
1576
1577 $amount_ttc_diff = $amountdeposit[0];
1578 }
1579
1580 foreach ($amountdeposit as $tva => $amount) {
1581 if (empty($amount)) {
1582 continue;
1583 }
1584
1585 $arraylist = array(
1586 'amount' => 'FixAmount',
1587 'variable' => 'VarAmount'
1588 );
1589 $descline = '(DEPOSIT)';
1590 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1591 if ($typeamount == 'amount') {
1592 $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1593 } elseif ($typeamount == 'variable') {
1594 $descline .= ' ('.$valuedeposit.'%)';
1595 }
1596
1597 $descline .= ' - '.$srcobject->ref;
1598 $result = $object->addline(
1599 $descline,
1600 $amount, // subprice
1601 1, // quantity
1602 $tva, // vat rate
1603 0, // localtax1_tx
1604 0, // localtax2_tx
1605 (!getDolGlobalString('INVOICE_PRODUCTID_DEPOSIT') ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1606 0, // remise_percent
1607 0, // date_start
1608 0, // date_end
1609 0,
1610 $lines[$i]->info_bits, // info_bits
1611 0,
1612 'HT',
1613 0,
1614 0, // product_type
1615 1,
1616 $lines[$i]->special_code,
1617 $object->origin,
1618 0,
1619 0,
1620 0,
1621 0,
1622 '',
1623 0,
1624 100,
1625 0,
1626 null,
1627 0,
1628 '',
1629 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)?0:1)
1630 );
1631 }
1632
1633 $diff = $object->total_ttc - $amount_ttc_diff;
1634
1635 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1636 $object->fetch_lines();
1637 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1638 $object->updateline($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);
1639 }
1640 }
1641
1642 // standard invoice, credit note, or down payment from a percent of all lines
1643 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1644 if ($result > 0) {
1645 $lines = $srcobject->lines;
1646 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1647 $srcobject->fetch_lines();
1648 $lines = $srcobject->lines;
1649 }
1650
1651 // If we create a standard invoice with a percent, we change amount by changing the qty
1652 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1653 if (is_array($lines)) {
1654 foreach ($lines as $line) {
1655 // We keep ->subprice and ->pa_ht, but we change the qty
1656 $line->qty = price2num($line->qty * $valuestandardinvoice / 100, 'MS');
1657 }
1658 }
1659 }
1660 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1661 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1662 if (is_array($lines)) {
1663 foreach ($lines as $line) {
1664 // We keep ->subprice and ->pa_ht, but we change the qty
1665 $line->qty = price2num($line->qty * $valuedeposit / 100, 'MS');
1666 }
1667 }
1668 }
1669
1670 $fk_parent_line = 0;
1671 $num = count($lines);
1672
1673 for ($i = 0; $i < $num; $i++) {
1674 if (!in_array($lines[$i]->id, $selectedLines)) {
1675 continue; // Skip unselected lines
1676 }
1677
1678 // Don't add lines with qty 0 when coming from a shipment including all order lines
1679 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1680 continue;
1681 }
1682 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1683 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1684 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1685 }
1686 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1687 continue;
1688 }
1689
1690 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1691 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1692 if ($object->situation_counter == 1) {
1693 $lines[$i]->situation_percent = 0;
1694 }
1695
1696 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1697 // Negative line, we create a discount line
1698 if (empty($desc)) {
1699 $desc = $label ? $label : $langs->trans('Discount');
1700 }
1701
1702 $discount = new DiscountAbsolute($db);
1703 $discount->fk_soc = $object->socid;
1704 $discount->amount_ht = abs($lines[$i]->total_ht);
1705 $discount->amount_tva = abs($lines[$i]->total_tva);
1706 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1707 $discount->tva_tx = $lines[$i]->tva_tx;
1708 $discount->fk_user = $user->id;
1709 $discount->description = $desc;
1710 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1711 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1712 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1713 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1714
1715 $discountid = $discount->create($user);
1716 if ($discountid > 0) {
1717 $result = $object->insert_discount($discountid); // This include link_to_invoice
1718 } else {
1719 setEventMessages($discount->error, $discount->errors, 'errors');
1720 $error++;
1721 break;
1722 }
1723 } else {
1724 // Positive line
1725 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1726 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1727
1728 // Date start
1729 $date_start = false;
1730 if ($lines[$i]->date_debut_prevue) {
1731 $date_start = $lines[$i]->date_debut_prevue;
1732 }
1733 if ($lines[$i]->date_debut_reel) {
1734 $date_start = $lines[$i]->date_debut_reel;
1735 }
1736 if ($lines[$i]->date_start) {
1737 $date_start = $lines[$i]->date_start;
1738 }
1739
1740 // Date end
1741 $date_end = false;
1742 if ($lines[$i]->date_fin_prevue) {
1743 $date_end = $lines[$i]->date_fin_prevue;
1744 }
1745 if ($lines[$i]->date_fin_reel) {
1746 $date_end = $lines[$i]->date_fin_reel;
1747 }
1748 if ($lines[$i]->date_end) {
1749 $date_end = $lines[$i]->date_end;
1750 }
1751
1752 // Reset fk_parent_line for no child products and special product
1753 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1754 $fk_parent_line = 0;
1755 }
1756
1757 // Extrafields
1758 if (method_exists($lines[$i], 'fetch_optionals')) {
1759 $lines[$i]->fetch_optionals();
1760 $array_options = $lines[$i]->array_options;
1761 }
1762
1763 $tva_tx = $lines[$i]->tva_tx;
1764 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', $tva_tx)) {
1765 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1766 }
1767
1768 // View third's localtaxes for NOW and do not use value from origin.
1769 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1770 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1771 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1772
1773 $result = $object->addline(
1774 $desc,
1775 $lines[$i]->subprice,
1776 $lines[$i]->qty,
1777 $tva_tx,
1778 $localtax1_tx,
1779 $localtax2_tx,
1780 $lines[$i]->fk_product,
1781 $lines[$i]->remise_percent,
1782 $date_start,
1783 $date_end,
1784 0,
1785 $lines[$i]->info_bits,
1786 $lines[$i]->fk_remise_except,
1787 'HT',
1788 0,
1789 $product_type,
1790 $lines[$i]->rang,
1791 $lines[$i]->special_code,
1792 $object->origin,
1793 $lines[$i]->rowid,
1794 $fk_parent_line,
1795 $lines[$i]->fk_fournprice,
1796 $lines[$i]->pa_ht,
1797 $label,
1798 $array_options,
1799 $lines[$i]->situation_percent ?? 100,
1800 $lines[$i]->fk_prev_id ?? 0,
1801 $lines[$i]->fk_unit,
1802 0,
1803 '',
1804 1
1805 );
1806
1807 if ($result > 0) {
1808 $lineid = $result;
1809 } else {
1810 $lineid = 0;
1811 $error++;
1812 break;
1813 }
1814
1815 // Defined the new fk_parent_line
1816 if ($result > 0 && $lines[$i]->product_type == 9) {
1817 $fk_parent_line = $result;
1818 }
1819 }
1820 }
1821 } else {
1822 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1823 $error++;
1824 }
1825 }
1826
1827 $object->update_price(1, 'auto', 0, $mysoc);
1828
1829 // Now we create same links to contact than the ones found on origin object
1830 /* Useless, already into the create
1831 if (!empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN))
1832 {
1833 $originforcontact = $object->origin;
1834 $originidforcontact = $object->origin_id;
1835 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1836 {
1837 $originforcontact=$srcobject->origin;
1838 $originidforcontact=$srcobject->origin_id;
1839 }
1840 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1841 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1842
1843 $resqlcontact = $db->query($sqlcontact);
1844 if ($resqlcontact)
1845 {
1846 while($objcontact = $db->fetch_object($resqlcontact))
1847 {
1848 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1849 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1850 }
1851 }
1852 else dol_print_error($resqlcontact);
1853 }*/
1854
1855 // Hooks
1856 $parameters = array('objFrom' => $srcobject);
1857 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1858 // modified by hook
1859 if ($reshook < 0) {
1860 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1861 $error++;
1862 }
1863 } else {
1864 setEventMessages($object->error, $object->errors, 'errors');
1865 $error++;
1866 }
1867 } else { // If some invoice's lines coming from page
1868 $id = $object->create($user);
1869
1870 for ($i = 1; $i <= $NBLINES; $i++) {
1871 if (GETPOST('idprod'.$i, 'int')) {
1872 $product = new Product($db);
1873 $product->fetch(GETPOST('idprod'.$i, 'int'));
1874 $startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
1875 $endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
1876 $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);
1877 }
1878 }
1879
1880 $object->update_price(1, 'auto', 0, $mysoc);
1881 }
1882 }
1883 }
1884
1885 // Situation invoices
1886 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1887 if (empty($dateinvoice)) {
1888 $error++;
1889 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1890 setEventMessages($mesg, null, 'errors');
1891 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY') ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1892 $error++;
1893 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1894 $action = 'create';
1895 }
1896
1897 if (!(GETPOST('situations', 'int') > 0)) {
1898 $error++;
1899 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1900 setEventMessages($mesg, null, 'errors');
1901 $action = 'create';
1902 }
1903
1904 if (!$error) {
1905 $result = $object->fetch(GETPOST('situations', 'int'));
1906 $object->fk_facture_source = GETPOST('situations', 'int');
1907 $object->type = Facture::TYPE_SITUATION;
1908
1909 if (!empty($origin) && !empty($originid)) {
1910 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
1911
1912 $object->origin = $origin;
1913 $object->origin_id = $originid;
1914
1915 // retained warranty
1916 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
1917 $retained_warranty = GETPOST('retained_warranty', 'int');
1918 if (price2num($retained_warranty) > 0) {
1919 $object->retained_warranty = price2num($retained_warranty);
1920 }
1921
1922 if (GETPOST('retained_warranty_fk_cond_reglement', 'int') > 0) {
1923 $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
1924 }
1925
1926 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1927 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1928 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1929 }
1930 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1931 }
1932
1933 foreach ($object->lines as $i => &$line) {
1934 $line->origin = $object->origin;
1935 $line->origin_id = $line->id;
1936 $line->fk_prev_id = $line->id;
1937 $line->fetch_optionals();
1938 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
1939
1940 // The $line->situation_percent has been modified, so we must recalculate all amounts
1941 $tabprice = calcul_price_total($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);
1942 $line->total_ht = $tabprice[0];
1943 $line->total_tva = $tabprice[1];
1944 $line->total_ttc = $tabprice[2];
1945 $line->total_localtax1 = $tabprice[9];
1946 $line->total_localtax2 = $tabprice[10];
1947 $line->multicurrency_total_ht = $tabprice[16];
1948 $line->multicurrency_total_tva = $tabprice[17];
1949 $line->multicurrency_total_ttc = $tabprice[18];
1950
1951 // If fk_remise_except defined we check if the reduction has already been applied
1952 if ($line->fk_remise_except) {
1953 $discount = new DiscountAbsolute($line->db);
1954 $result = $discount->fetch($line->fk_remise_except);
1955 if ($result > 0) {
1956 // Check if discount not already affected to another invoice
1957 if ($discount->fk_facture_line > 0) {
1958 $line->fk_remise_except = 0;
1959 }
1960 }
1961 }
1962 }
1963 }
1964
1965 $object->fetch_thirdparty();
1966 $object->date = $dateinvoice;
1967 $object->date_pointoftax = $date_pointoftax;
1968 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1969 $object->note = trim(GETPOST('note', 'restricthtml'));
1970 $object->note_private = trim(GETPOST('note', 'restricthtml'));
1971 $object->ref_client = GETPOST('ref_client', 'alpha');
1972 $object->model_pdf = GETPOST('model', 'alpha');
1973 $object->fk_project = GETPOST('projectid', 'int');
1974 $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
1975 $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1976 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
1977 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1978 $object->fk_account = GETPOST('fk_account', 'int');
1979
1980
1981 // Special properties of replacement invoice
1982
1983 $object->situation_counter = $object->situation_counter + 1;
1984 $id = $object->createFromCurrent($user);
1985 if ($id <= 0) {
1986 $mesg = $object->error;
1987 } else {
1988 $nextSituationInvoice = new Facture($db);
1989 $nextSituationInvoice->fetch($id);
1990
1991 // create extrafields with data from create form
1992 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
1993 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
1994 if ($ret > 0) {
1995 $nextSituationInvoice->insertExtraFields();
1996 }
1997 }
1998 }
1999 }
2000
2001 // End of object creation, we show it
2002 if ($id > 0 && !$error) {
2003 $db->commit();
2004
2005 // Define output language
2006 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2007 $outputlangs = $langs;
2008 $newlang = '';
2009 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2010 $newlang = GETPOST('lang_id', 'aZ09');
2011 }
2012 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2013 $newlang = $object->thirdparty->default_lang;
2014 }
2015 if (!empty($newlang)) {
2016 $outputlangs = new Translate("", $conf);
2017 $outputlangs->setDefaultLang($newlang);
2018 $outputlangs->load('products');
2019 }
2020 $model = $object->model_pdf;
2021 $ret = $object->fetch($id); // Reload to get new records
2022
2023 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2024 if ($result < 0) {
2025 setEventMessages($object->error, $object->errors, 'errors');
2026 }
2027 }
2028
2029 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2030 exit();
2031 } else {
2032 $db->rollback();
2033 $action = 'create';
2034 $_GET["origin"] = $_POST["origin"];
2035 $_GET["originid"] = $_POST["originid"];
2036 setEventMessages($object->error, $object->errors, 'errors');
2037 }
2038 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '') {
2039 // Define vat_rate
2040 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2041 $vat_rate = str_replace('*', '', $vat_rate);
2042 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2043 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2044 foreach ($object->lines as $line) {
2045 $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, $line->multicurrency_subprice);
2046 }
2047 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2048 // Define vat_rate
2049 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2050 $remise_percent = str_replace('*', '', $remise_percent);
2051 foreach ($object->lines as $line) {
2052 $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, $line->multicurrency_subprice);
2053 }
2054 } elseif ($action == 'addline' && $usercancreate) { // Add a new line
2055 $langs->load('errors');
2056 $error = 0;
2057
2058 // Set if we used free entry or predefined product
2059 $predef = '';
2060 $product_desc =(GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2061
2062 $price_ht = '';
2063 $price_ht_devise = '';
2064 $price_ttc = '';
2065 $price_ttc_devise = '';
2066 $price_min = '';
2067 $price_min_ttc = '';
2068
2069 if (GETPOST('price_ht') !== '') {
2070 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2071 }
2072 if (GETPOST('multicurrency_price_ht') !== '') {
2073 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2074 }
2075 if (GETPOST('price_ttc') !== '') {
2076 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2077 }
2078 if (GETPOST('multicurrency_price_ttc') !== '') {
2079 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2080 }
2081
2082 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2083 if ($prod_entry_mode == 'free') {
2084 $idprod = 0;
2085 } else {
2086 $idprod = GETPOST('idprod', 'int');
2087
2088 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2089 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2090 $error++;
2091 }
2092 }
2093
2094 $tva_tx = GETPOST('tva_tx', 'alpha');
2095
2096 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2097 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2098 if (empty($remise_percent)) {
2099 $remise_percent = 0;
2100 }
2101
2102 // Extrafields
2103 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2104 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2105 // Unset extrafield
2106 if (is_array($extralabelsline)) {
2107 // Get extra fields
2108 foreach ($extralabelsline as $key => $value) {
2109 unset($_POST["options_".$key.$predef]);
2110 }
2111 }
2112
2113 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2114 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2115 $error++;
2116 }
2117 if (!$prod_entry_mode) {
2118 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2119 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2120 $error++;
2121 }
2122 }
2123 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2124 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2125 $error++;
2126 }
2127 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht == '') && (($price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise == '') && $price_ttc === '' && $price_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2128 if (($price_ht < 0 || $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2129 $langs->load("errors");
2130 if ($object->type == $object::TYPE_DEPOSIT) {
2131 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2132 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2133 } else {
2134 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2135 }
2136 $error++;
2137 } else {
2138 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2139 $error++;
2140 }
2141 }
2142 if ($qty == '') {
2143 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2144 $error++;
2145 }
2146 if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
2147 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2148 $error++;
2149 }
2150 if ($qty < 0) {
2151 $langs->load("errors");
2152 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2153 $error++;
2154 }
2155
2156 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2157 if ($combinations = GETPOST('combinations', 'array')) {
2158 //Check if there is a product with the given combination
2159 $prodcomb = new ProductCombination($db);
2160
2161 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2162 $idprod = $res->fk_product_child;
2163 } else {
2164 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2165 $error++;
2166 }
2167 }
2168 }
2169
2170 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2171 $ret = $object->fetch($id);
2172 if ($ret < 0) {
2173 dol_print_error($db, $object->error);
2174 exit();
2175 }
2176 $ret = $object->fetch_thirdparty();
2177
2178 // Clean parameters
2179 $date_start = dol_mktime(GETPOST('date_start'.$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'));
2180 $date_end = dol_mktime(GETPOST('date_end'.$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'));
2181 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2182 $tva_npr = "";
2183
2184 // Define special_code for special lines
2185 $special_code = 0;
2186 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2187
2188 // Replaces $pu with that of the product
2189 // Replaces $desc with that of the product
2190 // Replaces $base_price_type with that of the product
2191 // Replaces $fk_unit with that of the product
2192 if (!empty($idprod) && $idprod > 0) {
2193 $prod = new Product($db);
2194 $prod->fetch($idprod);
2195
2196 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2197
2198 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2199 $pqp = (GETPOST('pbq', 'int') ? GETPOST('pbq', 'int') : 0);
2200
2201 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2202
2203 $pu_ht = $datapriceofproduct['pu_ht'];
2204 $pu_ttc = $datapriceofproduct['pu_ttc'];
2205 $price_min = $datapriceofproduct['price_min'];
2206 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2207 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2208
2209 //$tva_tx = $datapriceofproduct['tva_tx'];
2210 //$tva_npr = $datapriceofproduct['tva_npr'];
2211 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2212 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', $prod->tva_tx));
2213
2214 // Set unit price to use
2215 // TODO We should not have this
2216 if (!empty($price_ht) || $price_ht === '0') {
2217 $pu_ht = price2num($price_ht, 'MU');
2218 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2219 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2220 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2221 $pu_ht = '';
2222 $pu_ttc = '';
2223 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2224 $pu_ttc = price2num($price_ttc, 'MU');
2225 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2226 } elseif ($tmpvat != $tmpprodvat) {
2227 // Is this still used ?
