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$ref_client = GETPOST('ref_client', 'alpha');
100$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 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
647 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
648 // Classify to validated
649 $idwarehouse = GETPOST('idwarehouse', 'int');
650
651 $object->fetch($id);
652 $object->fetch_thirdparty();
653
654 // Check for warehouse
655 if ($object->type != Facture::TYPE_DEPOSIT && 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 if (empty($amountdeposit[$tva])) {
1541 $amountdeposit[$tva] = 0;
1542 }
1543 $coef = $total / $srcobject->total_ttc; // Calc coef
1544 $am = $amount * $coef;
1545 $amount_ttc_diff += $am;
1546 $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1547 }
1548 } else {
1549 if ($typeamount == 'amount') {
1550 $amountdeposit[0] = $valuedeposit;
1551 } elseif ($typeamount == 'variable') {
1552 if ($result > 0) {
1553 $totalamount = 0;
1554 $lines = $srcobject->lines;
1555 $numlines = count($lines);
1556 for ($i = 0; $i < $numlines; $i++) {
1557 $qualified = 1;
1558 if (empty($lines[$i]->qty)) {
1559 $qualified = 0; // We discard qty=0, it is an option
1560 }
1561 if (!empty($lines[$i]->special_code)) {
1562 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1563 }
1564 if ($qualified) {
1565 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1566 $tva_tx = $lines[$i]->tva_tx;
1567 if (empty($amountdeposit[$tva_tx])) {
1568 $amountdeposit[$tva_tx] = 0;
1569 }
1570 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1571 }
1572 }
1573
1574 if ($totalamount == 0) {
1575 $amountdeposit[0] = 0;
1576 }
1577 } else {
1578 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1579 $error++;
1580 }
1581 }
1582
1583 $amount_ttc_diff = $amountdeposit[0];
1584 }
1585
1586 foreach ($amountdeposit as $tva => $amount) {
1587 if (empty($amount)) {
1588 continue;
1589 }
1590
1591 $arraylist = array(
1592 'amount' => 'FixAmount',
1593 'variable' => 'VarAmount'
1594 );
1595 $descline = '(DEPOSIT)';
1596 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1597 if ($typeamount == 'amount') {
1598 $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1599 } elseif ($typeamount == 'variable') {
1600 $descline .= ' ('.$valuedeposit.'%)';
1601 }
1602
1603 $descline .= ' - '.$srcobject->ref;
1604 $result = $object->addline(
1605 $descline,
1606 $amount, // subprice
1607 1, // quantity
1608 $tva, // vat rate
1609 0, // localtax1_tx
1610 0, // localtax2_tx
1611 (!getDolGlobalString('INVOICE_PRODUCTID_DEPOSIT') ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1612 0, // remise_percent
1613 0, // date_start
1614 0, // date_end
1615 0,
1616 $lines[$i]->info_bits, // info_bits
1617 0,
1618 'HT',
1619 0,
1620 0, // product_type
1621 1,
1622 $lines[$i]->special_code,
1623 $object->origin,
1624 0,
1625 0,
1626 0,
1627 0,
1628 '',
1629 0,
1630 100,
1631 0,
1632 null,
1633 0,
1634 '',
1635 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)?0:1)
1636 );
1637 }
1638
1639 $diff = $object->total_ttc - $amount_ttc_diff;
1640
1641 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1642 $object->fetch_lines();
1643 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1644 $object->updateline($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);
1645 }
1646 }
1647
1648 // standard invoice, credit note, or down payment from a percent of all lines
1649 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1650 if ($result > 0) {
1651 $lines = $srcobject->lines;
1652 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1653 $srcobject->fetch_lines();
1654 $lines = $srcobject->lines;
1655 }
1656
1657 // If we create a standard invoice with a percent, we change amount by changing the qty
1658 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1659 if (is_array($lines)) {
1660 foreach ($lines as $line) {
1661 // We keep ->subprice and ->pa_ht, but we change the qty
1662 $line->qty = price2num($line->qty * $valuestandardinvoice / 100, 'MS');
1663 }
1664 }
1665 }
1666 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1667 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1668 if (is_array($lines)) {
1669 foreach ($lines as $line) {
1670 // We keep ->subprice and ->pa_ht, but we change the qty
1671 $line->qty = price2num($line->qty * $valuedeposit / 100, 'MS');
1672 }
1673 }
1674 }
1675
1676 $fk_parent_line = 0;
1677 $num = count($lines);
1678
1679 for ($i = 0; $i < $num; $i++) {
1680 if (!in_array($lines[$i]->id, $selectedLines)) {
1681 continue; // Skip unselected lines
1682 }
1683
1684 // Don't add lines with qty 0 when coming from a shipment including all order lines
1685 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1686 continue;
1687 }
1688 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1689 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1690 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1691 }
1692 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1693 continue;
1694 }
1695
1696 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1697 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1698 if ($object->situation_counter == 1) {
1699 $lines[$i]->situation_percent = 0;
1700 }
1701
1702 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1703 // Negative line, we create a discount line
1704 if (empty($desc)) {
1705 $desc = $label ? $label : $langs->trans('Discount');
1706 }
1707
1708 $discount = new DiscountAbsolute($db);
1709 $discount->fk_soc = $object->socid;
1710 $discount->amount_ht = abs($lines[$i]->total_ht);
1711 $discount->amount_tva = abs($lines[$i]->total_tva);
1712 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1713 $discount->tva_tx = $lines[$i]->tva_tx;
1714 $discount->fk_user = $user->id;
1715 $discount->description = $desc;
1716 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1717 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1718 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1719 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1720
1721 $discountid = $discount->create($user);
1722 if ($discountid > 0) {
1723 $result = $object->insert_discount($discountid); // This include link_to_invoice
1724 } else {
1725 setEventMessages($discount->error, $discount->errors, 'errors');
1726 $error++;
1727 break;
1728 }
1729 } else {
1730 // Positive line
1731 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1732 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1733
1734 // Date start
1735 $date_start = false;
1736 if ($lines[$i]->date_debut_prevue) {
1737 $date_start = $lines[$i]->date_debut_prevue;
1738 }
1739 if ($lines[$i]->date_debut_reel) {
1740 $date_start = $lines[$i]->date_debut_reel;
1741 }
1742 if ($lines[$i]->date_start) {
1743 $date_start = $lines[$i]->date_start;
1744 }
1745
1746 // Date end
1747 $date_end = false;
1748 if ($lines[$i]->date_fin_prevue) {
1749 $date_end = $lines[$i]->date_fin_prevue;
1750 }
1751 if ($lines[$i]->date_fin_reel) {
1752 $date_end = $lines[$i]->date_fin_reel;
1753 }
1754 if ($lines[$i]->date_end) {
1755 $date_end = $lines[$i]->date_end;
1756 }
1757
1758 // Reset fk_parent_line for no child products and special product
1759 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1760 $fk_parent_line = 0;
1761 }
1762
1763 // Extrafields
1764 if (method_exists($lines[$i], 'fetch_optionals')) {
1765 $lines[$i]->fetch_optionals();
1766 $array_options = $lines[$i]->array_options;
1767 }
1768
1769 $tva_tx = $lines[$i]->tva_tx;
1770 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', $tva_tx)) {
1771 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1772 }
1773
1774 // View third's localtaxes for NOW and do not use value from origin.
1775 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1776 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1777 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1778
1779 $result = $object->addline(
1780 $desc,
1781 $lines[$i]->subprice,
1782 $lines[$i]->qty,
1783 $tva_tx,
1784 $localtax1_tx,
1785 $localtax2_tx,
1786 $lines[$i]->fk_product,
1787 $lines[$i]->remise_percent,
1788 $date_start,
1789 $date_end,
1790 0,
1791 $lines[$i]->info_bits,
1792 $lines[$i]->fk_remise_except,
1793 'HT',
1794 0,
1795 $product_type,
1796 $lines[$i]->rang,
1797 $lines[$i]->special_code,
1798 $object->origin,
1799 $lines[$i]->rowid,
1800 $fk_parent_line,
1801 $lines[$i]->fk_fournprice,
1802 $lines[$i]->pa_ht,
1803 $label,
1804 $array_options,
1805 $lines[$i]->situation_percent ?? 100,
1806 $lines[$i]->fk_prev_id ?? 0,
1807 $lines[$i]->fk_unit,
1808 0,
1809 '',
1810 1
1811 );
1812
1813 if ($result > 0) {
1814 $lineid = $result;
1815 } else {
1816 $lineid = 0;
1817 $error++;
1818 break;
1819 }
1820
1821 // Defined the new fk_parent_line
1822 if ($result > 0 && $lines[$i]->product_type == 9) {
1823 $fk_parent_line = $result;
1824 }
1825 }
1826 }
1827 } else {
1828 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1829 $error++;
1830 }
1831 }
1832
1833 $object->update_price(1, 'auto', 0, $mysoc);
1834
1835 // Now we create same links to contact than the ones found on origin object
1836 /* Useless, already into the create
1837 if (!empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN))
1838 {
1839 $originforcontact = $object->origin;
1840 $originidforcontact = $object->origin_id;
1841 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1842 {
1843 $originforcontact=$srcobject->origin;
1844 $originidforcontact=$srcobject->origin_id;
1845 }
1846 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1847 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1848
1849 $resqlcontact = $db->query($sqlcontact);
1850 if ($resqlcontact)
1851 {
1852 while($objcontact = $db->fetch_object($resqlcontact))
1853 {
1854 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1855 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1856 }
1857 }
1858 else dol_print_error($resqlcontact);
1859 }*/
1860
1861 // Hooks
1862 $parameters = array('objFrom' => $srcobject);
1863 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1864 // modified by hook
1865 if ($reshook < 0) {
1866 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1867 $error++;
1868 }
1869 } else {
1870 setEventMessages($object->error, $object->errors, 'errors');
1871 $error++;
1872 }
1873 } else { // If some invoice's lines coming from page
1874 $id = $object->create($user);
1875
1876 for ($i = 1; $i <= $NBLINES; $i++) {
1877 if (GETPOST('idprod'.$i, 'int')) {
1878 $product = new Product($db);
1879 $product->fetch(GETPOST('idprod'.$i, 'int'));
1880 $startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
1881 $endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
1882 $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);
1883 }
1884 }
1885
1886 $object->update_price(1, 'auto', 0, $mysoc);
1887 }
1888 }
1889 }
1890
1891 // Situation invoices
1892 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1893 if (empty($dateinvoice)) {
1894 $error++;
1895 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1896 setEventMessages($mesg, null, 'errors');
1897 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY') ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1898 $error++;
1899 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1900 $action = 'create';
1901 }
1902
1903 if (!(GETPOST('situations', 'int') > 0)) {
1904 $error++;
1905 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1906 setEventMessages($mesg, null, 'errors');
1907 $action = 'create';
1908 }
1909
1910 if (!$error) {
1911 $result = $object->fetch(GETPOST('situations', 'int'));
1912 $object->fk_facture_source = GETPOST('situations', 'int');
1913 $object->type = Facture::TYPE_SITUATION;
1914
1915 if (!empty($origin) && !empty($originid)) {
1916 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
1917
1918 $object->origin = $origin;
1919 $object->origin_id = $originid;
1920
1921 // retained warranty
1922 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
1923 $retained_warranty = GETPOST('retained_warranty', 'int');
1924 if (price2num($retained_warranty) > 0) {
1925 $object->retained_warranty = price2num($retained_warranty);
1926 }
1927
1928 if (GETPOST('retained_warranty_fk_cond_reglement', 'int') > 0) {
1929 $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
1930 }
1931
1932 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1933 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1934 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1935 }
1936 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1937 }
1938
1939 foreach ($object->lines as $i => &$line) {
1940 $line->origin = $object->origin;
1941 $line->origin_id = $line->id;
1942 $line->fk_prev_id = $line->id;
1943 $line->fetch_optionals();
1944 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
1945
1946 // The $line->situation_percent has been modified, so we must recalculate all amounts
1947 $tabprice = calcul_price_total($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);
1948 $line->total_ht = $tabprice[0];
1949 $line->total_tva = $tabprice[1];
1950 $line->total_ttc = $tabprice[2];
1951 $line->total_localtax1 = $tabprice[9];
1952 $line->total_localtax2 = $tabprice[10];
1953 $line->multicurrency_total_ht = $tabprice[16];
1954 $line->multicurrency_total_tva = $tabprice[17];
1955 $line->multicurrency_total_ttc = $tabprice[18];
1956
1957 // If fk_remise_except defined we check if the reduction has already been applied
1958 if ($line->fk_remise_except) {
1959 $discount = new DiscountAbsolute($line->db);
1960 $result = $discount->fetch($line->fk_remise_except);
1961 if ($result > 0) {
1962 // Check if discount not already affected to another invoice
1963 if ($discount->fk_facture_line > 0) {
1964 $line->fk_remise_except = 0;
1965 }
1966 }
1967 }
1968 }
1969 }
1970
1971 $object->fetch_thirdparty();
1972 $object->date = $dateinvoice;
1973 $object->date_pointoftax = $date_pointoftax;
1974 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1975 $object->note = trim(GETPOST('note', 'restricthtml'));
1976 $object->note_private = trim(GETPOST('note', 'restricthtml'));
1977 $object->ref_client = GETPOST('ref_client', 'alpha');
1978 $object->model_pdf = GETPOST('model', 'alpha');
1979 $object->fk_project = GETPOST('projectid', 'int');
1980 $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
1981 $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1982 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
1983 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1984 $object->fk_account = GETPOST('fk_account', 'int');
1985
1986
1987 // Special properties of replacement invoice
1988
1989 $object->situation_counter = $object->situation_counter + 1;
1990 $id = $object->createFromCurrent($user);
1991 if ($id <= 0) {
1992 $mesg = $object->error;
1993 } else {
1994 $nextSituationInvoice = new Facture($db);
1995 $nextSituationInvoice->fetch($id);
1996
1997 // create extrafields with data from create form
1998 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
1999 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
2000 if ($ret > 0) {
2001 $nextSituationInvoice->insertExtraFields();
2002 }
2003 }
2004 }
2005 }
2006
2007 // End of object creation, we show it
2008 if ($id > 0 && !$error) {
2009 $db->commit();
2010
2011 // Define output language
2012 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2013 $outputlangs = $langs;
2014 $newlang = '';
2015 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2016 $newlang = GETPOST('lang_id', 'aZ09');
2017 }
2018 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2019 $newlang = $object->thirdparty->default_lang;
2020 }
2021 if (!empty($newlang)) {
2022 $outputlangs = new Translate("", $conf);
2023 $outputlangs->setDefaultLang($newlang);
2024 $outputlangs->load('products');
2025 }
2026 $model = $object->model_pdf;
2027 $ret = $object->fetch($id); // Reload to get new records
2028
2029 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2030 if ($result < 0) {
2031 setEventMessages($object->error, $object->errors, 'errors');
2032 }
2033 }
2034
2035 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2036 exit();
2037 } else {
2038 $db->rollback();
2039 $action = 'create';
2040 $_GET["origin"] = $_POST["origin"];
2041 $_GET["originid"] = $_POST["originid"];
2042 setEventMessages($object->error, $object->errors, 'errors');
2043 }
2044 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '') {
2045 // Define vat_rate
2046 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2047 $vat_rate = str_replace('*', '', $vat_rate);
2048 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2049 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2050 foreach ($object->lines as $line) {
