44require
'../../main.inc.php';
45require_once DOL_DOCUMENT_ROOT.
'/compta/facture/class/facture.class.php';
46require_once DOL_DOCUMENT_ROOT.
'/compta/facture/class/facture-rec.class.php';
47require_once DOL_DOCUMENT_ROOT.
'/compta/bank/class/account.class.php';
48require_once DOL_DOCUMENT_ROOT.
'/compta/paiement/class/paiement.class.php';
49require_once DOL_DOCUMENT_ROOT.
'/core/modules/facture/modules_facture.php';
50require_once DOL_DOCUMENT_ROOT.
'/core/class/discount.class.php';
51require_once DOL_DOCUMENT_ROOT.
'/core/class/extrafields.class.php';
52require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formfile.class.php';
53require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formother.class.php';
54require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formmargin.class.php';
55require_once DOL_DOCUMENT_ROOT.
'/core/lib/invoice.lib.php';
56require_once DOL_DOCUMENT_ROOT.
'/core/lib/functions2.lib.php';
57require_once DOL_DOCUMENT_ROOT.
'/core/lib/date.lib.php';
58if (isModEnabled(
'order')) {
59 require_once DOL_DOCUMENT_ROOT.
'/commande/class/commande.class.php';
61if (isModEnabled(
'project')) {
62 require_once DOL_DOCUMENT_ROOT.
'/projet/class/project.class.php';
63 require_once DOL_DOCUMENT_ROOT.
'/core/class/html.formprojet.class.php';
65require_once DOL_DOCUMENT_ROOT.
'/core/class/doleditor.class.php';
67if (isModEnabled(
'variants')) {
68 require_once DOL_DOCUMENT_ROOT.
'/variants/class/ProductCombination.class.php';
70if (isModEnabled(
'accounting')) {
71 require_once DOL_DOCUMENT_ROOT.
'/accountancy/class/accountingjournal.class.php';
75$langs->loadLangs(array(
'bills',
'companies',
'compta',
'products',
'banks',
'main',
'withdrawals'));
76if (isModEnabled(
'incoterm')) {
77 $langs->load(
'incoterm');
79if (isModEnabled(
'margin')) {
80 $langs->load(
'margins');
87$action =
GETPOST(
'action',
'aZ09');
88$confirm =
GETPOST(
'confirm',
'alpha');
89$cancel =
GETPOST(
'cancel',
'alpha');
90$backtopage =
GETPOST(
'backtopage',
'alpha');
91$backtopageforcancel =
GETPOST(
'backtopageforcancel',
'alpha');
94$search_ref =
GETPOST(
'sf_ref',
'alpha') ?
GETPOST(
'sf_ref',
'alpha') :
GETPOST(
'search_ref',
'alpha');
95$search_societe =
GETPOST(
'search_societe',
'alpha');
96$search_montant_ht =
GETPOST(
'search_montant_ht',
'alpha');
97$search_montant_ttc =
GETPOST(
'search_montant_ttc',
'alpha');
98$origin =
GETPOST(
'origin',
'alpha');
105$selectedLines =
GETPOST(
'toselect',
'array');
121$extrafields->fetch_name_optionals_label(
$object->table_element);
124if ($id > 0 || !empty($ref)) {
125 if ($action !=
'add') {
127 $fetch_situation =
false;
129 $fetch_situation =
true;
131 $ret =
$object->fetch($id, $ref,
'', 0, $fetch_situation);
132 if ($ret > 0 && isset(
$object->fk_project)) {
133 $ret =
$object->fetch_project();
139$hookmanager->initHooks(array(
'invoicecard',
'globalcard'));
142$usercanread = $user->hasRight(
"facture",
"lire");
143$usercancreate = $user->hasRight(
"facture",
"creer");
144$usercanissuepayment = $user->hasRight(
"facture",
"paiement");
145$usercandelete = $user->hasRight(
"facture",
"supprimer") || ($usercancreate && isset(
$object->status) &&
$object->status == $object::STATUS_DRAFT);
146$usercancreatecontract = $user->hasRight(
"contrat",
"creer");
149$usercanvalidate = ((!
getDolGlobalString(
'MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (
getDolGlobalString(
'MAIN_USE_ADVANCED_PERMS') && $user->hasRight(
'facture',
'invoice_advance',
'validate')));
151$usercanreopen = ((!
getDolGlobalString(
'MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (
getDolGlobalString(
'MAIN_USE_ADVANCED_PERMS') && $user->hasRight(
'facture',
'invoice_advance',
'reopen')));
153 $usercanreopen =
false;
155$usercanunvalidate = ((!
getDolGlobalString(
'MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (
getDolGlobalString(
'MAIN_USE_ADVANCED_PERMS') && $user->hasRight(
'facture',
'invoice_advance',
'unvalidate')));
156$usermustrespectpricemin = ((
getDolGlobalString(
'MAIN_USE_ADVANCED_PERMS') && !$user->hasRight(
'produit',
'ignore_price_min_advance')) || !
getDolGlobalString(
'MAIN_USE_ADVANCED_PERMS'));
159$usercancreatemargin = $user->hasRight(
'margins',
'creer');
160$usercanreadallmargin = $user->hasRight(
'margins',
'liretous');
161$usercancreatewithdrarequest = $user->hasRight(
'prelevement',
'bons',
'creer');
163$permissionnote = $usercancreate;
164$permissiondellink = $usercancreate;
165$permissiontoedit = $usercancreate;
166$permissiontoadd = $usercancreate;
169$retainedWarrantyInvoiceAvailableType = array();
171 $retainedWarrantyInvoiceAvailableType = explode(
'+',
getDolGlobalString(
'INVOICE_USE_RETAINED_WARRANTY'));
176 $socid = $user->socid;
187$parameters = array(
'socid' => $socid);
188$reshook = $hookmanager->executeHooks(
'doActions', $parameters,
$object, $action);
193if (empty($reshook)) {
194 $backurlforlist = DOL_URL_ROOT.
'/compta/facture/list.php';
196 if (empty($backtopage) || ($cancel && empty($id))) {
197 if (empty($backtopage) || ($cancel && strpos($backtopage,
'__ID__'))) {
198 if (empty($id) && (($action !=
'add' && $action !=
'create') || $cancel)) {
199 $backtopage = $backurlforlist;
201 $backtopage = DOL_URL_ROOT.
'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id :
'__ID__');
207 if (!empty($backtopageforcancel)) {
208 header(
"Location: ".$backtopageforcancel);
210 } elseif (!empty($backtopage)) {
211 header(
"Location: ".$backtopage);
217 include DOL_DOCUMENT_ROOT.
'/core/actions_setnotes.inc.php';
219 include DOL_DOCUMENT_ROOT.
'/core/actions_dellink.inc.php';
221 include DOL_DOCUMENT_ROOT.
'/core/actions_lineupdown.inc.php';
224 if ($action ==
'confirm_clone' && $confirm ==
'yes' && $permissiontoadd) {
226 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'IdThirdParty')),
null,
'errors');
229 '@phan-var-force Facture $objectutil';
232 $objectutil->socid = $socid;
233 $result = $objectutil->createFromClone($user, $id);
235 $warningMsgLineList = array();
237 foreach ($objectutil->lines as $line) {
238 if (!is_object($line->product)) {
239 $line->fetch_product();
241 if (is_object($line->product) && $line->product->id > 0) {
242 if (empty($line->product->status)) {
243 $warningMsgLineList[$line->id] = $langs->trans(
'WarningLineProductNotToSell', $line->product->ref);
247 if (!empty($warningMsgLineList)) {
251 header(
"Location: " . $_SERVER[
'PHP_SELF'] .
'?facid=' . $result);
254 $langs->load(
"errors");
259 } elseif ($action ==
'reopen' && $usercanreopen) {
263 $result =
$object->setUnpaid($user);
265 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
271 } elseif ($action ==
'confirm_delete' && $confirm ==
'yes') {
276 $idwarehouse =
GETPOST(
'idwarehouse');
278 $qualified_for_stock_change = 0;
280 $qualified_for_stock_change =
$object->hasProductsOrServices(2);
282 $qualified_for_stock_change =
$object->hasProductsOrServices(1);
285 $isErasable =
$object->is_erasable();
287 if (($usercandelete && $isErasable > 0)
288 || ($usercancreate && $isErasable == 1)) {
289 $result =
$object->delete($user, 0, $idwarehouse);
291 header(
'Location: '.DOL_URL_ROOT.
'/compta/facture/list.php?restore_lastsearch_values=1');
298 } elseif ($action ==
'confirm_deleteline' && $confirm ==
'yes' && $usercancreate) {
308 $outputlangs = $langs;
314 $newlang =
$object->thirdparty->default_lang;
316 if (!empty($newlang)) {
318 $outputlangs->setDefaultLang($newlang);
319 $outputlangs->load(
'products');
323 $result =
$object->generateDocument(
$object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
326 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
333 } elseif ($action ==
'unlinkdiscount' && $usercancreate) {
336 $result = $discount->fetch(
GETPOSTINT(
"discountid"));
337 $discount->unlink_invoice();
338 } elseif ($action ==
'valid' && $usercancreate) {
342 if ((preg_match(
'/^[\(]?PROV/i',
$object->ref) || empty(
$object->ref)) &&
349 $last_of_type =
$object->willBeLastOfSameType(
true);
350 if (empty(
$object->date_validation) && !$last_of_type[0]) {
360 setEventMessages($langs->trans(
"ErrorInvoiceAvoirMustBeNegative"),
null,
'errors');
369 setEventMessages($langs->trans(
"ErrorInvoiceOfThisTypeMustBePositive"),
null,
'errors');
378 $array_of_total_ht_per_vat_rate = array();
379 $array_of_total_ht_devise_per_vat_rate = array();
380 foreach (
$object->lines as $line) {
382 $vat_src_code_for_line =
'';
383 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line])) {
384 $array_of_total_ht_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] = 0;
386 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line])) {
387 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] = 0;
389 $array_of_total_ht_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] += $line->total_ht;
390 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.
'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
394 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
395 $tmp_total_ht =
price2num($array_of_total_ht_per_vat_rate[$vatrate]);
396 $tmp_total_ht_devise =
price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
398 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !
getDolGlobalString(
'FACTURE_ENABLE_NEGATIVE_LINES')) {
399 if (
$object->type == $object::TYPE_DEPOSIT) {
400 $langs->load(
"errors");
402 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
406 $tmpvatratetoshow = explode(
'_', $vatrate);
407 $tmpvatratetoshow[0] = round((
float) $tmpvatratetoshow[0], 2);
409 if ($tmpvatratetoshow[0] != 0) {
410 $langs->load(
"errors");
411 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]),
null,
'errors');
419 } elseif ($action ==
'classin' && $usercancreate) {
422 } elseif ($action ==
'setmode' && $usercancreate) {
428 } elseif ($action ==
'setretainedwarrantyconditions' && $usercancreate) {
430 $object->retained_warranty_fk_cond_reglement = 0;
431 $result =
$object->setRetainedWarrantyPaymentTerms(
GETPOSTINT(
'retained_warranty_fk_cond_reglement'));
436 $old_rw_date_lim_reglement =
$object->retained_warranty_date_limit;
437 $new_rw_date_lim_reglement =
$object->calculate_date_lim_reglement(
$object->retained_warranty_fk_cond_reglement);
438 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
439 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
444 $result =
$object->update($user);
448 } elseif ($action ==
'setretainedwarranty' && $usercancreate) {
454 } elseif ($action ==
'setretainedwarrantydatelimit' && $usercancreate) {
456 $result =
$object->setRetainedWarrantyDateLimit(
GETPOSTFLOAT(
'retained_warranty_date_limit'));
460 } elseif ($action ==
'setmulticurrencycode' && $usercancreate) {
461 $result =
$object->setMulticurrencyCode(
GETPOST(
'multicurrency_code',
'alpha'));
462 } elseif ($action ==
'setmulticurrencyrate' && $usercancreate) {
464 } elseif ($action ==
'setinvoicedate' && $usercancreate) {
466 $old_date_lim_reglement =
$object->date_lim_reglement;
468 if (empty($newdate)) {
469 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
470 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id.
'&action=editinvoicedate&token='.
newToken());
475 setEventMessages($langs->trans(
"WarningInvoiceDateInFuture"),
null,
'warnings');
477 setEventMessages($langs->trans(
"WarningInvoiceDateTooFarInFuture"),
null,
'warnings');
482 $new_date_lim_reglement =
$object->calculate_date_lim_reglement();
483 if ($new_date_lim_reglement) {
484 $object->date_lim_reglement = $new_date_lim_reglement;
489 $result =
$object->update($user);
492 $action =
'editinvoicedate';
494 } elseif ($action ==
'setdate_pointoftax' && $usercancreate) {
499 $object->date_pointoftax = $date_pointoftax;
500 $result =
$object->update($user);
504 } elseif ($action ==
'setconditions' && $usercancreate) {
506 $object->cond_reglement_code = 0;
507 $object->cond_reglement_id = 0;
522 $old_date_lim_reglement =
$object->date_lim_reglement;
523 $new_date_lim_reglement =
$object->calculate_date_lim_reglement();
524 if ($new_date_lim_reglement) {
525 $object->date_lim_reglement = $new_date_lim_reglement;
530 $result =
$object->update($user);
542 } elseif ($action ==
'setpaymentterm' && $usercancreate) {
546 $object->date_lim_reglement =
$object->calculate_date_lim_reglement();
547 setEventMessages($langs->trans(
"DatePaymentTermCantBeLowerThanObjectDate"),
null,
'warnings');
549 $result =
$object->update($user);
553 } elseif ($action ==
'setrevenuestamp' && $usercancreate) {
556 $result =
$object->update($user);
563 $outputlangs = $langs;
566 $newlang =
GETPOST(
'lang_id',
'aZ09');
569 $newlang =
$object->thirdparty->default_lang;
571 if (!empty($newlang)) {
573 $outputlangs->setDefaultLang($newlang);
574 $outputlangs->load(
'products');
579 $result =
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
585 } elseif ($action ==
'set_incoterms' && isModEnabled(
'incoterm') && $usercancreate) {
587 } elseif ($action ==
'setbankaccount' && $usercancreate) {
589 } elseif ($action ==
'setremisepercent' && $usercancreate) {
592 } elseif ($action ==
"setabsolutediscount" && $usercancreate) {
610 if (
GETPOSTINT(
"remise_id_for_payment") > 0) {
611 require_once DOL_DOCUMENT_ROOT.