2228 if ($price_base_type != 'HT') {
2229 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2230 } else {
2231 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2232 }
2233 }
2234
2235 $desc = '';
2236
2237 // Define output language
2238 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2239 $outputlangs = $langs;
2240 $newlang = '';
2241 if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2242 $newlang = GETPOST('lang_id', 'aZ09');
2243 }
2244 if (empty($newlang)) {
2245 $newlang = $object->thirdparty->default_lang;
2246 }
2247 if (!empty($newlang)) {
2248 $outputlangs = new Translate("", $conf);
2249 $outputlangs->setDefaultLang($newlang);
2250 $outputlangs->load('products');
2251 }
2252
2253 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2254 } else {
2255 $desc = $prod->description;
2256 }
2257
2258 //If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
2259 if ($product_desc==$desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
2260 $product_desc='';
2261 }
2262
2263 if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
2264 $desc = $product_desc;
2265 } else {
2266 $desc = dol_concatdesc($desc, $product_desc, '', getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION'));
2267 }
2268
2269 // Add custom code and origin country into description
2270 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2271 $tmptxt = '(';
2272 // Define output language
2273 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2274 $outputlangs = $langs;
2275 $newlang = '';
2276 if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
2277 $newlang = GETPOST('lang_id', 'alpha');
2278 }
2279 if (empty($newlang)) {
2280 $newlang = $object->thirdparty->default_lang;
2281 }
2282 if (!empty($newlang)) {
2283 $outputlangs = new Translate("", $conf);
2284 $outputlangs->setDefaultLang($newlang);
2285 $outputlangs->load('products');
2286 }
2287 if (!empty($prod->customcode)) {
2288 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2289 }
2290 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2291 $tmptxt .= ' - ';
2292 }
2293 if (!empty($prod->country_code)) {
2294 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2295 }
2296 } else {
2297 if (!empty($prod->customcode)) {
2298 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2299 }
2300 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2301 $tmptxt .= ' - ';
2302 }
2303 if (!empty($prod->country_code)) {
2304 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $langs, 0);
2305 }
2306 }
2307 $tmptxt .= ')';
2308 $desc = dol_concatdesc($desc, $tmptxt);
2309 }
2310
2311 $type = $prod->type;
2312 $fk_unit = $prod->fk_unit;
2313 } else {
2314 if (!empty($price_ht)) $pu_ht = price2num($price_ht, 'MU');
2315 else $pu_ht = '';
2316 if (!empty($price_ttc)) $pu_ttc = price2num($price_ttc, 'MU');
2317 else $pu_ttc = '';
2318 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2319 $tva_tx = str_replace('*', '', $tva_tx);
2320 if (empty($tva_tx)) {
2321 $tva_npr = 0;
2322 }
2323 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2324 $desc = $product_desc;
2325 $type = GETPOST('type');
2326 $fk_unit = GETPOST('units', 'alpha');
2327
2328 if ($pu_ttc && !$pu_ht) {
2329 $price_base_type = 'TTC';
2330 }
2331 }
2332
2333 // Define info_bits
2334 $info_bits = 0;
2335 if ($tva_npr) {
2336 $info_bits |= 0x01;
2337 }
2338
2339 // Local Taxes
2340 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2341 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2342
2343 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2344 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2345
2346 // Prepare a price equivalent for minimum price check
2347 $pu_equivalent = $pu_ht;
2348 $pu_equivalent_ttc = $pu_ttc;
2349
2350 $currency_tx = $object->multicurrency_tx;
2351
2352 // Check if we have a foreign currency
2353 // If so, we update the pu_equiv as the equivalent price in base currency
2354 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2355 $pu_equivalent = $pu_ht_devise * $currency_tx;
2356 }
2357 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2358 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2359 }
2360
2361 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2362 /*
2363 if ($pu_equivalent) {
2364 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2365 $pu_equivalent_ttc = ...
2366 } else {
2367 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2368 $pu_equivalent_ht = ...
2369 }
2370 */
2371
2372 // Margin
2373 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2374 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2375
2376
2377 $price2num_pu_ht = price2num($pu_ht);
2378 $price2num_remise_percent = price2num($remise_percent);
2379 $price2num_price_min = price2num($price_min);
2380 $price2num_price_min_ttc = price2num($price_min_ttc);
2381 if (empty($price2num_pu_ht)) {
2382 $price2num_pu_ht = 0;
2383 }
2384 if (empty($price2num_remise_percent)) {
2385 $price2num_remise_percent = 0;
2386 }
2387 if (empty($price2num_price_min)) {
2388 $price2num_price_min = 0;
2389 }
2390 if (empty($price2num_price_min_ttc)) {
2391 $price2num_price_min_ttc = 0;
2392 }
2393
2394 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2395 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2396 if ($pu_equivalent && $price_min && ((price2num($pu_equivalent) * (1 - $remise_percent / 100)) < price2num($price_min)) && $price_base_type == 'HT') {
2397 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2398 setEventMessages($mesg, null, 'errors');
2399 $error++;
2400 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2401 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2402 setEventMessages($mesg, null, 'errors');
2403 $error++;
2404 }
2405 }
2406
2407 if (!$error) {
2408 // Add batchinfo if the detail_batch array is defined
2409 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2410 $langs->load('productbatch');
2411 foreach ($lines[$i]->detail_batch as $batchline) {
2412 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2413 }
2414 }
2415
2416 // Insert line
2417 $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, $pu_ht_devise);
2418
2419 if ($result > 0) {
2420 // Define output language and generate document
2421 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2422 $outputlangs = $langs;
2423 $newlang = '';
2424 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2425 $newlang = GETPOST('lang_id', 'aZ09');
2426 }
2427 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2428 $newlang = $object->thirdparty->default_lang;
2429 }
2430 if (!empty($newlang)) {
2431 $outputlangs = new Translate("", $conf);
2432 $outputlangs->setDefaultLang($newlang);
2433 $outputlangs->load('products');
2434 }
2435 $model = $object->model_pdf;
2436 $ret = $object->fetch($id); // Reload to get new records
2437
2438 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2439 if ($result < 0) {
2440 setEventMessages($object->error, $object->errors, 'errors');
2441 }
2442 }
2443
2444 unset($_POST['prod_entry_mode']);
2445 unset($_POST['qty']);
2446 unset($_POST['type']);
2447 unset($_POST['remise_percent']);
2448 unset($_POST['price_ht']);
2449 unset($_POST['multicurrency_price_ht']);
2450 unset($_POST['price_ttc']);
2451 unset($_POST['tva_tx']);
2452 unset($_POST['product_ref']);
2453 unset($_POST['product_label']);
2454 unset($_POST['product_desc']);
2455 unset($_POST['fournprice']);
2456 unset($_POST['buying_price']);
2457 unset($_POST['np_marginRate']);
2458 unset($_POST['np_markRate']);
2459 unset($_POST['dp_desc']);
2460 unset($_POST['idprod']);
2461 unset($_POST['units']);
2462 unset($_POST['date_starthour']);
2463 unset($_POST['date_startmin']);
2464 unset($_POST['date_startsec']);
2465 unset($_POST['date_startday']);
2466 unset($_POST['date_startmonth']);
2467 unset($_POST['date_startyear']);
2468 unset($_POST['date_endhour']);
2469 unset($_POST['date_endmin']);
2470 unset($_POST['date_endsec']);
2471 unset($_POST['date_endday']);
2472 unset($_POST['date_endmonth']);
2473 unset($_POST['date_endyear']);
2474 unset($_POST['situations']);
2475 unset($_POST['progress']);
2476 } else {
2477 setEventMessages($object->error, $object->errors, 'errors');
2478 }
2479
2480 $action = '';
2481 }
2482 }
2483 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2484 if (!$object->fetch($id) > 0) {
2485 dol_print_error($db);
2486 }
2487 $object->fetch_thirdparty();
2488
2489 // Clean parameters
2490 $date_start = '';
2491 $date_end = '';
2492 $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
2493 $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
2494 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2495 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2496 $vat_rate = str_replace('*', '', $vat_rate);
2497
2498 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2499 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2500
2501 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2502 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2503
2504 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2505
2506 // Define info_bits
2507 $info_bits = 0;
2508 if (preg_match('/\*/', $vat_rate)) {
2509 $info_bits |= 0x01;
2510 }
2511
2512 // Define vat_rate
2513 $vat_rate = str_replace('*', '', $vat_rate);
2514 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2515 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2516
2517 // Add buying price
2518 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2519 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
2520
2521 // Prepare a price equivalent for minimum price check
2522 $pu_equivalent = $pu_ht;
2523 $pu_equivalent_ttc = $pu_ttc;
2524
2525 $currency_tx = $object->multicurrency_tx;
2526
2527 // Check if we have a foreign currency
2528 // If so, we update the pu_equiv as the equivalent price in base currency
2529 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2530 $pu_equivalent = $pu_ht_devise * $currency_tx;
2531 }
2532 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2533 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2534 }
2535
2536 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2537 /*
2538 if ($pu_equivalent) {
2539 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2540 $pu_equivalent_ttc = ...
2541 } else {
2542 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2543 $pu_equivalent_ht = ...