2051 $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, $line->multicurrency_subprice);
2052 }
2053 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2054 // Define vat_rate
2055 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2056 $remise_percent = str_replace('*', '', $remise_percent);
2057 foreach ($object->lines as $line) {
2058 $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, $line->multicurrency_subprice);
2059 }
2060 } elseif ($action == 'addline' && $usercancreate) { // Add a new line
2061 $langs->load('errors');
2062 $error = 0;
2063
2064 // Set if we used free entry or predefined product
2065 $predef = '';
2066 $product_desc =(GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2067
2068 $price_ht = '';
2069 $price_ht_devise = '';
2070 $price_ttc = '';
2071 $price_ttc_devise = '';
2072 $price_min = '';
2073 $price_min_ttc = '';
2074
2075 if (GETPOST('price_ht') !== '') {
2076 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2077 }
2078 if (GETPOST('multicurrency_price_ht') !== '') {
2079 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2080 }
2081 if (GETPOST('price_ttc') !== '') {
2082 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2083 }
2084 if (GETPOST('multicurrency_price_ttc') !== '') {
2085 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2086 }
2087
2088 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2089 if ($prod_entry_mode == 'free') {
2090 $idprod = 0;
2091 } else {
2092 $idprod = GETPOST('idprod', 'int');
2093
2094 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2095 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2096 $error++;
2097 }
2098 }
2099
2100 $tva_tx = GETPOST('tva_tx', 'alpha');
2101
2102 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2103 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2104 if (empty($remise_percent)) {
2105 $remise_percent = 0;
2106 }
2107
2108 // Extrafields
2109 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2110 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2111 // Unset extrafield
2112 if (is_array($extralabelsline)) {
2113 // Get extra fields
2114 foreach ($extralabelsline as $key => $value) {
2115 unset($_POST["options_".$key.$predef]);
2116 }
2117 }
2118
2119 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2120 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2121 $error++;
2122 }
2123 if (!$prod_entry_mode) {
2124 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2125 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2126 $error++;
2127 }
2128 }
2129 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2130 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2131 $error++;
2132 }
2133 if ($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2134 if (($price_ht < 0 || $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2135 $langs->load("errors");
2136 if ($object->type == $object::TYPE_DEPOSIT) {
2137 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2138 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2139 } else {
2140 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2141 }
2142 $error++;
2143 } else {
2144 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2145 $error++;
2146 }
2147 }
2148 if ($qty == '') {
2149 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2150 $error++;
2151 }
2152 if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
2153 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2154 $error++;
2155 }
2156 if ($qty < 0) {
2157 $langs->load("errors");
2158 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2159 $error++;
2160 }
2161
2162 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2163 if ($combinations = GETPOST('combinations', 'array')) {
2164 //Check if there is a product with the given combination
2165 $prodcomb = new ProductCombination($db);
2166
2167 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2168 $idprod = $res->fk_product_child;
2169 } else {
2170 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2171 $error++;
2172 }
2173 }
2174 }
2175
2176 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2177 $ret = $object->fetch($id);
2178 if ($ret < 0) {
2179 dol_print_error($db, $object->error);
2180 exit();
2181 }
2182 $ret = $object->fetch_thirdparty();
2183
2184 // Clean parameters
2185 $date_start = dol_mktime(GETPOST('date_start'.$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'));
2186 $date_end = dol_mktime(GETPOST('date_end'.$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'));
2187 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2188 $tva_npr = "";
2189
2190 // Define special_code for special lines
2191 $special_code = 0;
2192 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2193
2194 // Replaces $pu with that of the product
2195 // Replaces $desc with that of the product
2196 // Replaces $base_price_type with that of the product
2197 // Replaces $fk_unit with that of the product
2198 if (!empty($idprod) && $idprod > 0) {
2199 $prod = new Product($db);
2200 $prod->fetch($idprod);
2201
2202 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2203
2204 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2205 $pqp = (GETPOST('pbq', 'int') ? GETPOST('pbq', 'int') : 0);
2206
2207 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2208
2209 $pu_ht = $datapriceofproduct['pu_ht'];
2210 $pu_ttc = $datapriceofproduct['pu_ttc'];
2211 $price_min = $datapriceofproduct['price_min'];
2212 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2213 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2214
2215 //$tva_tx = $datapriceofproduct['tva_tx'];
2216 //$tva_npr = $datapriceofproduct['tva_npr'];
2217 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2218 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', $prod->tva_tx));
2219
2220 // Set unit price to use
2221 // TODO We should not have this
2222 if (!empty($price_ht) || $price_ht === '0') {
2223 $pu_ht = price2num($price_ht, 'MU');
2224 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2225 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2226 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2227 $pu_ht = '';
2228 $pu_ttc = '';
2229 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2230 $pu_ttc = price2num($price_ttc, 'MU');
2231 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2232 } elseif ($tmpvat != $tmpprodvat) {
2233 // Is this still used ?
2234 if ($price_base_type != 'HT') {
2235 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2236 } else {
2237 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2238 }
2239 }
2240
2241 $desc = '';
2242
2243 // Define output language
2244 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2245 $outputlangs = $langs;
2246 $newlang = '';
2247 if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2248 $newlang = GETPOST('lang_id', 'aZ09');
2249 }
2250 if (empty($newlang)) {
2251 $newlang = $object->thirdparty->default_lang;
2252 }
2253 if (!empty($newlang)) {
2254 $outputlangs = new Translate("", $conf);
2255 $outputlangs->setDefaultLang($newlang);
2256 $outputlangs->load('products');
2257 }
2258
2259 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2260 } else {
2261 $desc = $prod->description;
2262 }
2263
2264 //If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
2265 if ($product_desc==$desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
2266 $product_desc='';
2267 }
2268
2269 if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
2270 $desc = $product_desc;
2271 } else {
2272 $desc = dol_concatdesc($desc, $product_desc, '', getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION'));
2273 }
2274
2275 // Add custom code and origin country into description
2276 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2277 $tmptxt = '(';
2278 // Define output language
2279 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2280 $outputlangs = $langs;
2281 $newlang = '';
2282 if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
2283 $newlang = GETPOST('lang_id', 'alpha');
2284 }
2285 if (empty($newlang)) {
2286 $newlang = $object->thirdparty->default_lang;
2287 }
2288 if (!empty($newlang)) {
2289 $outputlangs = new Translate("", $conf);
2290 $outputlangs->setDefaultLang($newlang);
2291 $outputlangs->load('products');
2292 }
2293 if (!empty($prod->customcode)) {
2294 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2295 }
2296 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2297 $tmptxt .= ' - ';
2298 }
2299 if (!empty($prod->country_code)) {
2300 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2301 }
2302 } else {
2303 if (!empty($prod->customcode)) {
2304 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2305 }
2306 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2307 $tmptxt .= ' - ';
2308 }
2309 if (!empty($prod->country_code)) {
2310 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $langs, 0);
2311 }
2312 }
2313 $tmptxt .= ')';
2314 $desc = dol_concatdesc($desc, $tmptxt);
2315 }
2316
2317 $type = $prod->type;
2318 $fk_unit = $prod->fk_unit;
2319 } else {
2320 if (!empty($price_ht)) $pu_ht = price2num($price_ht, 'MU');
2321 else $pu_ht = '';
2322 if (!empty($price_ttc)) $pu_ttc = price2num($price_ttc, 'MU');
2323 else $pu_ttc = '';
2324 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2325 $tva_tx = str_replace('*', '', $tva_tx);
2326 if (empty($tva_tx)) {
2327 $tva_npr = 0;
2328 }
2329 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2330 $desc = $product_desc;
2331 $type = GETPOST('type');
2332 $fk_unit = GETPOST('units', 'alpha');
2333
2334 if ($pu_ttc && !$pu_ht) {
2335 $price_base_type = 'TTC';
2336 }
2337 }
2338
2339 // Define info_bits
2340 $info_bits = 0;
2341 if ($tva_npr) {
2342 $info_bits |= 0x01;
2343 }
2344
2345 // Local Taxes
2346 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2347 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2348
2349 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2350 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2351
2352 // Prepare a price equivalent for minimum price check
2353 $pu_equivalent = $pu_ht;
2354 $pu_equivalent_ttc = $pu_ttc;
2355
2356 $currency_tx = $object->multicurrency_tx;
2357
2358 // Check if we have a foreign currency
2359 // If so, we update the pu_equiv as the equivalent price in base currency
2360 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2361 $pu_equivalent = $pu_ht_devise * $currency_tx;
2362 }
2363 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2364 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2365 }
2366
2367 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2368 /*
2369 if ($pu_equivalent) {
2370 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2371 $pu_equivalent_ttc = ...
2372 } else {
2373 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2374 $pu_equivalent_ht = ...
2375 }
2376 */
2377
2378 // Margin
2379 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2380 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2381
2382
2383 $price2num_pu_ht = price2num($pu_ht);
2384 $price2num_remise_percent = price2num($remise_percent);
2385 $price2num_price_min = price2num($price_min);
2386 $price2num_price_min_ttc = price2num($price_min_ttc);
2387 if (empty($price2num_pu_ht)) {
2388 $price2num_pu_ht = 0;
2389 }
2390 if (empty($price2num_remise_percent)) {
2391 $price2num_remise_percent = 0;
2392 }
2393 if (empty($price2num_price_min)) {
2394 $price2num_price_min = 0;
2395 }
2396 if (empty($price2num_price_min_ttc)) {
2397 $price2num_price_min_ttc = 0;
2398 }
2399
2400 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2401 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2402 if ($pu_equivalent && $price_min && ((price2num($pu_equivalent) * (1 - $remise_percent / 100)) < price2num($price_min)) && $price_base_type == 'HT') {
2403 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2404 setEventMessages($mesg, null, 'errors');
2405 $error++;
2406 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2407 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2408 setEventMessages($mesg, null, 'errors');
2409 $error++;
2410 }
2411 }
2412
2413 if (!$error) {
2414 // Add batchinfo if the detail_batch array is defined
2415 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2416 $langs->load('productbatch');
2417 foreach ($lines[$i]->detail_batch as $batchline) {
2418 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2419 }
2420 }
2421
2422 // Insert line
2423 $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, $pu_ht_devise);
2424
2425 if ($result > 0) {
2426 // Define output language and generate document
2427 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2428 $outputlangs = $langs;
2429 $newlang = '';
2430 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2431 $newlang = GETPOST('lang_id', 'aZ09');
2432 }
2433 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2434 $newlang = $object->thirdparty->default_lang;
2435 }
2436 if (!empty($newlang)) {
2437 $outputlangs = new Translate("", $conf);
2438 $outputlangs->setDefaultLang($newlang);
2439 $outputlangs->load('products');
2440 }
2441 $model = $object->model_pdf;
2442 $ret = $object->fetch($id); // Reload to get new records
2443
2444 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2445 if ($result < 0) {
2446 setEventMessages($object->error, $object->errors, 'errors');
2447 }
2448 }
2449
2450 unset($_POST['prod_entry_mode']);
2451 unset($_POST['qty']);
2452 unset($_POST['type']);
2453 unset($_POST['remise_percent']);
2454 unset($_POST['price_ht']);
2455 unset($_POST['multicurrency_price_ht']);
2456 unset($_POST['price_ttc']);
2457 unset($_POST['tva_tx']);
2458 unset($_POST['product_ref']);
2459 unset($_POST['product_label']);
2460 unset($_POST['product_desc']);
2461 unset($_POST['fournprice']);
2462 unset($_POST['buying_price']);
2463 unset($_POST['np_marginRate']);
2464 unset($_POST['np_markRate']);
2465 unset($_POST['dp_desc']);
2466 unset($_POST['idprod']);
2467 unset($_POST['units']);
2468 unset($_POST['date_starthour']);
2469 unset($_POST['date_startmin']);
2470 unset($_POST['date_startsec']);
2471 unset($_POST['date_startday']);
2472 unset($_POST['date_startmonth']);
2473 unset($_POST['date_startyear']);
2474 unset($_POST['date_endhour']);
2475 unset($_POST['date_endmin']);
2476 unset($_POST['date_endsec']);
2477 unset($_POST['date_endday']);
2478 unset($_POST['date_endmonth']);
2479 unset($_POST['date_endyear']);
2480 unset($_POST['situations']);
2481 unset($_POST['progress']);
2482 } else {
2483 setEventMessages($object->error, $object->errors, 'errors');
2484 }
2485
2486 $action = '';
2487 }
2488 }
2489 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2490 if (!$object->fetch($id) > 0) {
2491 dol_print_error($db);
2492 }
2493 $object->fetch_thirdparty();
2494
2495 // Clean parameters
2496 $date_start = '';
2497 $date_end = '';
2498 $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
2499 $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
2500 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2501 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2502 $vat_rate = str_replace('*', '', $vat_rate);
2503
2504 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2505 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2506
2507 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2508 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2509
2510 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2511
2512 // Define info_bits
2513 $info_bits = 0;
2514 if (preg_match('/\*/', $vat_rate)) {
2515 $info_bits |= 0x01;
2516 }
2517
2518 // Define vat_rate
2519 $vat_rate = str_replace('*', '', $vat_rate);
2520 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2521 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2522
2523 // Add buying price
2524 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2525 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
2526
2527 // Prepare a price equivalent for minimum price check
2528 $pu_equivalent = $pu_ht;
2529 $pu_equivalent_ttc = $pu_ttc;
2530
2531 $currency_tx = $object->multicurrency_tx;
2532
2533 // Check if we have a foreign currency
2534 // If so, we update the pu_equiv as the equivalent price in base currency
2535 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2536 $pu_equivalent = $pu_ht_devise * $currency_tx;
2537 }
2538 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2539 $pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
2540 }
2541
2542 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2543 /*
2544 if ($pu_equivalent) {
2545 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2546 $pu_equivalent_ttc = ...
2547 } else {
2548 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2549 $pu_equivalent_ht = ...