'/core/class/discount.class.php';
613 $discount->fetch(
GETPOSTINT(
"remise_id_for_payment"));
617 $remaintopay =
$object->getRemainToPay(0);
621 setEventMessages($langs->trans(
"ErrorDiscountLargerThanRemainToPaySplitItBefore"),
null,
'errors');
625 $result = $discount->link_to_invoice(0, $id);
633 $newremaintopay =
$object->getRemainToPay(0);
634 if ($newremaintopay == 0) {
647 $outputlangs = $langs;
650 $newlang =
GETPOST(
'lang_id',
'aZ09');
654 $newlang =
$object->thirdparty->default_lang;
656 if (!empty($newlang)) {
658 $outputlangs->setDefaultLang($newlang);
662 $result =
$object->generateDocument(
$object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
667 } elseif ($action ==
'setref' && $usercancreate) {
669 $object->setValueFrom(
'ref',
GETPOST(
'ref'),
'', 0,
'',
'', $user,
'BILL_MODIFY');
670 } elseif ($action ==
'setref_client' && $usercancreate) {
673 } elseif ($action ==
'confirm_valid' && $confirm ==
'yes' && $usercanvalidate) {
682 $qualified_for_stock_change = 0;
684 $qualified_for_stock_change =
$object->hasProductsOrServices(2);
686 $qualified_for_stock_change =
$object->hasProductsOrServices(1);
689 if ($qualified_for_stock_change) {
690 if (!$idwarehouse || $idwarehouse == - 1) {
692 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
"Warehouse")),
null,
'errors');
699 $result =
$object->validate($user,
'', $idwarehouse);
703 $outputlangs = $langs;
706 $newlang =
GETPOST(
'lang_id',
'aZ09');
709 $newlang =
$object->thirdparty->default_lang;
711 if (!empty($newlang)) {
713 $outputlangs->setDefaultLang($newlang);
714 $outputlangs->load(
'products');
720 $result =
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
733 } elseif ($action ==
'confirm_modif' && $usercanunvalidate) {
742 $qualified_for_stock_change = 0;
744 $qualified_for_stock_change =
$object->hasProductsOrServices(2);
746 $qualified_for_stock_change =
$object->hasProductsOrServices(1);
749 if ($qualified_for_stock_change) {
750 if (!$idwarehouse || $idwarehouse == - 1) {
752 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
"Warehouse")),
null,
'errors');
761 $sql =
'SELECT pf.amount';
762 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf';
763 $sql .=
' WHERE pf.fk_facture = '.((int)
$object->id);
765 $result = $db->query($sql);
768 $num = $db->num_rows($result);
771 $objp = $db->fetch_object($result);
772 $totalpaid += $objp->amount;
779 $resteapayer =
$object->total_ttc - $totalpaid;
782 $ventilExportCompta =
$object->getVentilExportCompta();
785 if ($ventilExportCompta == 0) {
787 $result =
$object->setDraft($user, $idwarehouse);
794 $outputlangs = $langs;
797 $newlang =
GETPOST(
'lang_id',
'aZ09');
800 $newlang =
$object->thirdparty->default_lang;
802 if (!empty($newlang)) {
804 $outputlangs->setDefaultLang($newlang);
805 $outputlangs->load(
'products');
810 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
815 } elseif ($action ==
'confirm_paid' && $confirm ==
'yes' && $usercanissuepayment) {
818 $result =
$object->setPaid($user);
822 } elseif ($action ==
'confirm_paid_partially' && $confirm ==
'yes' && $usercanissuepayment) {
825 $close_code =
GETPOST(
"close_code",
'restricthtml');
826 $close_note =
GETPOST(
"close_note",
'restricthtml');
828 $result =
$object->setPaid($user, $close_code, $close_note);
833 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Reason")),
null,
'errors');
835 } elseif ($action ==
'confirm_canceled' && $confirm ==
'yes' && $usercancreate) {
838 $close_code =
GETPOST(
"close_code",
'restricthtml');
839 $close_note =
GETPOST(
"close_note",
'restricthtml');
841 $result =
$object->setCanceled($user, $close_code, $close_note);
846 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Reason")),
null,
'errors');
848 } elseif ($action ==
'confirm_converttoreduc' && $confirm ==
'yes' && $usercancreate) {
856 $result = $discountcheck->fetch(0,
$object->id);
869 $amount_ht = $amount_tva = $amount_ttc = array();
870 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
874 foreach (
$object->lines as $line) {
875 if ($line->product_type < 9 && $line->total_ht != 0) {
876 $keyforvatrate = $line->tva_tx.($line->vat_src_code ?
' ('.$line->vat_src_code.
')' :
'');
878 $amount_ht[$keyforvatrate] += $line->total_ht;
879 $amount_tva[$keyforvatrate] += $line->total_tva;
880 $amount_ttc[$keyforvatrate] += $line->total_ttc;
881 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
882 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
883 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
887 '@phan-var-force array<string,float> $amount_ht
888 @phan-var-force array<string,float> $amount_tva
889 @phan-var-force array<string,float> $amount_ttc
890 @phan-var-force array<string,float> $multicurrency_amount_ht
891 @phan-var-force array<string,float> $multicurrency_amount_tva
892 @phan-var-force array<string,float> $multicurrency_amount_ttc';
896 $alreadypaid =
$object->getSommePaiement();
897 if ($alreadypaid && abs($alreadypaid) < abs(
$object->total_ttc)) {
898 $ratio = abs((
$object->total_ttc - $alreadypaid) /
$object->total_ttc);
899 foreach ($amount_ht as $vatrate => $val) {
900 $amount_ht[$vatrate] =
price2num($amount_ht[$vatrate] * $ratio,
'MU');
901 $amount_tva[$vatrate] =
price2num($amount_tva[$vatrate] * $ratio,
'MU');
902 $amount_ttc[$vatrate] =
price2num($amount_ttc[$vatrate] * $ratio,
'MU');
903 $multicurrency_amount_ht[$vatrate] =
price2num($multicurrency_amount_ht[$vatrate] * $ratio,
'MU');
904 $multicurrency_amount_tva[$vatrate] =
price2num($multicurrency_amount_tva[$vatrate] * $ratio,
'MU');
905 $multicurrency_amount_ttc[$vatrate] =
price2num($multicurrency_amount_ttc[$vatrate] * $ratio,
'MU');
914 $discount->description =
'(CREDIT_NOTE)';
916 $discount->description =
'(DEPOSIT)';
918 $discount->description =
'(EXCESS RECEIVED)';
920 setEventMessages($langs->trans(
'CantConvertToReducAnInvoiceOfThisType'),
null,
'errors');
922 $discount->fk_soc =
$object->socid;
923 $discount->socid =
$object->socid;
924 $discount->fk_facture_source =
$object->id;
932 $sql =
'SELECT SUM(pf.amount) as total_paiements';
933 $sql .=
' FROM '.MAIN_DB_PREFIX.
'paiement_facture as pf, '.MAIN_DB_PREFIX.
'paiement as p';
934 $sql .=
' LEFT JOIN '.MAIN_DB_PREFIX.
'c_paiement as c ON p.fk_paiement = c.id';
935 $sql .=
' WHERE pf.fk_facture = '.((int)
$object->id);
936 $sql .=
' AND pf.fk_paiement = p.rowid';
937 $sql .=
' AND p.entity IN ('.getEntity(
'invoice').
')';
938 $resql = $db->query($sql);
943 $res = $db->fetch_object($resql);
944 $total_paiements = $res->total_paiements;
947 $total_creditnote_and_deposit = 0;
948 $sql =
"SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
949 $sql .=
" re.description, re.fk_facture_source";
950 $sql .=
" FROM ".MAIN_DB_PREFIX.
"societe_remise_except as re";
951 $sql .=
" WHERE fk_facture = ".((int)
$object->id);
952 $resql = $db->query($sql);
953 if (!empty($resql)) {
954 while ($obj = $db->fetch_object($resql)) {
955 $total_creditnote_and_deposit += $obj->amount_ttc;
961 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit -
$object->total_ttc;
962 $discount->amount_tva = 0;
963 $discount->tva_tx = 0;
964 $discount->vat_src_code =
'';
966 $result = $discount->create($user);
972 foreach ($amount_ht as $tva_tx => $xxx) {
973 $discount->amount_ht = abs((
float) $amount_ht[$tva_tx]);
974 $discount->amount_tva = abs((
float) $amount_tva[$tva_tx]);
975 $discount->amount_ttc = abs((
float) $amount_ttc[$tva_tx]);
976 $discount->multicurrency_amount_ht = abs((
float) $multicurrency_amount_ht[$tva_tx]);
977 $discount->multicurrency_amount_tva = abs((
float) $multicurrency_amount_tva[$tva_tx]);
978 $discount->multicurrency_amount_ttc = abs((
float) $multicurrency_amount_ttc[$tva_tx]);
983 if (preg_match(
'/\((.*)\)/', $tva_tx, $reg)) {
984 $vat_src_code = $reg[1];
985 $tva_tx = preg_replace(
'/\s*\(.*\)/',
'', $tva_tx);
988 $discount->tva_tx = abs((
float) $tva_tx);
989 $discount->vat_src_code = $vat_src_code;
991 $result = $discount->create($user);
1002 $result =
$object->setPaid($user);
1017 } elseif ($action ==
'confirm_delete_paiement' && $confirm ==
'yes' && $usercanissuepayment) {
1022 $result = $paiement->fetch(
GETPOSTINT(
'paiement_id'));
1024 $result = $paiement->delete($user);
1026 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$id);
1034 } elseif ($action ==
'add' && $usercancreate) {
1041 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Type")),
null,
'errors');
1047 $originentity =
GETPOST(
'originentity');
1049 $ret = $extrafields->setOptionalsFromPost(
null,
$object);
1059 if (empty($dateinvoice)) {
1061 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1071 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"ReplaceInvoice")),
null,
'errors');
1081 $object->date_pointoftax = $date_pointoftax;
1082 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1083 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1094 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1095 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1102 $id =
$object->createFromCurrent($user);
1112 if (!($sourceinvoice > 0) && !
getDolGlobalString(
'INVOICE_CREDIT_NOTE_STANDALONE')) {
1114 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"CorrectInvoice")),
null,
'errors');
1118 if (empty($dateinvoice)) {
1120 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1130 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"InvoiceSubtype")),
null,
'errors');
1135 if (!empty($originentity)) {
1136 $object->entity = $originentity;
1142 $object->date_pointoftax = $date_pointoftax;
1143 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1144 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1149 $object->cond_reglement_id = 0;
1155 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1156 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1160 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice :
'';
1163 $facture_source =
new Facture($db);
1164 if ($facture_source->fetch(
$object->fk_facture_source) > 0) {
1166 $object->situation_counter = $facture_source->situation_counter;
1167 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1168 $facture_source->fetchPreviousNextSituationInvoice();
1178 if (
$object->copy_linked_contact($facture_source,
'internal') < 0) {
1180 } elseif ($facture_source->socid ==
$object->socid) {
1182 if (
$object->copy_linked_contact($facture_source,
'external') < 0) {
1193 if (
GETPOSTINT(
'invoiceAvoirWithLines') == 1 && $id > 0) {
1194 if (!empty($facture_source->lines)) {
1195 $fk_parent_line = 0;
1197 foreach ($facture_source->lines as $line) {
1199 if (method_exists($line,
'fetch_optionals')) {
1201 $line->fetch_optionals();
1205 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1206 $fk_parent_line = 0;
1211 $source_fk_prev_id = $line->fk_prev_id;
1212 $line->fk_prev_id = $line->id;
1214 if (!empty($facture_source->tab_previous_situation_invoice)) {
1217 $tab_jumped_credit_notes = array();
1218 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1219 $searchPreviousInvoice =
true;
1220 while ($searchPreviousInvoice) {
1221 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type ==
Facture::TYPE_SITUATION || $lineIndex < 1) {
1222 $searchPreviousInvoice =
false;
1226 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1232 $maxPrevSituationPercent = 0;
1233 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1234 if ($prevLine->id == $source_fk_prev_id) {
1235 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1238 $line->total_ht -= $prevLine->total_ht;
1239 $line->total_tva -= $prevLine->total_tva;
1240 $line->total_ttc -= $prevLine->total_ttc;
1241 $line->total_localtax1 -= $prevLine->total_localtax1;
1242 $line->total_localtax2 -= $prevLine->total_localtax2;
1244 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1245 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1246 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1247 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1252 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1257 $maxPrevSituationPercent = 0;
1258 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1259 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1260 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1261 $maxPrevSituationPercent = $prevLine->situation_percent;
1263 $line->total_ht -= $prevLine->total_ht;
1264 $line->total_tva -= $prevLine->total_tva;
1265 $line->total_ttc -= $prevLine->total_ttc;
1266 $line->total_localtax1 -= $prevLine->total_localtax1;
1267 $line->total_localtax2 -= $prevLine->total_localtax2;
1269 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1270 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1271 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1272 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1278 $line->situation_percent += $maxPrevSituationPercent;
1284 $line->fk_facture =
$object->id;
1285 $line->fk_parent_line = $fk_parent_line;
1287 $line->subprice = -$line->subprice;
1289 $line->total_ht = -$line->total_ht;
1290 $line->total_tva = -$line->total_tva;
1291 $line->total_ttc = -$line->total_ttc;
1292 $line->total_localtax1 = -$line->total_localtax1;
1293 $line->total_localtax2 = -$line->total_localtax2;
1295 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1296 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1297 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1298 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1300 $line->context[
'createcreditnotefrominvoice'] = 1;
1301 $result = $line->insert(0, 1);
1306 if ($result > 0 && $line->product_type == 9) {
1307 $fk_parent_line = $result;
1315 if (
GETPOSTINT(
'invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1316 if ($facture_source->fetch(
$object->fk_facture_source) > 0) {
1317 $totalpaid = $facture_source->getSommePaiement();
1318 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1319 $totaldeposits = $facture_source->getSumDepositsUsed();
1320 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1322 if (
getDolGlobalString(
'INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') ==
'default') {
1323 if ((empty(
$object->thirdparty) || !is_object(
$object->thirdparty) || get_class(
$object->thirdparty) !=
'Societe')) {
1326 if (!empty(
$object->thirdparty) && is_object(
$object->thirdparty) && get_class(
$object->thirdparty) ==
'Societe') {
1331 } elseif ((
float)
getDolGlobalString(
'INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1332 $tva_tx = (float)
getDolGlobalString(
'INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1337 $object->addline($langs->trans(
'invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, $tva_tx, 0, 0, 0, 0,
'',
'', 0, 0, 0,
'TTC');
1342 if (!empty(
$object->fk_facture_source) && $id > 0) {
1343 $facture_source->fetch(
$object->fk_facture_source);
1344 $facture_source->fetchObjectLinked();
1346 if (!empty($facture_source->linkedObjectsIds)) {
1347 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1348 $object->add_object_linked($sourcetype, current($TIds));
1357 if (empty($dateinvoice)) {
1359 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1370 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"InvoiceSubtype")),
null,
'errors');
1380 $object->date_pointoftax = $date_pointoftax;
1381 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1382 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1394 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1395 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1407 $typeamount =
GETPOST(
'typedeposit',
'aZ09');
1408 $valuestandardinvoice =
price2num(str_replace(
'%',
'',
GETPOST(
'valuestandardinvoice',
'alpha')),
'MU');
1409 $valuedeposit =
price2num(str_replace(
'%',
'',
GETPOST(
'valuedeposit',
'alpha')),
'MU');
1413 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Customer")),
null,
'errors');
1417 if (empty($dateinvoice)) {
1419 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date")),
null,
'errors');
1429 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1430 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1435 if ($typeamount && !empty($origin) && !empty($originid)) {
1436 if ($typeamount ==
'amount' && $valuedeposit <= 0) {
1437 setEventMessages($langs->trans(
"ErrorAnAmountWithoutTaxIsRequired"),
null,
'errors');
1441 if ($typeamount ==
'variable' && $valuedeposit <= 0) {
1442 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1446 if ($typeamount ==
'variablealllines' && $valuedeposit <= 0) {
1447 setEventMessages($langs->trans(
"ErrorAPercentIsRequired"),
null,
'errors');
1457 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"InvoiceSubtype")),
null,
'errors');
1467 $object->date_pointoftax = $date_pointoftax;
1468 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
1469 $object->note_private = trim(
GETPOST(
'note_private',
'restricthtml'));
1481 $object->location_incoterms =
GETPOST(
'location_incoterms',
'alpha');
1482 $object->multicurrency_code =
GETPOST(
'multicurrency_code',
'alpha');
1486 $object->situation_counter = 1;
1491 if (in_array(
$object->type, $retainedWarrantyInvoiceAvailableType)) {
1493 $object->retained_warranty_fk_cond_reglement =
GETPOSTINT(
'retained_warranty_fk_cond_reglement');
1495 $object->retained_warranty = 0;
1496 $object->retained_warranty_fk_cond_reglement = 0;
1499 $retained_warranty_date_limit =
GETPOST(
'retained_warranty_date_limit');
1500 if (!empty($retained_warranty_date_limit) &&
dol_stringtotime($retained_warranty_date_limit)) {
1503 $object->retained_warranty_date_limit = !empty(
$object->retained_warranty_date_limit) ?
$object->retained_warranty_date_limit :
$object->calculate_date_lim_reglement(
$object->retained_warranty_fk_cond_reglement);
1508 if (!empty($origin) && !empty($originid)) {
1511 $element = $subelement = $origin;
1512 if (preg_match(
'/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1513 $element = $regs[1];
1514 $subelement = $regs[2];
1518 if ($element ==
'order') {
1519 $element = $subelement =
'commande';
1521 if ($element ==
'propal') {
1522 $element =
'comm/propal';
1523 $subelement =
'propal';
1525 if ($element ==
'contract') {
1526 $element = $subelement =
'contrat';
1528 if ($element ==
'inter') {
1529 $element = $subelement =
'ficheinter';
1531 if ($element ==
'shipping') {
1532 $element = $subelement =
'expedition';
1536 $object->origin_type = $origin;
1537 $object->origin_id = $originid;
1542 if (
$object->origin ==
'shipping') {
1543 require_once DOL_DOCUMENT_ROOT.