2544 }
2545 */
2546
2547 // Extrafields
2548 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2549 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2550 // Unset extrafield
2551 if (is_array($extralabelsline)) {
2552 // Get extra fields
2553 foreach ($extralabelsline as $key => $value) {
2554 unset($_POST["options_".$key]);
2555 }
2556 }
2557
2558 // Define special_code for special lines
2559 $special_code = GETPOST('special_code', 'int');
2560 if ($special_code == 3) {
2561 $special_code = 0; // Options should not exists on invoices
2562 }
2563
2564 $line = new FactureLigne($db);
2565 $line->fetch(GETPOST('lineid', 'int'));
2566 $percent = $line->get_prev_progress($object->id);
2567 $progress = price2num(GETPOST('progress', 'alpha'));
2568
2569 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2570 // in case of situation credit note
2571 if ($progress >= 0) {
2572 $mesg = $langs->trans("CantBeNullOrPositive");
2573 setEventMessages($mesg, null, 'warnings');
2574 $error++;
2575 $result = -1;
2576 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2577 $mesg = $langs->trans("CantBeLessThanMinPercent");
2578 setEventMessages($mesg, null, 'warnings');
2579 $error++;
2580 $result = -1;
2581 } elseif ($progress < $percent) {
2582 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2583 setEventMessages($mesg, null, 'warnings');
2584 $error++;
2585 $result = -1;
2586 }
2587 }
2588
2589 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2590
2591 // Check minimum price
2592 $productid = GETPOST('productid', 'int');
2593 if (!empty($productid)) {
2594 $product = new Product($db);
2595 $product->fetch($productid);
2596
2597 $type = $product->type;
2598
2599 $price_min = $product->price_min;
2600 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2601 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2602 }
2603 $price_min_ttc = $product->price_min_ttc;
2604 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2605 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2606 }
2607
2608 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2609
2610 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2611 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2612 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2613 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2614 setEventMessages($mesg, null, 'errors');
2615 $error++;
2616 $action = 'editline';
2617 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - (float) $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2618 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2619 setEventMessages($mesg, null, 'errors');
2620 $error++;
2621 $action = 'editline';
2622 }
2623 }
2624 } else {
2625 $type = GETPOST('type');
2626 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2627
2628 // Check parameters
2629 if (GETPOST('type') < 0) {
2630 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2631 $error++;
2632 }
2633 }
2634 if ($qty < 0) {
2635 $langs->load("errors");
2636 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2637 $error++;
2638 }
2639 if (empty($productid) && (($pu_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $pu_ht == '') && (($pu_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $pu_ht_devise == '') && $pu_ttc === '' && $pu_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2640 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2641 $langs->load("errors");
2642 if ($object->type == $object::TYPE_DEPOSIT) {
2643 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2644 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2645 } else {
2646 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2647 }
2648 $error++;
2649 } else {
2650 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2651 $error++;
2652 }
2653 }
2654
2655
2656 // Update line
2657 if (!$error) {
2658 if (empty($usercancreatemargin)) {
2659 foreach ($object->lines as &$line) {
2660 if ($line->id == GETPOST('lineid', 'int')) {
2661 $fournprice = $line->fk_fournprice;
2662 $buyingprice = $line->pa_ht;
2663 break;
2664 }
2665 }
2666 }
2667
2668 $price_base_type = 'HT';
2669 $pu = $pu_ht;
2670 if (empty($pu) && !empty($pu_ttc)) {
2671 $pu = $pu_ttc;
2672 $price_base_type = 'TTC';
2673 }
2674
2675 $result = $object->updateline(
2676 GETPOST('lineid', 'int'),
2677 $description,
2678 $pu,
2679 $qty,
2680 $remise_percent,
2681 $date_start,
2682 $date_end,
2683 $vat_rate,
2684 $localtax1_rate,
2685 $localtax2_rate,
2686 $price_base_type,
2687 $info_bits,
2688 $type,
2689 GETPOST('fk_parent_line', 'int'),
2690 0,
2691 $fournprice,
2692 $buyingprice,
2693 $label,
2694 $special_code,
2695 $array_options,
2696 price2num(GETPOST('progress', 'alpha')),
2697 GETPOST('units', 'alpha'),
2698 $pu_ht_devise
2699 );
2700
2701 if ($result >= 0) {
2702 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2703 // Define output language
2704 $outputlangs = $langs;
2705 $newlang = '';
2706 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2707 $newlang = GETPOST('lang_id', 'aZ09');
2708 }
2709 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2710 $newlang = $object->thirdparty->default_lang;
2711 }
2712 if (!empty($newlang)) {
2713 $outputlangs = new Translate("", $conf);
2714 $outputlangs->setDefaultLang($newlang);
2715 $outputlangs->load('products');
2716 }
2717
2718 $ret = $object->fetch($id); // Reload to get new records
2719 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2720 }
2721
2722 unset($_POST['qty']);
2723 unset($_POST['type']);
2724 unset($_POST['productid']);
2725 unset($_POST['remise_percent']);
2726 unset($_POST['price_ht']);
2727 unset($_POST['multicurrency_price_ht']);
2728 unset($_POST['price_ttc']);
2729 unset($_POST['tva_tx']);
2730 unset($_POST['product_ref']);
2731 unset($_POST['product_label']);
2732 unset($_POST['product_desc']);
2733 unset($_POST['fournprice']);
2734 unset($_POST['buying_price']);
2735 unset($_POST['np_marginRate']);
2736 unset($_POST['np_markRate']);
2737 unset($_POST['dp_desc']);
2738 unset($_POST['idprod']);
2739 unset($_POST['units']);
2740 unset($_POST['date_starthour']);
2741 unset($_POST['date_startmin']);
2742 unset($_POST['date_startsec']);
2743 unset($_POST['date_startday']);
2744 unset($_POST['date_startmonth']);
2745 unset($_POST['date_startyear']);
2746 unset($_POST['date_endhour']);
2747 unset($_POST['date_endmin']);
2748 unset($_POST['date_endsec']);
2749 unset($_POST['date_endday']);
2750 unset($_POST['date_endmonth']);
2751 unset($_POST['date_endyear']);
2752 unset($_POST['situations']);
2753 unset($_POST['progress']);
2754 } else {
2755 setEventMessages($object->error, $object->errors, 'errors');
2756 }
2757 }
2758 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
2759 if (!$object->fetch($id) > 0) {
2760 dol_print_error($db);
2761 }
2762 if (GETPOST('all_progress') != "") {
2763 $all_progress = GETPOST('all_progress', 'int');
2764 foreach ($object->lines as $line) {
2765 $percent = $line->get_prev_progress($object->id);
2766 if ((float) $all_progress < (float) $percent) {
2767 $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
2768 setEventMessages($mesg, null, 'warnings');
2769 $result = -1;
2770 } else {
2771 $object->update_percent($line, GETPOST('all_progress'), false);
2772 }
2773 }
2774 $object->update_price(1);
2775 }
2776 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2777 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2778 exit();
2779 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2780 // Outing situation invoice from cycle
2781 $object->fetch($id, '', '', '', true);
2782
2783 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2784 && $object->type == Facture::TYPE_SITUATION
2785 && $usercancreate
2786 && !$objectidnext
2787 && $object->is_last_in_cycle()
2788 && $usercanunvalidate
2789 ) {
2790 $outingError = 0;
2791 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2792 if ($newCycle > 1) {
2793 // Search credit notes
2794 $lastCycle = $object->situation_cycle_ref;
2795 $lastSituationCounter = $object->situation_counter;
2796 $linkedCreditNotesList = array();
2797
2798 if (count($object->tab_next_situation_invoice) > 0) {
2799 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2800 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2801 && $next_invoice->situation_counter == $object->situation_counter
2802 && $next_invoice->fk_facture_source == $object->id
2803 ) {
2804 $linkedCreditNotesList[] = $next_invoice->id;
2805 }
2806 }
2807 }
2808
2809 $object->situation_cycle_ref = $newCycle;
2810 $object->situation_counter = 1;
2811 $object->situation_final = 0;
2812 if ($object->update($user) > 0) {
2813 $errors = 0;
2814 if (count($linkedCreditNotesList) > 0) {
2815 // now, credit note must follow
2816 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2817 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2818 $sql .= ' , situation_final=0';
2819 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2820 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2821
2822 $resql = $db->query($sql);
2823 if (!$resql) {
2824 $errors++;
2825 }
2826
2827 // Change each progression persent on each lines
2828 foreach ($object->lines as $line) {
2829 // no traitement for special product
2830 if ($line->product_type == 9) {
2831 continue;
2832 }
2833
2834
2835 if (!empty($object->tab_previous_situation_invoice)) {
2836 // search the last invoice in cycle
2837 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2838 $searchPreviousInvoice = true;
2839 while ($searchPreviousInvoice) {
2840 if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
2841 $searchPreviousInvoice = false; // find, exit;
2842 break;
2843 } else {
2844 $lineIndex--; // go to previous invoice in cycle
2845 }
2846 }
2847
2848
2849 $maxPrevSituationPercent = 0;
2850 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2851 if ($prevLine->id == $line->fk_prev_id) {
2852 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2853 }
2854 }
2855
2856
2857 $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
2858
2859 if ($line->update() < 0) {
2860 $errors++;
2861 }
2862 }
2863 }
2864 }
2865
2866 if (!$errors) {
2867 setEventMessages($langs->trans('Updated'), null, 'mesgs');
2868 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
2869 } else {
2870 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
2871 }
2872 } else {
2873 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
2874 }
2875 } else {
2876 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
2877 }
2878 }
2879 } elseif ($action == 'import_lines_from_object'
2880 && $usercancreate
2881 && $object->statut == Facture::STATUS_DRAFT
2882 && ($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)) {
2883 // add lines from objectlinked
2884 $fromElement = GETPOST('fromelement');
2885 $fromElementid = GETPOST('fromelementid');
2886 $importLines = GETPOST('line_checkbox');
2887
2888 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2889 if ($fromElement == 'commande') {
2890 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
2891 $lineClassName = 'OrderLine';
2892 } elseif ($fromElement == 'propal') {
2893 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
2894 $lineClassName = 'PropaleLigne';
2895 }
2896 $nextRang = count($object->lines) + 1;
2897 $importCount = 0;
2898 $error = 0;
2899 foreach ($importLines as $lineId) {
2900 $lineId = intval($lineId);
2901 $originLine = new $lineClassName($db);
2902 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
2903 $originLine->fetch_optionals();
2904 $desc = $originLine->desc;
2905 $pu_ht = $originLine->subprice;
2906 $qty = $originLine->qty;
2907 $txtva = $originLine->tva_tx;
2908 $txlocaltax1 = $originLine->localtax1_tx;
2909 $txlocaltax2 = $originLine->localtax2_tx;
2910 $fk_product = $originLine->fk_product;
2911 $remise_percent = $originLine->remise_percent;
2912 $date_start = $originLine->date_start;
2913 $date_end = $originLine->date_end;
2914 $ventil = 0;
2915 $info_bits = $originLine->info_bits;
2916 $fk_remise_except = $originLine->fk_remise_except;
2917 $price_base_type = 'HT';
2918 $pu_ttc = 0;
2919 $type = $originLine->product_type;
2920 $rang = $nextRang++;
2921 $special_code = $originLine->special_code;
2922 $origin = $originLine->element;
2923 $origin_id = $originLine->id;
2924 $fk_parent_line = 0;
2925 $fk_fournprice = $originLine->fk_fournprice;
2926 $pa_ht = $originLine->pa_ht;
2927 $label = $originLine->label;
2928 $array_options = $originLine->array_options;
2929 if ($object->type == Facture::TYPE_SITUATION) {
2930 $situation_percent = 0;
2931 } else {
2932 $situation_percent = 100;
2933 }
2934 $fk_prev_id = '';
2935 $fk_unit = $originLine->fk_unit;
2936 $pu_ht_devise = $originLine->multicurrency_subprice;
2937
2938 $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, $pu_ht_devise);
2939
2940 if ($res > 0) {
2941 $importCount++;
2942 } else {
2943 $error++;
2944 }
2945 } else {
2946 $error++;
2947 }
2948 }
2949
2950 if ($error) {
2951 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
2952 }
2953 }
2954 }
2955
2956 // Actions when printing a doc from card
2957 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
2958
2959 // Actions to send emails
2960 if (empty($id)) {
2961 $id = $facid;
2962 }
2963 $triggersendname = 'BILL_SENTBYMAIL';
2964 $paramname = 'id';
2965 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
2966 $trackid = 'inv'.$object->id;
2967 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
2968
2969 // Actions to build doc
2970 $upload_dir = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
2971 $permissiontoadd = $usercancreate;
2972 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
2973
2974
2975 if ($action == 'update_extras') {
2976 $object->oldcopy = dol_clone($object, 2);
2977
2978 // Fill array 'array_options' with data from add form
2979 $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
2980 if ($ret < 0) {
2981 $error++;
2982 }
2983
2984 if (!$error) {
2985 // Actions on extra fields
2986 $result = $object->insertExtraFields('BILL_MODIFY');
2987 if ($result < 0) {
2988 setEventMessages($object->error, $object->errors, 'errors');
2989 $error++;
2990 }
2991 }
2992
2993 if ($error) {
2994 $action = 'edit_extras';
2995 }
2996 }
2997
2998 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB') && $usercancreate) {
2999 if ($action == 'addcontact') {
3000 $result = $object->fetch($id);
3001
3002 if ($result > 0 && $id > 0) {
3003 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3004 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3005 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3006 }
3007
3008 if ($result >= 0) {
3009 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3010 exit();
3011 } else {
3012 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3013 $langs->load("errors");
3014 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3015 } else {
3016 setEventMessages($object->error, $object->errors, 'errors');
3017 }
3018 }
3019 } elseif ($action == 'swapstatut') {
3020 // toggle the status of a contact
3021 if ($object->fetch($id)) {
3022 $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
3023 } else {
3024 dol_print_error($db);
3025 }
3026 } elseif ($action == 'deletecontact') {
3027 // Delete a contact
3028 $object->fetch($id);
3029 $result = $object->delete_contact($lineid);
3030
3031 if ($result >= 0) {
3032 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3033 exit();
3034 } else {
3035 dol_print_error($db);
3036 }
3037 }
3038
3039 if ($error) {
3040 $action = 'edit_extras';
3041 }
3042 }
3043}
3044
3045
3046/*
3047 * View
3048 */
3049
3050
3051$form = new Form($db);
3052$formother = new FormOther($db);
3053$formfile = new FormFile($db);
3054$formmargin = new FormMargin($db);
3055$soc = new Societe($db);
3056$paymentstatic = new Paiement($db);
3057$bankaccountstatic = new Account($db);
3058if (isModEnabled('project')) {
3059 $formproject = new FormProjets($db);
3060}
3061
3062$now = dol_now();
3063
3064$title = $object->ref." - ".$langs->trans('Card');
3065if ($action == 'create') {
3066 $title = $langs->trans("NewBill");
3067}
3068$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3069
3070llxHeader('', $title, $help_url);
3071
3072// Mode creation
3073
3074if ($action == 'create') {
3075 $facturestatic = new Facture($db);
3076 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3077
3078 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3079
3080 if ($socid > 0) {
3081 $res = $soc->fetch($socid);
3082 }
3083
3084 $currency_code = $conf->currency;
3085
3086 $cond_reglement_id = GETPOST('cond_reglement_id', 'int');
3087 $mode_reglement_id = GETPOST('mode_reglement_id', 'int');
3088 $fk_account = GETPOST('fk_account', 'int');
3089
3090 // Load objectsrc
3091 //$remise_absolue = 0;
3092 if (!empty($origin) && !empty($originid)) {
3093 // Parse element/subelement (ex: project_task)
3094 $element = $subelement = $origin;
3095 $regs = array();
3096 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3097 $element = $regs[1];
3098 $subelement = $regs[2];
3099 }
3100
3101 if ($element == 'project') {
3102 $projectid = $originid;
3103
3104 if (empty($cond_reglement_id)) {
3105 $cond_reglement_id = $soc->cond_reglement_id;
3106 }
3107 if (empty($mode_reglement_id)) {
3108 $mode_reglement_id = $soc->mode_reglement_id;
3109 }
3110 if (empty($fk_account)) {
3111 $fk_account = $soc->fk_account;
3112 }
3113 if (!$remise_percent) {
3114 $remise_percent = $soc->remise_percent;
3115 }
3116 if (!$dateinvoice) {
3117 // Do not set 0 here (0 for a date is 1970)
3118 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3119 }
3120 } else {
3121 // For compatibility
3122 if ($element == 'order' || $element == 'commande') {
3123 $element = $subelement = 'commande';
3124 }
3125 if ($element == 'propal') {
3126 $element = 'comm/propal';
3127 $subelement = 'propal';
3128 }
3129 if ($element == 'contract') {
3130 $element = $subelement = 'contrat';
3131 }
3132 if ($element == 'shipping') {
3133 $element = $subelement = 'expedition';
3134 }
3135
3136 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3137
3138 $classname = ucfirst($subelement);
3139 $objectsrc = new $classname($db);
3140 $objectsrc->fetch($originid);
3141 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3142 $objectsrc->fetch_lines();
3143 }
3144 $objectsrc->fetch_thirdparty();
3145
3146 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3147 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3148
3149 // only if socid not filled else it's allready done upper
3150 if (empty($socid)) {
3151 $soc = $objectsrc->thirdparty;
3152 }
3153
3154 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3155
3156 if ($element == 'expedition') {
3157 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3158
3159 $elem = $subelem = $objectsrc->origin;
3160 $expeoriginid = $objectsrc->origin_id;
3161 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3162 $classname = ucfirst($subelem);
3163
3164 $expesrc = new $classname($db);
3165 $expesrc->fetch($expeoriginid);
3166
3167 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3168 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3169 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3170 //$remise_percent = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3171 //$remise_absolue = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3172
3173 if (isModEnabled('multicurrency')) {
3174 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3175 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3176 }
3177
3178 //Replicate extrafields
3179 $expesrc->fetch_optionals();
3180 $object->array_options = $expesrc->array_options;
3181 } else {
3182 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3183 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3184 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3185 //$remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3186 //$remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3187
3188 if (isModEnabled('multicurrency')) {
3189 if (!empty($objectsrc->multicurrency_code)) {
3190 $currency_code = $objectsrc->multicurrency_code;
3191 }
3192 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3193 $currency_tx = $objectsrc->multicurrency_tx;
3194 }
3195 }
3196
3197 // Replicate extrafields
3198 $objectsrc->fetch_optionals();
3199 $object->array_options = $objectsrc->array_options;
3200 }
3201 }
3202 } else {
3203 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3204 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3205 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3206 //$remise_percent = $soc->remise_percent;
3207 //$remise_absolue = 0;
3208 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3209
3210 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3211 $currency_code = $soc->multicurrency_code;
3212 }
3213 }
3214
3215 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3216 if (!GETPOST('changecompany')) {
3217 if (GETPOSTISSET('cond_reglement_id')) {
3218 $cond_reglement_id = GETPOST('cond_reglement_id', 'int');
3219 }
3220 if (GETPOSTISSET('mode_reglement_id')) {
3221 $mode_reglement_id = GETPOST('mode_reglement_id', 'int');
3222 }
3223 if (GETPOSTISSET('cond_reglement_id')) {
3224 $fk_account = GETPOST('fk_account', 'int');
3225 }
3226 }
3227
3228 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3229 if (empty($cond_reglement_id)) {
3230 $cond_reglement_id = GETPOST("cond_reglement_id", 'int');
3231 }
3232
3233 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3234 if (empty($mode_reglement_id)) {
3235 $mode_reglement_id = GETPOST("mode_reglement_id", 'int');
3236 }
3237
3238 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3239 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3240 // $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
3241 // } else { // No company forced
3242 // $fk_account = GETPOST("fk_account", 'int');
3243 // }
3244
3245 if (!empty($soc->id)) {
3246 $absolute_discount = $soc->getAvailableDiscounts();
3247 }
3248 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3249 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3250
3251 if (!empty($conf->use_javascript_ajax)) {
3252 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3253 print ajax_combobox('fac_replacement');
3254 print ajax_combobox('fac_avoir');
3255 print ajax_combobox('situations');
3256 }
3257
3258 if ($origin == 'contrat') {
3259 $langs->load("admin");
3260 $text = $langs->trans("ToCreateARecurringInvoice");
3261 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3262 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3263 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3264 }
3265 print info_admin($text, 0, 0, 0, 'opacitymedium').'<br>';
3266 }
3267
3268 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3269 print '<input type="hidden" name="token" value="'.newToken().'">';
3270 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3271 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3272 if ($soc->id > 0) {
3273 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3274 }
3275 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3276 print '<input name="ref" type="hidden" value="provisoire">';
3277 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3278 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3279 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3280 print '<input name="force_fk_account" type="hidden" value="0">';
3281 print '<input type="hidden" name="origin" value="'.$origin.'">';
3282 print '<input type="hidden" name="originid" value="'.$originid.'">';
3283 print '<input type="hidden" name="originentity" value="'.GETPOST('originentity').'">';
3284 if (!empty($currency_tx)) {
3285 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3286 }
3287
3288 print dol_get_fiche_head('');
3289
3290 // Call Hook tabContentCreateInvoice
3291 $parameters = array();
3292 // Note that $action and $object may be modified by hook
3293 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3294 if (empty($reshook)) {
3295 print '<table class="border centpercent">';
3296
3297 // Ref
3298 //print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
3299
3300 $exampletemplateinvoice = new FactureRec($db);
3301 $invoice_predefined = new FactureRec($db);
3302 if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3303 $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3304 }
3305
3306 // Thirdparty
3307 if ($soc->id > 0 && (!GETPOST('fac_rec', 'int') || !empty($invoice_predefined->frequency))) {
3308 // If thirdparty known and not a predefined invoiced without a recurring rule
3309 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3310 print '<td colspan="2">';
3311 print $soc->getNomUrl(1, 'customer');
3312 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3313 // Outstanding Bill
3314 $arrayoutstandingbills = $soc->getOutstandingBills();
3315 $outstandingBills = $arrayoutstandingbills['opened'];
3316 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3317 print '<span class="amount">'.price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency).'</span>';
3318 if ($soc->outstanding_limit != '') {
3319 if ($outstandingBills > $soc->outstanding_limit) {
3320 print img_warning($langs->trans("OutstandingBillReached"));
3321 }
3322 print ' / '.price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
3323 }
3324 print '</td>';
3325 print '</tr>'."\n";
3326 } else {
3327 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3328 print '<td colspan="2">';
3329 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3330 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3331 // Option to reload page to retrieve customer informations.