2550 }
2551 */
2552
2553 // Extrafields
2554 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2555 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2556 // Unset extrafield
2557 if (is_array($extralabelsline)) {
2558 // Get extra fields
2559 foreach ($extralabelsline as $key => $value) {
2560 unset($_POST["options_".$key]);
2561 }
2562 }
2563
2564 // Define special_code for special lines
2565 $special_code = GETPOST('special_code', 'int');
2566 if ($special_code == 3) {
2567 $special_code = 0; // Options should not exists on invoices
2568 }
2569
2570 $line = new FactureLigne($db);
2571 $line->fetch(GETPOST('lineid', 'int'));
2572 $percent = $line->get_prev_progress($object->id);
2573 $progress = price2num(GETPOST('progress', 'alpha'));
2574
2575 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2576 // in case of situation credit note
2577 if ($progress >= 0) {
2578 $mesg = $langs->trans("CantBeNullOrPositive");
2579 setEventMessages($mesg, null, 'warnings');
2580 $error++;
2581 $result = -1;
2582 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2583 $mesg = $langs->trans("CantBeLessThanMinPercent");
2584 setEventMessages($mesg, null, 'warnings');
2585 $error++;
2586 $result = -1;
2587 } elseif ($progress < $percent) {
2588 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2589 setEventMessages($mesg, null, 'warnings');
2590 $error++;
2591 $result = -1;
2592 }
2593 }
2594
2595 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2596
2597 // Check minimum price
2598 $productid = GETPOST('productid', 'int');
2599 if (!empty($productid)) {
2600 $product = new Product($db);
2601 $product->fetch($productid);
2602
2603 $type = $product->type;
2604
2605 $price_min = $product->price_min;
2606 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2607 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2608 }
2609 $price_min_ttc = $product->price_min_ttc;
2610 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2611 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2612 }
2613
2614 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2615
2616 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2617 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2618 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2619 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2620 setEventMessages($mesg, null, 'errors');
2621 $error++;
2622 $action = 'editline';
2623 } elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - (float) $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2624 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2625 setEventMessages($mesg, null, 'errors');
2626 $error++;
2627 $action = 'editline';
2628 }
2629 }
2630 } else {
2631 $type = GETPOST('type');
2632 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2633
2634 // Check parameters
2635 if (GETPOST('type') < 0) {
2636 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2637 $error++;
2638 }
2639 }
2640 if ($qty < 0) {
2641 $langs->load("errors");
2642 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2643 $error++;
2644 }
2645 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2646 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2647 $langs->load("errors");
2648 if ($object->type == $object::TYPE_DEPOSIT) {
2649 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2650 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2651 } else {
2652 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2653 }
2654 $error++;
2655 } else {
2656 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2657 $error++;
2658 }
2659 }
2660
2661
2662 // Update line
2663 if (!$error) {
2664 if (empty($usercancreatemargin)) {
2665 foreach ($object->lines as &$line) {
2666 if ($line->id == GETPOST('lineid', 'int')) {
2667 $fournprice = $line->fk_fournprice;
2668 $buyingprice = $line->pa_ht;
2669 break;
2670 }
2671 }
2672 }
2673
2674 $price_base_type = 'HT';
2675 $pu = $pu_ht;
2676 if (empty($pu) && !empty($pu_ttc)) {
2677 $pu = $pu_ttc;
2678 $price_base_type = 'TTC';
2679 }
2680
2681 $result = $object->updateline(
2682 GETPOST('lineid', 'int'),
2683 $description,
2684 $pu,
2685 $qty,
2686 $remise_percent,
2687 $date_start,
2688 $date_end,
2689 $vat_rate,
2690 $localtax1_rate,
2691 $localtax2_rate,
2692 $price_base_type,
2693 $info_bits,
2694 $type,
2695 GETPOST('fk_parent_line', 'int'),
2696 0,
2697 $fournprice,
2698 $buyingprice,
2699 $label,
2700 $special_code,
2701 $array_options,
2702 price2num(GETPOST('progress', 'alpha')),
2703 GETPOST('units', 'alpha'),
2704 $pu_ht_devise
2705 );
2706
2707 if ($result >= 0) {
2708 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2709 // Define output language
2710 $outputlangs = $langs;
2711 $newlang = '';
2712 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2713 $newlang = GETPOST('lang_id', 'aZ09');
2714 }
2715 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2716 $newlang = $object->thirdparty->default_lang;
2717 }
2718 if (!empty($newlang)) {
2719 $outputlangs = new Translate("", $conf);
2720 $outputlangs->setDefaultLang($newlang);
2721 $outputlangs->load('products');
2722 }
2723
2724 $ret = $object->fetch($id); // Reload to get new records
2725 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2726 }
2727
2728 unset($_POST['qty']);
2729 unset($_POST['type']);
2730 unset($_POST['productid']);
2731 unset($_POST['remise_percent']);
2732 unset($_POST['price_ht']);
2733 unset($_POST['multicurrency_price_ht']);
2734 unset($_POST['price_ttc']);
2735 unset($_POST['tva_tx']);
2736 unset($_POST['product_ref']);
2737 unset($_POST['product_label']);
2738 unset($_POST['product_desc']);
2739 unset($_POST['fournprice']);
2740 unset($_POST['buying_price']);
2741 unset($_POST['np_marginRate']);
2742 unset($_POST['np_markRate']);
2743 unset($_POST['dp_desc']);
2744 unset($_POST['idprod']);
2745 unset($_POST['units']);
2746 unset($_POST['date_starthour']);
2747 unset($_POST['date_startmin']);
2748 unset($_POST['date_startsec']);
2749 unset($_POST['date_startday']);
2750 unset($_POST['date_startmonth']);
2751 unset($_POST['date_startyear']);
2752 unset($_POST['date_endhour']);
2753 unset($_POST['date_endmin']);
2754 unset($_POST['date_endsec']);
2755 unset($_POST['date_endday']);
2756 unset($_POST['date_endmonth']);
2757 unset($_POST['date_endyear']);
2758 unset($_POST['situations']);
2759 unset($_POST['progress']);
2760 } else {
2761 setEventMessages($object->error, $object->errors, 'errors');
2762 }
2763 }
2764 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
2765 if (!$object->fetch($id) > 0) {
2766 dol_print_error($db);
2767 }
2768 if (GETPOST('all_progress') != "") {
2769 $all_progress = GETPOST('all_progress', 'int');
2770 foreach ($object->lines as $line) {
2771 $percent = $line->get_prev_progress($object->id);
2772 if ((float) $all_progress < (float) $percent) {
2773 $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
2774 setEventMessages($mesg, null, 'warnings');
2775 $result = -1;
2776 } else {
2777 $object->update_percent($line, GETPOST('all_progress'), false);
2778 }
2779 }
2780 $object->update_price(1);
2781 }
2782 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2783 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2784 exit();
2785 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2786 // Outing situation invoice from cycle
2787 $object->fetch($id, '', '', '', true);
2788
2789 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2790 && $object->type == Facture::TYPE_SITUATION
2791 && $usercancreate
2792 && !$objectidnext
2793 && $object->is_last_in_cycle()
2794 && $usercanunvalidate
2795 ) {
2796 $outingError = 0;
2797 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2798 if ($newCycle > 1) {
2799 // Search credit notes
2800 $lastCycle = $object->situation_cycle_ref;
2801 $lastSituationCounter = $object->situation_counter;
2802 $linkedCreditNotesList = array();
2803
2804 if (count($object->tab_next_situation_invoice) > 0) {
2805 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2806 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2807 && $next_invoice->situation_counter == $object->situation_counter
2808 && $next_invoice->fk_facture_source == $object->id
2809 ) {
2810 $linkedCreditNotesList[] = $next_invoice->id;
2811 }
2812 }
2813 }
2814
2815 $object->situation_cycle_ref = $newCycle;
2816 $object->situation_counter = 1;
2817 $object->situation_final = 0;
2818 if ($object->update($user) > 0) {
2819 $errors = 0;
2820 if (count($linkedCreditNotesList) > 0) {
2821 // now, credit note must follow
2822 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2823 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2824 $sql .= ' , situation_final=0';
2825 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2826 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2827
2828 $resql = $db->query($sql);
2829 if (!$resql) {
2830 $errors++;
2831 }
2832
2833 // Change each progression persent on each lines
2834 foreach ($object->lines as $line) {
2835 // no traitement for special product
2836 if ($line->product_type == 9) {
2837 continue;
2838 }
2839
2840
2841 if (!empty($object->tab_previous_situation_invoice)) {
2842 // search the last invoice in cycle
2843 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2844 $searchPreviousInvoice = true;
2845 while ($searchPreviousInvoice) {
2846 if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
2847 $searchPreviousInvoice = false; // find, exit;
2848 break;
2849 } else {
2850 $lineIndex--; // go to previous invoice in cycle
2851 }
2852 }
2853
2854
2855 $maxPrevSituationPercent = 0;
2856 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2857 if ($prevLine->id == $line->fk_prev_id) {
2858 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2859 }
2860 }
2861
2862
2863 $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
2864
2865 if ($line->update() < 0) {
2866 $errors++;
2867 }
2868 }
2869 }
2870 }
2871
2872 if (!$errors) {
2873 setEventMessages($langs->trans('Updated'), null, 'mesgs');
2874 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
2875 } else {
2876 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
2877 }
2878 } else {
2879 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
2880 }
2881 } else {
2882 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
2883 }
2884 }
2885 } elseif ($action == 'import_lines_from_object'
2886 && $usercancreate
2887 && $object->statut == Facture::STATUS_DRAFT
2888 && ($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)) {
2889 // add lines from objectlinked
2890 $fromElement = GETPOST('fromelement');
2891 $fromElementid = GETPOST('fromelementid');
2892 $importLines = GETPOST('line_checkbox');
2893
2894 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2895 if ($fromElement == 'commande') {
2896 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
2897 $lineClassName = 'OrderLine';
2898 } elseif ($fromElement == 'propal') {
2899 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
2900 $lineClassName = 'PropaleLigne';
2901 }
2902 $nextRang = count($object->lines) + 1;
2903 $importCount = 0;
2904 $error = 0;
2905 foreach ($importLines as $lineId) {
2906 $lineId = intval($lineId);
2907 $originLine = new $lineClassName($db);
2908 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
2909 $originLine->fetch_optionals();
2910 $desc = $originLine->desc;
2911 $pu_ht = $originLine->subprice;
2912 $qty = $originLine->qty;
2913 $txtva = $originLine->tva_tx;
2914 $txlocaltax1 = $originLine->localtax1_tx;
2915 $txlocaltax2 = $originLine->localtax2_tx;
2916 $fk_product = $originLine->fk_product;
2917 $remise_percent = $originLine->remise_percent;
2918 $date_start = $originLine->date_start;
2919 $date_end = $originLine->date_end;
2920 $ventil = 0;
2921 $info_bits = $originLine->info_bits;
2922 $fk_remise_except = $originLine->fk_remise_except;
2923 $price_base_type = 'HT';
2924 $pu_ttc = 0;
2925 $type = $originLine->product_type;
2926 $rang = $nextRang++;
2927 $special_code = $originLine->special_code;
2928 $origin = $originLine->element;
2929 $origin_id = $originLine->id;
2930 $fk_parent_line = 0;
2931 $fk_fournprice = $originLine->fk_fournprice;
2932 $pa_ht = $originLine->pa_ht;
2933 $label = $originLine->label;
2934 $array_options = $originLine->array_options;
2935 if ($object->type == Facture::TYPE_SITUATION) {
2936 $situation_percent = 0;
2937 } else {
2938 $situation_percent = 100;
2939 }
2940 $fk_prev_id = '';
2941 $fk_unit = $originLine->fk_unit;
2942 $pu_ht_devise = $originLine->multicurrency_subprice;
2943
2944 $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, $pu_ht_devise);
2945
2946 if ($res > 0) {
2947 $importCount++;
2948 } else {
2949 $error++;
2950 }
2951 } else {
2952 $error++;
2953 }
2954 }
2955
2956 if ($error) {
2957 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
2958 }
2959 }
2960 }
2961
2962 // Actions when printing a doc from card
2963 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
2964
2965 // Actions to send emails
2966 if (empty($id)) {
2967 $id = $facid;
2968 }
2969 $triggersendname = 'BILL_SENTBYMAIL';
2970 $paramname = 'id';
2971 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
2972 $trackid = 'inv'.$object->id;
2973 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
2974
2975 // Actions to build doc
2976 $upload_dir = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
2977 $permissiontoadd = $usercancreate;
2978 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
2979
2980
2981 if ($action == 'update_extras') {
2982 $object->oldcopy = dol_clone($object, 2);
2983
2984 // Fill array 'array_options' with data from add form
2985 $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
2986 if ($ret < 0) {
2987 $error++;
2988 }
2989
2990 if (!$error) {
2991 // Actions on extra fields
2992 $result = $object->insertExtraFields('BILL_MODIFY');
2993 if ($result < 0) {
2994 setEventMessages($object->error, $object->errors, 'errors');
2995 $error++;
2996 }
2997 }
2998
2999 if ($error) {
3000 $action = 'edit_extras';
3001 }
3002 }
3003
3004 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB') && $usercancreate) {
3005 if ($action == 'addcontact') {
3006 $result = $object->fetch($id);
3007
3008 if ($result > 0 && $id > 0) {
3009 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3010 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3011 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3012 }
3013
3014 if ($result >= 0) {
3015 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3016 exit();
3017 } else {
3018 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3019 $langs->load("errors");
3020 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3021 } else {
3022 setEventMessages($object->error, $object->errors, 'errors');
3023 }
3024 }
3025 } elseif ($action == 'swapstatut') {
3026 // toggle the status of a contact
3027 if ($object->fetch($id)) {
3028 $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
3029 } else {
3030 dol_print_error($db);
3031 }
3032 } elseif ($action == 'deletecontact') {
3033 // Delete a contact
3034 $object->fetch($id);
3035 $result = $object->delete_contact($lineid);
3036
3037 if ($result >= 0) {
3038 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3039 exit();
3040 } else {
3041 dol_print_error($db);
3042 }
3043 }
3044
3045 if ($error) {
3046 $action = 'edit_extras';
3047 }
3048 }
3049}
3050
3051
3052/*
3053 * View
3054 */
3055
3056
3057$form = new Form($db);
3058$formother = new FormOther($db);
3059$formfile = new FormFile($db);
3060$formmargin = new FormMargin($db);
3061$soc = new Societe($db);
3062$paymentstatic = new Paiement($db);
3063$bankaccountstatic = new Account($db);
3064if (isModEnabled('project')) {
3065 $formproject = new FormProjets($db);
3066}
3067
3068$now = dol_now();
3069
3070$title = $object->ref." - ".$langs->trans('Card');
3071if ($action == 'create') {
3072 $title = $langs->trans("NewBill");
3073}
3074$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3075
3076llxHeader('', $title, $help_url);
3077
3078// Mode creation
3079
3080if ($action == 'create') {
3081 $facturestatic = new Facture($db);
3082 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3083
3084 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3085
3086 if ($socid > 0) {
3087 $res = $soc->fetch($socid);
3088 }
3089
3090 $currency_code = $conf->currency;
3091
3092 $cond_reglement_id = GETPOST('cond_reglement_id', 'int');
3093 $mode_reglement_id = GETPOST('mode_reglement_id', 'int');
3094 $fk_account = GETPOST('fk_account', 'int');
3095
3096 // Load objectsrc
3097 //$remise_absolue = 0;
3098 if (!empty($origin) && !empty($originid)) {
3099 // Parse element/subelement (ex: project_task)
3100 $element = $subelement = $origin;
3101 $regs = array();
3102 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3103 $element = $regs[1];
3104 $subelement = $regs[2];
3105 }
3106
3107 if ($element == 'project') {
3108 $projectid = $originid;
3109
3110 if (empty($cond_reglement_id)) {
3111 $cond_reglement_id = $soc->cond_reglement_id;
3112 }
3113 if (empty($mode_reglement_id)) {
3114 $mode_reglement_id = $soc->mode_reglement_id;
3115 }
3116 if (empty($fk_account)) {
3117 $fk_account = $soc->fk_account;
3118 }
3119 if (!$remise_percent) {
3120 $remise_percent = $soc->remise_percent;
3121 }
3122 if (!$dateinvoice) {
3123 // Do not set 0 here (0 for a date is 1970)
3124 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3125 }
3126 } else {
3127 // For compatibility
3128 if ($element == 'order' || $element == 'commande') {
3129 $element = $subelement = 'commande';
3130 }
3131 if ($element == 'propal') {
3132 $element = 'comm/propal';
3133 $subelement = 'propal';
3134 }
3135 if ($element == 'contract') {
3136 $element = $subelement = 'contrat';
3137 }
3138 if ($element == 'shipping') {
3139 $element = $subelement = 'expedition';
3140 }
3141
3142 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3143
3144 $classname = ucfirst($subelement);
3145 $objectsrc = new $classname($db);
3146 $objectsrc->fetch($originid);
3147 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3148 $objectsrc->fetch_lines();
3149 }
3150 $objectsrc->fetch_thirdparty();
3151
3152 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3153 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3154
3155 // only if socid not filled else it's allready done upper
3156 if (empty($socid)) {
3157 $soc = $objectsrc->thirdparty;
3158 }
3159
3160 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3161
3162 if ($element == 'expedition') {
3163 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3164
3165 $elem = $subelem = $objectsrc->origin;
3166 $expeoriginid = $objectsrc->origin_id;
3167 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3168 $classname = ucfirst($subelem);
3169
3170 $expesrc = new $classname($db);
3171 $expesrc->fetch($expeoriginid);
3172
3173 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3174 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3175 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3176 //$remise_percent = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3177 //$remise_absolue = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3178
3179 if (isModEnabled('multicurrency')) {
3180 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3181 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3182 }
3183
3184 //Replicate extrafields
3185 $expesrc->fetch_optionals();
3186 $object->array_options = $expesrc->array_options;
3187 } else {
3188 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : (!empty($cond_reglement_id) ? $cond_reglement_id : 0)));
3189 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : (!empty($mode_reglement_id) ? $mode_reglement_id : 0)));
3190 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3191 //$remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3192 //$remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3193
3194 if (isModEnabled('multicurrency')) {
3195 if (!empty($objectsrc->multicurrency_code)) {
3196 $currency_code = $objectsrc->multicurrency_code;
3197 }
3198 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3199 $currency_tx = $objectsrc->multicurrency_tx;
3200 }
3201 }
3202
3203 // Replicate extrafields
3204 $objectsrc->fetch_optionals();
3205 $object->array_options = $objectsrc->array_options;
3206 }
3207 }
3208 } else {
3209 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3210 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3211 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3212 //$remise_percent = $soc->remise_percent;
3213 //$remise_absolue = 0;
3214 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3215
3216 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3217 $currency_code = $soc->multicurrency_code;
3218 }
3219 }
3220
3221 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3222 if (!GETPOST('changecompany')) {
3223 if (GETPOSTISSET('cond_reglement_id')) {
3224 $cond_reglement_id = GETPOST('cond_reglement_id', 'int');
3225 }
3226 if (GETPOSTISSET('mode_reglement_id')) {
3227 $mode_reglement_id = GETPOST('mode_reglement_id', 'int');
3228 }
3229 if (GETPOSTISSET('cond_reglement_id')) {
3230 $fk_account = GETPOST('fk_account', 'int');
3231 }
3232 }
3233
3234 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3235 if (empty($cond_reglement_id)) {