'/expedition/class/expedition.class.php';
1545 $exp->fetch(
$object->origin_id);
1546 $exp->fetchObjectLinked();
1547 if (is_array($exp->linkedObjectsIds[
'commande']) && count($exp->linkedObjectsIds[
'commande']) > 0) {
1548 foreach ($exp->linkedObjectsIds[
'commande'] as $key => $value) {
1549 $object->linked_objects[
'commande'] = $value;
1555 $object->linked_objects = array_merge(
$object->linked_objects,
GETPOST(
'other_linked_objects',
'array:int'));
1563 $classname = ucfirst($subelement);
1564 $srcobject =
new $classname($db);
1565 '@phan-var-force CommonObject $srcobject';
1567 dol_syslog(
"Try to find source object origin=".
$object->origin.
" originid=".
$object->origin_id.
" to add lines or deposit lines");
1568 $result = $srcobject->fetch(
$object->origin_id);
1573 $amountdeposit = array();
1575 if ($typeamount ==
'amount') {
1576 $amount = (float) $valuedeposit;
1578 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1581 $TTotalByTva = array();
1582 foreach ($srcobject->lines as &$line) {
1583 if (!empty($line->special_code)) {
1586 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1588 '@phan-var-force array<string,float> $TTotalByTva';
1590 $amount_ttc_diff = 0.;
1591 foreach ($TTotalByTva as $tva => &$total) {
1592 $coef = $total / $srcobject->total_ttc;
1593 $am = $amount * $coef;
1594 $amount_ttc_diff += $am;
1595 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100);
1598 if ($typeamount ==
'amount') {
1599 $amountdeposit[0] = $valuedeposit;
1600 } elseif ($typeamount ==
'variable') {
1603 $lines = $srcobject->lines;
1604 $numlines = count($lines);
1605 for ($i = 0; $i < $numlines; $i++) {
1607 if (empty($lines[$i]->qty)) {
1610 if (!empty($lines[$i]->special_code)) {
1614 $totalamount += $lines[$i]->total_ht;
1615 $tva_tx = $lines[$i]->tva_tx;
1616 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1620 if ($totalamount == 0) {
1621 $amountdeposit[0] = 0;
1629 $amount_ttc_diff = $amountdeposit[0];
1632 foreach ($amountdeposit as $tva => $amount) {
1633 if (empty($amount)) {
1638 'amount' =>
'FixAmount',
1639 'variable' =>
'VarAmount'
1641 $descline =
'(DEPOSIT)';
1643 if ($typeamount ==
'amount') {
1644 $descline .=
' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty(
$object->multicurrency_code) ?
$object->multicurrency_code : $conf->currency)).
')';
1645 } elseif ($typeamount ==
'variable') {
1646 $descline .=
' ('.$valuedeposit.
'%)';
1649 $descline .=
' - '.$srcobject->ref;
1662 $lines[$i]->info_bits,
1668 $lines[$i]->special_code,
1681 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1685 $diff =
$object->total_ttc - $amount_ttc_diff;
1689 $subprice_diff =
$object->lines[0]->subprice - $diff / (1 +
$object->lines[0]->tva_tx / 100);
1690 $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);
1697 $lines = $srcobject->lines;
1698 if (empty($lines) && method_exists($srcobject,
'fetch_lines')) {
1699 $srcobject->fetch_lines();
1700 $lines = $srcobject->lines;
1705 if (is_array($lines)) {
1706 foreach ($lines as $line) {
1708 $line->qty =
price2num((
float) $line->qty * (
float) $valuestandardinvoice / 100,
'MS');
1714 if (is_array($lines)) {
1715 foreach ($lines as $line) {
1717 $line->qty =
price2num((
float) $line->qty * (
float) $valuedeposit / 100,
'MS');
1722 $fk_parent_line = 0;
1723 $num = count($lines);
1725 for ($i = 0; $i < $num; $i++) {
1726 if (!in_array($lines[$i]->
id, $selectedLines)) {
1731 if ($srcobject->element ==
'shipping' &&
getDolGlobalString(
'SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1735 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1736 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE =
'5';
1738 if ($srcobject->element ==
'contrat' && in_array($lines[$i]->
statut, explode(
',',
getDolGlobalString(
'CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1742 $label = (!empty($lines[$i]->label) ? $lines[$i]->label :
'');
1743 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc :
'');
1745 if (
$object->situation_counter == 1) {
1746 $lines[$i]->situation_percent = 0;
1749 if ($lines[$i]->subprice < 0 && !
getDolGlobalString(
'INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1752 $desc = $label ? $label : $langs->trans(
'Discount');
1756 $discount->fk_soc =
$object->socid;
1757 $discount->socid =
$object->socid;
1758 $discount->amount_ht = abs($lines[$i]->total_ht);
1759 $discount->amount_tva = abs($lines[$i]->total_tva);
1760 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1761 $discount->tva_tx = $lines[$i]->tva_tx;
1762 $discount->fk_user = $user->id;
1763 $discount->description = $desc;
1764 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1765 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1766 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1767 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1769 $discountid = $discount->create($user);
1770 if ($discountid > 0) {
1771 $result =
$object->insert_discount($discountid);
1783 $date_start =
false;
1784 if (isset($lines[$i]->date_debut_prevue)) {
1785 $date_start = $lines[$i]->date_debut_prevue;
1787 if (isset($lines[$i]->date_debut_reel)) {
1788 $date_start = $lines[$i]->date_debut_reel;
1790 if (isset($lines[$i]->date_start)) {
1791 $date_start = $lines[$i]->date_start;
1796 if (isset($lines[$i]->date_fin_prevue)) {
1797 $date_end = $lines[$i]->date_fin_prevue;
1799 if (isset($lines[$i]->date_fin_reel)) {
1800 $date_end = $lines[$i]->date_fin_reel;
1802 if (isset($lines[$i]->date_end)) {
1803 $date_end = $lines[$i]->date_end;
1807 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1808 $fk_parent_line = 0;
1812 if (method_exists($lines[$i],
'fetch_optionals')) {
1813 $lines[$i]->fetch_optionals();
1814 $array_options = $lines[$i]->array_options;
1817 $tva_tx = $lines[$i]->tva_tx;
1818 if (!empty($lines[$i]->vat_src_code) && !preg_match(
'/\(/', $tva_tx)) {
1819 $tva_tx .=
' ('.$lines[$i]->vat_src_code.
')';
1829 $lines[$i]->subprice,
1834 $lines[$i]->fk_product,
1835 $lines[$i]->remise_percent,
1839 $lines[$i]->info_bits,
1840 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
1845 $lines[$i]->special_code,
1849 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
1853 $lines[$i]->situation_percent ?? 100,
1854 $lines[$i]->fk_prev_id ?? 0,
1855 $lines[$i]->fk_unit,
1870 if ($result > 0 && $lines[$i]->product_type == 9) {
1871 $fk_parent_line = $result;
1881 $object->update_price(1,
'auto', 0, $mysoc);
1909 $parameters = array(
'origin_type' =>
$object->origin_type,
'origin_id' =>
$object->origin_id,
'objFrom' => $srcobject);
1910 $reshook = $hookmanager->executeHooks(
'createFrom', $parameters,
$object, $action);
1923 for ($i = 1; $i <= $NBLINES; $i++) {
1929 $result =
$object->addline($product->description, $product->price,
price2num(
GETPOST(
'qty'.$i),
'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx,
GETPOSTINT(
'idprod'.$i),
price2num(
GETPOST(
'remise_percent'.$i),
'', 2), $startday, $endday, 0, 0, 0, $product->price_base_type, $product->price_ttc, $product->type, -1, 0,
'', 0, 0, 0, 0,
'', array(), 100, 0, $product->fk_unit, 0,
'', 1);
1933 $object->update_price(1,
'auto', 0, $mysoc);
1940 if (empty($dateinvoice)) {
1942 $mesg = $langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Date"));
1952 $mesg = $langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"InvoiceSituation"));
1962 if (!empty($origin) && !empty($originid)) {
1963 include_once DOL_DOCUMENT_ROOT.
'/core/lib/price.lib.php';
1966 $object->origin_type = $origin;
1967 $object->origin_id = $originid;
1971 $retained_warranty =
GETPOSTINT(
'retained_warranty');
1972 if (
price2num($retained_warranty) > 0) {
1976 if (
GETPOSTINT(
'retained_warranty_fk_cond_reglement') > 0) {
1977 $object->retained_warranty_fk_cond_reglement =
GETPOSTINT(
'retained_warranty_fk_cond_reglement');
1980 $retained_warranty_date_limit =
GETPOST(
'retained_warranty_date_limit');
1981 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1982 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1984 $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);
1987 foreach (
$object->lines as $i => &$line) {
1988 $line->fk_prev_id = $line->id;
1989 $line->fetch_optionals();
1991 $line->situation_percent = $line->get_allprev_progress(
$object->id);;
1993 $line->situation_percent = $line->get_prev_progress(
$object->id);
1997 $tabprice =
calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0,
'HT', 0, $line->product_type, $mysoc, array(), $line->situation_percent);
1998 $line->total_ht = $tabprice[0];
1999 $line->total_tva = $tabprice[1];
2000 $line->total_ttc = $tabprice[2];
2001 $line->total_localtax1 = $tabprice[9];
2002 $line->total_localtax2 = $tabprice[10];
2003 $line->multicurrency_total_ht = $tabprice[16];
2004 $line->multicurrency_total_tva = $tabprice[17];
2005 $line->multicurrency_total_ttc = $tabprice[18];
2008 if ($line->fk_remise_except) {
2010 $result = $discount->fetch($line->fk_remise_except);
2013 if ($discount->fk_facture_line > 0) {
2014 $line->fk_remise_except = 0;
2023 $object->date_pointoftax = $date_pointoftax;
2024 $object->note_public = trim(
GETPOST(
'note_public',
'restricthtml'));
2040 $object->situation_counter += 1;
2042 $id =
$object->createFromCurrent($user);
2046 $nextSituationInvoice =
new Facture($db);
2047 $nextSituationInvoice->fetch($id);
2050 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
2051 $ret = $extrafields->setOptionalsFromPost(
null, $nextSituationInvoice);
2053 $nextSituationInvoice->insertExtraFields();
2057 $parameters = array(
'origin_type' =>
$object->origin_type,
'origin_id' =>
$object->origin_id);
2058 $reshook = $hookmanager->executeHooks(
'createFrom', $parameters, $nextSituationInvoice, $action);
2069 if ($id > 0 && !$error) {
2074 $outputlangs = $langs;
2077 $newlang =
GETPOST(
'lang_id',
'aZ09');
2080 $newlang =
$object->thirdparty->default_lang;
2082 if (!empty($newlang)) {
2083 $outputlangs =
new Translate(
"", $conf);
2084 $outputlangs->setDefaultLang($newlang);
2085 $outputlangs->load(
'products');
2090 $result =
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2096 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
2101 $_GET[
"origin"] = $_POST[
"origin"];
2102 $_GET[
"originid"] = $_POST[
"originid"];
2105 } elseif ($action ==
'addline' &&
GETPOST(
'submitforalllines',
'aZ09') && (
GETPOST(
'alldate_start',
'alpha') ||
GETPOST(
'alldate_end',
'alpha')) && $usercancreate) {
2109 foreach (
$object->lines as $line) {
2110 if ($line->product_type == 1) {
2111 $result =
$object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $alldate_start, $alldate_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, $line->multicurrency_subprice);
2114 } elseif ($action ==
'addline' &&
GETPOST(
'submitforalllines',
'alpha') &&
GETPOST(
'vatforalllines',
'alpha') !==
'' && $usercancreate) {
2116 $vat_rate = (
GETPOST(
'vatforalllines') ?
GETPOST(
'vatforalllines') : 0);
2117 $vat_rate = str_replace(
'*',
'', $vat_rate);
2120 foreach (
$object->lines as $line) {
2121 $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, $line->multicurrency_subprice);
2123 } elseif ($action ==
'addline' &&
GETPOST(
'submitforalllines',
'alpha') &&
GETPOST(
'remiseforalllines',
'alpha') !==
'' && $usercancreate) {
2125 $remise_percent = (
GETPOST(
'remiseforalllines') ?
GETPOST(
'remiseforalllines') : 0);
2126 $remise_percent = str_replace(
'*',
'', $remise_percent);
2127 foreach (
$object->lines as $line) {
2128 $tvatx= $line->tva_tx;
2129 if (!empty($line->vat_src_code)) {
2130 $tvatx .=
' ('.$line->vat_src_code.
')';
2132 $result =
$object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $remise_percent, $line->date_start, $line->date_end, $tvatx, $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, $line->multicurrency_subprice);
2134 } elseif ($action ==
'addline' && !
GETPOST(
'submitforalllines',
'alpha') && !
GETPOST(
'submitforallmargins',
'alpha') && $usercancreate) {
2135 $langs->load(
'errors');
2140 $product_desc = (GETPOSTISSET(
'dp_desc') ?
GETPOST(
'dp_desc',
'restricthtml') :
'');
2143 $price_ht_devise =
'';
2145 $price_ttc_devise =
'';
2147 $price_min_ttc =
'';
2149 if (
GETPOST(
'price_ht') !==
'') {
2152 if (
GETPOST(
'multicurrency_price_ht') !==
'') {
2155 if (
GETPOST(
'price_ttc') !==
'') {
2158 if (
GETPOST(
'multicurrency_price_ttc') !==
'') {
2159 $price_ttc_devise =
price2num(
GETPOST(
'multicurrency_price_ttc'),
'CU', 2);
2162 $prod_entry_mode =
GETPOST(
'prod_entry_mode',
'aZ09');
2163 if ($prod_entry_mode ==
'free') {
2169 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"ProductOrService")),
null,
'errors');
2174 $tva_tx =
GETPOST(
'tva_tx',
'alpha');
2177 $remise_percent = (GETPOSTISSET(
'remise_percent'.$predef) ?
price2num(
GETPOST(
'remise_percent'.$predef,
'alpha'),
'', 2) : 0);
2178 if (empty($remise_percent)) {
2179 $remise_percent = 0;
2183 $extralabelsline = $extrafields->fetch_name_optionals_label(
$object->table_element_line);
2184 $array_options = $extrafields->getOptionalsFromPost(
$object->table_element_line, $predef);
2186 if (is_array($extralabelsline)) {
2188 foreach ($extralabelsline as $key => $value) {
2189 unset($_POST[
"options_".$key.$predef]);
2193 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2194 setEventMessages($langs->trans(
'ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv(
'UnitPriceHT'), $langs->transnoentitiesnoconv(
'Qty')),
null,
'errors');
2197 if (!$prod_entry_mode) {
2199 setEventMessages($langs->trans(
'ErrorChooseBetweenFreeEntryOrPredefinedProduct'),
null,
'errors');
2203 if ($prod_entry_mode ==
'free' && (empty($idprod) || $idprod < 0) &&
GETPOST(
'type') < 0) {
2204 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Type')),
null,
'errors');
2207 if ($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 ===
'' &&
$object->type !=
Facture::TYPE_CREDIT_NOTE) {
2208 if (($price_ht < 0 || $price_ttc < 0) && !
getDolGlobalString(
'FACTURE_ENABLE_NEGATIVE_LINES')) {
2209 $langs->load(
"errors");
2210 if (
$object->type == $object::TYPE_DEPOSIT) {
2212 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
2214 setEventMessages($langs->trans(
"ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv(
"UnitPriceHT"), $langs->transnoentitiesnoconv(
"CustomerAbsoluteDiscountShort")),
null,
'errors');
2218 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"UnitPriceHT")),
null,
'errors');
2223 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Qty')),
null,
'errors');
2226 if ($prod_entry_mode ==
'free' && empty($idprod) && empty($product_desc)) {
2227 setEventMessages($langs->trans(
'ErrorFieldRequired', $langs->transnoentitiesnoconv(
'Description')),
null,
'errors');
2231 $langs->load(
"errors");
2232 setEventMessages($langs->trans(
'ErrorQtyForCustomerInvoiceCantBeNegative'),
null,
'errors');
2236 if (!$error && isModEnabled(
'variants') && $prod_entry_mode !=
'free') {
2237 if ($combinations =
GETPOST(
'combinations',
'array')) {
2241 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2242 $idprod = $res->fk_product_child;
2244 setEventMessages($langs->trans(
'ErrorProductCombinationNotFound'),
null,
'errors');
2250 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2256 $ret =
$object->fetch_thirdparty();
2261 $price_base_type = (
GETPOST(
'price_base_type',
'alpha') ?