3332 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3333 print '<script>
3334 $(document).ready(function() {
3335 $("#socid").change(function() {
3336 /*
3337 console.log("Submit page");
3338 $(\'input[name="action"]\').val(\'create\');
3339 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3340 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3341 $(\'input[name="force_fk_account"]\').val(\'1\');
3342 $("#formtocreate").submit(); */
3343
3344 // For company change, we must submit page with action=create instead of action=add
3345 console.log("We have changed the company - Resubmit page");
3346 jQuery("input[name=changecompany]").val("1");
3347 jQuery("#formtocreateaction").val("create");
3348 jQuery("#formtocreate").submit();
3349 });
3350 });
3351 </script>';
3352 }
3353 if (!GETPOST('fac_rec', 'int')) {
3354 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3355 }
3356 print '</td>';
3357 print '</tr>'."\n";
3358 }
3359
3360 // Overwrite some values if creation of invoice is from a predefined invoice
3361 if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3362 $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3363
3364 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3365 if (empty($projectid)) {
3366 $projectid = $invoice_predefined->fk_project;
3367 }
3368 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3369 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3370 $fk_account = $invoice_predefined->fk_account;
3371 $note_public = $invoice_predefined->note_public;
3372 $note_private = $invoice_predefined->note_private;
3373
3374 if (!empty($invoice_predefined->multicurrency_code)) {
3375 $currency_code = $invoice_predefined->multicurrency_code;
3376 }
3377 if (!empty($invoice_predefined->multicurrency_tx)) {
3378 $currency_tx = $invoice_predefined->multicurrency_tx;
3379 }
3380
3381 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3382 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3383 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3384
3385 $resql = $db->query($sql);
3386 if ($resql) {
3387 $num = $db->num_rows($resql);
3388 $i = 0;
3389
3390 if ($num > 0) {
3391 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3392 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3393 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3394 print '<option value="0" selected></option>';
3395 while ($i < $num) {
3396 $objp = $db->fetch_object($resql);
3397 print '<option value="'.$objp->rowid.'"';
3398 if (GETPOST('fac_rec', 'int') == $objp->rowid) {
3399 print ' selected';
3400 $exampletemplateinvoice->fetch(GETPOST('fac_rec', 'int'));
3401 }
3402 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3403 $i++;
3404 }
3405 print '</select>';
3406
3407 print ajax_combobox("fac_rec");
3408
3409 // Option to reload page to retrieve customer informations. Note, this clear other input
3410 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3411 print '<script type="text/javascript">
3412 $(document).ready(function() {
3413 $("#fac_rec").change(function() {
3414 console.log("We have changed the template invoice - Reload page");
3415 var fac_rec = $(this).val();
3416 var socid = $(\'#socid\').val();
3417 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3418 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3419 });
3420 });
3421 </script>';
3422 }
3423 print '</td></tr>';
3424 }
3425 $db->free($resql);
3426 } else {
3427 dol_print_error($db);
3428 }
3429 }
3430
3431 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3432 print '<div class="tagtable">'."\n";
3433
3434 // Standard invoice
3435 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3436 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int') ? '' : ' checked').'> ';
3437 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3438 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3, 'standardonsmartphone');
3439 print '<table class="nobordernopadding"><tr>';
3440 print '<td>';
3441 print $desc;
3442 print '</td>';
3443 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3444 /*print '<td class="nowrap" style="padding-left: 5px">';
3445 $arraylist = array(
3446 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3447 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3448 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3449 );
3450 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3451 print '</td>';*/
3452 print '<td class="nowrap" style="padding-left: 15px">';
3453 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3454 print '</td>';
3455 }
3456 print '</tr></table>';
3457 print '</div></div>';
3458
3459 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3460 // Deposit - Down payment
3461 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3462 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3463 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOST('type') == 3 ? ' checked' : '').'> ';
3464 print '<script type="text/javascript">
3465 jQuery(document).ready(function() {
3466 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3467 jQuery("#radio_standard").prop("checked", true);
3468 });
3469 jQuery("#typedeposit, #valuedeposit").click(function() {
3470 jQuery("#radio_deposit").prop("checked", true);
3471 });
3472 jQuery("#typedeposit").change(function() {
3473 console.log("We change type of down payment");
3474 jQuery("#radio_deposit").prop("checked", true);
3475 setRadioForTypeOfInvoice();
3476 });
3477 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3478 setRadioForTypeOfInvoice();
3479 });
3480 function setRadioForTypeOfInvoice() {
3481 console.log("Change radio");
3482 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3483 jQuery(".checkforselect").prop("disabled", true);
3484 jQuery(".checkforselect").prop("checked", false);
3485 } else {
3486 jQuery(".checkforselect").prop("disabled", false);
3487 jQuery(".checkforselect").prop("checked", true);
3488 }
3489 }
3490 });
3491 </script>';
3492
3493 print '<table class="nobordernopadding"><tr>';
3494 print '<td>';
3495 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3496 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3497 print $desc;
3498 print '</td>';
3499 if (($origin == 'propal') || ($origin == 'commande')) {
3500 print '<td class="nowrap" style="padding-left: 15px">';
3501 $arraylist = array(
3502 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3503 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3504 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3505 );
3506 $typedeposit = GETPOST('typedeposit', 'aZ09');
3507 $valuedeposit = GETPOST('valuedeposit', 'int');
3508 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3509 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3510 if (!empty($origin_payment_conditions_deposit_percent)) {
3511 $typedeposit = 'variable';
3512 }
3513 }
3514 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3515 $valuedeposit = $objectsrc->deposit_percent;
3516 }
3517 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3518 print '</td>';
3519 print '<td class="nowrap" style="padding-left: 5px">';
3520 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
3521 print '</td>';
3522 }
3523 print '</tr></table>';
3524
3525 print '</div></div>';
3526 }
3527 }
3528
3529 if ($socid > 0) {
3530 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3531 // First situation invoice
3532 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3533 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3534 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3535 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3536 print $desc;
3537 print '</div></div>';
3538
3539 // Next situation invoice
3540 $opt = $form->selectSituationInvoices(GETPOST('originid', 'int'), $socid);
3541
3542 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3543 $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOST('originid', 'int') ? ' checked' : '');
3544 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3545 $tmp .= ' disabled';
3546 }
3547 $tmp .= '> ';
3548 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3549 $text .= '<select class="flat" id="situations" name="situations"';
3550 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3551 $text .= ' disabled';
3552 }
3553 $text .= '>';
3554 $text .= $opt;
3555 $text .= '</select>';
3556 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3557 print $desc;
3558 print '</div></div>';
3559 }
3560
3561 // Replacement
3562 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3563 // Type de facture
3564 $facids = $facturestatic->list_replacable_invoices($soc->id);
3565 if ($facids < 0) {
3566 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3567 exit();
3568 }
3569 $options = "";
3570 if (is_array($facids)) {
3571 foreach ($facids as $facparam) {
3572 $options .= '<option value="'.$facparam ['id'].'"';
3573 if ($facparam['id'] == GETPOST('fac_replacement', 'int')) {
3574 $options .= ' selected';
3575 }
3576 $options .= '>'.$facparam['ref'];
3577 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3578 $options .= '</option>';
3579 }
3580 }
3581
3582 print '<!-- replacement line -->';
3583 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3584 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3585 if (!$options || $invoice_predefined->id > 0) {
3586 $tmp .= ' disabled';
3587 }
3588 $tmp .= '> ';
3589 print '<script type="text/javascript">
3590 jQuery(document).ready(function() {
3591 jQuery("#fac_replacement").change(function() {
3592 jQuery("#radio_replacement").prop("checked", true);
3593 });
3594 });
3595 </script>';
3596 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3597 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3598 if (!$options || $invoice_predefined->id > 0) {
3599 $text .= ' disabled';
3600 }
3601 $text .= '>';
3602 if ($options) {
3603 $text .= '<option value="-1">&nbsp;</option>';
3604 $text .= $options;
3605 } else {
3606 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3607 }
3608 $text .= '</select>';
3609 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3610 print $desc;
3611 print '</div></div>';
3612 }
3613 } else {
3614 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3615 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3616 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3617 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3618 $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3619 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3620 print $desc;
3621 print '</div></div>';
3622 }
3623
3624 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3625 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3626 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3627 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3628 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', '', 0, 3, 'replacementonsmartphone');
3629 print $desc;
3630 print '</div></div>';
3631 }
3632
3633 if (empty($origin)) {
3634 if ($socid > 0) {
3635 // Credit note
3636 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3637 // Show link for credit note
3638 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3639 if ($facids < 0) {
3640 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3641 exit;
3642 }
3643 $optionsav = "";
3644 $newinvoice_static = new Facture($db);
3645 foreach ($facids as $key => $valarray) {
3646 $newinvoice_static->id = $key;
3647 $newinvoice_static->ref = $valarray ['ref'];
3648 $newinvoice_static->statut = $valarray ['status'];
3649 $newinvoice_static->type = $valarray ['type'];
3650 $newinvoice_static->paye = $valarray ['paye'];
3651
3652 $optionsav .= '<option value="'.$key.'"';
3653 if ($key == GETPOST('fac_avoir')) {
3654 $optionsav .= ' selected';
3655
3656 // pre-filled extra fields with selected credit note
3657 $newinvoice_static->fetch_optionals($key);
3658 $object->array_options = $newinvoice_static->array_options;
3659 }
3660 $optionsav .= '>';
3661 $optionsav .= $newinvoice_static->ref;
3662 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3663 $optionsav .= '</option>';
3664 }
3665
3666 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3667 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3668 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3669 $tmp .= ' disabled';
3670 }
3671 $tmp .= '> ';
3672 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3673 print '<script type="text/javascript">
3674 jQuery(document).ready(function() {
3675 if (jQuery("#radio_creditnote").is(":checked"))
3676 {
3677 jQuery("#radio_standard").prop("disabled", true);
3678 } else {
3679 jQuery("#radio_standard").prop("disabled", false);
3680 }
3681 if (! jQuery("#radio_creditnote").is(":checked"))
3682 {
3683 jQuery("#credit_note_options").hide();
3684 }
3685 jQuery("#radio_creditnote").click(function() {
3686 jQuery("#credit_note_options").show();
3687 });
3688 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3689 jQuery("#credit_note_options").hide();
3690 });
3691 });
3692 </script>';
3693 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3694 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3695 if (!$optionsav || $invoice_predefined->id > 0) {
3696 $text .= ' disabled';
3697 }
3698 $text .= '>';
3699 if ($optionsav) {
3700 $text .= '<option value="-1"></option>';
3701 $text .= $optionsav;
3702 } else {
3703 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3704 }
3705 $text .= '</select>';
3706 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3707 print $desc;
3708
3709 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3710 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3711 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3712 print '</div>';
3713
3714 print '</div></div>';
3715 }
3716 } else {
3717 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3718 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3719 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3720 } else {
3721 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3722 }
3723 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3724 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3725 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3726 print $desc;
3727 print '</div></div>'."\n";
3728 }
3729 }
3730
3731 // Template invoice
3732 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3733 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3734 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3735 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3736 print $desc;
3737 print '</div></div>';
3738
3739 print '</div>';
3740
3741
3742 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3743 // Add auto select default document model
3744 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3745 $jsListType = '';
3746 foreach ($listtType as $type) {
3747 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3748 $curent = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3749 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$curent.'"';
3750 }
3751
3752 print '<script type="text/javascript">
3753 $(document).ready(function() {
3754 var listType = {'.$jsListType.'};
3755 $("[name=\'type\'").change(function() {
3756 console.log("change name=type");
3757 if ($( this ).prop("checked"))
3758 {
3759 if(($( this ).val() in listType))
3760 {
3761 $("#model").val(listType[$( this ).val()]);
3762 }
3763 else
3764 {
3765 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3766 }
3767 }
3768 });
3769 });
3770 </script>';
3771 }
3772
3773
3774 print '</td></tr>';
3775
3776 // Invoice Subtype
3777 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3778 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3779 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3780 print '</td></tr>';
3781 }
3782
3783 if ($socid > 0) {
3784 // Discounts for third party
3785 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3786
3787 $thirdparty = $soc;
3788 $discount_type = 0;
3789 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode(GETPOST('origin')).'&originid='.urlencode(GETPOSTINT('originid'));
3790 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3791
3792 print '</td></tr>';
3793 }
3794
3795 $newdateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver');
3796 $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
3797
3798 // Date invoice
3799 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3800 print img_picto('', 'action', 'class="pictofixedwidth"');
3801 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', '', '', '', "add", 1, 1);
3802 print '</td></tr>';
3803
3804 // Date point of tax
3805 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
3806 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3807 print img_picto('', 'action', 'class="pictofixedwidth"');
3808 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', '', '', '', "add", 1, 1);
3809 print '</td></tr>';
3810 }
3811
3812 // Payment term
3813 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3814 print img_picto('', 'payment', 'class="pictofixedwidth"');
3815 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
3816 print '</td></tr>';
3817
3818
3819 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
3820 $rwStyle = 'display:none;';
3821 if (in_array(GETPOST('type', 'int'), $retainedWarrantyInvoiceAvailableType)) {
3822 $rwStyle = '';
3823 }
3824
3825 $retained_warranty = GETPOST('retained_warranty', 'int');
3826 if (empty($retained_warranty)) {
3827 if (!empty($objectsrc->retained_warranty)) { // use previous situation value
3828 $retained_warranty = $objectsrc->retained_warranty;
3829 }
3830 }
3831 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
3832
3833 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
3834 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
3835
3836 // Retained warranty payment term
3837 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
3838 $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
3839 if (empty($retained_warranty_fk_cond_reglement)) {
3840 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3841 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
3842 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3843 } else {
3844 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3845 }
3846 }
3847 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
3848 print '</td></tr>';
3849
3850 print '<script type="text/javascript">
3851 $(document).ready(function() {
3852 $("[name=\'type\']").change(function() {
3853 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
3854 {
3855 $(".retained-warranty-line").show();
3856 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
3857 }
3858 else{
3859 $(".retained-warranty-line").hide();
3860 $("#new-situation-invoice-retained-warranty").val("");
3861 }
3862 });
3863
3864 $("[name=\'type\']:checked").trigger("change");
3865 });
3866 </script>';
3867 }
3868
3869 // Payment mode
3870 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
3871 print img_picto('', 'bank', 'class="pictofixedwidth"');
3872 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
3873 print '</td></tr>';
3874
3875 // Bank Account
3876 if (isModEnabled("banque")) {