3236 $cond_reglement_id = GETPOST("cond_reglement_id", 'int');
3237 }
3238
3239 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3240 if (empty($mode_reglement_id)) {
3241 $mode_reglement_id = GETPOST("mode_reglement_id", 'int');
3242 }
3243
3244 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3245 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3246 // $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
3247 // } else { // No company forced
3248 // $fk_account = GETPOST("fk_account", 'int');
3249 // }
3250
3251 if (!empty($soc->id)) {
3252 $absolute_discount = $soc->getAvailableDiscounts();
3253 }
3254 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3255 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3256
3257 if (!empty($conf->use_javascript_ajax)) {
3258 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3259 print ajax_combobox('fac_replacement');
3260 print ajax_combobox('fac_avoir');
3261 print ajax_combobox('situations');
3262 }
3263
3264 if ($origin == 'contrat') {
3265 $langs->load("admin");
3266 $text = $langs->trans("ToCreateARecurringInvoice");
3267 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3268 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3269 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3270 }
3271 print info_admin($text, 0, 0, 0, 'opacitymedium').'<br>';
3272 }
3273
3274 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3275 print '<input type="hidden" name="token" value="'.newToken().'">';
3276 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3277 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3278 if ($soc->id > 0) {
3279 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3280 }
3281 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3282 print '<input name="ref" type="hidden" value="provisoire">';
3283 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3284 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3285 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3286 print '<input name="force_fk_account" type="hidden" value="0">';
3287 print '<input type="hidden" name="origin" value="'.$origin.'">';
3288 print '<input type="hidden" name="originid" value="'.$originid.'">';
3289 print '<input type="hidden" name="originentity" value="'.GETPOST('originentity').'">';
3290 if (!empty($currency_tx)) {
3291 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3292 }
3293
3294 print dol_get_fiche_head('');
3295
3296 // Call Hook tabContentCreateInvoice
3297 $parameters = array();
3298 // Note that $action and $object may be modified by hook
3299 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3300 if (empty($reshook)) {
3301 print '<table class="border centpercent">';
3302
3303 // Ref
3304 //print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
3305
3306 $exampletemplateinvoice = new FactureRec($db);
3307 $invoice_predefined = new FactureRec($db);
3308 if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3309 $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3310 }
3311
3312 // Thirdparty
3313 if ($soc->id > 0 && (!GETPOST('fac_rec', 'int') || !empty($invoice_predefined->frequency))) {
3314 // If thirdparty known and not a predefined invoiced without a recurring rule
3315 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3316 print '<td colspan="2">';
3317 print $soc->getNomUrl(1, 'customer');
3318 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3319 // Outstanding Bill
3320 $arrayoutstandingbills = $soc->getOutstandingBills();
3321 $outstandingBills = $arrayoutstandingbills['opened'];
3322 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3323 print '<span class="amount">'.price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency).'</span>';
3324 if ($soc->outstanding_limit != '') {
3325 if ($outstandingBills > $soc->outstanding_limit) {
3326 print img_warning($langs->trans("OutstandingBillReached"));
3327 }
3328 print ' / '.price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
3329 }
3330 print '</td>';
3331 print '</tr>'."\n";
3332 } else {
3333 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3334 print '<td colspan="2">';
3335 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3336 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3337 // Option to reload page to retrieve customer informations.
3338 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3339 print '<script>
3340 $(document).ready(function() {
3341 $("#socid").change(function() {
3342 /*
3343 console.log("Submit page");
3344 $(\'input[name="action"]\').val(\'create\');
3345 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3346 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3347 $(\'input[name="force_fk_account"]\').val(\'1\');
3348 $("#formtocreate").submit(); */
3349
3350 // For company change, we must submit page with action=create instead of action=add
3351 console.log("We have changed the company - Resubmit page");
3352 jQuery("input[name=changecompany]").val("1");
3353 jQuery("#formtocreateaction").val("create");
3354 jQuery("#formtocreate").submit();
3355 });
3356 });
3357 </script>';
3358 }
3359 if (!GETPOST('fac_rec', 'int')) {
3360 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3361 }
3362 print '</td>';
3363 print '</tr>'."\n";
3364 }
3365
3366 // Overwrite some values if creation of invoice is from a predefined invoice
3367 if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3368 $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3369
3370 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3371 if (empty($projectid)) {
3372 $projectid = $invoice_predefined->fk_project;
3373 }
3374 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3375 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3376 $fk_account = $invoice_predefined->fk_account;
3377 $note_public = $invoice_predefined->note_public;
3378 $note_private = $invoice_predefined->note_private;
3379
3380 if (!empty($invoice_predefined->multicurrency_code)) {
3381 $currency_code = $invoice_predefined->multicurrency_code;
3382 }
3383 if (!empty($invoice_predefined->multicurrency_tx)) {
3384 $currency_tx = $invoice_predefined->multicurrency_tx;
3385 }
3386
3387 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3388 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3389 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3390
3391 $resql = $db->query($sql);
3392 if ($resql) {
3393 $num = $db->num_rows($resql);
3394 $i = 0;
3395
3396 if ($num > 0) {
3397 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3398 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3399 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3400 print '<option value="0" selected></option>';
3401 while ($i < $num) {
3402 $objp = $db->fetch_object($resql);
3403 print '<option value="'.$objp->rowid.'"';
3404 if (GETPOST('fac_rec', 'int') == $objp->rowid) {
3405 print ' selected';
3406 $exampletemplateinvoice->fetch(GETPOST('fac_rec', 'int'));
3407 }
3408 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3409 $i++;
3410 }
3411 print '</select>';
3412
3413 print ajax_combobox("fac_rec");
3414
3415 // Option to reload page to retrieve customer informations. Note, this clear other input
3416 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3417 print '<script type="text/javascript">
3418 $(document).ready(function() {
3419 $("#fac_rec").change(function() {
3420 console.log("We have changed the template invoice - Reload page");
3421 var fac_rec = $(this).val();
3422 var socid = $(\'#socid\').val();
3423 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3424 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3425 });
3426 });
3427 </script>';
3428 }
3429 print '</td></tr>';
3430 }
3431 $db->free($resql);
3432 } else {
3433 dol_print_error($db);
3434 }
3435 }
3436
3437 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3438 print '<div class="tagtable">'."\n";
3439
3440 // Standard invoice
3441 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3442 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int') ? '' : ' checked').'> ';
3443 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3444 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3, 'standardonsmartphone');
3445 print '<table class="nobordernopadding"><tr>';
3446 print '<td>';
3447 print $desc;
3448 print '</td>';
3449 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3450 /*print '<td class="nowrap" style="padding-left: 5px">';
3451 $arraylist = array(
3452 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3453 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3454 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3455 );
3456 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3457 print '</td>';*/
3458 print '<td class="nowrap" style="padding-left: 15px">';
3459 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3460 print '</td>';
3461 }
3462 print '</tr></table>';
3463 print '</div></div>';
3464
3465 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3466 // Deposit - Down payment
3467 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3468 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3469 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOST('type') == 3 ? ' checked' : '').'> ';
3470 print '<script type="text/javascript">
3471 jQuery(document).ready(function() {
3472 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3473 jQuery("#radio_standard").prop("checked", true);
3474 });
3475 jQuery("#typedeposit, #valuedeposit").click(function() {
3476 jQuery("#radio_deposit").prop("checked", true);
3477 });
3478 jQuery("#typedeposit").change(function() {
3479 console.log("We change type of down payment");
3480 jQuery("#radio_deposit").prop("checked", true);
3481 setRadioForTypeOfInvoice();
3482 });
3483 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3484 setRadioForTypeOfInvoice();
3485 });
3486 function setRadioForTypeOfInvoice() {
3487 console.log("Change radio");
3488 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3489 jQuery(".checkforselect").prop("disabled", true);
3490 jQuery(".checkforselect").prop("checked", false);
3491 } else {
3492 jQuery(".checkforselect").prop("disabled", false);
3493 jQuery(".checkforselect").prop("checked", true);
3494 }
3495 }
3496 });
3497 </script>';
3498
3499 print '<table class="nobordernopadding"><tr>';
3500 print '<td>';
3501 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3502 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3503 print $desc;
3504 print '</td>';
3505 if (($origin == 'propal') || ($origin == 'commande')) {
3506 print '<td class="nowrap" style="padding-left: 15px">';
3507 $arraylist = array(
3508 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3509 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3510 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3511 );
3512 $typedeposit = GETPOST('typedeposit', 'aZ09');
3513 $valuedeposit = GETPOST('valuedeposit', 'int');
3514 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3515 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3516 if (!empty($origin_payment_conditions_deposit_percent)) {
3517 $typedeposit = 'variable';
3518 }
3519 }
3520 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3521 $valuedeposit = $objectsrc->deposit_percent;
3522 }
3523 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3524 print '</td>';
3525 print '<td class="nowrap" style="padding-left: 5px">';
3526 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
3527 print '</td>';
3528 }
3529 print '</tr></table>';
3530
3531 print '</div></div>';
3532 }
3533 }
3534
3535 if ($socid > 0) {
3536 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3537 // First situation invoice
3538 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3539 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3540 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3541 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3542 print $desc;
3543 print '</div></div>';
3544
3545 // Next situation invoice
3546 $opt = $form->selectSituationInvoices(GETPOST('originid', 'int'), $socid);
3547
3548 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3549 $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOST('originid', 'int') ? ' checked' : '');
3550 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3551 $tmp .= ' disabled';
3552 }
3553 $tmp .= '> ';
3554 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3555 $text .= '<select class="flat" id="situations" name="situations"';
3556 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3557 $text .= ' disabled';
3558 }
3559 $text .= '>';
3560 $text .= $opt;
3561 $text .= '</select>';
3562 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3563 print $desc;
3564 print '</div></div>';
3565 }
3566
3567 // Replacement
3568 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3569 // Type de facture
3570 $facids = $facturestatic->list_replacable_invoices($soc->id);
3571 if ($facids < 0) {
3572 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3573 exit();
3574 }
3575 $options = "";
3576 if (is_array($facids)) {
3577 foreach ($facids as $facparam) {
3578 $options .= '<option value="'.$facparam ['id'].'"';
3579 if ($facparam['id'] == GETPOST('fac_replacement', 'int')) {
3580 $options .= ' selected';
3581 }
3582 $options .= '>'.$facparam['ref'];
3583 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3584 $options .= '</option>';
3585 }
3586 }
3587
3588 print '<!-- replacement line -->';
3589 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3590 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3591 if (!$options || $invoice_predefined->id > 0) {
3592 $tmp .= ' disabled';
3593 }
3594 $tmp .= '> ';
3595 print '<script type="text/javascript">
3596 jQuery(document).ready(function() {
3597 jQuery("#fac_replacement").change(function() {
3598 jQuery("#radio_replacement").prop("checked", true);
3599 });
3600 });
3601 </script>';
3602 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3603 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3604 if (!$options || $invoice_predefined->id > 0) {
3605 $text .= ' disabled';
3606 }
3607 $text .= '>';
3608 if ($options) {
3609 $text .= '<option value="-1">&nbsp;</option>';
3610 $text .= $options;
3611 } else {
3612 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3613 }
3614 $text .= '</select>';
3615 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3616 print $desc;
3617 print '</div></div>';
3618 }
3619 } else {
3620 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3621 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3622 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3623 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3624 $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3625 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3626 print $desc;
3627 print '</div></div>';
3628 }
3629
3630 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3631 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3632 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3633 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3634 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', '', 0, 3, 'replacementonsmartphone');
3635 print $desc;
3636 print '</div></div>';
3637 }
3638
3639 if (empty($origin)) {
3640 if ($socid > 0) {
3641 // Credit note
3642 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3643 // Show link for credit note
3644 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3645 if ($facids < 0) {
3646 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3647 exit;
3648 }
3649 $optionsav = "";
3650 $newinvoice_static = new Facture($db);
3651 foreach ($facids as $key => $valarray) {
3652 $newinvoice_static->id = $key;
3653 $newinvoice_static->ref = $valarray ['ref'];
3654 $newinvoice_static->statut = $valarray ['status'];
3655 $newinvoice_static->type = $valarray ['type'];
3656 $newinvoice_static->paye = $valarray ['paye'];
3657
3658 $optionsav .= '<option value="'.$key.'"';
3659 if ($key == GETPOST('fac_avoir')) {
3660 $optionsav .= ' selected';
3661
3662 // pre-filled extra fields with selected credit note
3663 $newinvoice_static->fetch_optionals($key);
3664 $object->array_options = $newinvoice_static->array_options;
3665 }
3666 $optionsav .= '>';
3667 $optionsav .= $newinvoice_static->ref;
3668 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3669 $optionsav .= '</option>';
3670 }
3671
3672 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3673 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3674 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3675 $tmp .= ' disabled';
3676 }
3677 $tmp .= '> ';
3678 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3679 print '<script type="text/javascript">
3680 jQuery(document).ready(function() {
3681 if (jQuery("#radio_creditnote").is(":checked"))
3682 {
3683 jQuery("#radio_standard").prop("disabled", true);
3684 } else {
3685 jQuery("#radio_standard").prop("disabled", false);
3686 }
3687 if (! jQuery("#radio_creditnote").is(":checked"))
3688 {
3689 jQuery("#credit_note_options").hide();
3690 }
3691 jQuery("#radio_creditnote").click(function() {
3692 jQuery("#credit_note_options").show();
3693 });
3694 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3695 jQuery("#credit_note_options").hide();
3696 });
3697 });
3698 </script>';
3699 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3700 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3701 if (!$optionsav || $invoice_predefined->id > 0) {
3702 $text .= ' disabled';
3703 }
3704 $text .= '>';
3705 if ($optionsav) {
3706 $text .= '<option value="-1"></option>';
3707 $text .= $optionsav;
3708 } else {
3709 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3710 }
3711 $text .= '</select>';
3712 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3713 print $desc;
3714
3715 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3716 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3717 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3718 print '</div>';
3719
3720 print '</div></div>';
3721 }
3722 } else {
3723 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3724 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3725 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3726 } else {
3727 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3728 }
3729 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3730 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3731 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3732 print $desc;
3733 print '</div></div>'."\n";
3734 }
3735 }
3736
3737 // Template invoice
3738 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3739 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3740 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3741 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3742 print $desc;
3743 print '</div></div>';
3744
3745 print '</div>';
3746
3747
3748 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3749 // Add auto select default document model
3750 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3751 $jsListType = '';
3752 foreach ($listtType as $type) {
3753 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3754 $curent = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3755 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$curent.'"';
3756 }
3757
3758 print '<script type="text/javascript">
3759 $(document).ready(function() {
3760 var listType = {'.$jsListType.'};
3761 $("[name=\'type\'").change(function() {
3762 console.log("change name=type");
3763 if ($( this ).prop("checked"))
3764 {
3765 if(($( this ).val() in listType))
3766 {
3767 $("#model").val(listType[$( this ).val()]);
3768 }
3769 else
3770 {
3771 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3772 }
3773 }
3774 });
3775 });
3776 </script>';
3777 }
3778
3779
3780 print '</td></tr>';
3781
3782 // Invoice Subtype
3783 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3784 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3785 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3786 print '</td></tr>';
3787 }
3788
3789 if ($socid > 0) {
3790 // Discounts for third party
3791 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3792
3793 $thirdparty = $soc;
3794 $discount_type = 0;
3795 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode(GETPOST('origin')).'&originid='.urlencode(GETPOSTINT('originid'));
3796 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3797
3798 print '</td></tr>';
3799 }
3800
3801 $newdateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver');
3802 $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
3803
3804 // Date invoice
3805 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3806 print img_picto('', 'action', 'class="pictofixedwidth"');
3807 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', '', '', '', "add", 1, 1);
3808 print '</td></tr>';
3809
3810 // Date point of tax
3811 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
3812 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3813 print img_picto('', 'action', 'class="pictofixedwidth"');
3814 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', '', '', '', "add", 1, 1);
3815 print '</td></tr>';
3816 }
3817
3818 // Payment term
3819 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3820 print img_picto('', 'payment', 'class="pictofixedwidth"');