GETPOST(
'price_base_type',
'alpha') :
'HT');
2272 if (!empty($idprod) && $idprod > 0) {
2274 $prod->fetch($idprod);
2276 $label = ((
GETPOST(
'product_label') &&
GETPOST(
'product_label') != $prod->label) ?
GETPOST(
'product_label') :
'');
2281 $datapriceofproduct = $prod->getSellPrice($mysoc,
$object->thirdparty, $pqp);
2283 $pu_ht = $datapriceofproduct[
'pu_ht'];
2284 $pu_ttc = $datapriceofproduct[
'pu_ttc'];
2285 $price_min = $datapriceofproduct[
'price_min'];
2286 $price_min_ttc = (isset($datapriceofproduct[
'price_min_ttc'])) ? $datapriceofproduct[
'price_min_ttc'] : null;
2287 $price_base_type = empty($datapriceofproduct[
'price_base_type']) ?
'HT' : $datapriceofproduct[
'price_base_type'];
2291 $tmpvat = (float)
price2num(preg_replace(
'/\s*\(.*\)/',
'', $tva_tx));
2292 $tmpprodvat =
price2num(preg_replace(
'/\s*\(.*\)/',
'', (
string) $prod->tva_tx));
2296 if (!empty($price_ht) || $price_ht ===
'0') {
2298 $pu_ttc =
price2num((
float) $pu_ht * (1 + ($tmpvat / 100)),
'MU');
2299 } elseif (!empty($price_ht_devise) || $price_ht_devise ===
'0') {
2300 $pu_ht_devise =
price2num($price_ht_devise,
'MU');
2303 } elseif (!empty($price_ttc) || $price_ttc ===
'0') {
2305 $pu_ht =
price2num((
float) $pu_ttc / (1 + ($tmpvat / 100)),
'MU');
2306 } elseif ($tmpvat != $tmpprodvat) {
2308 if ($price_base_type !=
'HT') {
2309 $pu_ht =
price2num($pu_ttc / (1 + ($tmpvat / 100)),
'MU');
2311 $pu_ttc =
price2num($pu_ht * (1 + ($tmpvat / 100)),
'MU');
2319 $outputlangs = $langs;
2321 if (empty($newlang) &&
GETPOST(
'lang_id',
'aZ09')) {
2322 $newlang =
GETPOST(
'lang_id',
'aZ09');
2324 if (empty($newlang)) {
2325 $newlang =
$object->thirdparty->default_lang;
2327 if (!empty($newlang)) {
2328 $outputlangs =
new Translate(
"", $conf);
2329 $outputlangs->setDefaultLang($newlang);
2330 $outputlangs->load(
'products');
2333 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] [
"description"])) ? $prod->multilangs [$outputlangs->defaultlang] [
"description"] : $prod->
description;
2335 $desc = $prod->description;
2344 $desc = $product_desc;
2350 if (!
getDolGlobalString(
'MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2354 $outputlangs = $langs;
2356 if (empty($newlang) &&
GETPOST(
'lang_id',
'alpha')) {
2357 $newlang =
GETPOST(
'lang_id',
'alpha');
2359 if (empty($newlang)) {
2360 $newlang =
$object->thirdparty->default_lang;
2362 if (!empty($newlang)) {
2363 $outputlangs =
new Translate(
"", $conf);
2364 $outputlangs->setDefaultLang($newlang);
2365 $outputlangs->load(
'products');
2367 if (!empty($prod->customcode)) {
2368 $tmptxt .= $outputlangs->transnoentitiesnoconv(
"CustomCode").
': '.$prod->customcode;
2370 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2373 if (!empty($prod->country_code)) {
2374 $tmptxt .= $outputlangs->transnoentitiesnoconv(
"CountryOrigin").
': '.
getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2377 if (!empty($prod->customcode)) {
2378 $tmptxt .= $langs->transnoentitiesnoconv(
"CustomCode").
': '.$prod->customcode;
2380 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2383 if (!empty($prod->country_code)) {
2384 $tmptxt .= $langs->transnoentitiesnoconv(
"CountryOrigin").
': '.
getCountry($prod->country_code, 0, $db, $langs, 0);
2391 $type = $prod->type;
2392 $fk_unit = $prod->fk_unit;
2394 if (!empty($price_ht)) {
2399 if (!empty($price_ttc)) {
2404 $tva_npr = (preg_match(
'/\*/', $tva_tx) ? 1 : 0);
2405 $tva_tx = str_replace(
'*',
'', $tva_tx);
2406 if (empty($tva_tx)) {
2409 $label = (
GETPOST(
'product_label') ?
GETPOST(
'product_label') :
'');
2410 $desc = $product_desc;
2412 $fk_unit =
GETPOST(
'units',
'alpha');
2414 if ($pu_ttc && !$pu_ht) {
2415 $price_base_type =
'TTC';
2429 $pu_ht_devise =
price2num($price_ht_devise,
'', 2);
2430 $pu_ttc_devise =
price2num($price_ttc_devise,
'', 2);
2433 $pu_equivalent = $pu_ht;
2434 $pu_equivalent_ttc = $pu_ttc;
2436 $currency_tx =
$object->multicurrency_tx;
2440 if ($pu_ht ==
'' && $pu_ht_devise !=
'' && $currency_tx !=
'') {
2441 $pu_equivalent = (float) $pu_ht_devise * $currency_tx;
2443 if ($pu_ttc ==
'' && $pu_ttc_devise !=
'' && $currency_tx !=
'') {
2444 $pu_equivalent_ttc = (float) $pu_ttc_devise * $currency_tx;
2464 $price2num_remise_percent =
price2num($remise_percent);
2465 $price2num_price_min =
price2num($price_min);
2466 $price2num_price_min_ttc =
price2num($price_min_ttc);
2467 if (empty($price2num_pu_ht)) {
2468 $price2num_pu_ht = 0;
2470 if (empty($price2num_remise_percent)) {
2471 $price2num_remise_percent = 0;
2473 if (empty($price2num_price_min)) {
2474 $price2num_price_min = 0;
2476 if (empty($price2num_price_min_ttc)) {
2477 $price2num_price_min_ttc = 0;
2482 if ($pu_equivalent && $price_min && (((
float)
price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (
float)
price2num($price_min)) && $price_base_type ==
'HT') {
2483 $mesg = $langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2486 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((
float)
price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (
float)
price2num($price_min_ttc)) && $price_base_type ==
'TTC') {
2487 $mesg = $langs->trans(
"CantBeLessThanMinPriceInclTax",
price(
price2num($price_min_ttc,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2494 '@phan-var-force array<string,mixed> $lines';
2496 if (isModEnabled(
'productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) &&
getDolGlobalString(
'INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2497 $langs->load(
'productbatch');
2498 foreach ($lines[$i]->detail_batch as $batchline) {
2499 $desc .=
' '.$langs->trans(
'Batch').
' '.$batchline->batch.
' '.$langs->trans(
'printQty', $batchline->qty).
' ';
2504 $result =
$object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, 0, $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'), 0, $fk_unit, $pu_ht_devise);
2509 $outputlangs = $langs;
2512 $newlang =
GETPOST(
'lang_id',
'aZ09');
2515 $newlang =
$object->thirdparty->default_lang;
2517 if (!empty($newlang)) {
2518 $outputlangs =
new Translate(
"", $conf);
2519 $outputlangs->setDefaultLang($newlang);
2520 $outputlangs->load(
'products');
2525 $result =
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2531 unset($_POST[
'prod_entry_mode']);
2532 unset($_POST[
'qty']);
2533 unset($_POST[
'type']);
2534 unset($_POST[
'remise_percent']);
2535 unset($_POST[
'price_ht']);
2536 unset($_POST[
'multicurrency_price_ht']);
2537 unset($_POST[
'price_ttc']);
2538 unset($_POST[
'tva_tx']);
2539 unset($_POST[
'product_ref']);
2540 unset($_POST[
'product_label']);
2541 unset($_POST[
'product_desc']);
2542 unset($_POST[
'fournprice']);
2543 unset($_POST[
'buying_price']);
2544 unset($_POST[
'np_marginRate']);
2545 unset($_POST[
'np_markRate']);
2546 unset($_POST[
'dp_desc']);
2547 unset($_POST[
'idprod']);
2548 unset($_POST[
'units']);
2549 unset($_POST[
'date_starthour']);
2550 unset($_POST[
'date_startmin']);
2551 unset($_POST[
'date_startsec']);
2552 unset($_POST[
'date_startday']);
2553 unset($_POST[
'date_startmonth']);
2554 unset($_POST[
'date_startyear']);
2555 unset($_POST[
'date_endhour']);
2556 unset($_POST[
'date_endmin']);
2557 unset($_POST[
'date_endsec']);
2558 unset($_POST[
'date_endday']);
2559 unset($_POST[
'date_endmonth']);
2560 unset($_POST[
'date_endyear']);
2561 unset($_POST[
'situations']);
2562 unset($_POST[
'progress']);
2570 } elseif ($action ==
'updateline' && $usercancreate && !
GETPOST(
'cancel',
'alpha')) {
2571 if (!
$object->fetch($id) > 0) {
2583 $vat_rate = str_replace(
'*',
'', $vat_rate);
2595 if (preg_match(
'/\*/', $vat_rate)) {
2600 $vat_rate = str_replace(
'*',
'', $vat_rate);
2609 $pu_equivalent = $pu_ht;
2610 $pu_equivalent_ttc = $pu_ttc;
2612 $currency_tx =
$object->multicurrency_tx;
2616 if ($pu_ht ==
'' && $pu_ht_devise !=
'' && $currency_tx !=
'') {
2617 $pu_equivalent = (float) $pu_ht_devise * (
float) $currency_tx;
2619 if ($pu_ttc ==
'' && $pu_ttc_devise !=
'' && $currency_tx !=
'') {
2620 $pu_equivalent_ttc = (float) $pu_ttc_devise * (
float) $currency_tx;
2635 $extralabelsline = $extrafields->fetch_name_optionals_label(
$object->table_element_line);
2636 $array_options = $extrafields->getOptionalsFromPost(
$object->table_element_line);
2638 if (is_array($extralabelsline)) {
2640 foreach ($extralabelsline as $key => $value) {
2641 unset($_POST[
"options_".$key]);
2647 if ($special_code == 3) {
2653 $percent = $line->get_prev_progress(
$object->id);
2658 if ($progress >= 0) {
2659 $mesg = $langs->trans(
"CantBeNullOrPositive");
2663 } elseif ($progress < $line->situation_percent) {
2664 $mesg = $langs->trans(
"CantBeLessThanMinPercent");
2668 } elseif ($progress < $percent) {
2669 $mesg =
'<div class="warning">'.$langs->trans(
"CantBeLessThanMinPercent").
'</div>';
2680 if (!empty($productid)) {
2682 $product->fetch($productid);
2684 $type = $product->type;
2686 $price_min = $product->price_min;
2688 $price_min = $product->multiprices_min[
$object->thirdparty->price_level];
2690 $price_min_ttc = $product->price_min_ttc;
2692 $price_min_ttc = $product->multiprices_min_ttc[
$object->thirdparty->price_level];
2699 if ($pu_equivalent && $price_min && (((
float)
price2num($pu_equivalent) * (1 - (
float) $remise_percent / 100)) < (float)
price2num($price_min)) && $price_base_type ==
'HT') {
2700 $mesg = $langs->trans(
"CantBeLessThanMinPrice",
price(
price2num($price_min,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2703 $action =
'editline';
2704 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((
float)
price2num($pu_equivalent_ttc) * (1 - (
float) $remise_percent / 100)) < (
float)
price2num($price_min_ttc)) && $price_base_type ==
'TTC') {
2705 $mesg = $langs->trans(
"CantBeLessThanMinPriceInclTax",
price(
price2num($price_min_ttc,
'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2708 $action =
'editline';
2713 $label = (
GETPOST(
'product_label') ?
GETPOST(
'product_label') :
'');
2717 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"Type")),
null,
'errors');
2722 $langs->load(
"errors");
2723 setEventMessages($langs->trans(
'ErrorQtyForCustomerInvoiceCantBeNegative'),
null,
'errors');
2727 if (($pu_ht < 0 || $pu_ttc < 0) && !
getDolGlobalString(
'FACTURE_ENABLE_NEGATIVE_LINES')) {
2728 $langs->load(
"errors");
2729 if (
$object->type == $object::TYPE_DEPOSIT) {
2731 setEventMessages($langs->trans(
"ErrorLinesCantBeNegativeOnDeposits"),
null,
'errors');
2733 setEventMessages($langs->trans(
"ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv(
"UnitPriceHT"), $langs->transnoentitiesnoconv(
"CustomerAbsoluteDiscountShort")),
null,
'errors');
2737 setEventMessages($langs->trans(
"ErrorFieldRequired", $langs->transnoentitiesnoconv(
"UnitPriceHT")),
null,
'errors');
2744 $previousprogress = $line->get_allprev_progress($line->fk_facture);
2747 if ($fullprogress < $previousprogress) {
2749 setEventMessages($langs->trans(
'CantBeLessThanMinPercent'),
null,
'errors');
2753 if ($fullprogress > 100) {
2754 $fullprogress = 100;
2756 $addprogress = $fullprogress - $previousprogress;
2763 if (empty($usercancreatemargin)) {
2764 foreach (
$object->lines as &$line) {
2766 $fournprice = $line->fk_fournprice;
2767 $buyingprice = $line->pa_ht;
2773 $price_base_type =
'HT';
2775 if (empty($pu) && !empty($pu_ttc)) {
2777 $price_base_type =
'TTC';
2780 $result =
$object->updateline(
2809 $outputlangs = $langs;
2812 $newlang =
GETPOST(
'lang_id',
'aZ09');
2815 $newlang =
$object->thirdparty->default_lang;
2817 if (!empty($newlang)) {
2818 $outputlangs =
new Translate(
"", $conf);
2819 $outputlangs->setDefaultLang($newlang);
2820 $outputlangs->load(
'products');
2824 $object->generateDocument(
$object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2827 unset($_POST[
'qty']);
2828 unset($_POST[
'type']);
2829 unset($_POST[
'productid']);
2830 unset($_POST[
'remise_percent']);
2831 unset($_POST[
'price_ht']);
2832 unset($_POST[
'multicurrency_price_ht']);
2833 unset($_POST[
'price_ttc']);
2834 unset($_POST[
'tva_tx']);
2835 unset($_POST[
'product_ref']);
2836 unset($_POST[
'product_label']);
2837 unset($_POST[
'product_desc']);
2838 unset($_POST[
'fournprice']);
2839 unset($_POST[
'buying_price']);
2840 unset($_POST[
'np_marginRate']);
2841 unset($_POST[
'np_markRate']);
2842 unset($_POST[
'dp_desc']);
2843 unset($_POST[
'idprod']);
2844 unset($_POST[
'units']);
2845 unset($_POST[
'date_starthour']);
2846 unset($_POST[
'date_startmin']);
2847 unset($_POST[
'date_startsec']);
2848 unset($_POST[
'date_startday']);
2849 unset($_POST[
'date_startmonth']);
2850 unset($_POST[
'date_startyear']);
2851 unset($_POST[
'date_endhour']);
2852 unset($_POST[
'date_endmin']);
2853 unset($_POST[
'date_endsec']);
2854 unset($_POST[
'date_endday']);
2855 unset($_POST[
'date_endmonth']);
2856 unset($_POST[
'date_endyear']);
2857 unset($_POST[
'situations']);
2858 unset($_POST[
'progress']);
2863 } elseif ($action ==
'updatealllines' && $usercancreate &&
GETPOST(
'all_percent') == $langs->trans(
'Modifier')) {
2864 if (!