3877 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
3878 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
3879 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
3880 print '</td></tr>';
3881 }
3882
3883 // Project
3884 if (isModEnabled('project')) {
3885 $langs->load('projects');
3886 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
3887 print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
3888 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
3889 print '</td></tr>';
3890 }
3891
3892 // Incoterms
3893 if (isModEnabled('incoterm')) {
3894 print '<tr>';
3895 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
3896 print '<td colspan="2" class="maxwidthonsmartphone">';
3897 $incoterm_id = GETPOST('incoterm_id');
3898 $incoterm_location = GETPOST('location_incoterms');
3899 if (empty($incoterm_id)) {
3900 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
3901 $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
3902 }
3903 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
3904 print $form->select_incoterms($incoterm_id, $incoterm_location);
3905 print '</td></tr>';
3906 }
3907
3908 // Other attributes
3909 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$socid);
3910 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
3911 print $hookmanager->resPrint;
3912 if (empty($reshook)) {
3913 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
3914 // copy from thirdparty
3915 $tpExtrafields = new ExtraFields($db);
3916 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
3917 if ($soc->fetch_optionals() > 0) {
3918 $object->array_options = array_merge($object->array_options, $soc->array_options);
3919 }
3920 }
3921
3922 print $object->showOptionals($extrafields, 'create', $parameters);
3923 }
3924
3925 // Template to use by default
3926 print '<tr><td>'.$langs->trans('Model').'</td>';
3927 print '<td colspan="2">';
3928 print img_picto('', 'pdf', 'class="pictofixedwidth"');
3929 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
3930 $liste = ModelePDFFactures::liste_modeles($db);
3931 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
3932 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
3933 // Hidden conf
3934 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
3935 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
3936 } else {
3937 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
3938 }
3939 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
3940 print "</td></tr>";
3941
3942 // Multicurrency
3943 if (isModEnabled('multicurrency')) {
3944 print '<tr>';
3945 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
3946 print '<td colspan="2" class="maxwidthonsmartphone">';
3947 print img_picto('', 'currency', 'class="pictofixedwidth"');
3948 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code');
3949 print '</td></tr>';
3950 }
3951
3952 // Help of substitution key
3953 $htmltext = '';
3954 if (GETPOST('fac_rec', 'int') > 0) {
3955 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
3956 if (empty($dateexample)) {
3957 $dateexample = dol_now();
3958 }
3959 $substitutionarray = array(
3960 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
3961 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
3962 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
3963 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
3964 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
3965 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
3966 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
3967 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
3968 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
3969 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
3970 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
3971 );
3972
3973 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
3974 foreach ($substitutionarray as $key => $val) {
3975 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
3976 }
3977 $htmltext .= '</i>';
3978 }
3979
3980 // Public note
3981 print '<tr>';
3982 print '<td class="tdtop">';
3983 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
3984 print '</td>';
3985 print '<td valign="top" colspan="2">';
3986 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
3987 print $doleditor->Create(1);
3988
3989 // Private note
3990 if (empty($user->socid)) {
3991 print '<tr>';
3992 print '<td class="tdtop">';
3993 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
3994 print '</td>';
3995 print '<td valign="top" colspan="2">';
3996 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
3997 print $doleditor->Create(1);
3998 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
3999 print '</td></tr>';
4000 }
4001
4002 // Lines from source (TODO Show them also when creating invoice from template invoice)
4003 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4004 $langs->loadLangs(array('orders', 'propal'));
4005
4006 // TODO for compatibility
4007 if ($origin == 'contrat') {
4008 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4009 //$objectsrc->remise_absolue = $remise_absolue;
4010 //$objectsrc->remise_percent = $remise_percent;
4011 $objectsrc->update_price(1, 'auto', 1);
4012 }
4013
4014 print "\n<!-- Show ref of origin ".$classname." -->\n";
4015 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4016 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4017 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4018 // The commented lines below are fields already added as hidden parameters before
4019 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4020 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4021
4022 switch (get_class($objectsrc)) {
4023 case 'Propal':
4024 $newclassname = 'CommercialProposal';
4025 break;
4026 case 'Commande':
4027 $newclassname = 'Order';
4028 break;
4029 case 'Expedition':
4030 $newclassname = 'Sending';
4031 break;
4032 case 'Contrat':
4033 $newclassname = 'Contract';
4034 break;
4035 case 'Fichinter':
4036 $newclassname = 'Intervention';
4037 break;
4038 default:
4039 $newclassname = get_class($objectsrc);
4040 }
4041
4042 // Ref of origin
4043 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4044 print '<td colspan="2">';
4045 print $objectsrc->getNomUrl(1);
4046 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4047 $objectsrc->fetchObjectLinked($originid, $origin, '', 'facture');
4048 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4049 setEventMessages('WarningBillExist', null, 'warnings');
4050 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4051 }
4052 echo '</td></tr>';
4053 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4054 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4055 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4056 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4057 }
4058
4059 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4060 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4061 }
4062 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4063
4064 if (isModEnabled('multicurrency')) {
4065 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4066 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4067 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4068 }
4069 }
4070
4071 print "</table>\n";
4072 }
4073 print dol_get_fiche_end();
4074
4075 print $form->buttonsSaveCancel("CreateDraft");
4076
4077 // Show origin lines
4078 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4079 print '<br>';
4080
4081 $title = $langs->trans('ProductsAndServices');
4082 print load_fiche_titre($title);
4083
4084 print '<div class="div-table-responsive-no-min">';
4085 print '<table class="noborder centpercent">';
4086
4087 $objectsrc->printOriginLinesList('', $selectedLines);
4088
4089 print '</table>';
4090 print '</div>';
4091 }
4092
4093 print "</form>\n";
4094} elseif ($id > 0 || !empty($ref)) {
4095 if (empty($object->id)) {
4096 $langs->load('errors');
4097 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4098 llxFooter();
4099 exit;
4100 }
4101
4102 /*
4103 * Show object in view mode
4104 */
4105
4106 $result = $object->fetch($id, $ref);
4107 if ($result <= 0) {
4108 dol_print_error($db, $object->error, $object->errors);
4109 exit();
4110 }
4111
4112 // fetch optionals attributes and labels
4113 $extrafields->fetch_name_optionals_label($object->table_element);
4114
4115 if ($user->socid > 0 && $user->socid != $object->socid) {
4116 accessforbidden('', 0, 1);
4117 }
4118
4119 $result = $object->fetch_thirdparty();
4120
4121 $result = $soc->fetch($object->socid);
4122 if ($result < 0) {
4123 dol_print_error($db);
4124 }
4125 $selleruserevenustamp = $mysoc->useRevenueStamp();
4126
4127 $totalpaid = $object->getSommePaiement();
4128 $totalcreditnotes = $object->getSumCreditNotesUsed();
4129 $totaldeposits = $object->getSumDepositsUsed();
4130 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4131 // selleruserrevenuestamp=".$selleruserevenustamp;
4132
4133 // We can also use bcadd to avoid pb with floating points
4134 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4135 // $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
4136 // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
4137 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4138
4139 // Multicurrency
4140 if (isModEnabled('multicurrency')) {
4141 $multicurrency_totalpaid = $object->getSommePaiement(1);
4142 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4143 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4144 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4145 // Code to fix case of corrupted data
4146 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4147 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4148 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4149 $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4150 }
4151 }
4152
4153 if ($object->paye) {
4154 $resteapayer = 0;
4155 }
4156 $resteapayeraffiche = $resteapayer;
4157
4158 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4159 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4160 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4161 } else {
4162 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4163 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4164 }
4165
4166 $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
4167 $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
4168 $absolute_discount = price2num($absolute_discount, 'MT');
4169 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4170
4171 $author = new User($db);
4172 if ($object->user_author) {
4173 $author->fetch($object->user_author);
4174 }
4175
4176 $objectidnext = $object->getIdReplacingInvoice();
4177
4178 $head = facture_prepare_head($object);
4179
4180 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4181
4182 $formconfirm = '';
4183
4184 // Confirmation of the conversion of the credit into a reduction
4185 if ($action == 'converttoreduc') {
4186 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4187 $type_fac = 'ExcessReceived';
4188 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4189 $type_fac = 'CreditNote';
4190 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4191 $type_fac = 'Deposit';
4192 }
4193 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4194 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4195 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4196 }
4197
4198 // Confirmation to delete invoice
4199 if ($action == 'delete') {
4200 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4201 $formquestion = array();
4202
4203 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->statut >= 1) {
4204 $qualified_for_stock_change = 0;
4205 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4206 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4207 } else {
4208 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4209 }
4210
4211 if ($qualified_for_stock_change) {
4212 $langs->load("stocks");
4213 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4214 $formproduct = new FormProduct($db);
4215 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4216 $forcecombo = 0;
4217 if ($conf->browser->name == 'ie') {
4218 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4219 }
4220 $formquestion = array(
4221 // 'text' => $langs->trans("ConfirmClone"),
4222 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4223 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4224 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4225 );
4226 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4227 } else {
4228 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4229 }
4230 } else {
4231 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4232 }
4233 }
4234
4235 // Confirmation to remove invoice from cycle
4236 if ($action == 'situationout') {
4237 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4238 $label = $langs->trans("ConfirmOuting");
4239 $formquestion = array();
4240 // remove situation from cycle
4241 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4242 && $usercancreate
4243 && !$objectidnext
4244 && $object->is_last_in_cycle()
4245 && $usercanunvalidate
4246 ) {
4247 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4248 }
4249 }
4250
4251 // Confirmation of validation
4252 if ($action == 'valid') {
4253 // we check object has a draft number
4254 $objectref = substr($object->ref, 1, 4);
4255 if ($objectref == 'PROV') {
4256 $savdate = $object->date;
4257 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4258 $object->date = dol_now();
4259 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4260 }
4261 $numref = $object->getNextNumRef($soc);
4262 // $object->date=$savdate;
4263 } else {
4264 $numref = $object->ref;
4265 }
4266
4267 $text = $langs->trans('ConfirmValidateBill', $numref);
4268 if (isModEnabled('notification')) {
4269 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4270 $notify = new Notify($db);
4271 $text .= '<br>';
4272 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4273 }
4274 $formquestion = array();
4275
4276 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4277 $qualified_for_stock_change = 0;
4278 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4279 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4280 } else {
4281 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4282 }
4283
4284 if ($qualified_for_stock_change) {
4285 $langs->load("stocks");
4286 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4287 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4288 $formproduct = new FormProduct($db);
4289 $warehouse = new Entrepot($db);
4290 $warehouse_array = $warehouse->list_array();
4291 if (count($warehouse_array) == 1) {
4292 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4293 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4294 } else {
4295 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4296 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4297 }
4298 $formquestion = array(
4299 // 'text' => $langs->trans("ConfirmClone"),
4300 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4301 // 1),
4302 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4303 // => 1),
4304 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4305 }
4306 }
4307 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
4308 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4309 }
4310
4311 // mandatoryPeriod
4312 $nbMandated = 0;
4313 foreach ($object->lines as $line) {
4314 $res = $line->fetch_product();
4315 if ($res > 0) {
4316 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4317 $nbMandated++;
4318 break;
4319 }
4320 }
4321 }
4322 if ($nbMandated > 0) {
4323 $text .= '<div><span class="clearboth nowraponall warning">'.$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4324 }
4325
4326
4327 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2);
4328 }
4329
4330 // Confirm back to draft status
4331 if ($action == 'modif') {
4332 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4333 $formquestion = array();
4334
4335 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4336 $qualified_for_stock_change = 0;
4337 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4338 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4339 } else {
4340 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4341 }
4342
4343 if ($qualified_for_stock_change) {
4344 $langs->load("stocks");
4345 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4346 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4347 $formproduct = new FormProduct($db);
4348 $warehouse = new Entrepot($db);
4349 $warehouse_array = $warehouse->list_array();
4350 if (count($warehouse_array) == 1) {
4351 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4352 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4353 } else {
4354 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4355 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4356 }
4357 $formquestion = array(
4358 // 'text' => $langs->trans("ConfirmClone"),
4359 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4360 // 1),
4361 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4362 // => 1),
4363 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4364 }
4365 }
4366
4367 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4368 }
4369
4370 // Confirmation of payment classification
4371 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4372 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4373 }
4374 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4375 $close = array();
4376 // Code
4377 $i = 0;
4378 $close[$i]['code'] = 'discount_vat'; // escompte
4379 $i++;
4380 $close[$i]['code'] = 'badcustomer';
4381 $i++;
4382 $close[$i]['code'] = 'bankcharge';
4383 $i++;
4384 $close[$i]['code'] = 'withholdingtax';
4385 $i++;
4386 $close[$i]['code'] = 'other';
4387 $i++;
4388 // Help
4389 $i = 0;
4390 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4391 $i++;
4392 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4393 $i++;
4394 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4395 $i++;
4396 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4397 $i++;
4398 $close[$i]['label'] = $langs->trans("Other");
4399 $i++;
4400 // Texte
4401 $i = 0;
4402 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4403 $i++;
4404 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4405 $i++;
4406 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4407 $i++;
4408 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4409 $i++;
4410 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4411 $i++;
4412 // arrayreasons[code]=reason
4413 foreach ($close as $key => $val) {
4414 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4415 }
4416
4417 // Create a form table
4418 $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'));
4419 // Incomplete payment. We ask if reason = discount or other
4420 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4421 }
4422
4423 // Confirmation of status abandoned
4424 if ($action == 'canceled') {
4425 // If there is a replacement invoice not yet validated (draft state),
4426 // it is not allowed to classify the invoice as abandoned.