3821 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
3822 print '</td></tr>';
3823
3824
3825 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
3826 $rwStyle = 'display:none;';
3827 if (in_array(GETPOST('type', 'int'), $retainedWarrantyInvoiceAvailableType)) {
3828 $rwStyle = '';
3829 }
3830
3831 $retained_warranty = GETPOST('retained_warranty', 'int');
3832 if (empty($retained_warranty)) {
3833 if (!empty($objectsrc->retained_warranty)) { // use previous situation value
3834 $retained_warranty = $objectsrc->retained_warranty;
3835 }
3836 }
3837 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
3838
3839 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
3840 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
3841
3842 // Retained warranty payment term
3843 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
3844 $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
3845 if (empty($retained_warranty_fk_cond_reglement)) {
3846 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3847 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
3848 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3849 } else {
3850 $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3851 }
3852 }
3853 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
3854 print '</td></tr>';
3855
3856 print '<script type="text/javascript">
3857 $(document).ready(function() {
3858 $("[name=\'type\']").change(function() {
3859 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
3860 {
3861 $(".retained-warranty-line").show();
3862 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
3863 }
3864 else{
3865 $(".retained-warranty-line").hide();
3866 $("#new-situation-invoice-retained-warranty").val("");
3867 }
3868 });
3869
3870 $("[name=\'type\']:checked").trigger("change");
3871 });
3872 </script>';
3873 }
3874
3875 // Payment mode
3876 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
3877 print img_picto('', 'bank', 'class="pictofixedwidth"');
3878 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
3879 print '</td></tr>';
3880
3881 // Bank Account
3882 if (isModEnabled("banque")) {
3883 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
3884 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
3885 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
3886 print '</td></tr>';
3887 }
3888
3889 // Project
3890 if (isModEnabled('project')) {
3891 $langs->load('projects');
3892 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
3893 print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
3894 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
3895 print '</td></tr>';
3896 }
3897
3898 // Incoterms
3899 if (isModEnabled('incoterm')) {
3900 print '<tr>';
3901 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
3902 print '<td colspan="2" class="maxwidthonsmartphone">';
3903 $incoterm_id = GETPOST('incoterm_id');
3904 $incoterm_location = GETPOST('location_incoterms');
3905 if (empty($incoterm_id)) {
3906 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
3907 $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
3908 }
3909 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
3910 print $form->select_incoterms($incoterm_id, $incoterm_location);
3911 print '</td></tr>';
3912 }
3913
3914 // Other attributes
3915 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$socid);
3916 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
3917 print $hookmanager->resPrint;
3918 if (empty($reshook)) {
3919 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
3920 // copy from thirdparty
3921 $tpExtrafields = new ExtraFields($db);
3922 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
3923 if ($soc->fetch_optionals() > 0) {
3924 $object->array_options = array_merge($object->array_options, $soc->array_options);
3925 }
3926 }
3927
3928 print $object->showOptionals($extrafields, 'create', $parameters);
3929 }
3930
3931 // Template to use by default
3932 print '<tr><td>'.$langs->trans('Model').'</td>';
3933 print '<td colspan="2">';
3934 print img_picto('', 'pdf', 'class="pictofixedwidth"');
3935 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
3936 $liste = ModelePDFFactures::liste_modeles($db);
3937 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
3938 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
3939 // Hidden conf
3940 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
3941 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
3942 } else {
3943 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
3944 }
3945 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
3946 print "</td></tr>";
3947
3948 // Multicurrency
3949 if (isModEnabled('multicurrency')) {
3950 print '<tr>';
3951 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
3952 print '<td colspan="2" class="maxwidthonsmartphone">';
3953 print img_picto('', 'currency', 'class="pictofixedwidth"');
3954 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code');
3955 print '</td></tr>';
3956 }
3957
3958 // Help of substitution key
3959 $htmltext = '';
3960 if (GETPOST('fac_rec', 'int') > 0) {
3961 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
3962 if (empty($dateexample)) {
3963 $dateexample = dol_now();
3964 }
3965 $substitutionarray = array(
3966 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
3967 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
3968 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
3969 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
3970 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
3971 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
3972 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
3973 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
3974 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
3975 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
3976 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
3977 );
3978
3979 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
3980 foreach ($substitutionarray as $key => $val) {
3981 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
3982 }
3983 $htmltext .= '</i>';
3984 }
3985
3986 // Public note
3987 print '<tr>';
3988 print '<td class="tdtop">';
3989 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
3990 print '</td>';
3991 print '<td valign="top" colspan="2">';
3992 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
3993 print $doleditor->Create(1);
3994
3995 // Private note
3996 if (empty($user->socid)) {
3997 print '<tr>';
3998 print '<td class="tdtop">';
3999 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4000 print '</td>';
4001 print '<td valign="top" colspan="2">';
4002 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4003 print $doleditor->Create(1);
4004 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4005 print '</td></tr>';
4006 }
4007
4008 // Lines from source (TODO Show them also when creating invoice from template invoice)
4009 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4010 $langs->loadLangs(array('orders', 'propal'));
4011
4012 // TODO for compatibility
4013 if ($origin == 'contrat') {
4014 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4015 //$objectsrc->remise_absolue = $remise_absolue;
4016 //$objectsrc->remise_percent = $remise_percent;
4017 $objectsrc->update_price(1, 'auto', 1);
4018 }
4019
4020 print "\n<!-- Show ref of origin ".$classname." -->\n";
4021 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4022 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4023 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4024 // The commented lines below are fields already added as hidden parameters before
4025 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4026 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4027
4028 switch (get_class($objectsrc)) {
4029 case 'Propal':
4030 $newclassname = 'CommercialProposal';
4031 break;
4032 case 'Commande':
4033 $newclassname = 'Order';
4034 break;
4035 case 'Expedition':
4036 $newclassname = 'Sending';
4037 break;
4038 case 'Contrat':
4039 $newclassname = 'Contract';
4040 break;
4041 case 'Fichinter':
4042 $newclassname = 'Intervention';
4043 break;
4044 default:
4045 $newclassname = get_class($objectsrc);
4046 }
4047
4048 // Ref of origin
4049 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4050 print '<td colspan="2">';
4051 print $objectsrc->getNomUrl(1);
4052 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4053 $objectsrc->fetchObjectLinked($originid, $origin, '', 'facture');
4054 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4055 setEventMessages('WarningBillExist', null, 'warnings');
4056 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4057 }
4058 echo '</td></tr>';
4059 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4060 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4061 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4062 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4063 }
4064
4065 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4066 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4067 }
4068 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4069
4070 if (isModEnabled('multicurrency')) {
4071 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4072 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4073 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4074 }
4075 }
4076
4077 print "</table>\n";
4078 }
4079 print dol_get_fiche_end();
4080
4081 print $form->buttonsSaveCancel("CreateDraft");
4082
4083 // Show origin lines
4084 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4085 print '<br>';
4086
4087 $title = $langs->trans('ProductsAndServices');
4088 print load_fiche_titre($title);
4089
4090 print '<div class="div-table-responsive-no-min">';
4091 print '<table class="noborder centpercent">';
4092
4093 $objectsrc->printOriginLinesList('', $selectedLines);
4094
4095 print '</table>';
4096 print '</div>';
4097 }
4098
4099 print "</form>\n";
4100} elseif ($id > 0 || !empty($ref)) {
4101 if (empty($object->id)) {
4102 $langs->load('errors');
4103 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4104 llxFooter();
4105 exit;
4106 }
4107
4108 /*
4109 * Show object in view mode
4110 */
4111
4112 $result = $object->fetch($id, $ref);
4113 if ($result <= 0) {
4114 dol_print_error($db, $object->error, $object->errors);
4115 exit();
4116 }
4117
4118 // fetch optionals attributes and labels
4119 $extrafields->fetch_name_optionals_label($object->table_element);
4120
4121 if ($user->socid > 0 && $user->socid != $object->socid) {
4122 accessforbidden('', 0, 1);
4123 }
4124
4125 $result = $object->fetch_thirdparty();
4126
4127 $result = $soc->fetch($object->socid);
4128 if ($result < 0) {
4129 dol_print_error($db);
4130 }
4131 $selleruserevenustamp = $mysoc->useRevenueStamp();
4132
4133 $totalpaid = $object->getSommePaiement();
4134 $totalcreditnotes = $object->getSumCreditNotesUsed();
4135 $totaldeposits = $object->getSumDepositsUsed();
4136 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4137 // selleruserrevenuestamp=".$selleruserevenustamp;
4138
4139 // We can also use bcadd to avoid pb with floating points
4140 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4141 // $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
4142 // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
4143 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4144
4145 // Multicurrency
4146 if (isModEnabled('multicurrency')) {
4147 $multicurrency_totalpaid = $object->getSommePaiement(1);
4148 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4149 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4150 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4151 // Code to fix case of corrupted data
4152 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4153 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4154 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4155 $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4156 }
4157 }
4158
4159 if ($object->paye) {
4160 $resteapayer = 0;
4161 }
4162 $resteapayeraffiche = $resteapayer;
4163
4164 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4165 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4166 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4167 } else {
4168 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4169 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4170 }
4171
4172 $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
4173 $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
4174 $absolute_discount = price2num($absolute_discount, 'MT');
4175 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4176
4177 $author = new User($db);
4178 if ($object->user_author) {
4179 $author->fetch($object->user_author);
4180 }
4181
4182 $objectidnext = $object->getIdReplacingInvoice();
4183
4184 $head = facture_prepare_head($object);
4185
4186 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4187
4188 $formconfirm = '';
4189
4190 // Confirmation of the conversion of the credit into a reduction
4191 if ($action == 'converttoreduc') {
4192 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4193 $type_fac = 'ExcessReceived';
4194 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4195 $type_fac = 'CreditNote';
4196 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4197 $type_fac = 'Deposit';
4198 }
4199 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4200 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4201 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4202 }
4203
4204 // Confirmation to delete invoice
4205 if ($action == 'delete') {
4206 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4207 $formquestion = array();
4208
4209 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->statut >= 1) {
4210 $qualified_for_stock_change = 0;
4211 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4212 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4213 } else {
4214 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4215 }
4216
4217 if ($qualified_for_stock_change) {
4218 $langs->load("stocks");
4219 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4220 $formproduct = new FormProduct($db);
4221 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4222 $forcecombo = 0;
4223 if ($conf->browser->name == 'ie') {
4224 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4225 }
4226 $formquestion = array(
4227 // 'text' => $langs->trans("ConfirmClone"),
4228 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4229 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4230 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4231 );
4232 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4233 } else {
4234 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4235 }
4236 } else {
4237 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4238 }
4239 }
4240
4241 // Confirmation to remove invoice from cycle
4242 if ($action == 'situationout') {
4243 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4244 $label = $langs->trans("ConfirmOuting");
4245 $formquestion = array();
4246 // remove situation from cycle
4247 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4248 && $usercancreate
4249 && !$objectidnext
4250 && $object->is_last_in_cycle()
4251 && $usercanunvalidate
4252 ) {
4253 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4254 }
4255 }
4256
4257 // Confirmation of validation
4258 if ($action == 'valid') {
4259 // we check object has a draft number
4260 $objectref = substr($object->ref, 1, 4);
4261 if ($objectref == 'PROV') {
4262 $savdate = $object->date;
4263 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4264 $object->date = dol_now();
4265 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4266 }
4267 $numref = $object->getNextNumRef($soc);
4268 // $object->date=$savdate;
4269 } else {
4270 $numref = $object->ref;
4271 }
4272
4273 $text = $langs->trans('ConfirmValidateBill', $numref);
4274 if (isModEnabled('notification')) {
4275 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4276 $notify = new Notify($db);
4277 $text .= '<br>';
4278 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4279 }
4280 $formquestion = array();
4281
4282 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4283 $qualified_for_stock_change = 0;
4284 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4285 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4286 } else {
4287 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4288 }
4289
4290 if ($qualified_for_stock_change) {
4291 $langs->load("stocks");
4292 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4293 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4294 $formproduct = new FormProduct($db);
4295 $warehouse = new Entrepot($db);
4296 $warehouse_array = $warehouse->list_array();
4297 if (count($warehouse_array) == 1) {
4298 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4299 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4300 } else {
4301 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4302 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4303 }
4304 $formquestion = array(
4305 // 'text' => $langs->trans("ConfirmClone"),
4306 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4307 // 1),
4308 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4309 // => 1),
4310 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4311 }
4312 }
4313 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
4314 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4315 }
4316
4317 // mandatoryPeriod
4318 $nbMandated = 0;
4319 foreach ($object->lines as $line) {
4320 $res = $line->fetch_product();
4321 if ($res > 0) {
4322 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4323 $nbMandated++;
4324 break;
4325 }
4326 }
4327 }
4328 if ($nbMandated > 0) {
4329 $text .= '<div><span class="clearboth nowraponall warning">'.$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4330 }
4331
4332
4333 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2);
4334 }
4335
4336 // Confirm back to draft status
4337 if ($action == 'modif') {
4338 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4339 $formquestion = array();
4340
4341 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4342 $qualified_for_stock_change = 0;
4343 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4344 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4345 } else {
4346 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4347 }
4348
4349 if ($qualified_for_stock_change) {
4350 $langs->load("stocks");
4351 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4352 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4353 $formproduct = new FormProduct($db);
4354 $warehouse = new Entrepot($db);
4355 $warehouse_array = $warehouse->list_array();
4356 if (count($warehouse_array) == 1) {
4357 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4358 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4359 } else {
4360 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4361 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4362 }
4363 $formquestion = array(
4364 // 'text' => $langs->trans("ConfirmClone"),
4365 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4366 // 1),
4367 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4368 // => 1),
4369 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4370 }
4371 }
4372
4373 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4374 }
4375
4376 // Confirmation of payment classification
4377 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4378 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4379 }
4380 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4381 $close = array();
4382 // Code
4383 $i = 0;
4384 $close[$i]['code'] = 'discount_vat'; // escompte
4385 $i++;
4386 $close[$i]['code'] = 'badcustomer';
4387 $i++;
4388 $close[$i]['code'] = 'bankcharge';
4389 $i++;
4390 $close[$i]['code'] = 'withholdingtax';
4391 $i++;
4392 $close[$i]['code'] = 'other';
4393 $i++;
4394 // Help
4395 $i = 0;
4396 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4397 $i++;
4398 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4399 $i++;
4400 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4401 $i++;
4402 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4403 $i++;
4404 $close[$i]['label'] = $langs->trans("Other");
4405 $i++;
4406 // Texte
4407 $i = 0;
4408 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4409 $i++;
4410 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4411 $i++;
4412 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4413 $i++;
4414 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4415 $i++;
4416 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4417 $i++;
4418 // arrayreasons[code]=reason
4419 foreach ($close as $key => $val) {
4420 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4421 }
4422
4423 // Create a form table
4424 $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'));
4425 // Incomplete payment. We ask if reason = discount or other
4426 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4427 }
4428
4429 // Confirmation of status abandoned
4430 if ($action == 'canceled') {
4431 // If there is a replacement invoice not yet validated (draft state),
4432 // it is not allowed to classify the invoice as abandoned.