$object->fetch($id) > 0) {
2867 if (
GETPOST(
'all_progress') !=
"") {
2869 foreach (
$object->lines as $line) {
2871 $percent = $line->get_allprev_progress(
$object->id);
2873 $percent = $line->get_prev_progress(
$object->id);
2875 if ((
float) $all_progress < (
float) $percent) {
2876 $mesg = $langs->trans(
"Line").
' '.$i.
' : '.$langs->trans(
"CantBeLessThanMinPercent");
2885 } elseif ($action ==
'updateline' && $usercancreate && !$cancel) {
2886 header(
'Location: '.$_SERVER[
"PHP_SELF"].
'?facid='.$id);
2888 } elseif ($action ==
'confirm_situationout' && $confirm ==
'yes' && $usercancreate) {
2890 $object->fetch($id,
'',
'', 0,
true);
2896 &&
$object->is_last_in_cycle()
2897 && $usercanunvalidate
2900 $newCycle =
$object->newCycle();
2901 if ($newCycle > 1) {
2903 $lastCycle =
$object->situation_cycle_ref;
2904 $lastSituationCounter =
$object->situation_counter;
2905 $linkedCreditNotesList = array();
2907 if (count(
$object->tab_next_situation_invoice) > 0) {
2908 foreach (
$object->tab_next_situation_invoice as $next_invoice) {
2910 && $next_invoice->situation_counter ==
$object->situation_counter
2911 && $next_invoice->fk_facture_source ==
$object->id
2913 $linkedCreditNotesList[] = $next_invoice->id;
2918 $object->situation_cycle_ref = $newCycle;
2919 $object->situation_counter = 1;
2921 if (
$object->update($user) > 0) {
2923 if (count($linkedCreditNotesList) > 0) {
2925 $sql =
'UPDATE '.MAIN_DB_PREFIX.
'facture';
2926 $sql .=
' SET situation_cycle_ref = '.((int) $newCycle);
2927 $sql .=
' , situation_final=0';
2928 $sql .=
' , situation_counter='.((int)
$object->situation_counter);
2929 $sql .=
' WHERE rowid IN ('.$db->sanitize(implode(
',', $linkedCreditNotesList)).
')';
2931 $resql = $db->query($sql);
2937 foreach (
$object->lines as $line) {
2939 if ($line->product_type == 9) {
2944 if (!empty(
$object->tab_previous_situation_invoice)) {
2946 $lineIndex = count(
$object->tab_previous_situation_invoice) - 1;
2947 $searchPreviousInvoice =
true;
2948 while ($searchPreviousInvoice) {
2950 $searchPreviousInvoice =
false;
2958 $maxPrevSituationPercent = 0;
2959 foreach (
$object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2960 if ($prevLine->id == $line->fk_prev_id) {
2961 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2966 $line->situation_percent -= $maxPrevSituationPercent;
2968 if ($line->update() < 0) {
2977 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".$id);
2979 setEventMessages($langs->trans(
'ErrorOutingSituationInvoiceCreditNote'), array(),
'errors');
2982 setEventMessages($langs->trans(
'ErrorOutingSituationInvoiceOnUpdate'), array(),
'errors');
2985 setEventMessages($langs->trans(
'ErrorFindNextSituationInvoice'), array(),
'errors');
2991 $fromElement =
GETPOST(
'fromelement');
2992 $fromElementid =
GETPOST(
'fromelementid');
2993 $importLines =
GETPOST(
'line_checkbox');
2995 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2996 if ($fromElement ==
'commande') {
2998 $lineClassName =
'OrderLine';
2999 } elseif ($fromElement ==
'propal') {
3000 dol_include_once(
'/comm/'.$fromElement.
'/class/'.$fromElement.
'.class.php');
3001 $lineClassName =
'PropaleLigne';
3003 $nextRang = count(
$object->lines) + 1;
3006 foreach ($importLines as $lineId) {
3007 $lineId = intval($lineId);
3008 $originLine =
new $lineClassName($db);
3009 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3010 $originLine->fetch_optionals();
3011 $desc = $originLine->desc;
3012 $pu_ht = $originLine->subprice;
3013 $qty = $originLine->qty;
3014 $txtva = $originLine->tva_tx;
3015 $txlocaltax1 = $originLine->localtax1_tx;
3016 $txlocaltax2 = $originLine->localtax2_tx;
3017 $fk_product = $originLine->fk_product;
3018 $remise_percent = $originLine->remise_percent;
3019 $date_start = $originLine->date_start;
3020 $date_end = $originLine->date_end;
3021 $fk_code_ventilation = 0;
3022 $info_bits = $originLine->info_bits;
3023 $fk_remise_except = $originLine->fk_remise_except;
3024 $price_base_type =
'HT';
3026 $type = $originLine->product_type;
3027 $rang = $nextRang++;
3028 $special_code = $originLine->special_code;
3029 $origin = $originLine->element;
3030 $origin_id = $originLine->id;
3031 $fk_parent_line = 0;
3032 $fk_fournprice = $originLine->fk_fournprice;
3033 $pa_ht = $originLine->pa_ht;
3034 $label = $originLine->label;
3035 $array_options = $originLine->array_options;
3037 $situation_percent = 0;
3039 $situation_percent = 100;
3042 $fk_unit = $originLine->fk_unit;
3043 $pu_ht_devise = $originLine->multicurrency_subprice;
3045 $res =
$object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $fk_code_ventilation, $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);
3064 include DOL_DOCUMENT_ROOT.
'/core/actions_printing.inc.php';
3070 $triggersendname =
'BILL_SENTBYMAIL';
3072 $autocopy =
'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3073 $trackid =
'inv'.$object->id;
3074 include DOL_DOCUMENT_ROOT.
'/core/actions_sendmails.inc.php';
3077 $upload_dir = $conf->invoice->multidir_output[!empty(
$object->entity) ?
$object->entity : $conf->entity];
3078 $permissiontoadd = $usercancreate;
3079 include DOL_DOCUMENT_ROOT.
'/core/actions_builddoc.inc.php';
3082 if ($action ==
'update_extras' && $usercancreate) {
3086 $ret = $extrafields->setOptionalsFromPost(
null,
$object,
GETPOST(
'attribute',
'restricthtml'));
3093 $result =
$object->insertExtraFields(
'BILL_MODIFY');
3101 $action =
'edit_extras';
3106 if ($action ==
'addcontact' && $usercancreate) {
3107 $result =
$object->fetch($id);
3109 if ($result > 0 && $id > 0) {
3112 $result =
$object->add_contact($contactid, $typeid,
GETPOST(
"source",
'aZ09'));
3116 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".
$object->id);
3119 if (
$object->error ==
'DB_ERROR_RECORD_ALREADY_EXISTS') {
3120 $langs->load(
"errors");
3121 setEventMessages($langs->trans(
"ErrorThisContactIsAlreadyDefinedAsThisType"),
null,
'errors');
3126 } elseif ($action ==
'swapstatut' && $usercancreate) {
3133 } elseif ($action ==
'deletecontact' && $usercancreate) {
3136 $result =
$object->delete_contact($lineid);
3139 header(
"Location: ".$_SERVER[
'PHP_SELF'].
"?id=".
$object->id);
3147 $action =
'edit_extras';
3158$form =
new Form($db);
3164$bankaccountstatic =
new Account($db);
3165if (isModEnabled(
'project')) {
3171$title =
$object->ref.
" - ".$langs->trans(
'Card');
3172if ($action ==
'create') {
3173 $title = $langs->trans(
"NewBill");
3175$help_url =
"EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3181if ($action ==
'create') {
3182 $facturestatic =
new Facture($db);
3183 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3188 $res = $soc->fetch($socid);
3191 $currency_code = $conf->currency;
3193 $cond_reglement_id =
GETPOSTINT(
'cond_reglement_id');
3194 $mode_reglement_id =
GETPOSTINT(
'mode_reglement_id');
3199 if (!empty($origin) && !empty($originid)) {
3201 $element = $subelement = $origin;
3203 if (preg_match(
'/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3204 $element = $regs[1];
3205 $subelement = $regs[2];
3211 if ($element ==
'project') {
3212 $projectid = $originid;
3214 if (empty($cond_reglement_id)) {
3215 $cond_reglement_id = $soc->cond_reglement_id;
3217 if (empty($mode_reglement_id)) {
3218 $mode_reglement_id = $soc->mode_reglement_id;
3220 if (empty($fk_account)) {
3221 $fk_account = $soc->fk_account;
3223 if (empty($dateinvoice)) {
3229 if ($element ==
'order' || $element ==
'commande') {
3230 $element = $subelement =
'commande';
3232 if ($element ==
'propal') {
3233 $element =
'comm/propal';
3234 $subelement =
'propal';
3236 if ($element ==
'contract') {
3237 $element = $subelement =
'contrat';
3239 if ($element ==
'shipping') {
3240 $element = $subelement =
'expedition';
3245 $classname = ucfirst($subelement);
3246 $objectsrc =
new $classname($db);
3247 $objectsrc->fetch($originid);
3248 if (empty($objectsrc->lines) && method_exists($objectsrc,
'fetch_lines')) {
3249 $objectsrc->fetch_lines();
3251 $objectsrc->fetch_thirdparty();
3253 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3254 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer :
''));
3257 if (empty($socid)) {
3258 $soc = $objectsrc->thirdparty;
3261 $dateinvoice = (empty($dateinvoice) ? (!
getDolGlobalString(
'MAIN_AUTOFILL_DATE') ? -1 :
'') : $dateinvoice);
3263 if ($element ==
'expedition') {
3264 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer :
'');
3266 $elem = $subelem = $objectsrc->origin;
3267 $expeoriginid = $objectsrc->origin_id;
3269 $classname = ucfirst($subelem);
3271 $expesrc =
new $classname($db);
3272 $expesrc->fetch($expeoriginid);
3274 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3275 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3276 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3278 if (isModEnabled(
'multicurrency')) {
3279 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3280 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3284 $expesrc->fetch_optionals();
3285 $object->array_options = $expesrc->array_options;
3287 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3288 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3289 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3291 if (isModEnabled(
'multicurrency')) {
3292 if (!empty($objectsrc->multicurrency_code)) {
3293 $currency_code = $objectsrc->multicurrency_code;
3295 if (
getDolGlobalString(
'MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3296 $currency_tx = $objectsrc->multicurrency_tx;
3301 $objectsrc->fetch_optionals();
3302 $object->array_options = $objectsrc->array_options;
3306 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3307 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3308 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3310 $dateinvoice = (empty($dateinvoice) ? (!
getDolGlobalString(
'MAIN_AUTOFILL_DATE') ? -1 :
'') : $dateinvoice);
3312 if (isModEnabled(
'multicurrency') && !empty($soc->multicurrency_code)) {
3313 $currency_code = $soc->multicurrency_code;
3318 if (!
GETPOST(
'changecompany')) {
3319 if (GETPOSTISSET(
'cond_reglement_id')) {
3320 $cond_reglement_id =
GETPOSTINT(
'cond_reglement_id');
3322 if (GETPOSTISSET(
'mode_reglement_id')) {
3323 $mode_reglement_id =
GETPOSTINT(
'mode_reglement_id');
3325 if (GETPOSTISSET(
'cond_reglement_id')) {
3331 if (empty($cond_reglement_id)) {
3332 $cond_reglement_id =
GETPOSTINT(
"cond_reglement_id");
3336 if (empty($mode_reglement_id)) {
3337 $mode_reglement_id =
GETPOSTINT(
"mode_reglement_id");
3347 if (!empty($soc->id)) {
3348 $absolute_discount = $soc->getAvailableDiscounts();
3350 $note_public =
$object->getDefaultCreateValueFor(
'note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) &&
getDolGlobalString(
'FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3351 $note_private =
$object->getDefaultCreateValueFor(
'note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) &&
getDolGlobalString(
'FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3353 if (!empty($conf->use_javascript_ajax)) {
3354 require_once DOL_DOCUMENT_ROOT.
'/core/lib/ajax.lib.php';
3360 if ($origin ==
'contrat') {
3361 $langs->load(
"admin");
3362 $text = $langs->trans(
"ToCreateARecurringInvoice");
3363 $text .=
' '.$langs->trans(
"ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv(
"MenuFinancial"), $langs->transnoentitiesnoconv(
"BillsCustomers"), $langs->transnoentitiesnoconv(
"ListOfTemplates"));
3365 $text .=
' '.$langs->trans(
"ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv(
'Module2300Name'));
3367 print
info_admin($text, 0, 0, 0,
'opacitymedium').
'<br>';
3370 print
'<form name="add" action="'.$_SERVER[
"PHP_SELF"].
'" method="POST" id="formtocreate" name="formtocreate">';
3371 print
'<input type="hidden" name="token" value="'.newToken().
'">';
3372 print
'<input type="hidden" name="action" id="formtocreateaction" value="add">';
3373 print
'<input type="hidden" name="changecompany" value="0">';
3375 print
'<input type="hidden" name="socid" value="'.$soc->id.
'">'.
"\n";
3377 print
'<input type="hidden" name="backtopage" value="'.$backtopage.
'">';
3378 print
'<input name="ref" type="hidden" value="provisoire">';
3379 print
'<input name="ref_client" type="hidden" value="'.$ref_client.
'">';
3380 print
'<input name="force_cond_reglement_id" type="hidden" value="0">';
3381 print
'<input name="force_mode_reglement_id" type="hidden" value="0">';
3382 print
'<input name="force_fk_account" type="hidden" value="0">';
3383 print
'<input type="hidden" name="origin" value="'.$origin.
'">';
3384 print
'<input type="hidden" name="originid" value="'.$originid.
'">';
3385 print
'<input type="hidden" name="originentity" value="'.GETPOST(
'originentity').
'">';
3386 if (!empty($currency_tx)) {
3387 print
'<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.
'">';
3393 $parameters = array();
3395 $reshook = $hookmanager->executeHooks(
'tabContentCreateInvoice', $parameters,
$object, $action);
3396 if (empty($reshook)) {
3397 print
'<table class="border centpercent">';
3399 $exampletemplateinvoice =
new FactureRec($db);
3401 if (empty($origin) && empty($originid) &&
GETPOSTINT(
'fac_rec') > 0) {
3402 $invoice_predefined->fetch(
GETPOSTINT(
'fac_rec'));
3406 if ($soc->id > 0 && (!
GETPOSTINT(
'fac_rec') || !empty($invoice_predefined->frequency))) {
3408 print
'<tr><td class="fieldrequired">'.$langs->trans(
'Customer').
'</td>';
3409 print
'<td colspan="2">';
3410 print $soc->getNomUrl(1,
'customer');
3411 print
'<input type="hidden" name="socid" value="'.$soc->id.
'">';
3413 $arrayoutstandingbills = $soc->getOutstandingBills();
3414 $outstandingBills = $arrayoutstandingbills[
'opened'];
3415 print
' - <span class="opacitymedium">'.$langs->trans(
'CurrentOutstandingBill').
':</span> ';
3416 print
'<span class="amount">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).
'</span>';
3417 if ($soc->outstanding_limit !=
'') {
3418 if ($outstandingBills > $soc->outstanding_limit) {
3419 print
img_warning($langs->trans(
"OutstandingBillReached"));
3421 print
' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3426 print
'<tr><td class="fieldrequired">'.$langs->trans(
'Customer').
'</td>';
3427 print
'<td colspan="2">';
3428 $filter =
'((s.client:IN:1,2,3) AND (s.status:=:1))';
3429 print
img_picto(
'',
'company',
'class="pictofixedwidth"').$form->select_company($soc->id,
'socid', $filter,
'SelectThirdParty', 1, 0, array(), 0,
'minwidth300 widthcentpercentminusxx maxwidth500');
3433 $(document).ready(function() {
3434 $("#socid").change(function() {
3436 console.log("Submit page");
3437 $(\'input[name="action"]\').val(\'create\');
3438 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3439 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3440 $(\'input[name="force_fk_account"]\').val(\'1\');
3441 $("#formtocreate").submit(); */
3443 // For company change, we must submit page with action=create instead of action=add
3444 console.log("We have changed the company - Resubmit page");
3445 jQuery("input[name=changecompany]").val("1");
3446 jQuery("#formtocreateaction").val("create");
3447 jQuery("#formtocreate").submit();
3453 print
' <a href="'.DOL_URL_ROOT.