4427 if ($objectidnext) {
4428 $facturereplacement = new Facture($db);
4429 $facturereplacement->fetch($objectidnext);
4430 $statusreplacement = $facturereplacement->statut;
4431 }
4432 if ($objectidnext && $statusreplacement == 0) {
4433 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4434 } else {
4435 // Code
4436 $close[1]['code'] = 'badcustomer';
4437 $close[2]['code'] = 'abandon';
4438 // Help
4439 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4440 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4441 // Text
4442 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4443 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4444 // arrayreasons
4445 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4446 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4447
4448 // Create a form table
4449 $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'));
4450
4451 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4452 }
4453 }
4454
4455 if ($action == 'deletepayment') {
4456 $payment_id = GETPOST('paiement_id');
4457 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4458 }
4459
4460 // Confirmation de la suppression d'une ligne produit
4461 if ($action == 'ask_deleteline') {
4462 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4463 }
4464
4465 // Clone confirmation
4466 if ($action == 'clone') {
4467 $filter = '(s.client:IN:1,2,3)';
4468 // Create an array for form
4469 $formquestion = array(
4470 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4471 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4472 );
4473 // Request confirmation to clone
4474 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4475 }
4476
4477 if ($action == "remove_file_comfirm") {
4478 $file = GETPOST('file', 'alpha');
4479
4480 $formconfirm = $form->formconfirm(
4481 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4482 $langs->trans('DeleteFileHeader'),
4483 $langs->trans('DeleteFileText')."<br><br>".$file,
4484 'remove_file',
4485 '',
4486 'no',
4487 1
4488 );
4489 }
4490
4491 // Call Hook formConfirm
4492 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4493 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4494 if (empty($reshook)) {
4495 $formconfirm .= $hookmanager->resPrint;
4496 } elseif ($reshook > 0) {
4497 $formconfirm = $hookmanager->resPrint;
4498 }
4499
4500 // Print form confirm
4501 print $formconfirm;
4502
4503 // Invoice content
4504
4505 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4506
4507 $morehtmlref = '<div class="refidno">';
4508 // Ref invoice
4509 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4510 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4511 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4512 $morehtmlref .= '<br>';
4513 }
4514 // Ref customer
4515 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
4516 $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string'.(isset($conf->global->THIRDPARTY_REF_INPUT_SIZE) ? ':' . getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') : ''), '', null, null, '', 1);
4517 // Thirdparty
4518 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4519 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4520 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4521 }
4522 // Project
4523 if (isModEnabled('project')) {
4524 $langs->load("projects");
4525 $morehtmlref .= '<br>';
4526 if ($usercancreate) {
4527 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4528 if ($action != 'classify') {
4529 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4530 }
4531 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4532 } else {
4533 if (!empty($object->fk_project)) {
4534 $proj = new Project($db);
4535 $proj->fetch($object->fk_project);
4536 $morehtmlref .= $proj->getNomUrl(1);
4537 if ($proj->title) {
4538 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4539 }
4540 }
4541 }
4542 }
4543 $morehtmlref .= '</div>';
4544
4545 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4546 $object->totalcreditnotes = $totalcreditnotes;
4547 $object->totaldeposits = $totaldeposits;
4548 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4549
4550 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4551
4552 // Call Hook tabContentViewInvoice
4553 $parameters = array();
4554 // Note that $action and $object may be modified by hook
4555 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4556 if (empty($reshook)) {
4557 print '<div class="fichecenter">';
4558 print '<div class="fichehalfleft">';
4559 print '<div class="underbanner clearboth"></div>';
4560
4561 print '<table class="border centpercent tableforfield">';
4562
4563 // Type
4564 print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4565 print $object->getLibType(2);
4566 if ($object->subtype > 0) {
4567 print ' '.$object->getSubtypeLabel('facture');
4568 }
4569 if ($object->module_source) {
4570 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>';
4571 }
4572 if ($object->type == Facture::TYPE_REPLACEMENT) {
4573 $facreplaced = new Facture($db);
4574 $facreplaced->fetch($object->fk_facture_source);
4575 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4576 }
4577 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4578 $facusing = new Facture($db);
4579 $facusing->fetch($object->fk_facture_source);
4580 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4581 }
4582
4583 $facidavoir = $object->getListIdAvoirFromInvoice();
4584 if (count($facidavoir) > 0) {
4585 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4586 $i = 0;
4587 foreach ($facidavoir as $id) {
4588 if ($i == 0) {
4589 print ' ';
4590 } else {
4591 print ',';
4592 }
4593 $facavoir = new Facture($db);
4594 $facavoir->fetch($id);
4595 print $facavoir->getNomUrl(1, '', 32);
4596 }
4597 print '</span>';
4598 }
4599 if ($objectidnext > 0) {
4600 $facthatreplace = new Facture($db);
4601 $facthatreplace->fetch($objectidnext);
4602 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4603 }
4604
4605 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4606 $discount = new DiscountAbsolute($db);
4607 $result = $discount->fetch(0, $object->id);
4608 if ($result > 0) {
4609 print ' <span class="opacitymediumbycolor paddingleft">';
4610 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4611 $s = str_replace('{s1}', $object->getLibType(0), $s);
4612 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4613 print $s;
4614 print '</span><br>';
4615 }
4616 }
4617
4618 if ($object->fk_fac_rec_source > 0) {
4619 $tmptemplate = new FactureRec($db);
4620 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4621 if ($result > 0) {
4622 print ' <span class="opacitymediumbycolor paddingleft">';
4623 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4624 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4625 print $s;
4626 print '</span>';
4627 }
4628 }
4629 print '</td></tr>';
4630
4631 // Relative and absolute discounts
4632 print '<!-- Discounts -->'."\n";
4633 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4634 print '<td>';
4635 $thirdparty = $soc;
4636 $discount_type = 0;
4637 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4638 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4639 print '</td></tr>';
4640
4641 // Date invoice
4642 print '<tr><td>';
4643 print '<table class="nobordernopadding centpercent"><tr><td>';
4644 print $langs->trans('DateInvoice');
4645 print '</td>';
4646 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4647 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4648 }
4649 print '</tr></table>';
4650 print '</td><td>';
4651
4652 if ($action == 'editinvoicedate') {
4653 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4654 } else {
4655 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4656 }
4657 print '</td>';
4658
4659 print '</tr>';
4660
4661 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4662 // Date invoice point of tax
4663 print '<tr><td>';
4664 print '<table class="nobordernopadding centpercent"><tr><td>';
4665 print $langs->trans('DatePointOfTax');
4666 print '</td>';
4667 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4668 print '</tr></table>';
4669 print '</td><td>';
4670 if ($action == 'editdate_pointoftax') {
4671 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4672 } else {
4673 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4674 }
4675 print '</td></tr>';
4676 }
4677
4678 // Payment term
4679 print '<tr><td>';
4680 print '<table class="nobordernopadding centpercent"><tr><td>';
4681 print $langs->trans('PaymentConditionsShort');
4682 print '</td>';
4683 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4684 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4685 }
4686 print '</tr></table>';
4687 print '</td><td>';
4688 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4689 if ($action == 'editconditions') {
4690 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4691 } else {
4692 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4693 }
4694 } else {
4695 print '&nbsp;';
4696 }
4697 print '</td></tr>';
4698
4699 // Date payment term
4700 print '<tr><td>';
4701 print '<table class="nobordernopadding centpercent"><tr><td>';
4702 print $langs->trans('DateMaxPayment');
4703 print '</td>';
4704 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4705 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4706 }
4707 print '</tr></table>';
4708 print '</td><td>';
4709 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4710 if ($action == 'editpaymentterm') {
4711 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4712 } else {
4713 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4714 if ($object->hasDelay()) {
4715 print img_warning($langs->trans('Late'));
4716 }
4717 }
4718 } else {
4719 print '&nbsp;';
4720 }
4721 print '</td></tr>';
4722
4723 // Payment mode
4724 print '<tr><td>';
4725 print '<table class="nobordernopadding centpercent"><tr><td>';
4726 print $langs->trans('PaymentMode');
4727 print '</td>';
4728 if ($action != 'editmode' && $usercancreate) {
4729 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4730 }
4731 print '</tr></table>';
4732 print '</td><td>';
4733 if ($action == 'editmode') {
4734 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4735 } else {
4736 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4737 }
4738 print '</td></tr>';
4739
4740 // Multicurrency
4741 if (isModEnabled('multicurrency')) {
4742 // Multicurrency code
4743 print '<tr>';
4744 print '<td>';
4745 print '<table class="nobordernopadding centpercent"><tr><td>';
4746 print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
4747 print '</td>';
4748 if ($usercancreate && $action != 'editmulticurrencycode' && $object->status == $object::STATUS_DRAFT) {
4749 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4750 }
4751 print '</tr></table>';
4752 print '</td><td>';
4753 $htmlname = (($usercancreate && $action == 'editmulticurrencycode') ? 'multicurrency_code' : 'none');
4754 $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, $htmlname);
4755 print '</td></tr>';
4756
4757 // Multicurrency rate
4758 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4759 print '<tr>';
4760 print '<td>';
4761 print '<table class="nobordernopadding" width="100%"><tr><td>';
4762 print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
4763 print '</td>';
4764 if ($usercancreate && $action != 'editmulticurrencyrate' && $object->status == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4765 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4766 }
4767 print '</tr></table>';
4768 print '</td><td>';
4769 if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
4770 if ($action == 'actualizemulticurrencyrate') {
4771 list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
4772 }
4773 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $object->multicurrency_code);
4774 } else {
4775 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
4776 if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4777 print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
4778 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
4779 print '</div>';
4780 }
4781 }
4782 print '</td></tr>';
4783 }
4784 }
4785
4786 // Bank Account
4787 if (isModEnabled("banque")) {
4788 print '<tr><td class="nowrap">';
4789 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4790 print $langs->trans('BankAccount');
4791 print '<td>';
4792 if (($action != 'editbankaccount') && $usercancreate) {
4793 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4794 }
4795 print '</tr></table>';
4796 print '</td><td>';
4797 if ($action == 'editbankaccount') {
4798 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4799 } else {
4800 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4801 }
4802 print "</td>";
4803 print '</tr>';
4804 }
4805
4806 // Incoterms
4807 if (isModEnabled('incoterm')) {
4808 print '<tr><td>';
4809 print '<table class="nobordernopadding centpercent"><tr><td>';
4810 print $langs->trans('IncotermLabel');
4811 print '<td><td class="right">';
4812 if ($usercancreate) {
4813 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4814 } else {
4815 print '&nbsp;';
4816 }
4817 print '</td></tr></table>';
4818 print '</td>';
4819 print '<td>';
4820 if ($action != 'editincoterm') {
4821 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4822 } else {
4823 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4824 }
4825 print '</td></tr>';
4826 }
4827
4828
4829
4830 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4831 $displayWarranty = true;
4832 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4833 $displayWarranty = false;
4834 }
4835
4836 if ($displayWarranty) {
4837 // Retained Warranty
4838 print '<tr class="retained-warranty-lines" ><td>';
4839 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4840 print $langs->trans('RetainedWarranty');
4841 print '</td>';
4842 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4843 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
4844 }
4845
4846 print '</tr></table>';
4847 print '</td><td>';
4848 if ($action == 'editretainedwarranty' && $object->statut == Facture::STATUS_DRAFT) {
4849 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4850 print '<input type="hidden" name="action" value="setretainedwarranty">';
4851 print '<input type="hidden" name="token" value="'.newToken().'">';
4852 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4853 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4854 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
4855 print '</form>';
4856 } else {
4857 print price($object->retained_warranty).'%';
4858 }
4859 print '</td></tr>';
4860
4861 // Retained warranty payment term
4862 print '<tr class="retained-warranty-lines" ><td>';
4863 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4864 print $langs->trans('PaymentConditionsShortRetainedWarranty');
4865 print '</td>';
4866 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4867 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
4868 }
4869
4870 print '</tr></table>';
4871 print '</td><td>';
4872 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4873 if ($object->date > $defaultDate) {
4874 $defaultDate = $object->date;
4875 }
4876
4877 if ($action == 'editretainedwarrantypaymentterms' && $object->statut == Facture::STATUS_DRAFT) {
4878 //date('Y-m-d',$object->date_lim_reglement)
4879 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4880 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4881 print '<input type="hidden" name="token" value="'.newToken().'">';
4882 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4883 $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
4884 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4885 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
4886 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4887 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4888 print '</form>';
4889 } else {
4890 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
4891 if (!$displayWarranty) {
4892 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
4893 }
4894 }
4895 print '</td></tr>';
4896
4897 // Retained Warranty payment date limit
4898 print '<tr class="retained-warranty-lines" ><td>';
4899 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4900 print $langs->trans('RetainedWarrantyDateLimit');
4901 print '</td>';
4902 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4903 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarrantyDateLimit'), 1).'</a></td>';
4904 }
4905
4906 print '</tr></table>';
4907 print '</td><td>';
4908 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4909 if ($object->date > $defaultDate) {
4910 $defaultDate = $object->date;
4911 }
4912
4913 if ($action == 'editretainedwarrantydatelimit' && $object->statut == Facture::STATUS_DRAFT) {
4914 //date('Y-m-d',$object->date_lim_reglement)
4915 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4916 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
4917 print '<input type="hidden" name="token" value="'.newToken().'">';
4918 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4919 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
4920 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4921 print '</form>';
4922 } else {
4923 print dol_print_date($object->retained_warranty_date_limit, 'day');
4924 }
4925 print '</td></tr>';
4926 }
4927 }
4928
4929
4930 // Other attributes
4931 $cols = 2;
4932 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
4933
4934 print '</table>';
4935
4936 print '</div>';
4937 print '<div class="fichehalfright">';
4938
4939 print '<!-- amounts -->'."\n";
4940 print '<div class="underbanner clearboth"></div>'."\n";
4941
4942 print '<table class="border tableforfield centpercent">';
4943
4944 $sign = 1;
4945 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
4946 $sign = -1; // We invert sign for output
4947 }
4948 print '<tr>';
4949 // Amount HT
4950 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
4951 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4952 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4953 // Multicurrency Amount HT
4954 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4955 }
4956 print '</tr>';
4957
4958 print '<tr>';
4959 // Amount VAT
4960 print '<td class="titlefieldmiddle">' . $langs->trans('AmountVAT') . '</td>';
4961 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4962 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4963 // Multicurrency Amount VAT
4964 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4965 }
4966 print '</tr>';
4967
4968 // Amount Local Taxes
4969 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
4970 print '<tr>';
4971 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
4972 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4973 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4974 $object->multicurrency_total_localtax1 = price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
4975
4976 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4977 }
4978 print '</tr>';
4979 }
4980
4981 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
4982 print '<tr>';
4983 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
4984 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4985 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4986 $object->multicurrency_total_localtax2 = price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
4987
4988 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4989 }
4990 print '</tr>';
4991 }
4992
4993 // Add the revenue stamp
4994 if ($selleruserevenustamp) {
4995 print '<tr><td class="titlefieldmiddle">';
4996 print '<table class="nobordernopadding centpercent"><tr><td>';
4997 print $langs->trans('RevenueStamp');
4998 print '</td>';
4999 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5000 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5001 }
5002 print '</tr></table>';
5003 print '</td><td class="nowrap amountcard right">';
5004 if ($action == 'editrevenuestamp') {
5005 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5006 print '<input type="hidden" name="token" value="'.newToken().'">';
5007 print '<input type="hidden" name="action" value="setrevenuestamp">';
5008 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5009 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5010 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5011 print ' &rarr; <span id="revenuestamp_span"></span>';
5012 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5013 print '</form>';
5014 print " <script>
5015 $(document).ready(function(){
5016 js_recalculate_revenuestamp();
5017 $('select[name=revenuestamp_type]').on('change',function(){
5018 js_recalculate_revenuestamp();
5019 });
5020 });
5021 function js_recalculate_revenuestamp(){
5022 var valselected = $('select[name=revenuestamp_type]').val();
5023 console.log('Calculate revenue stamp from '+valselected);
5024 var revenue = 0;
5025 if (valselected.indexOf('%') == -1)
5026 {
5027 revenue = valselected;
5028 }
5029 else
5030 {
5031 var revenue_type = parseFloat(valselected);
5032 var amount_net = ".round($object->total_ht, 2).";
5033 revenue = revenue_type * amount_net / 100;
5034 revenue = revenue.toFixed(2);
5035 }
5036 $('#revenuestamp_val').val(revenue);
5037 $('#revenuestamp_span').html(revenue);
5038 }
5039 </script>";
5040 } else {
5041 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5042 }
5043 print '</td></tr>';
5044 }
5045
5046 print '<tr>';
5047 // Amount TTC
5048 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5049 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
5050 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5051 // Multicurrency Amount TTC
5052 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5053 }
5054 print '</tr>';
5055
5056 print '</table>';
5057
5058 $nbrows = 8;
5059 $nbcols = 3;
5060 if (isModEnabled('project')) {
5061 $nbrows++;
5062 }
5063 if (isModEnabled("banque")) {
5064 $nbrows++;
5065 $nbcols++;
5066 }
5067 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5068 $nbrows++;
5069 }
5070 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5071 $nbrows++;
5072 }
5073 if ($selleruserevenustamp) {
5074 $nbrows++;
5075 }
5076 if (isModEnabled('multicurrency')) {
5077 $nbrows += 5;
5078 }
5079 if (isModEnabled('incoterm')) {
5080 $nbrows += 1;
5081 }
5082
5083 // List of previous situation invoices
5084 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5085 print '<!-- List of situation invoices -->';
5086 print '<table class="noborder situationstable" width="100%">';
5087
5088 print '<tr class="liste_titre">';
5089 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5090 print '<td></td>';
5091 print '<td class="center">'.$langs->trans('Situation').'</td>';
5092 if (isModEnabled("banque")) {
5093 print '<td class="right"></td>';
5094 }
5095 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5096 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5097 print '<td width="18">&nbsp;</td>';
5098 print '</tr>';
5099
5100 $total_prev_ht = $total_prev_ttc = 0;
5101 $total_global_ht = $total_global_ttc = 0;
5102
5103 if (count($object->tab_previous_situation_invoice) > 0) {
5104 // List of previous invoices
5105
5106 $current_situation_counter = array();
5107 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5108 $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