4433 if ($objectidnext) {
4434 $facturereplacement = new Facture($db);
4435 $facturereplacement->fetch($objectidnext);
4436 $statusreplacement = $facturereplacement->statut;
4437 }
4438 if ($objectidnext && $statusreplacement == 0) {
4439 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4440 } else {
4441 // Code
4442 $close[1]['code'] = 'badcustomer';
4443 $close[2]['code'] = 'abandon';
4444 // Help
4445 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4446 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4447 // Text
4448 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4449 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4450 // arrayreasons
4451 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4452 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4453
4454 // Create a form table
4455 $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'));
4456
4457 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4458 }
4459 }
4460
4461 if ($action == 'deletepayment') {
4462 $payment_id = GETPOST('paiement_id');
4463 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4464 }
4465
4466 // Confirmation de la suppression d'une ligne produit
4467 if ($action == 'ask_deleteline') {
4468 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4469 }
4470
4471 // Clone confirmation
4472 if ($action == 'clone') {
4473 $filter = '(s.client:IN:1,2,3)';
4474 // Create an array for form
4475 $formquestion = array(
4476 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4477 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4478 );
4479 // Request confirmation to clone
4480 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4481 }
4482
4483 if ($action == "remove_file_comfirm") {
4484 $file = GETPOST('file', 'alpha');
4485
4486 $formconfirm = $form->formconfirm(
4487 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4488 $langs->trans('DeleteFileHeader'),
4489 $langs->trans('DeleteFileText')."<br><br>".$file,
4490 'remove_file',
4491 '',
4492 'no',
4493 1
4494 );
4495 }
4496
4497 // Call Hook formConfirm
4498 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4499 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4500 if (empty($reshook)) {
4501 $formconfirm .= $hookmanager->resPrint;
4502 } elseif ($reshook > 0) {
4503 $formconfirm = $hookmanager->resPrint;
4504 }
4505
4506 // Print form confirm
4507 print $formconfirm;
4508
4509 // Invoice content
4510
4511 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4512
4513 $morehtmlref = '<div class="refidno">';
4514 // Ref invoice
4515 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4516 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4517 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4518 $morehtmlref .= '<br>';
4519 }
4520 // Ref customer
4521 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
4522 $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);
4523 // Thirdparty
4524 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4525 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4526 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4527 }
4528 // Project
4529 if (isModEnabled('project')) {
4530 $langs->load("projects");
4531 $morehtmlref .= '<br>';
4532 if ($usercancreate) {
4533 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4534 if ($action != 'classify') {
4535 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4536 }
4537 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4538 } else {
4539 if (!empty($object->fk_project)) {
4540 $proj = new Project($db);
4541 $proj->fetch($object->fk_project);
4542 $morehtmlref .= $proj->getNomUrl(1);
4543 if ($proj->title) {
4544 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4545 }
4546 }
4547 }
4548 }
4549 $morehtmlref .= '</div>';
4550
4551 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4552 $object->totalcreditnotes = $totalcreditnotes;
4553 $object->totaldeposits = $totaldeposits;
4554 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4555
4556 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4557
4558 // Call Hook tabContentViewInvoice
4559 $parameters = array();
4560 // Note that $action and $object may be modified by hook
4561 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4562 if (empty($reshook)) {
4563 print '<div class="fichecenter">';
4564 print '<div class="fichehalfleft">';
4565 print '<div class="underbanner clearboth"></div>';
4566
4567 print '<table class="border centpercent tableforfield">';
4568
4569 // Type
4570 print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4571 print $object->getLibType(2);
4572 if ($object->subtype > 0) {
4573 print ' '.$object->getSubtypeLabel('facture');
4574 }
4575 if ($object->module_source) {
4576 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>';
4577 }
4578 if ($object->type == Facture::TYPE_REPLACEMENT) {
4579 $facreplaced = new Facture($db);
4580 $facreplaced->fetch($object->fk_facture_source);
4581 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4582 }
4583 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4584 $facusing = new Facture($db);
4585 $facusing->fetch($object->fk_facture_source);
4586 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4587 }
4588
4589 $facidavoir = $object->getListIdAvoirFromInvoice();
4590 if (count($facidavoir) > 0) {
4591 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4592 $i = 0;
4593 foreach ($facidavoir as $id) {
4594 if ($i == 0) {
4595 print ' ';
4596 } else {
4597 print ',';
4598 }
4599 $facavoir = new Facture($db);
4600 $facavoir->fetch($id);
4601 print $facavoir->getNomUrl(1, '', 32);
4602 }
4603 print '</span>';
4604 }
4605 if ($objectidnext > 0) {
4606 $facthatreplace = new Facture($db);
4607 $facthatreplace->fetch($objectidnext);
4608 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4609 }
4610
4611 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4612 $discount = new DiscountAbsolute($db);
4613 $result = $discount->fetch(0, $object->id);
4614 if ($result > 0) {
4615 print ' <span class="opacitymediumbycolor paddingleft">';
4616 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4617 $s = str_replace('{s1}', $object->getLibType(0), $s);
4618 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4619 print $s;
4620 print '</span><br>';
4621 }
4622 }
4623
4624 if ($object->fk_fac_rec_source > 0) {
4625 $tmptemplate = new FactureRec($db);
4626 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4627 if ($result > 0) {
4628 print ' <span class="opacitymediumbycolor paddingleft">';
4629 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4630 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4631 print $s;
4632 print '</span>';
4633 }
4634 }
4635 print '</td></tr>';
4636
4637 // Relative and absolute discounts
4638 print '<!-- Discounts -->'."\n";
4639 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4640 print '<td>';
4641 $thirdparty = $soc;
4642 $discount_type = 0;
4643 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4644 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4645 print '</td></tr>';
4646
4647 // Date invoice
4648 print '<tr><td>';
4649 print '<table class="nobordernopadding centpercent"><tr><td>';
4650 print $langs->trans('DateInvoice');
4651 print '</td>';
4652 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4653 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4654 }
4655 print '</tr></table>';
4656 print '</td><td>';
4657
4658 if ($action == 'editinvoicedate') {
4659 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4660 } else {
4661 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4662 }
4663 print '</td>';
4664
4665 print '</tr>';
4666
4667 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4668 // Date invoice point of tax
4669 print '<tr><td>';
4670 print '<table class="nobordernopadding centpercent"><tr><td>';
4671 print $langs->trans('DatePointOfTax');
4672 print '</td>';
4673 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4674 print '</tr></table>';
4675 print '</td><td>';
4676 if ($action == 'editdate_pointoftax') {
4677 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4678 } else {
4679 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4680 }
4681 print '</td></tr>';
4682 }
4683
4684 // Payment term
4685 print '<tr><td>';
4686 print '<table class="nobordernopadding centpercent"><tr><td>';
4687 print $langs->trans('PaymentConditionsShort');
4688 print '</td>';
4689 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4690 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4691 }
4692 print '</tr></table>';
4693 print '</td><td>';
4694 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4695 if ($action == 'editconditions') {
4696 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4697 } else {
4698 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4699 }
4700 } else {
4701 print '&nbsp;';
4702 }
4703 print '</td></tr>';
4704
4705 // Date payment term
4706 print '<tr><td>';
4707 print '<table class="nobordernopadding centpercent"><tr><td>';
4708 print $langs->trans('DateMaxPayment');
4709 print '</td>';
4710 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4711 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4712 }
4713 print '</tr></table>';
4714 print '</td><td>';
4715 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4716 if ($action == 'editpaymentterm') {
4717 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4718 } else {
4719 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4720 if ($object->hasDelay()) {
4721 print img_warning($langs->trans('Late'));
4722 }
4723 }
4724 } else {
4725 print '&nbsp;';
4726 }
4727 print '</td></tr>';
4728
4729 // Payment mode
4730 print '<tr><td>';
4731 print '<table class="nobordernopadding centpercent"><tr><td>';
4732 print $langs->trans('PaymentMode');
4733 print '</td>';
4734 if ($action != 'editmode' && $usercancreate) {
4735 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4736 }
4737 print '</tr></table>';
4738 print '</td><td>';
4739 if ($action == 'editmode') {
4740 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4741 } else {
4742 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4743 }
4744 print '</td></tr>';
4745
4746 // Multicurrency
4747 if (isModEnabled('multicurrency')) {
4748 // Multicurrency code
4749 print '<tr>';
4750 print '<td>';
4751 print '<table class="nobordernopadding centpercent"><tr><td>';
4752 print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
4753 print '</td>';
4754 if ($usercancreate && $action != 'editmulticurrencycode' && $object->status == $object::STATUS_DRAFT) {
4755 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4756 }
4757 print '</tr></table>';
4758 print '</td><td>';
4759 $htmlname = (($usercancreate && $action == 'editmulticurrencycode') ? 'multicurrency_code' : 'none');
4760 $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, $htmlname);
4761 print '</td></tr>';
4762
4763 // Multicurrency rate
4764 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4765 print '<tr>';
4766 print '<td>';
4767 print '<table class="nobordernopadding" width="100%"><tr><td>';
4768 print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
4769 print '</td>';
4770 if ($usercancreate && $action != 'editmulticurrencyrate' && $object->status == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4771 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4772 }
4773 print '</tr></table>';
4774 print '</td><td>';
4775 if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
4776 if ($action == 'actualizemulticurrencyrate') {
4777 list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
4778 }
4779 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $object->multicurrency_code);
4780 } else {
4781 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
4782 if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4783 print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
4784 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
4785 print '</div>';
4786 }
4787 }
4788 print '</td></tr>';
4789 }
4790 }
4791
4792 // Bank Account
4793 if (isModEnabled("banque")) {
4794 print '<tr><td class="nowrap">';
4795 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4796 print $langs->trans('BankAccount');
4797 print '<td>';
4798 if (($action != 'editbankaccount') && $usercancreate) {
4799 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4800 }
4801 print '</tr></table>';
4802 print '</td><td>';
4803 if ($action == 'editbankaccount') {
4804 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4805 } else {
4806 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4807 }
4808 print "</td>";
4809 print '</tr>';
4810 }
4811
4812 // Incoterms
4813 if (isModEnabled('incoterm')) {
4814 print '<tr><td>';
4815 print '<table class="nobordernopadding centpercent"><tr><td>';
4816 print $langs->trans('IncotermLabel');
4817 print '<td><td class="right">';
4818 if ($usercancreate) {
4819 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4820 } else {
4821 print '&nbsp;';
4822 }
4823 print '</td></tr></table>';
4824 print '</td>';
4825 print '<td>';
4826 if ($action != 'editincoterm') {
4827 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4828 } else {
4829 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4830 }
4831 print '</td></tr>';
4832 }
4833
4834
4835
4836 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4837 $displayWarranty = true;
4838 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4839 $displayWarranty = false;
4840 }
4841
4842 if ($displayWarranty) {
4843 // Retained Warranty
4844 print '<tr class="retained-warranty-lines" ><td>';
4845 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4846 print $langs->trans('RetainedWarranty');
4847 print '</td>';
4848 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4849 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
4850 }
4851
4852 print '</tr></table>';
4853 print '</td><td>';
4854 if ($action == 'editretainedwarranty' && $object->statut == Facture::STATUS_DRAFT) {
4855 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4856 print '<input type="hidden" name="action" value="setretainedwarranty">';
4857 print '<input type="hidden" name="token" value="'.newToken().'">';
4858 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4859 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4860 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
4861 print '</form>';
4862 } else {
4863 print price($object->retained_warranty).'%';
4864 }
4865 print '</td></tr>';
4866
4867 // Retained warranty payment term
4868 print '<tr class="retained-warranty-lines" ><td>';
4869 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4870 print $langs->trans('PaymentConditionsShortRetainedWarranty');
4871 print '</td>';
4872 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4873 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
4874 }
4875
4876 print '</tr></table>';
4877 print '</td><td>';
4878 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4879 if ($object->date > $defaultDate) {
4880 $defaultDate = $object->date;
4881 }
4882
4883 if ($action == 'editretainedwarrantypaymentterms' && $object->statut == Facture::STATUS_DRAFT) {
4884 //date('Y-m-d',$object->date_lim_reglement)
4885 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4886 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4887 print '<input type="hidden" name="token" value="'.newToken().'">';
4888 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4889 $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
4890 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4891 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
4892 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4893 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4894 print '</form>';
4895 } else {
4896 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
4897 if (!$displayWarranty) {
4898 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
4899 }
4900 }
4901 print '</td></tr>';
4902
4903 // Retained Warranty payment date limit
4904 print '<tr class="retained-warranty-lines" ><td>';
4905 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4906 print $langs->trans('RetainedWarrantyDateLimit');
4907 print '</td>';
4908 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->statut == Facture::STATUS_DRAFT) {
4909 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarrantyDateLimit'), 1).'</a></td>';
4910 }
4911
4912 print '</tr></table>';
4913 print '</td><td>';
4914 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4915 if ($object->date > $defaultDate) {
4916 $defaultDate = $object->date;
4917 }
4918
4919 if ($action == 'editretainedwarrantydatelimit' && $object->statut == Facture::STATUS_DRAFT) {
4920 //date('Y-m-d',$object->date_lim_reglement)
4921 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4922 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
4923 print '<input type="hidden" name="token" value="'.newToken().'">';
4924 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4925 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
4926 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4927 print '</form>';
4928 } else {
4929 print dol_print_date($object->retained_warranty_date_limit, 'day');
4930 }
4931 print '</td></tr>';
4932 }
4933 }
4934
4935
4936 // Other attributes
4937 $cols = 2;
4938 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
4939
4940 print '</table>';
4941
4942 print '</div>';
4943 print '<div class="fichehalfright">';
4944
4945 print '<!-- amounts -->'."\n";
4946 print '<div class="underbanner clearboth"></div>'."\n";
4947
4948 print '<table class="border tableforfield centpercent">';
4949
4950 $sign = 1;
4951 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
4952 $sign = -1; // We invert sign for output
4953 }
4954 print '<tr>';
4955 // Amount HT
4956 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
4957 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4958 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4959 // Multicurrency Amount HT
4960 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4961 }
4962 print '</tr>';
4963
4964 print '<tr>';
4965 // Amount VAT
4966 print '<td class="titlefieldmiddle">' . $langs->trans('AmountVAT') . '</td>';
4967 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4968 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4969 // Multicurrency Amount VAT
4970 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4971 }
4972 print '</tr>';
4973
4974 // Amount Local Taxes
4975 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
4976 print '<tr>';
4977 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
4978 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4979 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4980 $object->multicurrency_total_localtax1 = price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
4981
4982 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4983 }
4984 print '</tr>';
4985 }
4986
4987 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
4988 print '<tr>';
4989 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
4990 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
4991 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
4992 $object->multicurrency_total_localtax2 = price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
4993
4994 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
4995 }
4996 print '</tr>';
4997 }
4998
4999 // Add the revenue stamp
5000 if ($selleruserevenustamp) {
5001 print '<tr><td class="titlefieldmiddle">';
5002 print '<table class="nobordernopadding centpercent"><tr><td>';
5003 print $langs->trans('RevenueStamp');
5004 print '</td>';
5005 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5006 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5007 }