'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER[
"PHP_SELF"].
'?action=create').
'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans(
"AddThirdParty").
'"></span></a>';
3460 if (empty($origin) && empty($originid) &&
GETPOSTINT(
'fac_rec') > 0) {
3461 $invoice_predefined->fetch(
GETPOSTINT(
'fac_rec'));
3463 $dateinvoice = $invoice_predefined->date_when;
3464 if (empty($projectid)) {
3465 $projectid = $invoice_predefined->fk_project;
3467 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3468 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3469 $fk_account = $invoice_predefined->fk_account;
3470 $note_public = $invoice_predefined->note_public;
3471 $note_private = $invoice_predefined->note_private;
3473 if (!empty($invoice_predefined->multicurrency_code)) {
3474 $currency_code = $invoice_predefined->multicurrency_code;
3476 if (!empty($invoice_predefined->multicurrency_tx)) {
3477 $currency_tx = $invoice_predefined->multicurrency_tx;
3480 $sql =
'SELECT r.rowid, r.titre as title, r.total_ttc';
3481 $sql .=
' FROM '.MAIN_DB_PREFIX.
'facture_rec as r';
3482 $sql .=
' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3484 $resql = $db->query($sql);
3486 $num = $db->num_rows($resql);
3490 print
'<tr><td>'.$langs->trans(
'CreateFromRepeatableInvoice').
'</td><td>';
3492 print
'<select class="flat" id="fac_rec" name="fac_rec">';
3493 print
'<option value="0" selected></option>';
3495 $objp = $db->fetch_object($resql);
3496 print
'<option value="'.$objp->rowid.
'"';
3499 $exampletemplateinvoice->fetch(
GETPOSTINT(
'fac_rec'));
3501 print
'>'.$objp->title.
' ('.
price($objp->total_ttc).
' '.$langs->trans(
"TTC").
')</option>';
3510 print
'<script type="text/javascript">
3511 $(document).ready(function() {
3512 $("#fac_rec").change(function() {
3513 console.log("We have changed the template invoice - Reload page");
3514 var fac_rec = $(this).val();
3515 var socid = $(\'#socid\').val();
3516 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3517 window.location.href = "'.$_SERVER[
"PHP_SELF"].
'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3530 print
'<tr><td class="tdtop fieldrequired">'.$langs->trans(
'Type').
'</td><td colspan="2">';
3531 print
'<div class="tagtable">'.
"\n";
3534 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3535 $tmp =
'<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT(
'type') ?
'' :
' checked').
'> ';
3536 $tmp = $tmp.
'<label for="radio_standard" >'.$langs->trans(
"InvoiceStandardAsk").
'</label>';
3538 $desc = $form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceStandardDesc"), 1,
'help',
'nowraponall', 0, 3,
'standardonsmartphone');
3539 print
'<table class="nobordernopadding"><tr>';
3543 if ((($origin ==
'propal') || ($origin ==
'commande')) && (!empty($originid))) {
3552 print
'<td class="nowrap" style="padding-left: 15px">';
3553 print
'<span class="opacitymedium">'.$langs->trans(
'PercentOfOriginalObject').
'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET(
'valuestandardinvoice') ?
GETPOST(
'valuestandardinvoice',
'alpha') :
'100%').
'"/>';
3556 print
'</tr></table>';
3557 print
'</div></div>';
3559 if ((empty($origin)) || ((($origin ==
'propal') || ($origin ==
'commande')) && (!empty($originid)))) {
3562 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3563 $tmp =
'<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT(
'type') == 3 ?
' checked' :
'').
'> ';
3564 print
'<script type="text/javascript">
3565 jQuery(document).ready(function() {
3566 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3567 jQuery("#radio_standard").prop("checked", true);
3569 jQuery("#typedeposit, #valuedeposit").click(function() {
3570 jQuery("#radio_deposit").prop("checked", true);
3572 jQuery("#typedeposit").change(function() {
3573 console.log("We change type of down payment");
3574 jQuery("#radio_deposit").prop("checked", true);
3575 setRadioForTypeOfInvoice();
3577 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3578 setRadioForTypeOfInvoice();
3580 function setRadioForTypeOfInvoice() {
3581 console.log("Change radio for type of invoice");
3582 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3583 jQuery("#checkforselects").prop("disabled", true);
3584 jQuery("#checkforselects").prop("checked", false);
3585 jQuery(".checkforselect").prop("disabled", true);
3586 jQuery(".checkforselect").prop("checked", false);
3588 jQuery("#checkforselects").prop("disabled", false);
3589 jQuery("#checkforselects").prop("checked", true);
3590 jQuery(".checkforselect").prop("disabled", false);
3591 jQuery(".checkforselect").prop("checked", true);
3597 print
'<table class="nobordernopadding"><tr>';
3599 $tmp = $tmp.
'<label for="radio_deposit">'.$langs->trans(
"InvoiceDeposit").
'</label>';
3601 $desc = $form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceDepositDesc"), 1,
'help',
'', 0, 3,
'depositonsmartphone');
3604 if (($origin ==
'propal') || ($origin ==
'commande')) {
3605 print
'<td class="nowrap" style="padding-left: 15px">';
3607 'amount' => $langs->transnoentitiesnoconv(
'FixAmount', $langs->transnoentitiesnoconv(
'Deposit')),
3608 'variable' => $langs->transnoentitiesnoconv(
'VarAmountOneLine', $langs->transnoentitiesnoconv(
'Deposit')),
3609 'variablealllines' => $langs->transnoentitiesnoconv(
'VarAmountAllLines')
3611 $typedeposit =
GETPOST(
'typedeposit',
'aZ09');
3613 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3614 $origin_payment_conditions_deposit_percent =
getDictionaryValue(
'c_payment_term',
'deposit_percent', $objectsrc->cond_reglement_id);
3615 if (!empty($origin_payment_conditions_deposit_percent)) {
3616 $typedeposit =
'variable';
3619 if (empty($valuedeposit) && $typedeposit ==
'variable' && !empty($objectsrc->deposit_percent)) {
3620 $valuedeposit = $objectsrc->deposit_percent;
3622 print $form->selectarray(
'typedeposit', $arraylist, $typedeposit, 0, 0, 0,
'', 1);
3624 print
'<td class="nowrap" style="padding-left: 5px">';
3625 print
'<span class="opacitymedium paddingleft">'.$langs->trans(
"AmountOrPercent").
'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.
'"/>';
3628 print
'</tr></table>';
3630 print
'</div></div>';
3637 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3638 $tmp =
'<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST(
'type') == 5 ?
' checked' :
'').
'> ';
3639 $tmp = $tmp.
'<label for="radio_situation" >'.$langs->trans(
"InvoiceFirstSituationAsk").
'</label>';
3641 $desc = $form->textwithpicto($tmp, $langs->transnoentities(
"InvoiceFirstSituationDesc"), 1,
'help',
'', 0, 3,
'firstsituationonsmartphone');
3643 print
'</div></div>';
3646 $opt = $form->selectSituationInvoices(
GETPOSTINT(
'originid'), $socid);
3648 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3649 $tmp =
'<input type="radio" name="type" value="5"'.(GETPOST(
'type') == 5 &&
GETPOSTINT(
'originid') ?
' checked' :
'');
3650 if ($opt == (
'<option value ="0" selected>'.$langs->trans(
'NoSituations').
'</option>') || (
GETPOST(
'origin') &&
GETPOST(
'origin') !=
'facture' &&
GETPOST(
'origin') !=
'commande')) {
3651 $tmp .=
' disabled';
3654 $text = $tmp.
'<label>'.$langs->trans(
"InvoiceSituationAsk").
'</label> ';
3655 $text .=
'<select class="flat" id="situations" name="situations"';
3656 if ($opt == (
'<option value ="0" selected>'.$langs->trans(
'NoSituations').
'</option>') || (
GETPOST(
'origin') &&
GETPOST(
'origin') !=
'facture' &&
GETPOST(
'origin') !=
'commande')) {
3657 $text .=
' disabled';
3661 $text .=
'</select>';
3662 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceSituationDesc"), 1,
'help',
'', 0, 3);
3664 print
'</div></div>';
3670 $facids = $facturestatic->list_replacable_invoices($soc->id);
3676 if (is_array($facids)) {
3677 foreach ($facids as $facparam) {
3678 $options .=
'<option value="'.$facparam [
'id'].
'"';
3679 if ($facparam[
'id'] ==
GETPOSTINT(
'fac_replacement')) {
3680 $options .=
' selected';
3682 $options .=
'>'.$facparam[
'ref'];
3683 $options .=
' ('.$facturestatic->LibStatut($facparam[
'paid'], $facparam[
'status'], 0, $facparam[
'alreadypaid']).
')';
3684 $options .=
'</option>';
3688 print
'<!-- replacement line -->';
3689 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3690 $tmp =
'<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST(
'type') == 1 ?
' checked' :
'');
3691 if (!$options || $invoice_predefined->id > 0) {
3692 $tmp .=
' disabled';
3695 print
'<script type="text/javascript">
3696 jQuery(document).ready(function() {
3697 jQuery("#fac_replacement").change(function() {
3698 jQuery("#radio_replacement").prop("checked", true);
3702 $text = $tmp.
'<label for="radio_replacement">'.$langs->trans(
"InvoiceReplacementAsk").
'</label>';
3703 $text .=
'<select class="flat" name="fac_replacement" id="fac_replacement"';
3704 if (!$options || $invoice_predefined->id > 0) {
3705 $text .=
' disabled';
3709 $text .=
'<option value="-1"> </option>';
3712 $text .=
'<option value="-1">'.$langs->trans(
"NoReplacableInvoice").
'</option>';
3714 $text .=
'</select>';
3715 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceReplacementDesc"), 1,
'help',
'', 0, 3);
3717 print
'</div></div>';
3721 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3722 $tmp =
'<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3723 $text = $tmp.
'<label>'.$langs->trans(
"InvoiceSituationAsk").
'</label> ';
3724 $text .=
'<span class="opacitymedium">('.$langs->trans(
"YouMustCreateInvoiceFromThird").
')</span> ';
3725 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceFirstSituationDesc"), 1,
'help',
'nowraponall', 0, 3,
'firstsituationonsmartphone');
3727 print
'</div></div>';
3730 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3731 $tmp =
'<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3732 $text = $tmp.
'<label for="radio_replacement" class="opacitymedium">'.$langs->trans(
"InvoiceReplacement").
'</label> ';
3734 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceReplacementDesc").
'<br><br>'.$langs->trans(
"YouMustCreateInvoiceFromThird"), 1,
'help',
'nowraponall', 0, 3,
'replacementonsmartphone');
3736 print
'</div></div>';
3739 if (empty($origin)) {
3744 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3750 $newinvoice_static =
new Facture($db);
3751 foreach ($facids as $key => $valarray) {
3752 $newinvoice_static->id = $key;
3753 $newinvoice_static->ref = $valarray [
'ref'];
3754 $newinvoice_static->statut = $valarray [
'status'];
3755 $newinvoice_static->status = $valarray [
'status'];
3756 $newinvoice_static->type = $valarray [
'type'];
3757 $newinvoice_static->paye = $valarray [
'paye'];
3759 $optionsav .=
'<option value="'.$key.
'"';
3760 if ($key ==
GETPOST(
'fac_avoir')) {
3761 $optionsav .=
' selected';
3764 $newinvoice_static->fetch_optionals($key);
3765 $object->array_options = $newinvoice_static->array_options;
3768 $optionsav .= $newinvoice_static->ref;
3769 $optionsav .=
' ('.$newinvoice_static->getLibStatut(1, $valarray [
'paymentornot']).
')';
3770 $optionsav .=
'</option>';
3773 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3774 $tmp =
'<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST(
'type') == 2 ?
' checked' :
'');
3775 if ((!$optionsav && !
getDolGlobalString(
'INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3776 $tmp .=
' disabled';
3780 print
'<script type="text/javascript">
3781 jQuery(document).ready(function() {
3782 if (jQuery("#radio_creditnote").is(":checked"))
3784 jQuery("#radio_standard").prop("disabled", true);
3786 jQuery("#radio_standard").prop("disabled", false);
3788 if (! jQuery("#radio_creditnote").is(":checked"))
3790 jQuery("#credit_note_options").hide();
3792 jQuery("#radio_creditnote").click(function() {
3793 jQuery("#credit_note_options").show();
3795 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3796 jQuery("#credit_note_options").hide();
3800 $text =
'<label>'.$tmp.$langs->transnoentities(
"InvoiceAvoirAsk").
'</label> ';
3801 $text .=
'<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3802 if (!$optionsav || $invoice_predefined->id > 0) {
3803 $text .=
' disabled';
3807 $text .=
'<option value="-1"></option>';
3808 $text .= $optionsav;
3810 $text .=
'<option value="-1">'.$langs->trans(
"NoInvoiceToCorrect").
'</option>';
3812 $text .=
'</select>';
3813 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceAvoirDesc"), 1,
'help',
'', 0, 3);
3816 print
'<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3817 print
' <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT(
'invoiceAvoirWithLines') > 0 ?
'checked' :
'').
' /> <label for="invoiceAvoirWithLines">'.$langs->trans(
'invoiceAvoirWithLines').
"</label>";
3818 print
'<br> <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT(
'invoiceAvoirWithPaymentRestAmount') > 0 ?
'checked' :
'').
' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans(
'invoiceAvoirWithPaymentRestAmount').
"</label>";
3821 print
'</div></div>';
3824 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3826 $tmp =
'<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3828 $tmp =
'<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3830 $text = $tmp.
'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans(
"InvoiceAvoir").
'</label> ';
3832 $desc = $form->textwithpicto($text, $langs->transnoentities(
"InvoiceAvoirDesc").
'<br><br>'.$langs->trans(
"CreateCreditNoteWhenClientInvoiceExists"), 1,
'help',
'', 0, 3,
'creditnoteonsmartphone');
3834 print
'</div></div>'.
"\n";
3839 print
'<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3840 $tmp =
'<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3841 $text = $tmp.
'<label class="opacitymedium" for="radio_template">'.$langs->trans(
"RepeatableInvoice").
'</label> ';
3842 $desc = $form->textwithpicto($text, $langs->transnoentities(
"YouMustCreateStandardInvoiceFirstDesc"), 1,
'help',
'', 0, 3,
'templateonsmartphone');
3844 print
'</div></div>';
3853 foreach ($listtType as $type) {
3854 $thisTypeConfName =
'FACTURE_ADDON_PDF_'.$type;
3856 $jsListType .= (!empty($jsListType) ?
',' :
'').
'"'.$type.
'":"'.$current.
'"';
3859 print
'<script type="text/javascript">
3860 $(document).ready(function() {
3861 var listType = {'.$jsListType.
'};
3862 $("[name=\'type\'").change(function() {
3863 console.log("change name=type");
3864 if ($( this ).prop("checked"))
3866 if(($( this ).val() in listType))
3868 $("#model").val(listType[$( this ).val()]);
3885 print
'<tr><td class="fieldrequired">'.$langs->trans(
'InvoiceSubtype').
'</td><td colspan="2">';
3886 print $form->getSelectInvoiceSubtype(
GETPOST(
'subtype'),
'subtype', 1, 0,
'');
3892 print
'<tr><td>'.$langs->trans(
'DiscountStillRemaining').
'</td><td colspan="2">';
3896 $backtopage = $_SERVER[
"PHP_SELF"].
'?socid='.$thirdparty->id.
'&action='.$action.
'&origin='.urlencode((
string) (
GETPOST(
'origin'))).
'&originid='.urlencode((
string) (
GETPOSTINT(
'originid')));
3897 include DOL_DOCUMENT_ROOT.
'/core/tpl/object_discounts.tpl.php';
3906 print
'<tr><td class="fieldrequired">'.$langs->trans(
'DateInvoice').