5109 $total_prev_ht += $prev_invoice->total_ht;
5110 $total_prev_ttc += $prev_invoice->total_ttc;
5111 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5112 print '<tr class="oddeven">';
5113 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5114 print '<td></td>';
5115 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5116 if (isModEnabled("banque")) {
5117 print '<td class="right"></td>';
5118 }
5119 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5120 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5121 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).'</td>';
5122 print '</tr>';
5123 }
5124 }
5125
5126
5127 $total_global_ht += $total_prev_ht;
5128 $total_global_ttc += $total_prev_ttc;
5129 $total_global_ht += $object->total_ht;
5130 $total_global_ttc += $object->total_ttc;
5131 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5132 print '<tr class="oddeven">';
5133 print '<td>'.$object->getNomUrl(1).'</td>';
5134 print '<td></td>';
5135 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5136 if (isModEnabled("banque")) {
5137 print '<td class="right"></td>';
5138 }
5139 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5140 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5141 print '<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).'</td>';
5142 print '</tr>';
5143
5144
5145 print '<tr class="oddeven">';
5146 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5147 print '<td>';
5148 $i = 0;
5149 foreach ($current_situation_counter as $sit) {
5150 $curSign = $sit > 0 ? '+' : '-';
5151 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5152 if ($i > 0) {
5153 print ' '.$curSign.' ';
5154 }
5155 print $curType.abs($sit);
5156 $i++;
5157 }
5158 print '</td>';
5159 if (isModEnabled("banque")) {
5160 print '<td></td>';
5161 }
5162 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5163 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5164 print '<td width="18">&nbsp;</td>';
5165 print '</tr>';
5166
5167
5168 if (count($object->tab_next_situation_invoice) > 0) {
5169 // List of next invoices
5170 /*print '<tr class="liste_titre">';
5171 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5172 print '<td></td>';
5173 print '<td></td>';
5174 if (isModEnabled('banque')) print '<td class="right"></td>';
5175 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5176 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5177 print '<td width="18">&nbsp;</td>';
5178 print '</tr>';*/
5179
5180 $total_next_ht = $total_next_ttc = 0;
5181
5182 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5183 $totalpaid = $next_invoice->getSommePaiement();
5184 $total_next_ht += $next_invoice->total_ht;
5185 $total_next_ttc += $next_invoice->total_ttc;
5186
5187 print '<tr class="oddeven">';
5188 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5189 print '<td></td>';
5190 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5191 if (isModEnabled("banque")) {
5192 print '<td class="right"></td>';
5193 }
5194 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5195 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5196 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).'</td>';
5197 print '</tr>';
5198 }
5199
5200 $total_global_ht += $total_next_ht;
5201 $total_global_ttc += $total_next_ttc;
5202
5203 print '<tr class="oddeven">';
5204 print '<td colspan="3" class="right"></td>';
5205 if (isModEnabled("banque")) {
5206 print '<td class="right"></td>';
5207 }
5208 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5209 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5210 print '<td width="18">&nbsp;</td>';
5211 print '</tr>';
5212 }
5213
5214 print '</table>';
5215 }
5216
5217 $sign = 1;
5218 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5219 $sign = -1;
5220 }
5221
5222 // List of payments already done
5223
5224 print '<!-- List of payments already done -->';
5225 print '<div class="div-table-responsive-no-min">';
5226 print '<table class="noborder paymenttable centpercent">';
5227
5228 print '<tr class="liste_titre">';
5229 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5230 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5231 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5232 if (isModEnabled("banque")) {
5233 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5234 }
5235 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5236 print '<td class="liste_titre" width="18">&nbsp;</td>';
5237 print '</tr>';
5238
5239 // Payments already done (from payment on this invoice)
5240 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5241 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5242 $sql .= ' pf.amount,';
5243 $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';
5244 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5245 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5246 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5247 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5248 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5249 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5250 $sql .= ' ORDER BY p.datep, p.tms';
5251
5252 $result = $db->query($sql);
5253 if ($result) {
5254 $num = $db->num_rows($result);
5255 $i = 0;
5256
5257 if ($num > 0) {
5258 while ($i < $num) {
5259 $objp = $db->fetch_object($result);
5260
5261 $paymentstatic->id = $objp->rowid;
5262 $paymentstatic->datepaye = $db->jdate($objp->dp);
5263 $paymentstatic->ref = $objp->ref;
5264 $paymentstatic->num_payment = $objp->num_payment;
5265 $paymentstatic->paiementcode = $objp->payment_code;
5266
5267 print '<tr class="oddeven"><td class="nowraponall">';
5268 print $paymentstatic->getNomUrl(1);
5269 print '</td>';
5270 print '<td>';
5271 $dateofpayment = $db->jdate($objp->dp);
5272 $tmparray = dol_getdate($dateofpayment);
5273 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5274 print dol_print_date($dateofpayment, 'day');
5275 } else { // Hours was set to real date of payment (special case for POS for example)
5276 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5277 }
5278 print '</td>';
5279
5280 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5281 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5282 if (isModEnabled("banque")) {
5283 $bankaccountstatic->id = $objp->baid;
5284 $bankaccountstatic->ref = $objp->baref;
5285 $bankaccountstatic->label = $objp->baref;
5286 $bankaccountstatic->number = $objp->banumber;
5287 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5288
5289 if (isModEnabled('accounting')) {
5290 $bankaccountstatic->account_number = $objp->account_number;
5291
5292 $accountingjournal = new AccountingJournal($db);
5293 $accountingjournal->fetch($objp->fk_accountancy_journal);
5294 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5295 }
5296
5297 print '<td class="nowraponall">';
5298 if ($bankaccountstatic->id) {
5299 print $bankaccountstatic->getNomUrl(1, 'transactions');
5300 }
5301 print '</td>';
5302 }
5303 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5304 print '<td class="center">';
5305
5306 $paiement = new Paiement($db);
5307 $paiement->fetch($objp->rowid);
5308 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5309 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5310 print img_delete();
5311 print '</a>';
5312 }
5313 print '</td>';
5314 print '</tr>';
5315 $i++;
5316 }
5317 }
5318
5319 $db->free($result);
5320 } else {
5321 dol_print_error($db);
5322 }
5323
5324 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5325 // Total already paid
5326 print '<tr><td colspan="'.$nbcols.'" class="right">';
5327 print '<span class="opacitymedium">';
5328 if ($object->type != Facture::TYPE_DEPOSIT) {
5329 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5330 } else {
5331 print $langs->trans('AlreadyPaid');
5332 }
5333 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5334
5335 $resteapayeraffiche = $resteapayer;
5336 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5337
5338 // Loop on each credit note or deposit amount applied
5339 $creditnoteamount = 0;
5340 $depositamount = 0;
5341 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5342 $sql .= " re.description, re.fk_facture_source";
5343 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5344 $sql .= " WHERE fk_facture = ".((int) $object->id);
5345 $resql = $db->query($sql);
5346 if ($resql) {
5347 $num = $db->num_rows($resql);
5348 $i = 0;
5349 $invoice = new Facture($db);
5350 while ($i < $num) {
5351 $obj = $db->fetch_object($resql);
5352 $invoice->fetch($obj->fk_facture_source);
5353 print '<tr><td colspan="'.$nbcols.'" class="right">';
5354 print '<span class="opacitymedium">';
5355 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5356 print $langs->trans("CreditNote").' ';
5357 }
5358 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5359 print $langs->trans("Deposit").' ';
5360 }
5361 print $invoice->getNomUrl(0);
5362 print '</span>';
5363 print '</td>';
5364 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5365 print '<td class="right">';
5366 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5367 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5368 print '</a>';
5369 print '</td></tr>';
5370 $i++;
5371 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5372 $creditnoteamount += $obj->amount_ttc;
5373 }
5374 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5375 $depositamount += $obj->amount_ttc;
5376 }
5377 }
5378 } else {
5379 dol_print_error($db);
5380 }
5381
5382 // Partially paid 'discount'
5383 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5384 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5385 print '<span class="opacitymedium">';
5386 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5387 print '</span>';
5388 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5389 $resteapayeraffiche = 0;
5390 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5391 }
5392 // Partially paid or abandoned 'badcustomer'
5393 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5394 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5395 print '<span class="opacitymedium">';
5396 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5397 print '</span>';
5398 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5399 // $resteapayeraffiche=0;
5400 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5401 }
5402 // Partially paid or abandoned 'product_returned'
5403 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5404 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5405 print '<span class="opacitymedium">';
5406 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5407 print '</span>';
5408 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5409 $resteapayeraffiche = 0;
5410 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5411 }
5412 // Partially paid or abandoned 'abandoned'
5413 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5414 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5415 $text = $langs->trans("HelpAbandonOther");
5416 if ($object->close_note) {
5417 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5418 }
5419 print '<span class="opacitymedium">';
5420 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5421 print '</span>';
5422 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5423 $resteapayeraffiche = 0;
5424 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5425 }
5426
5427 // Billed
5428 print '<tr><td colspan="'.$nbcols.'" class="right">';
5429 print '<span class="opacitymedium">';
5430 print $langs->trans("Billed");
5431 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5432 // Remainder to pay
5433 print '<tr><td colspan="'.$nbcols.'" class="right">';
5434 print '<span class="opacitymedium">';
5435 print $langs->trans('RemainderToPay');
5436 if ($resteapayeraffiche < 0) {
5437 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5438 }
5439 print '</span>';
5440 print '</td>';
5441 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5442
5443 // Remainder to pay Multicurrency
5444 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5445 print '<tr><td colspan="'.$nbcols.'" class="right">';
5446 print '<span class="opacitymedium">';
5447 print $langs->trans('RemainderToPayMulticurrency');
5448 if ($resteapayeraffiche < 0) {
5449 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5450 }
5451 print '</span>';
5452 print '</td>';
5453 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5454 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5455 print price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5456 }
5457
5458 // Retained warranty : usualy use on construction industry
5459 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5460 // Billed - retained warranty
5461 if ($object->type == Facture::TYPE_SITUATION) {
5462 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5463 } else {
5464 // Because one day retained warranty could be used on standard invoices
5465 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5466 }
5467
5468 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5469
5470 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5471
5472 // retained warranty
5473 print '<tr><td colspan="'.$nbcols.'" align="right">';
5474 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5475 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5476 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5477 }
5478 } else { // Credit note
5479 $resteapayeraffiche = $resteapayer;
5480 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5481
5482 // Total already paid back
5483 print '<tr><td colspan="'.$nbcols.'" class="right">';
5484 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5485 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5486
5487 // Billed
5488 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5489
5490 // Remainder to pay back
5491 print '<tr><td colspan="'.$nbcols.'" class="right">';
5492 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5493 if ($resteapayeraffiche > 0) {
5494 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5495 }
5496 print '</span></td>';
5497 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5498 print '<td class="nowrap">&nbsp;</td></tr>';
5499
5500 // Remainder to pay back Multicurrency
5501 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5502 print '<tr><td colspan="'.$nbcols.'" class="right">';
5503 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5504 if ($resteapayeraffiche > 0) {
5505 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5506 }
5507 print '</span>';
5508 print '</td>';
5509 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5510 }
5511
5512 // Sold credit note
5513 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5514 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5515 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5516 }
5517
5518 print '</table>';
5519 print '</div>';
5520
5521 // Margin Infos
5522 if (isModEnabled('margin')) {
5523 $formmargin->displayMarginInfos($object);
5524 }
5525
5526 print '</div>';
5527 print '</div>';
5528
5529 print '<div class="clearboth"></div><br><br>';
5530
5531 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5532 $blocname = 'contacts';
5533 $title = $langs->trans('ContactsAddresses');
5534 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5535 }
5536
5537 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5538 $blocname = 'notes';
5539 $title = $langs->trans('Notes');
5540 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5541 }
5542
5543 // Get object lines
5544 $result = $object->getLinesArray();
5545
5546 // Add products/services form
5547 //$forceall = 1;
5548 global $inputalsopricewithtax;
5549 $inputalsopricewithtax = 1;
5550
5551 // Show global modifiers for situation invoices
5552 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5553 if ($object->situation_cycle_ref && $object->statut == 0) {
5554 print '<!-- Area to change globally the situation percent -->'."\n";
5555 print '<div class="div-table-responsive">';
5556
5557 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5558 print '<input type="hidden" name="token" value="'.newToken().'" />';
5559 print '<input type="hidden" name="action" value="updatealllines" />';
5560 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5561 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5562
5563 print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
5564
5565 print '<tr class="liste_titre nodrag nodrop">';
5566
5567 // Adds a line numbering column
5568 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5569 print '<td align="center" width="5">&nbsp;</td>';
5570 }
5571 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5572 print '<td class="right">'.$langs->trans('Progress').'</td>';
5573 print '<td>&nbsp;</td>';
5574 print "</tr>\n";
5575
5576 print '<tr class="nodrag nodrop">';
5577 // Adds a line numbering column
5578 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5579 print '<td align="center" width="5">&nbsp;</td>';
5580 }
5581 print '<td>&nbsp;</td>';
5582 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5583 print '<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
5584 print '</tr>';
5585
5586 print '</table>';
5587
5588 print '</form>';
5589
5590 print '</div>';
5591 }
5592 }
5593
5594 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5595 <input type="hidden" name="token" value="' . newToken().'">
5596 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5597 <input type="hidden" name="mode" value="">
5598 <input type="hidden" name="page_y" value="">
5599 <input type="hidden" name="id" value="' . $object->id.'">
5600 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5601 ';
5602
5603 if (!empty($conf->use_javascript_ajax) && $object->statut == 0) {
5604 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5605 }
5606
5607 print '<div class="div-table-responsive-no-min">';
5608 print '<table id="tablelines" class="noborder noshadow" width="100%">';
5609
5610 // Show object lines
5611 if (!empty($object->lines)) {
5612 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5613 }
5614
5615 // Form to add new line
5616 if ($object->statut == 0 && $usercancreate && $action != 'valid') {
5617 if ($action != 'editline' && $action != 'selectlines') {
5618 // Add free products/services
5619
5620 $parameters = array();
5621 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5622 if ($reshook < 0) {
5623 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5624 }
5625 if (empty($reshook)) {
5626 $object->formAddObjectLine(1, $mysoc, $soc);
5627 }
5628 } else {
5629 $parameters = array();
5630 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5631 }
5632 }
5633
5634 print "</table>\n";
5635 print "</div>";
5636
5637 print "</form>\n";
5638 }
5639 print dol_get_fiche_end();
5640
5641
5642 // Actions buttons
5643
5644 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5645 print '<div class="tabsAction">';
5646
5647 $parameters = array();
5648 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5649 if (empty($reshook)) {
5650 $params = array(
5651 'attr' => array(
5652 'class' => 'classfortooltip'
5653 )
5654 );
5655 // Editer une facture deja validee, sans paiement effectue et pas exporte en compta
5656 if ($object->statut == Facture::STATUS_VALIDATED) {
5657 // We check if lines of invoice are not already transfered into accountancy
5658 $ventilExportCompta = $object->getVentilExportCompta();
5659
5660 if ($ventilExportCompta == 0) {
5661 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5662 if (!$objectidnext && $object->is_last_in_cycle()) {
5663 if ($usercanunvalidate) {
5664 unset($params['attr']['title']);
5665 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5666 } else {
5667 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5668 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5669 }
5670 } elseif (!$object->is_last_in_cycle()) {
5671 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5672 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5673 } else {
5674 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5675 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5676 }
5677 }
5678 } else {
5679 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5680 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5681 }
5682 }
5683
5684 $discount = new DiscountAbsolute($db);
5685 $result = $discount->fetch(0, $object->id);
5686
5687 // Reopen an invoice
5688 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5689 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5690 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5691 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5692 && ($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
5693 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5694 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5695 unset($params['attr']['title']);
5696 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5697 } else {
5698 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5699 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5700 }
5701 }
5702
5703 // Create contract
5704 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5705 if (isModEnabled('contrat') && $object->statut == Facture::STATUS_VALIDATED) {
5706 $langs->load("contracts");
5707
5708 if ($usercancreatecontract) {
5709 print '<a class="butAction" href="' . DOL_URL_ROOT . '/contrat/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans('AddContract') . '</a>';
5710 }
5711 }
5712 }
5713
5714 // Validate
5715 if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (getDolGlobalString('FACTURE_ENABLE_NEGATIVE') || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5716 if ($usercanvalidate) {
5717 unset($params['attr']['title']);
5718 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5719 }
5720 }
5721
5722 // Send by mail
5723 if (empty($user->socid)) {
5724 if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5725 if ($objectidnext) {
5726 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5727 } else {
5728 if ($usercansend) {
5729 unset($params['attr']['title']);
5730 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5731 } else {
5732 unset($params['attr']['title']);
5733 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5734 }
5735 }
5736 }
5737 }
5738
5739 // Request a direct debit order
5740 if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5741 if ($resteapayer > 0) {
5742 if ($usercancreatewithdrarequest) {
5743 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5744 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5745 } else {
5746 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5747 }
5748 } else {
5749 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5750 }
5751 } else {
5752 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5753 }
5754 }
5755
5756 // POS Ticket
5757 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5758 $langs->load("cashdesk");
5759 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5760 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5761 }
5762
5763 // Create payment
5764 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
5765 if ($objectidnext) {
5766 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5767 } else {
5768 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5769 // For down payment, we refuse to receive more than amount to pay.