5008 print '</tr></table>';
5009 print '</td><td class="nowrap amountcard right">';
5010 if ($action == 'editrevenuestamp') {
5011 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5012 print '<input type="hidden" name="token" value="'.newToken().'">';
5013 print '<input type="hidden" name="action" value="setrevenuestamp">';
5014 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5015 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5016 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5017 print ' &rarr; <span id="revenuestamp_span"></span>';
5018 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5019 print '</form>';
5020 print " <script>
5021 $(document).ready(function(){
5022 js_recalculate_revenuestamp();
5023 $('select[name=revenuestamp_type]').on('change',function(){
5024 js_recalculate_revenuestamp();
5025 });
5026 });
5027 function js_recalculate_revenuestamp(){
5028 var valselected = $('select[name=revenuestamp_type]').val();
5029 console.log('Calculate revenue stamp from '+valselected);
5030 var revenue = 0;
5031 if (valselected.indexOf('%') == -1)
5032 {
5033 revenue = valselected;
5034 }
5035 else
5036 {
5037 var revenue_type = parseFloat(valselected);
5038 var amount_net = ".round($object->total_ht, 2).";
5039 revenue = revenue_type * amount_net / 100;
5040 revenue = revenue.toFixed(2);
5041 }
5042 $('#revenuestamp_val').val(revenue);
5043 $('#revenuestamp_span').html(revenue);
5044 }
5045 </script>";
5046 } else {
5047 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5048 }
5049 print '</td></tr>';
5050 }
5051
5052 print '<tr>';
5053 // Amount TTC
5054 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5055 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
5056 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5057 // Multicurrency Amount TTC
5058 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5059 }
5060 print '</tr>';
5061
5062 print '</table>';
5063
5064 $nbrows = 8;
5065 $nbcols = 3;
5066 if (isModEnabled('project')) {
5067 $nbrows++;
5068 }
5069 if (isModEnabled("banque")) {
5070 $nbrows++;
5071 $nbcols++;
5072 }
5073 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5074 $nbrows++;
5075 }
5076 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5077 $nbrows++;
5078 }
5079 if ($selleruserevenustamp) {
5080 $nbrows++;
5081 }
5082 if (isModEnabled('multicurrency')) {
5083 $nbrows += 5;
5084 }
5085 if (isModEnabled('incoterm')) {
5086 $nbrows += 1;
5087 }
5088
5089 // List of previous situation invoices
5090 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5091 print '<!-- List of situation invoices -->';
5092 print '<table class="noborder situationstable" width="100%">';
5093
5094 print '<tr class="liste_titre">';
5095 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5096 print '<td></td>';
5097 print '<td class="center">'.$langs->trans('Situation').'</td>';
5098 if (isModEnabled("banque")) {
5099 print '<td class="right"></td>';
5100 }
5101 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5102 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5103 print '<td width="18">&nbsp;</td>';
5104 print '</tr>';
5105
5106 $total_prev_ht = $total_prev_ttc = 0;
5107 $total_global_ht = $total_global_ttc = 0;
5108
5109 if (count($object->tab_previous_situation_invoice) > 0) {
5110 // List of previous invoices
5111
5112 $current_situation_counter = array();
5113 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5114 $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
5115 $total_prev_ht += $prev_invoice->total_ht;
5116 $total_prev_ttc += $prev_invoice->total_ttc;
5117 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5118 print '<tr class="oddeven">';
5119 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5120 print '<td></td>';
5121 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5122 if (isModEnabled("banque")) {
5123 print '<td class="right"></td>';
5124 }
5125 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5126 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5127 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).'</td>';
5128 print '</tr>';
5129 }
5130 }
5131
5132
5133 $total_global_ht += $total_prev_ht;
5134 $total_global_ttc += $total_prev_ttc;
5135 $total_global_ht += $object->total_ht;
5136 $total_global_ttc += $object->total_ttc;
5137 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5138 print '<tr class="oddeven">';
5139 print '<td>'.$object->getNomUrl(1).'</td>';
5140 print '<td></td>';
5141 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5142 if (isModEnabled("banque")) {
5143 print '<td class="right"></td>';
5144 }
5145 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5146 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5147 print '<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).'</td>';
5148 print '</tr>';
5149
5150
5151 print '<tr class="oddeven">';
5152 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5153 print '<td>';
5154 $i = 0;
5155 foreach ($current_situation_counter as $sit) {
5156 $curSign = $sit > 0 ? '+' : '-';
5157 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5158 if ($i > 0) {
5159 print ' '.$curSign.' ';
5160 }
5161 print $curType.abs($sit);
5162 $i++;
5163 }
5164 print '</td>';
5165 if (isModEnabled("banque")) {
5166 print '<td></td>';
5167 }
5168 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5169 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5170 print '<td width="18">&nbsp;</td>';
5171 print '</tr>';
5172
5173
5174 if (count($object->tab_next_situation_invoice) > 0) {
5175 // List of next invoices
5176 /*print '<tr class="liste_titre">';
5177 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5178 print '<td></td>';
5179 print '<td></td>';
5180 if (isModEnabled('banque')) print '<td class="right"></td>';
5181 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5182 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5183 print '<td width="18">&nbsp;</td>';
5184 print '</tr>';*/
5185
5186 $total_next_ht = $total_next_ttc = 0;
5187
5188 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5189 $totalpaid = $next_invoice->getSommePaiement();
5190 $total_next_ht += $next_invoice->total_ht;
5191 $total_next_ttc += $next_invoice->total_ttc;
5192
5193 print '<tr class="oddeven">';
5194 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5195 print '<td></td>';
5196 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5197 if (isModEnabled("banque")) {
5198 print '<td class="right"></td>';
5199 }
5200 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5201 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5202 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).'</td>';
5203 print '</tr>';
5204 }
5205
5206 $total_global_ht += $total_next_ht;
5207 $total_global_ttc += $total_next_ttc;
5208
5209 print '<tr class="oddeven">';
5210 print '<td colspan="3" class="right"></td>';
5211 if (isModEnabled("banque")) {
5212 print '<td class="right"></td>';
5213 }
5214 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5215 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5216 print '<td width="18">&nbsp;</td>';
5217 print '</tr>';
5218 }
5219
5220 print '</table>';
5221 }
5222
5223 $sign = 1;
5224 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5225 $sign = -1;
5226 }
5227
5228 // List of payments already done
5229
5230 print '<!-- List of payments already done -->';
5231 print '<div class="div-table-responsive-no-min">';
5232 print '<table class="noborder paymenttable centpercent">';
5233
5234 print '<tr class="liste_titre">';
5235 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5236 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5237 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5238 if (isModEnabled("banque")) {
5239 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5240 }
5241 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5242 print '<td class="liste_titre" width="18">&nbsp;</td>';
5243 print '</tr>';
5244
5245 // Payments already done (from payment on this invoice)
5246 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5247 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5248 $sql .= ' pf.amount,';
5249 $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';
5250 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5251 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5252 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5253 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5254 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5255 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5256 $sql .= ' ORDER BY p.datep, p.tms';
5257
5258 $result = $db->query($sql);
5259 if ($result) {
5260 $num = $db->num_rows($result);
5261 $i = 0;
5262
5263 if ($num > 0) {
5264 while ($i < $num) {
5265 $objp = $db->fetch_object($result);
5266
5267 $paymentstatic->id = $objp->rowid;
5268 $paymentstatic->datepaye = $db->jdate($objp->dp);
5269 $paymentstatic->ref = $objp->ref;
5270 $paymentstatic->num_payment = $objp->num_payment;
5271 $paymentstatic->paiementcode = $objp->payment_code;
5272
5273 print '<tr class="oddeven"><td class="nowraponall">';
5274 print $paymentstatic->getNomUrl(1);
5275 print '</td>';
5276 print '<td>';
5277 $dateofpayment = $db->jdate($objp->dp);
5278 $tmparray = dol_getdate($dateofpayment);
5279 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5280 print dol_print_date($dateofpayment, 'day');
5281 } else { // Hours was set to real date of payment (special case for POS for example)
5282 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5283 }
5284 print '</td>';
5285
5286 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5287 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5288 if (isModEnabled("banque")) {
5289 $bankaccountstatic->id = $objp->baid;
5290 $bankaccountstatic->ref = $objp->baref;
5291 $bankaccountstatic->label = $objp->baref;
5292 $bankaccountstatic->number = $objp->banumber;
5293 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5294
5295 if (isModEnabled('accounting')) {
5296 $bankaccountstatic->account_number = $objp->account_number;
5297
5298 $accountingjournal = new AccountingJournal($db);
5299 $accountingjournal->fetch($objp->fk_accountancy_journal);
5300 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5301 }
5302
5303 print '<td class="nowraponall">';
5304 if ($bankaccountstatic->id) {
5305 print $bankaccountstatic->getNomUrl(1, 'transactions');
5306 }
5307 print '</td>';
5308 }
5309 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5310 print '<td class="center">';
5311
5312 $paiement = new Paiement($db);
5313 $paiement->fetch($objp->rowid);
5314 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5315 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5316 print img_delete();
5317 print '</a>';
5318 }
5319 print '</td>';
5320 print '</tr>';
5321 $i++;
5322 }
5323 }
5324
5325 $db->free($result);
5326 } else {
5327 dol_print_error($db);
5328 }
5329
5330 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5331 // Total already paid
5332 print '<tr><td colspan="'.$nbcols.'" class="right">';
5333 print '<span class="opacitymedium">';
5334 if ($object->type != Facture::TYPE_DEPOSIT) {
5335 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5336 } else {
5337 print $langs->trans('AlreadyPaid');
5338 }
5339 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5340
5341 $resteapayeraffiche = $resteapayer;
5342 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5343
5344 // Loop on each credit note or deposit amount applied
5345 $creditnoteamount = 0;
5346 $depositamount = 0;
5347 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5348 $sql .= " re.description, re.fk_facture_source";
5349 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5350 $sql .= " WHERE fk_facture = ".((int) $object->id);
5351 $resql = $db->query($sql);
5352 if ($resql) {
5353 $num = $db->num_rows($resql);
5354 $i = 0;
5355 $invoice = new Facture($db);
5356 while ($i < $num) {
5357 $obj = $db->fetch_object($resql);
5358 $invoice->fetch($obj->fk_facture_source);
5359 print '<tr><td colspan="'.$nbcols.'" class="right">';
5360 print '<span class="opacitymedium">';
5361 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5362 print $langs->trans("CreditNote").' ';
5363 }
5364 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5365 print $langs->trans("Deposit").' ';
5366 }
5367 print $invoice->getNomUrl(0);
5368 print '</span>';
5369 print '</td>';
5370 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5371 print '<td class="right">';
5372 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5373 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5374 print '</a>';
5375 print '</td></tr>';
5376 $i++;
5377 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5378 $creditnoteamount += $obj->amount_ttc;
5379 }
5380 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5381 $depositamount += $obj->amount_ttc;
5382 }
5383 }
5384 } else {
5385 dol_print_error($db);
5386 }
5387
5388 // Partially paid 'discount'
5389 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5390 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5391 print '<span class="opacitymedium">';
5392 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5393 print '</span>';
5394 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5395 $resteapayeraffiche = 0;
5396 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5397 }
5398 // Partially paid or abandoned 'badcustomer'
5399 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5400 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5401 print '<span class="opacitymedium">';
5402 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5403 print '</span>';
5404 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5405 // $resteapayeraffiche=0;
5406 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5407 }
5408 // Partially paid or abandoned 'product_returned'
5409 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5410 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5411 print '<span class="opacitymedium">';
5412 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5413 print '</span>';
5414 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5415 $resteapayeraffiche = 0;
5416 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5417 }
5418 // Partially paid or abandoned 'abandoned'
5419 if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5420 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5421 $text = $langs->trans("HelpAbandonOther");
5422 if ($object->close_note) {
5423 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5424 }
5425 print '<span class="opacitymedium">';
5426 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5427 print '</span>';
5428 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5429 $resteapayeraffiche = 0;
5430 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5431 }
5432
5433 // Billed
5434 print '<tr><td colspan="'.$nbcols.'" class="right">';
5435 print '<span class="opacitymedium">';
5436 print $langs->trans("Billed");
5437 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5438 // Remainder to pay
5439 print '<tr><td colspan="'.$nbcols.'" class="right">';
5440 print '<span class="opacitymedium">';
5441 print $langs->trans('RemainderToPay');
5442 if ($resteapayeraffiche < 0) {
5443 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5444 }
5445 print '</span>';
5446 print '</td>';
5447 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5448
5449 // Remainder to pay Multicurrency
5450 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5451 print '<tr><td colspan="'.$nbcols.'" class="right">';
5452 print '<span class="opacitymedium">';
5453 print $langs->trans('RemainderToPayMulticurrency');
5454 if ($resteapayeraffiche < 0) {
5455 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5456 }
5457 print '</span>';
5458 print '</td>';
5459 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5460 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5461 print price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5462 }
5463
5464 // Retained warranty : usualy use on construction industry
5465 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5466 // Billed - retained warranty
5467 if ($object->type == Facture::TYPE_SITUATION) {
5468 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5469 } else {
5470 // Because one day retained warranty could be used on standard invoices
5471 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5472 }
5473
5474 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5475
5476 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5477
5478 // retained warranty
5479 print '<tr><td colspan="'.$nbcols.'" align="right">';
5480 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5481 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5482 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5483 }
5484 } else { // Credit note
5485 $resteapayeraffiche = $resteapayer;
5486 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5487
5488 // Total already paid back
5489 print '<tr><td colspan="'.$nbcols.'" class="right">';
5490 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5491 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5492
5493 // Billed
5494 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5495
5496 // Remainder to pay back
5497 print '<tr><td colspan="'.$nbcols.'" class="right">';
5498 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5499 if ($resteapayeraffiche > 0) {
5500 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5501 }
5502 print '</span></td>';
5503 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5504 print '<td class="nowrap">&nbsp;</td></tr>';
5505
5506 // Remainder to pay back Multicurrency
5507 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5508 print '<tr><td colspan="'.$nbcols.'" class="right">';
5509 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5510 if ($resteapayeraffiche > 0) {
5511 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5512 }
5513 print '</span>';
5514 print '</td>';
5515 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5516 }
5517
5518 // Sold credit note
5519 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5520 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5521 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5522 }
5523
5524 print '</table>';
5525 print '</div>';
5526
5527 // Margin Infos
5528 if (isModEnabled('margin')) {
5529 $formmargin->displayMarginInfos($object);
5530 }
5531
5532 print '</div>';
5533 print '</div>';
5534
5535 print '<div class="clearboth"></div><br><br>';
5536
5537 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5538 $blocname = 'contacts';
5539 $title = $langs->trans('ContactsAddresses');
5540 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5541 }
5542
5543 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5544 $blocname = 'notes';
5545 $title = $langs->trans('Notes');
5546 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5547 }
5548
5549 // Get object lines
5550 $result = $object->getLinesArray();
5551
5552 // Add products/services form
5553 //$forceall = 1;
5554 global $inputalsopricewithtax;
5555 $inputalsopricewithtax = 1;
5556
5557 // Show global modifiers for situation invoices
5558 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5559 if ($object->situation_cycle_ref && $object->statut == 0) {
5560 print '<!-- Area to change globally the situation percent -->'."\n";
5561 print '<div class="div-table-responsive">';
5562
5563 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5564 print '<input type="hidden" name="token" value="'.newToken().'" />';
5565 print '<input type="hidden" name="action" value="updatealllines" />';
5566 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5567 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5568