'</td><td colspan="2">';
3907 print
img_picto(
'',
'action',
'class="pictofixedwidth"');
3908 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice,
'', 0, 0, 0,
"add", 1, 1);
3913 print
'<tr><td class="fieldrequired">'.$langs->trans(
'DatePointOfTax').
'</td><td colspan="2">';
3914 print
img_picto(
'',
'action',
'class="pictofixedwidth"');
3915 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1,
'date_pointoftax', 0, 0, 0,
"add", 1, 1);
3920 print
'<tr><td class="nowrap fieldrequired">'.$langs->trans(
'PaymentConditionsShort').
'</td><td colspan="2">';
3921 print
img_picto(
'',
'payment',
'class="pictofixedwidth"');
3922 print $form->getSelectConditionsPaiements($cond_reglement_id,
'cond_reglement_id', -1, 1, 0,
'maxwidth500 widthcentpercentminusx');
3927 $rwStyle =
'display:none;';
3928 if (in_array(
GETPOSTINT(
'type'), $retainedWarrantyInvoiceAvailableType)) {
3932 $retained_warranty =
GETPOSTINT(
'retained_warranty');
3933 if (empty($retained_warranty)) {
3934 if (!empty($objectsrc->retained_warranty)) {
3935 $retained_warranty = $objectsrc->retained_warranty;
3938 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty :
getDolGlobalString(
'INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
3940 print
'<tr class="retained-warranty-line" style="'.$rwStyle.
'" ><td class="nowrap">'.$langs->trans(
'RetainedWarranty').
'</td><td colspan="2">';
3941 print
'<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.
'" step="0.01" min="0" max="100" />%';
3944 print
'<tr class="retained-warranty-line" style="'.$rwStyle.
'" ><td class="nowrap">'.$langs->trans(
'PaymentConditionsShortRetainedWarranty').
'</td><td colspan="2">';
3945 $retained_warranty_fk_cond_reglement =
GETPOSTINT(
'retained_warranty_fk_cond_reglement');
3946 if (empty($retained_warranty_fk_cond_reglement)) {
3947 $retained_warranty_fk_cond_reglement =
getDolGlobalString(
'INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
3948 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) {
3949 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3951 $retained_warranty_fk_cond_reglement =
getDolGlobalString(
'INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
3954 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement,
'retained_warranty_fk_cond_reglement', -1, 1);
3957 print
'<script type="text/javascript">
3958 $(document).ready(function() {
3959 $("[name=\'type\']").change(function() {
3960 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).
' ) !== -1)
3962 $(".retained-warranty-line").show();
3963 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.
'");
3966 $(".retained-warranty-line").hide();
3967 $("#new-situation-invoice-retained-warranty").val("");
3971 $("[name=\'type\']:checked").trigger("change");
3977 print
'<tr><td>'.$langs->trans(
'PaymentMode').
'</td><td colspan="2">';
3978 print
img_picto(
'',
'bank',
'class="pictofixedwidth"');
3979 print $form->select_types_paiements($mode_reglement_id,
'mode_reglement_id',
'CRDT', 0, 1, 0, 0, 1,
'maxwidth200 widthcentpercentminusx', 1);
3983 if (isModEnabled(
"bank")) {
3984 print
'<tr><td>'.$langs->trans(
'BankAccount').
'</td><td colspan="2">';
3985 print
img_picto(
'',
'bank_account',
'class="pictofixedwidth"');
3986 print $form->select_comptes($fk_account,
'fk_account', 0,
'', 1,
'', 0,
'maxwidth200 widthcentpercentminusx', 1);
3991 if (isModEnabled(
'project')) {
3992 $langs->load(
'projects');
3993 print
'<tr><td>'.$langs->trans(
'Project').
'</td><td colspan="2">';
3994 print
img_picto(
'',
'project',
'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid,
'projectid', 0, 0, 1, 1, 0, 0, 0,
'', 1, 0,
'maxwidth500 widthcentpercentminusxx');
3995 print
' <a href="'.DOL_URL_ROOT.
'/projet/card.php?socid='.$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="'.$langs->trans(
"AddProject").
'"></span></a>';
4000 if (isModEnabled(
'incoterm')) {
4002 print
'<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans(
"IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms :
'', 1).
'</label></td>';
4003 print
'<td colspan="2" class="maxwidthonsmartphone">';
4004 $incoterm_id =
GETPOST(
'incoterm_id');
4005 $location_incoterms =
GETPOST(
'location_incoterms');
4006 if (empty($incoterm_id)) {
4007 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4008 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4010 print
img_picto(
'',
'incoterm',
'class="pictofixedwidth"');
4011 print $form->select_incoterms($incoterm_id, $location_incoterms);
4016 $parameters = array(
'objectsrc' => !empty($objectsrc) ? $objectsrc : 0,
'colspan' =>
' colspan="2"',
'cols' =>
'2',
'socid' => $socid);
4017 $reshook = $hookmanager->executeHooks(
'formObjectOptions', $parameters,
$object, $action);
4018 print $hookmanager->resPrint;
4019 if (empty($reshook)) {
4020 if (
getDolGlobalString(
'THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4023 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4024 if ($soc->fetch_optionals() > 0) {
4025 $object->array_options = array_merge(
$object->array_options, $soc->array_options);
4029 print
$object->showOptionals($extrafields,
'create', $parameters);
4033 print
'<tr><td>'.$langs->trans(
'Model').
'</td>';
4034 print
'<td colspan="2">';
4035 print
img_picto(
'',
'pdf',
'class="pictofixedwidth"');
4036 include_once DOL_DOCUMENT_ROOT.
'/core/modules/facture/modules_facture.php';
4041 $paramkey =
'FACTURE_ADDON_PDF_'.$type;
4046 print $form->selectarray(
'model', $liste, $preselected, 0, 0, 0,
'', 0, 0, 0,
'',
'maxwidth200 widthcentpercentminusx', 1);
4050 if (isModEnabled(
'multicurrency')) {
4052 print
'<td>'.$form->editfieldkey(
'Currency',
'multicurrency_code',
'',
$object, 0).
'</td>';
4053 print
'<td colspan="2" class="maxwidthonsmartphone">';
4054 print
img_picto(
'',
'currency',
'class="pictofixedwidth"');
4055 print $form->selectMultiCurrency(((GETPOSTISSET(
'multicurrency_code') && !
GETPOST(
'changecompany')) ?
GETPOST(
'multicurrency_code') : $currency_code),
'multicurrency_code', 0,
'', false,
'maxwidth100 widthcentpercentminusx');
4062 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4063 if (empty($dateexample)) {
4066 $substitutionarray = array(
4067 '__TOTAL_HT__' => $langs->trans(
"AmountHT").
' ('.$langs->trans(
"Example").
': '.
price($exampletemplateinvoice->total_ht).
')',
4068 '__TOTAL_TTC__' => $langs->trans(
"AmountTTC").
' ('.$langs->trans(
"Example").
': '.
price($exampletemplateinvoice->total_ttc).
')',
4069 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans(
"PreviousMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'm'),
'%m').
')',
4070 '__INVOICE_MONTH__' => $langs->trans(
"MonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%m').
')',
4071 '__INVOICE_NEXT_MONTH__' => $langs->trans(
"NextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'm'),
'%m').
')',
4072 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans(
"TextPreviousMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'm'),
'%B').
')',
4073 '__INVOICE_MONTH_TEXT__' => $langs->trans(
"TextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%B').
')',
4074 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans(
"TextNextMonthOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'm'),
'%B').
')',
4075 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans(
"PreviousYearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, -1,
'y'),
'%Y').
')',
4076 '__INVOICE_YEAR__' => $langs->trans(
"YearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date($dateexample,
'%Y').
')',
4077 '__INVOICE_NEXT_YEAR__' => $langs->trans(
"NextYearOfInvoice").
' ('.$langs->trans(
"Example").
': '.
dol_print_date(
dol_time_plus_duree($dateexample, 1,
'y'),
'%Y').
')'
4080 $htmltext =
'<i>'.$langs->trans(
"FollowingConstantsWillBeSubstituted").
':<br>';
4081 foreach ($substitutionarray as $key => $val) {
4082 $htmltext .= $key.
' = '.$langs->trans($val).
'<br>';
4084 $htmltext .=
'</i>';
4089 print
'<td class="tdtop">';
4090 print $form->textwithpicto($langs->trans(
'NotePublic'), $htmltext);
4092 print
'<td valign="top" colspan="2">';
4093 $doleditor =
new DolEditor(
'note_public', $note_public,
'', 80,
'dolibarr_notes',
'In', 0,
false, !
getDolGlobalString(
'FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3,
'90%');
4094 print $doleditor->Create(1);
4097 if (empty($user->socid)) {
4099 print
'<td class="tdtop">';
4100 print $form->textwithpicto($langs->trans(
'NotePrivate'), $htmltext);
4102 print
'<td valign="top" colspan="2">';
4103 $doleditor =
new DolEditor(
'note_private', $note_private,
'', 80,
'dolibarr_notes',
'In', 0,
false, !
getDolGlobalString(
'FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3,
'90%');
4104 print $doleditor->Create(1);
4110 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4111 $langs->loadLangs(array(
'orders',
'propal'));
4114 if ($origin ==
'contrat') {
4116 $objectsrc->update_price(1,
'auto', 1);
4119 print
"\n<!-- Show ref of origin ".$classname.
" -->\n";
4120 print
'<input type="hidden" name="amount" value="'.$objectsrc->total_ht.
'">'.
"\n";
4121 print
'<input type="hidden" name="total" value="'.$objectsrc->total_ttc.
'">'.
"\n";
4122 print
'<input type="hidden" name="tva" value="'.$objectsrc->total_tva.
'">'.
"\n";
4127 switch (get_class($objectsrc)) {
4129 $newclassname =
'CommercialProposal';
4132 $newclassname =
'Order';
4135 $newclassname =
'Sending';
4138 $newclassname =
'Contract';
4141 $newclassname =
'Intervention';
4144 $newclassname = get_class($objectsrc);
4148 print
'<tr><td>'.$langs->trans($newclassname).
'</td>';
4149 print
'<td colspan="2">';
4150 print $objectsrc->getNomUrl(1);
4152 $objectsrc->fetchObjectLinked($originid, $origin,
null,
'facture');
4153 if (isset($objectsrc->linkedObjects[
'facture']) && is_array($objectsrc->linkedObjects[
'facture']) && count($objectsrc->linkedObjects[
'facture']) >= 1) {
4155 echo
' - '.$langs->trans(
'LatestRelatedBill').
' '.end($objectsrc->linkedObjects[
'facture'])->getNomUrl(1);
4158 print
'<tr><td>'.$langs->trans(
'AmountHT').
'</td><td colspan="2">'.
price($objectsrc->total_ht).
'</td></tr>';
4159 print
'<tr><td>'.$langs->trans(
'AmountVAT').
'</td><td colspan="2">'.
price($objectsrc->total_tva).
"</td></tr>";
4160 if ($mysoc->localtax1_assuj ==
"1" || $objectsrc->total_localtax1 != 0) {
4161 print
'<tr><td>'.$langs->transcountry(
"AmountLT1", $mysoc->country_code).
'</td><td colspan="2">'.
price($objectsrc->total_localtax1).
"</td></tr>";
4164 if ($mysoc->localtax2_assuj ==
"1" || $objectsrc->total_localtax2 != 0) {
4165 print
'<tr><td>'.$langs->transcountry(
"AmountLT2", $mysoc->country_code).
'</td><td colspan="2">'.
price($objectsrc->total_localtax2).
"</td></tr>";
4167 print
'<tr><td>'.$langs->trans(
'AmountTTC').
'</td><td colspan="2">'.
price($objectsrc->total_ttc).
"</td></tr>";
4169 if (isModEnabled(
'multicurrency')) {
4170 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountHT').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_ht).
'</td></tr>';
4171 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountVAT').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_tva).
"</td></tr>";
4172 print
'<tr><td>'.$langs->trans(
'MulticurrencyAmountTTC').
'</td><td colspan="2">'.
price($objectsrc->multicurrency_total_ttc).
"</td></tr>";
4180 print $form->buttonsSaveCancel(
"CreateDraft");
4183 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4186 $title = $langs->trans(
'ProductsAndServices');
4189 print
'<div class="div-table-responsive-no-min">';
4190 print
'<table class="noborder centpercent">';
4192 $objectsrc->printOriginLinesList(
'', $selectedLines);
4199} elseif ($id > 0 || !empty($ref)) {
4201 $langs->load(
'errors');
4202 echo
'<div class="error">'.$langs->trans(
"ErrorRecordNotFound").
'</div>';
4211 $result =
$object->fetch($id, $ref);
4218 $extrafields->fetch_name_optionals_label(
$object->table_element);
4220 if ($user->socid > 0 && $user->socid !=
$object->socid) {
4224 $result =
$object->fetch_thirdparty();
4226 $result = $soc->fetch(
$object->socid);
4230 $selleruserevenustamp = $mysoc->useRevenueStamp();
4232 $totalpaid =
$object->getSommePaiement();
4233 $totalcreditnotes =
$object->getSumCreditNotesUsed();
4234 $totaldeposits =
$object->getSumDepositsUsed();
4240 $resteapayer =
price2num(
$object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits,
'MT');
4243 if (isModEnabled(
'multicurrency')) {
4244 $multicurrency_totalpaid =
$object->getSommePaiement(1);
4245 $multicurrency_totalcreditnotes =
$object->getSumCreditNotesUsed(1);
4246 $multicurrency_totaldeposits =
$object->getSumDepositsUsed(1);
4247 $multicurrency_resteapayer =
price2num(
$object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits,
'MT');
4251 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 &&
$object->multicurrency_code != $conf->currency) {
4252 $resteapayer =
price2num((
float) $multicurrency_resteapayer /
$object->multicurrency_tx,
'MT');
4259 $resteapayeraffiche = $resteapayer;
4262 $filterabsolutediscount =
"fk_facture_source IS NULL";
4263 $filtercreditnote =
"fk_facture_source IS NOT NULL";
4265 $filterabsolutediscount =
"fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4266 $filtercreditnote =
"fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4269 $absolute_discount = $soc->getAvailableDiscounts(
null, $filterabsolutediscount);
4270 $absolute_creditnote = $soc->getAvailableDiscounts(
null, $filtercreditnote);
4271 $absolute_discount =
price2num($absolute_discount,
'MT');
4272 $absolute_creditnote =
price2num($absolute_creditnote,
'MT');
4274 $author =
new User($db);
4275 if (
$object->user_creation_id) {
4276 $author->fetch(
$object->user_creation_id);
4279 $objectidnext =
$object->getIdReplacingInvoice();
4283 print
dol_get_fiche_head($head,
'compta', $langs->trans(
'InvoiceCustomer'), -1,
'bill');
4288 if ($action ==
'converttoreduc') {
4290 $type_fac =
'ExcessReceived';
4292 $type_fac =
'CreditNote';
4294 $type_fac =
'Deposit';
4296 $text = $langs->trans(
'ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4297 $text .=
'<br>'.$langs->trans(
'ConfirmConvertToReduc2');
4298 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.
$object->id, $langs->trans(
'ConvertToReduc'), $text,
'confirm_converttoreduc',
'',
"yes", 2);
4302 if ($action ==
'delete') {
4303 $text = $langs->trans(
'ConfirmDeleteBill',
$object->ref);
4304 $formquestion = array();
4307 $qualified_for_stock_change = 0;
4309 $qualified_for_stock_change =
$object->hasProductsOrServices(2);
4311 $qualified_for_stock_change =
$object->hasProductsOrServices(1);
4314 if ($qualified_for_stock_change) {
4315 $langs->load(
"stocks");
4316 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4320 if ($conf->browser->name ==
'ie') {
4323 $formquestion = array(
4327 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1, 0, 0, $langs->trans(
"NoStockAction"), 0, $forcecombo))
4329 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.
$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete', $formquestion,
"yes", 1);
4331 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.
$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete',
'',
'no', 1);
4334 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.