5770 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5771 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5772 } else {
5773 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5774 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5775 unset($params['attr']['title']);
5776 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : ''), '', true, $params);
5777 }
5778 }
5779 }
5780
5781 $sumofpayment = $totalpaid;
5782 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5783
5784 // Reverse back money or convert to reduction
5785 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5786 // For credit note only
5787 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5788 if ($resteapayer == 0) {
5789 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5790 } else {
5791 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5792 }
5793 }
5794
5795 // For standard invoice with excess received
5796 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->statut == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5797 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5798 }
5799 // For credit note
5800 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5801 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5802 ) {
5803 print '<a class="butAction classfortooltip'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">'.$langs->trans('ConvertToReduc').'</a>';
5804 }
5805 // For down payment invoice (deposit)
5806 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > Facture::STATUS_DRAFT && empty($discount->id)) {
5807 // We can close a down payment only if paid amount is same than amount of down payment (by definition). We can bypass this if hidden and unstable option DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID is set.
5808 if (price2num($object->total_ttc, 'MT') == price2num($sumofpaymentall, 'MT') || getDolGlobalInt('DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID') || ($object->type == Facture::STATUS_ABANDONED && in_array($object->close_code, array('bankcharge', 'discount_vat', 'other')))) {
5809 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
5810 } else {
5811 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5812 }
5813 }
5814 }
5815
5816 // Classify paid
5817 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5818 ($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $object->total_ttc == $resteapayer))) ||
5819 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5820 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5821 )
5822 ) {
5823 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
5824 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5825 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
5826 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
5827 } else {
5828 unset($params['attr']['title']);
5829 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid', '', true, $params);
5830 }
5831 }
5832
5833 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
5834 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
5835 if ($totalpaid > 0 || $totalcreditnotes > 0) {
5836 // If one payment or one credit note was linked to this invoice
5837 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
5838 } else {
5839 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
5840 if ($objectidnext) {
5841 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
5842 } else {
5843 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
5844 }
5845 }
5846 }
5847 }
5848
5849 // Create a credit note
5850 if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && !getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate) {
5851 if (!$objectidnext) {
5852 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
5853 }
5854 }
5855
5856 // For situation invoice with excess received
5857 if ($object->statut > Facture::STATUS_DRAFT
5858 && $object->type == Facture::TYPE_SITUATION
5859 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
5860 && $usercancreate
5861 && !$objectidnext
5862 && $object->is_last_in_cycle()
5863 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
5864 ) {
5865 if ($usercanunvalidate) {
5866 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
5867 } else {
5868 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
5869 }
5870 }
5871
5872 // Clone
5873 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
5874 unset($params['attr']['title']);
5875 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=clone&amp;object=invoice', '', true, $params);
5876 }
5877
5878 // Clone as predefined / Create template
5879 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate) {
5880 if (!$objectidnext && count($object->lines) > 0) {
5881 unset($params['attr']['title']);
5882 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
5883 }
5884 }
5885
5886 // Remove situation from cycle
5887 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
5888 && $object->type == Facture::TYPE_SITUATION
5889 && $usercancreate
5890 && !$objectidnext
5891 && $object->situation_counter > 1
5892 && $object->is_last_in_cycle()
5893 && $usercanunvalidate
5894 ) {
5895 if (($object->total_ttc - $totalcreditnotes) == 0) {
5896 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
5897 } else {
5898 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
5899 }
5900 }
5901
5902 // Create next situation invoice
5903 if ($usercancreate && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
5904 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
5905 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&amp;type=5&amp;origin=facture&amp;originid='.$object->id.'&amp;socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
5906 } elseif (!$object->is_last_in_cycle()) {
5907 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
5908 } else {
5909 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
5910 }
5911 }
5912
5913 // Delete
5914 $isErasable = $object->is_erasable();
5915 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
5916 $enableDelete = false;
5917 $deleteHref = '#';
5918 $htmltooltip = '';
5919 if ($isErasable == -4) {
5920 $htmltooltip = $langs->trans('DisabledBecausePayments');
5921 } elseif ($isErasable == -3) {
5922 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
5923 } elseif ($isErasable == -2) {
5924 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
5925 } elseif ($isErasable == -1) {
5926 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5927 } elseif ($isErasable <= 0) { // Any other cases
5928 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
5929 } elseif ($objectidnext) {
5930 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
5931 } else {
5932 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
5933 $enableDelete = true;
5934 }
5935 unset($params['attr']['title']);
5936 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
5937 } else {
5938 unset($params['attr']['title']);
5939 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
5940 }
5941 }
5942 print '</div>';
5943 }
5944
5945 // Select mail models is same action as presend
5946 if (GETPOST('modelselected', 'alpha')) {
5947 $action = 'presend';
5948 }
5949 if ($action != 'prerelance' && $action != 'presend') {
5950 print '<div class="fichecenter"><div class="fichehalfleft">';
5951 print '<a name="builddoc"></a>'; // ancre
5952
5953 // Generated documents
5954 $filename = dol_sanitizeFileName($object->ref);
5955 $filedir = $conf->facture->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
5956 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
5957 $genallowed = $usercanread;
5958 $delallowed = $usercancreate;
5959
5960 print $formfile->showdocuments(
5961 'facture',
5962 $filename,
5963 $filedir,
5964 $urlsource,
5965 $genallowed,
5966 $delallowed,
5967 $object->model_pdf,
5968 1,
5969 0,
5970 0,
5971 28,
5972 0,
5973 '',
5974 '',
5975 '',
5976 $soc->default_lang,
5977 '',
5978 $object,
5979 0,
5980 'remove_file_comfirm'
5981 );
5982
5983 $somethingshown = $formfile->numoffiles;
5984
5985 // Show links to link elements
5986 $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
5987
5988 $compatibleImportElementsList = false;
5989 if ($usercancreate
5990 && $object->statut == Facture::STATUS_DRAFT
5991 && ($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)) {
5992 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
5993 }
5994 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
5995
5996
5997 // Show online payment link
5998 $useonlinepayment = (isModEnabled('paypal') || isModEnabled('stripe') || isModEnabled('paybox'));
5999
6000 if ($object->statut != Facture::STATUS_DRAFT && $useonlinepayment) {
6001 print '<br><!-- Link to pay -->'."\n";
6002 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6003 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6004 }
6005
6006 print '</div><div class="fichehalfright">';
6007
6008 $MAXEVENT = 10;
6009
6010 $morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6011
6012 // List of actions on element
6013 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6014 $formactions = new FormActions($db);
6015 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6016
6017 print '</div></div>';
6018 }
6019
6020
6021 // Presend form
6022 $modelmail = 'facture_send';
6023 $defaulttopic = 'SendBillRef';
6024 $diroutput = $conf->facture->multidir_output[$object->entity];
6025 $trackid = 'inv'.$object->id;
6026
6027 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6028}
6029
6030// End of page
6031llxFooter();
6032$db->close();
$formactions
if(preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) if(preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg)) if($action=='set') elseif( $action=='specimen') elseif($action=='setmodel') elseif( $action=='del') elseif($action=='setdoc') $formactions
View.
Definition agenda_other.php:184
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:455
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:55
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:69
Account
Class to manage bank accounts.
Definition account.class.php:41
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:28
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:30
DolEditor
Class to manage a WYSIWYG editor.
Definition doleditor.class.php:31
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:36
Expedition
Class to manage shipments.
Definition expedition.class.php:53
ExtraFields
Class to manage standard extra fields.
Definition extrafields.class.php:41
Facture
Class to manage invoices.
Definition facture.class.php:62
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:374
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:399
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:369
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:394
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:389
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:404
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:384
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:422
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:379
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:413
FactureLigne
Class to manage invoice lines.
Definition facture.class.php:6020
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:42
FormActions
Class to manage building of HTML components.
Definition html.formactions.class.php:31
FormFile
Class to offer components to list and upload files.
Definition html.formfile.class.php:37
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:55
FormMargin
Classe permettant la generation de composants html autre Only common components are here.
Definition html.formmargin.class.php:30
FormOther
Classe permettant la generation de composants html autre Only common components are here.
Definition html.formother.class.php:40
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition html.formproduct.class.php:31
FormProjets
Class to manage building of HTML components.
Definition html.formprojet.class.php:32
ModelePDFFactures\liste_modeles
static liste_modeles($db, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:69
MultiCurrency\getIdAndTxFromCode
static getIdAndTxFromCode($dbs, $code, $date_document='')
Get id and rate of currency from code.
Definition multicurrency.class.php:527
Notify
Class to manage notifications.
Definition notify.class.php:35
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:44
ProductCombination
Class ProductCombination Used to represent a product combination.
Definition ProductCombination.class.php:25
Product
Class to manage products or services.
Definition product.class.php:49
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:594
Project
Class to manage projects.
Definition project.class.php:37
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:53
Translate
Class to manage translations.
Definition translate.class.php:31
User
Class to manage Dolibarr users.
Definition user.class.php:48
getCountry
getCountry($searchkey, $withcode='', $dbtouse=0, $outputlangs='', $entconv=1, $searchlabel='')
Return country label, code or id from an id, code or label.
Definition company.lib.php:533
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:640
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:125
dol_stringtotime
dol_stringtotime($string, $gm=1)
Convert a string date into a GM Timestamps date Warning: YYYY-MM-DDTHH:MM:SS+02:00 (RFC3339) is not s...
Definition date.lib.php:426
description
print $script_file $mode $langs defaultlang(is_numeric($duration_value) ? " delay=". $duration_value :"").(is_numeric($duration_value2) ? " after cd cd cd description as description
Only used if Module[ID]Desc translation string is not found.
Definition email_expire_services_to_customers.php:83
dol_banner_tab
dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='rowid', $fieldref='ref', $morehtmlref='', $moreparam='', $nodbprefix=0, $morehtmlleft='', $morehtmlstatus='', $onlybanner=0, $morehtmlright='')
Show tab footer of a card.
Definition functions.lib.php:2339
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition functions.lib.php:3122
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:5743
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:5049
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:4957
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:938
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2112
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6223
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5372
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:11799
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2311
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6095
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:2823
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3210
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:165
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4383
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1147
dol_clone
dol_clone($object, $native=0)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1275
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:11593
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:7891
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:8110
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:621
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='')
Show information for admin users or standard users.
Definition functions.lib.php:5328
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9134
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer="", $thirdparty_seller="", $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:6404
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1)
Clean a string to use it as a file name.
Definition functions.lib.php:1343
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:151
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo editer/modifier fiche.
Definition functions.lib.php:4917
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:11275
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:1873
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3075
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:1728
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition invoice.lib.php:36
statut
publicphonebutton2 phonegreen basiclayout basiclayout TotalHT VATCode TotalVAT TotalLT1 TotalLT2 TotalTTC TotalHT clearboth nowraponall right right takeposterminal SELECT e e e e e statut
Definition invoice.php:1926
calcul_price_total
calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller='', $localtaxes_array='', $progress=100, $multicurrency_tx=1, $pu_devise=0, $multicurrency_code='')
Calculate totals (net, vat, ...) of a line.
Definition price.lib.php:86
type
if(preg_match('/crypted:/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
Definition repair.php:121
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:364
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1192
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