5569 print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
5570
5571 print '<tr class="liste_titre nodrag nodrop">';
5572
5573 // Adds a line numbering column
5574 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5575 print '<td align="center" width="5">&nbsp;</td>';
5576 }
5577 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5578 print '<td class="right">'.$langs->trans('Progress').'</td>';
5579 print '<td>&nbsp;</td>';
5580 print "</tr>\n";
5581
5582 print '<tr class="nodrag nodrop">';
5583 // Adds a line numbering column
5584 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5585 print '<td align="center" width="5">&nbsp;</td>';
5586 }
5587 print '<td>&nbsp;</td>';
5588 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5589 print '<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
5590 print '</tr>';
5591
5592 print '</table>';
5593
5594 print '</form>';
5595
5596 print '</div>';
5597 }
5598 }
5599
5600 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5601 <input type="hidden" name="token" value="' . newToken().'">
5602 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5603 <input type="hidden" name="mode" value="">
5604 <input type="hidden" name="page_y" value="">
5605 <input type="hidden" name="id" value="' . $object->id.'">
5606 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5607 ';
5608
5609 if (!empty($conf->use_javascript_ajax) && $object->statut == 0) {
5610 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5611 }
5612
5613 print '<div class="div-table-responsive-no-min">';
5614 print '<table id="tablelines" class="noborder noshadow" width="100%">';
5615
5616 // Show object lines
5617 if (!empty($object->lines)) {
5618 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5619 }
5620
5621 // Form to add new line
5622 if ($object->statut == 0 && $usercancreate && $action != 'valid') {
5623 if ($action != 'editline' && $action != 'selectlines') {
5624 // Add free products/services
5625
5626 $parameters = array();
5627 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5628 if ($reshook < 0) {
5629 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5630 }
5631 if (empty($reshook)) {
5632 $object->formAddObjectLine(1, $mysoc, $soc);
5633 }
5634 } else {
5635 $parameters = array();
5636 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5637 }
5638 }
5639
5640 print "</table>\n";
5641 print "</div>";
5642
5643 print "</form>\n";
5644 }
5645 print dol_get_fiche_end();
5646
5647
5648 // Actions buttons
5649
5650 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5651 print '<div class="tabsAction">';
5652
5653 $parameters = array();
5654 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5655 if (empty($reshook)) {
5656 $params = array(
5657 'attr' => array(
5658 'class' => 'classfortooltip'
5659 )
5660 );
5661 // Editer une facture deja validee, sans paiement effectue et pas exporte en compta
5662 if ($object->statut == Facture::STATUS_VALIDATED) {
5663 // We check if lines of invoice are not already transfered into accountancy
5664 $ventilExportCompta = $object->getVentilExportCompta();
5665
5666 if ($ventilExportCompta == 0) {
5667 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5668 if (!$objectidnext && $object->is_last_in_cycle()) {
5669 if ($usercanunvalidate) {
5670 unset($params['attr']['title']);
5671 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5672 } else {
5673 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5674 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5675 }
5676 } elseif (!$object->is_last_in_cycle()) {
5677 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5678 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5679 } else {
5680 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5681 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5682 }
5683 }
5684 } else {
5685 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5686 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5687 }
5688 }
5689
5690 $discount = new DiscountAbsolute($db);
5691 $result = $discount->fetch(0, $object->id);
5692
5693 // Reopen an invoice
5694 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5695 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5696 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5697 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5698 && ($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
5699 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5700 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5701 unset($params['attr']['title']);
5702 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5703 } else {
5704 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5705 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5706 }
5707 }
5708
5709 // Create contract
5710 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5711 if (isModEnabled('contrat') && $object->statut == Facture::STATUS_VALIDATED) {
5712 $langs->load("contracts");
5713
5714 if ($usercancreatecontract) {
5715 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 . '">' . $langs->trans('AddContract') . '</a>';
5716 }
5717 }
5718 }
5719
5720 // Validate
5721 if ($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 && $object->total_ttc <= 0))) {
5722 if ($usercanvalidate) {
5723 unset($params['attr']['title']);
5724 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5725 }
5726 }
5727
5728 // Send by mail
5729 if (empty($user->socid)) {
5730 if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5731 if ($objectidnext) {
5732 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5733 } else {
5734 if ($usercansend) {
5735 unset($params['attr']['title']);
5736 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5737 } else {
5738 unset($params['attr']['title']);
5739 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5740 }
5741 }
5742 }
5743 }
5744
5745 // Request a direct debit order
5746 if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5747 if ($resteapayer > 0) {
5748 if ($usercancreatewithdrarequest) {
5749 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5750 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5751 } else {
5752 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5753 }
5754 } else {
5755 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5756 }
5757 } else {
5758 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5759 }
5760 }
5761
5762 // POS Ticket
5763 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5764 $langs->load("cashdesk");
5765 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5766 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5767 }
5768
5769 // Create payment
5770 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
5771 if ($objectidnext) {
5772 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5773 } else {
5774 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5775 // For down payment, we refuse to receive more than amount to pay.
5776 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5777 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5778 } else {
5779 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5780 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5781 unset($params['attr']['title']);
5782 print dolGetButtonAction($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);
5783 }
5784 }
5785 }
5786
5787 $sumofpayment = $totalpaid;
5788 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5789
5790 // Reverse back money or convert to reduction
5791 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5792 // For credit note only
5793 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5794 if ($resteapayer == 0) {
5795 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5796 } else {
5797 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5798 }
5799 }
5800
5801 // For standard invoice with excess received
5802 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->statut == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5803 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5804 }
5805 // For credit note
5806 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5807 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5808 ) {
5809 print '<a class="butAction classfortooltip'.($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>';
5810 }
5811 // For down payment invoice (deposit)
5812 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > Facture::STATUS_DRAFT && empty($discount->id)) {
5813 // 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.
5814 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')))) {
5815 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
5816 } else {
5817 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5818 }
5819 }
5820 }
5821
5822 // Classify paid
5823 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5824 ($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 == $resteapayer))) ||
5825 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5826 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5827 )
5828 ) {
5829 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
5830 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5831 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
5832 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
5833 } else {
5834 unset($params['attr']['title']);
5835 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid', '', true, $params);
5836 }
5837 }
5838
5839 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
5840 if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
5841 if ($totalpaid > 0 || $totalcreditnotes > 0) {
5842 // If one payment or one credit note was linked to this invoice
5843 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
5844 } else {
5845 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
5846 if ($objectidnext) {
5847 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
5848 } else {
5849 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
5850 }
5851 }
5852 }
5853 }
5854
5855 // Create a credit note
5856 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 && $usercancreate) {
5857 if (!$objectidnext) {
5858 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>';
5859 }
5860 }
5861
5862 // For situation invoice with excess received
5863 if ($object->statut > Facture::STATUS_DRAFT
5864 && $object->type == Facture::TYPE_SITUATION
5865 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
5866 && $usercancreate
5867 && !$objectidnext
5868 && $object->is_last_in_cycle()
5869 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
5870 ) {
5871 if ($usercanunvalidate) {
5872 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>';
5873 } else {
5874 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
5875 }
5876 }
5877
5878 // Clone
5879 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
5880 unset($params['attr']['title']);
5881 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=clone&amp;object=invoice', '', true, $params);
5882 }
5883
5884 // Clone as predefined / Create template
5885 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate) {
5886 if (!$objectidnext && count($object->lines) > 0) {
5887 unset($params['attr']['title']);
5888 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
5889 }
5890 }
5891
5892 // Remove situation from cycle
5893 if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
5894 && $object->type == Facture::TYPE_SITUATION
5895 && $usercancreate
5896 && !$objectidnext
5897 && $object->situation_counter > 1
5898 && $object->is_last_in_cycle()
5899 && $usercanunvalidate
5900 ) {
5901 if (($object->total_ttc - $totalcreditnotes) == 0) {
5902 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
5903 } else {
5904 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
5905 }
5906 }
5907
5908 // Create next situation invoice
5909 if ($usercancreate && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
5910 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
5911 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&amp;type=5&amp;origin=facture&amp;originid='.$object->id.'&amp;socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
5912 } elseif (!$object->is_last_in_cycle()) {
5913 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
5914 } else {
5915 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
5916 }
5917 }
5918
5919 // Delete
5920 $isErasable = $object->is_erasable();
5921 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
5922 $enableDelete = false;
5923 $deleteHref = '#';
5924 $htmltooltip = '';
5925 if ($isErasable == -4) {
5926 $htmltooltip = $langs->trans('DisabledBecausePayments');
5927 } elseif ($isErasable == -3) {
5928 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
5929 } elseif ($isErasable == -2) {
5930 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
5931 } elseif ($isErasable == -1) {
5932 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5933 } elseif ($isErasable <= 0) { // Any other cases
5934 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
5935 } elseif ($objectidnext) {
5936 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
5937 } else {
5938 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
5939 $enableDelete = true;
5940 }
5941 unset($params['attr']['title']);
5942 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
5943 } else {
5944 unset($params['attr']['title']);
5945 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
5946 }
5947 }
5948 print '</div>';
5949 }
5950
5951 // Select mail models is same action as presend
5952 if (GETPOST('modelselected', 'alpha')) {
5953 $action = 'presend';
5954 }
5955 if ($action != 'prerelance' && $action != 'presend') {
5956 print '<div class="fichecenter"><div class="fichehalfleft">';
5957 print '<a name="builddoc"></a>'; // ancre
5958
5959 // Generated documents
5960 $filename = dol_sanitizeFileName($object->ref);
5961 $filedir = $conf->facture->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
5962 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
5963 $genallowed = $usercanread;
5964 $delallowed = $usercancreate;
5965
5966 print $formfile->showdocuments(
5967 'facture',
5968 $filename,
5969 $filedir,
5970 $urlsource,
5971 $genallowed,
5972 $delallowed,
5973 $object->model_pdf,
5974 1,
5975 0,
5976 0,
5977 28,
5978 0,
5979 '',
5980 '',
5981 '',
5982 $soc->default_lang,
5983 '',
5984 $object,
5985 0,
5986 'remove_file_comfirm'
5987 );
5988
5989 $somethingshown = $formfile->numoffiles;
5990
5991 // Show links to link elements
5992 $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
5993
5994 $compatibleImportElementsList = false;
5995 if ($usercancreate
5996 && $object->statut == Facture::STATUS_DRAFT
5997 && ($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)) {
5998 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
5999 }
6000 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6001
6002
6003 // Show online payment link
6004 $useonlinepayment = (isModEnabled('paypal') || isModEnabled('stripe') || isModEnabled('paybox'));
6005
6006 if ($object->statut != Facture::STATUS_DRAFT && $useonlinepayment) {
6007 print '<br><!-- Link to pay -->'."\n";
6008 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6009 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6010 }
6011
6012 print '</div><div class="fichehalfright">';
6013
6014 $MAXEVENT = 10;
6015
6016 $morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6017
6018 // List of actions on element
6019 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6020 $formactions = new FormActions($db);
6021 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6022
6023 print '</div></div>';
6024 }
6025
6026
6027 // Presend form
6028 $modelmail = 'facture_send';
6029 $defaulttopic = 'SendBillRef';
6030 $diroutput = $conf->facture->multidir_output[$object->entity];
6031 $trackid = 'inv'.$object->id;
6032
6033 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6034}
6035
6036// End of page
6037llxFooter();
6038$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:379
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:404
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:374
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:399
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:394
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:409
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:389
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:427
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:384
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:418
FactureLigne
Class to manage invoice lines.
Definition facture.class.php:6035
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, $date_document='')
Get id and rate of currency from code.
Definition multicurrency.class.php:527
Notify
Class to manage notifications.
Definition notify.class.php:35
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:44
ProductCombination
Class ProductCombination Used to represent a product combination.
Definition ProductCombination.class.php:25
Product
Class to manage products or services.
Definition product.class.php:49
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:598
Project
Class to manage projects.
Definition project.class.php:37
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:53
Translate
Class to manage translations.
Definition translate.class.php:31
User
Class to manage Dolibarr users.
Definition user.class.php:48
getCountry
getCountry($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, $morehtmlright='')
Show tab footer of a card.
Definition functions.lib.php:2341
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition functions.lib.php:3124
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:5745
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:5051
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:4959
GETPOSTINT
GETPOSTINT($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='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2114
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6225
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5374
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:11861
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2313
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6097
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:2825
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3212
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='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4385
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($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, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:11655
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:7911
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:8130
GETPOST
GETPOST($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', $textfordropdown='')
Show information for admin users or standard users.
Definition functions.lib.php:5330
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9161
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer="", $thirdparty_seller="", $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:6406
dol_sanitizeFileName
dol_sanitizeFileName($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, $other='')
Show logo editer/modifier fiche.
Definition functions.lib.php:4919
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:11337
dol_syslog
dol_syslog($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, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3077
dol_escape_htmltag
dol_escape_htmltag($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:1948
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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