$object->id, $langs->trans(
'DeleteBill'), $text,
'confirm_delete',
'',
'no', 1);
4339 if ($action ==
'situationout') {
4340 $text = $langs->trans(
'ConfirmRemoveSituationFromCycle',
$object->ref);
4341 $label = $langs->trans(
"ConfirmOuting");
4342 $formquestion = array();
4347 &&
$object->is_last_in_cycle()
4348 && $usercanunvalidate
4350 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.
$object->id, $label, $text,
'confirm_situationout', $formquestion,
"yes", 1);
4355 if ($action ==
'valid') {
4357 $objectref = substr(
$object->ref, 1, 4);
4358 if ($objectref ==
'PROV') {
4362 $object->date_lim_reglement =
$object->calculate_date_lim_reglement();
4364 $numref =
$object->getNextNumRef($soc);
4370 $text = $langs->trans(
'ConfirmValidateBill', $numref);
4371 if (isModEnabled(
'notification')) {
4372 require_once DOL_DOCUMENT_ROOT.
'/core/class/notify.class.php';
4373 $notify =
new Notify($db);
4375 $text .= $notify->confirmMessage(
'BILL_VALIDATE',
$object->socid,
$object);
4377 $formquestion = array();
4380 $qualified_for_stock_change = 0;
4382 $qualified_for_stock_change =
$object->hasProductsOrServices(2);
4384 $qualified_for_stock_change =
$object->hasProductsOrServices(1);
4387 if ($qualified_for_stock_change) {
4388 $langs->load(
"stocks");
4389 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4390 require_once DOL_DOCUMENT_ROOT.
'/product/stock/class/entrepot.class.php';
4393 $warehouse_array = $warehouse->list_array();
4394 if (count($warehouse_array) == 1) {
4395 $label =
$object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans(
"WarehouseForStockDecrease", current($warehouse_array));
4396 $value =
'<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).
'">';
4399 $value = $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1);
4401 $formquestion = array(
4407 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $value));
4411 $text .=
'<br>'.img_warning().
' '.$langs->trans(
"ErrorInvoiceOfThisTypeMustBePositive");
4416 foreach (
$object->lines as $line) {
4417 $res = $line->fetch_product();
4419 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4425 if ($nbMandated > 0) {
4427 setEventMessages($langs->trans(
"mandatoryPeriodNeedTobeSetMsgValidate"),
null,
'errors');
4430 $text .=
'<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans(
"mandatoryPeriodNeedTobeSetMsgValidate").
'</span></div>';
4435 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.
$object->id, $langs->trans(
'ValidateBill'), $text,
'confirm_valid', $formquestion, ((
$object->type !=
Facture::TYPE_CREDIT_NOTE &&
$object->total_ttc < 0) ?
"no" :
"yes"), 2, 240);
4440 if ($action ==
'modif') {
4441 $text = $langs->trans(
'ConfirmUnvalidateBill',
$object->ref);
4442 $formquestion = array();
4445 $qualified_for_stock_change = 0;
4447 $qualified_for_stock_change =
$object->hasProductsOrServices(2);
4449 $qualified_for_stock_change =
$object->hasProductsOrServices(1);
4452 if ($qualified_for_stock_change) {
4453 $langs->load(
"stocks");
4454 require_once DOL_DOCUMENT_ROOT.
'/product/class/html.formproduct.class.php';
4455 require_once DOL_DOCUMENT_ROOT.
'/product/stock/class/entrepot.class.php';
4458 $warehouse_array = $warehouse->list_array();
4459 if (count($warehouse_array) == 1) {
4460 $label =
$object->type ==
Facture::TYPE_CREDIT_NOTE ? $langs->trans(
"WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans(
"WarehouseForStockIncrease", current($warehouse_array));
4461 $value =
'<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).
'">';
4464 $value = $formproduct->selectWarehouses(
GETPOST(
'idwarehouse') ?
GETPOST(
'idwarehouse') :
'ifone',
'idwarehouse',
'', 1);
4466 $formquestion = array(
4472 array(
'type' =>
'other',
'name' =>
'idwarehouse',
'label' => $label,
'value' => $value));
4476 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.
$object->id, $langs->trans(
'UnvalidateBill'), $text,
'confirm_modif', $formquestion,
"yes", 1);
4480 if ($action ==
'paid' && ($resteapayer <= 0 || (
getDolGlobalString(
'INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer ==
$object->total_ttc))) {
4481 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.
$object->id, $langs->trans(
'ClassifyPaid'), $langs->trans(
'ConfirmClassifyPaidBill',
$object->ref),
'confirm_paid',
'',
"yes", 1);
4483 if ($action ==
'paid' && $resteapayer > 0 && (!
getDolGlobalString(
'INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer !=
$object->total_ttc)) {
4487 $close[$i][
'code'] =
'discount_vat';
4489 $close[$i][
'code'] =
'badcustomer';
4491 $close[$i][
'code'] =
'bankcharge';
4493 $close[$i][
'code'] =
'withholdingtax';
4495 $close[$i][
'code'] =
'other';
4499 $close[$i][
'label'] = $langs->trans(
"HelpEscompte").
'<br><br>'.$langs->trans(
"ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4501 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4503 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4505 $close[$i][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4507 $close[$i][
'label'] = $langs->trans(
"Other");
4511 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4513 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4515 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans(
"Currency".$conf->currency)), $close[$i][
'label'], 1);
4517 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i][
'label'], 1);
4519 $close[$i][
'reason'] = $form->textwithpicto($langs->transnoentities(
"Other"), $close[$i][
'label'], 1);
4523 foreach ($close as $key => $val) {
4524 $arrayreasons[$close[$key][
'code']] = $close[$key][
'reason'];
4528 $formquestion = array(
'text' => $langs->trans(
"ConfirmClassifyPaidPartiallyQuestion"), 0 => array(
'type' =>
'radio',
'name' =>
'close_code',
'label' => $langs->trans(
"Reason"),
'values' => $arrayreasons), 1 => array(
'type' =>
'text',
'name' =>
'close_note',
'label' => $langs->trans(
"Comment"),
'value' =>
'',
'morecss' =>
'minwidth300'));
4530 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.
$object->id, $langs->trans(
'ClassifyPaid'), $langs->trans(
'ConfirmClassifyPaidPartially',
$object->ref),
'confirm_paid_partially', $formquestion,
"yes", 1, 380, 600);
4534 if ($action ==
'canceled') {
4537 if ($objectidnext) {
4538 $facturereplacement =
new Facture($db);
4539 $facturereplacement->fetch($objectidnext);
4540 $statusreplacement = $facturereplacement->status;
4542 if ($objectidnext && $statusreplacement == 0) {
4543 print
'<div class="error">'.$langs->trans(
"ErrorCantCancelIfReplacementInvoiceNotValidated").
'</div>';
4546 $close[1][
'code'] =
'badcustomer';
4547 $close[2][
'code'] =
'abandon';
4549 $close[1][
'label'] = $langs->trans(
"ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4550 $close[2][
'label'] = $langs->trans(
"ConfirmClassifyAbandonReasonOtherDesc");
4552 $close[1][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyPaidPartiallyReasonBadCustomer",
$object->ref), $close[1][
'label'], 1);
4553 $close[2][
'reason'] = $form->textwithpicto($langs->transnoentities(
"ConfirmClassifyAbandonReasonOther"), $close[2][
'label'], 1);
4556 $arrayreasons[$close[1][
'code']] = $close[1][
'reason'];
4557 $arrayreasons[$close[2][
'code']] = $close[2][
'reason'];
4560 $formquestion = array(
'text' => $langs->trans(
"ConfirmCancelBillQuestion"), 0 => array(
'type' =>
'radio',
'name' =>
'close_code',
'label' => $langs->trans(
"Reason"),
'values' => $arrayreasons), 1 => array(
'type' =>
'text',
'name' =>
'close_note',
'label' => $langs->trans(
"Comment"),
'value' =>
'',
'morecss' =>
'minwidth300'));
4562 $formconfirm = $form->formconfirm($_SERVER[
'PHP_SELF'].
'?facid='.
$object->id, $langs->trans(
'CancelBill'), $langs->trans(
'ConfirmCancelBill',
$object->ref),
'confirm_canceled', $formquestion,
"yes", 1, 270);
4566 if ($action ==
'deletepayment') {
4567 $payment_id =
GETPOST(
'paiement_id');
4568 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?id='.
$object->id.
'&paiement_id='.$payment_id, $langs->trans(
'DeletePayment'), $langs->trans(
'ConfirmDeletePayment'),
'confirm_delete_paiement',
'',
'no', 1);
4572 if ($action ==
'ask_deleteline') {
4573 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.
$object->id.
'&lineid='.$lineid, $langs->trans(
'DeleteProductLine'), $langs->trans(
'ConfirmDeleteProductLine'),
'confirm_deleteline',
'',
'no', 1);
4577 if ($action ==
'clone') {
4578 $filter =
'(s.client:IN:1,2,3)';
4580 $formquestion = array(
4581 array(
'type' =>
'other',
'name' =>
'socid',
'label' => $langs->trans(
"SelectThirdParty"),
'value' => $form->select_company(
$object->socid,
'socid', $filter, 1)),
4582 array(
'type' =>
'date',
'name' =>
'newdate',
'label' => $langs->trans(
"Date"),
'value' =>
dol_now())
4585 $formconfirm = $form->formconfirm($_SERVER[
"PHP_SELF"].
'?facid='.
$object->id, $langs->trans(
'ToClone'), $langs->trans(
'ConfirmCloneInvoice',
$object->ref),
'confirm_clone', $formquestion,
'yes', 1, 250);
4588 if ($action ==
"remove_file_comfirm") {
4589 $file =
GETPOST(
'file',
'alpha');
4591 $formconfirm = $form->formconfirm(
4592 $_SERVER[
"PHP_SELF"].
'?facid='.
$object->id.
'&file='.urlencode($file),
4593 $langs->trans(
'DeleteFileHeader'),
4594 $langs->trans(
'DeleteFileText').
"<br><br>".$file,
4603 $parameters = array(
'formConfirm' => $formconfirm,
'lineid' => $lineid,
'remainingtopay' => &$resteapayer);
4604 $reshook = $hookmanager->executeHooks(
'formConfirm', $parameters,
$object, $action);
4605 if (empty($reshook)) {
4606 $formconfirm .= $hookmanager->resPrint;
4607 } elseif ($reshook > 0) {
4608 $formconfirm = $hookmanager->resPrint;
4616 $linkback =
'<a href="'.DOL_URL_ROOT.
'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ?
'&socid='.$socid :
'').
'">'.$langs->trans(
"BackToList").
'</a>';
4618 $morehtmlref =
'<div class="refidno">';
4621 $morehtmlref .= $form->editfieldkey(
"Ref",
'ref',
$object->ref,
$object, $usercancreate,
'string',
'', 0, 1);
4622 $morehtmlref .= $form->editfieldval(
"Ref",
'ref',
$object->ref,
$object, $usercancreate,
'string',
'',
null,
null,
'', 1);
4623 $morehtmlref .=
'<br>';
4626 $morehtmlref .= $form->editfieldkey(
"RefCustomer",
'ref_client',
$object->ref_customer,
$object, $usercancreate,
'string',
'', 0, 1);
4627 $morehtmlref .= $form->editfieldval(
"RefCustomer",
'ref_client',
$object->ref_customer,
$object, $usercancreate,
'string'.(getDolGlobalString(
'THIRDPARTY_REF_INPUT_SIZE') ?
':' .
getDolGlobalString(
'THIRDPARTY_REF_INPUT_SIZE') :
''),
'', null, null,
'', 1);
4629 $morehtmlref .=
'<br>'.$object->thirdparty->getNomUrl(1,
'customer');
4631 $morehtmlref .=
' (<a href="'.DOL_URL_ROOT.
'/compta/facture/list.php?socid='.
$object->thirdparty->id.
'&search_societe='.urlencode(
$object->thirdparty->name).
'">'.$langs->trans(
"OtherBills").
'</a>)';
4634 if (isModEnabled(
'project')) {
4635 $langs->load(
"projects");
4636 $morehtmlref .=
'<br>';
4637 if ($usercancreate) {
4638 $morehtmlref .=
img_picto($langs->trans(
"Project"),
'project',
'class="pictofixedwidth"');
4639 if ($action !=
'classify') {
4640 $morehtmlref .=
'<a class="editfielda" href="'.$_SERVER[
'PHP_SELF'].
'?action=classify&token='.
newToken().
'&id='.
$object->id.
'">'.
img_edit($langs->transnoentitiesnoconv(
'SetProject')).
'</a> ';
4642 $morehtmlref .= $form->form_project($_SERVER[
'PHP_SELF'].
'?id='.
$object->id,
$object->socid,
$object->fk_project, ($action ==
'classify' ?
'projectid' :
'none'), 0, 0, 0, 1,
'',
'maxwidth300');
4644 if (!empty(
$object->fk_project)) {
4646 $proj->fetch(
$object->fk_project);
4647 $morehtmlref .= $proj->getNomUrl(1);
4649 $morehtmlref .=
'<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).
'</span>';
4654 $morehtmlref .=
'</div>';
4656 $object->totalpaid = $totalpaid;
4658 dol_banner_tab(
$object,
'ref', $linkback, 1,
'ref',
'ref', $morehtmlref,
'', 0,
'',
'');
4661 $parameters = array();
4663 $reshook = $hookmanager->executeHooks(
'tabContentViewInvoice', $parameters,
$object, $action);
4664 if (empty($reshook)) {
4665 print
'<div class="fichecenter">';
4666 print
'<div class="fichehalfleft">';
4667 print
'<div class="underbanner clearboth"></div>';
4669 print
'<table class="border centpercent tableforfield">';
4672 print
'<tr><td class="fieldname_type">'.$langs->trans(
'Type').
'</td><td class="valuefield fieldname_type">';
4675 print
' '.$object->getSubtypeLabel(
'facture');
4681 $facreplaced =
new Facture($db);
4682 $facreplaced->fetch(
$object->fk_facture_source);
4683 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"ReplaceInvoice", $facreplaced->getNomUrl(1,
'', 32)).
'</span>';
4687 $facusing->fetch(
$object->fk_facture_source);
4688 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"CorrectInvoice", $facusing->getNomUrl(1,
'', 32)).
'</span>';
4691 $facidavoir =
$object->getListIdAvoirFromInvoice();
4692 if (count($facidavoir) > 0) {
4693 print
' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities(
"InvoiceHasAvoir");
4695 foreach ($facidavoir as $id) {
4702 $facavoir->fetch($id);
4703 print $facavoir->getNomUrl(1,
'', 32);
4707 if ($objectidnext > 0) {
4708 $facthatreplace =
new Facture($db);
4709 $facthatreplace->fetch($objectidnext);
4710 print
' <span class="opacitymediumbycolor paddingleft">'.str_replace(
'{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities(
"ReplacedByInvoice",
'{s1}')).
'</span>';
4715 $result = $discount->fetch(0,
$object->id);
4717 print
' <span class="opacitymediumbycolor paddingleft">';
4718 $s = $langs->trans(
"CreditNoteConvertedIntoDiscount",
'{s1}',
'{s2}');
4719 $s = str_replace(
'{s1}',
$object->getLibType(0), $s);
4720 $s = str_replace(
'{s2}', $discount->getNomUrl(1,
'discount'), $s);
4722 print
'</span><br>';
4726 if (
$object->fk_fac_rec_source > 0) {
4728 $result = $tmptemplate->fetch(
$object->fk_fac_rec_source);
4730 print
' <span class="opacitymediumbycolor paddingleft">';
4731 $s = $langs->transnoentities(
"GeneratedFromTemplate",
'{s1}');
4732 $s = str_replace(
'{s1}', $tmptemplate->getNomUrl(1,
'', 32), $s);
4740 print
'<!-- Discounts -->'.
"\n";
4741 print
'<tr><td>'.$langs->trans(
'DiscountStillRemaining').
'</td>';
4745 $backtopage = $_SERVER[
"PHP_SELF"].
'?facid='.
$object->id;
4746 include DOL_DOCUMENT_ROOT.
'/core/tpl/object_discounts.tpl.php';
4751 print
'<table class="nobordernopadding centpercent"><tr><td>';
4752 print $langs->trans(
'DateInvoice');