dolibarr 20.0.5
card.php
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1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
15 * Copyright (C) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
16 * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
17 * Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
18 * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
19 * Copyright (C) 2023 Nick Fragoulis
20 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
21 * Copyright (C) 2024 Alexandre Spangaro <alexandre@inovea-conseil.com>
22 *
23 * This program is free software; you can redistribute it and/or modify
24 * it under the terms of the GNU General Public License as published by
25 * the Free Software Foundation; either version 3 of the License, or
26 * (at your option) any later version.
27 *
28 * This program is distributed in the hope that it will be useful,
29 * but WITHOUT ANY WARRANTY; without even the implied warranty of
30 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
31 * GNU General Public License for more details.
32 *
33 * You should have received a copy of the GNU General Public License
34 * along with this program. If not, see <https://www.gnu.org/licenses/>.
35 */
36
43// Libraries
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';
60}
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';
64}
65require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
66
67if (isModEnabled('variants')) {
68 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
69}
70if (isModEnabled('accounting')) {
71 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
72}
73
74// Load translation files required by the page
75$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
76if (isModEnabled('incoterm')) {
77 $langs->load('incoterm');
78}
79if (isModEnabled('margin')) {
80 $langs->load('margins');
81}
82
83// General $Variables
84$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
85$ref = GETPOST('ref', 'alpha');
86$socid = GETPOSTINT('socid');
87$action = GETPOST('action', 'aZ09');
88$confirm = GETPOST('confirm', 'alpha');
89$cancel = GETPOST('cancel', 'alpha');
90$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
91$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
92$lineid = GETPOSTINT('lineid');
93$userid = GETPOSTINT('userid');
94$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');
99$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
100$fac_rec = GETPOSTINT('fac_rec');
101$facid = GETPOSTINT('facid');
102$ref_client = GETPOST('ref_client', 'alpha');
103$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
104$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
105$selectedLines = GETPOST('toselect', 'array');
106
107// PDF
108$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
109$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
110$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
111
112// Number of lines for predefined product/service choices
113$NBLINES = 4;
114
115$usehm = getDolGlobalInt('MAIN_USE_HOURMIN_IN_DATE_RANGE');
116
117$object = new Facture($db);
118$extrafields = new ExtraFields($db);
119
120// Fetch optionals attributes and labels
121$extrafields->fetch_name_optionals_label($object->table_element);
122
123// Load object
124if ($id > 0 || !empty($ref)) {
125 if ($action != 'add') {
126 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
127 $fetch_situation = false;
128 } else {
129 $fetch_situation = true;
130 }
131 $ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
132 if ($ret > 0 && isset($object->fk_project)) {
133 $ret = $object->fetch_project();
134 }
135 }
136}
137
138// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
139$hookmanager->initHooks(array('invoicecard', 'globalcard'));
140
141// Permissions
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 = $user->hasRight("contrat", "creer");
147
148// Advanced Permissions
149$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
150$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
151$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
152if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
153 $usercanreopen = false;
154}
155$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') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
157
158// Other permissions
159$usercancreatemargin = $user->hasRight('margins', 'creer');
160$usercanreadallmargin = $user->hasRight('margins', 'liretous');
161$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
162
163$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
164$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
165$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
166$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
167
168// retained warranty invoice available type
169$retainedWarrantyInvoiceAvailableType = array();
170if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
171 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
172}
173
174// Security check
175if ($user->socid) {
176 $socid = $user->socid;
177}
178$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
179
180$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
181
182
183/*
184 * Actions
185 */
186
187$parameters = array('socid' => $socid);
188$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
189if ($reshook < 0) {
190 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
191}
192
193if (empty($reshook)) {
194 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
195
196 if (empty($backtopage) || ($cancel && empty($id))) {
197 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
198 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
199 $backtopage = $backurlforlist;
200 } else {
201 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
202 }
203 }
204 }
205
206 if ($cancel) {
207 if (!empty($backtopageforcancel)) {
208 header("Location: ".$backtopageforcancel);
209 exit;
210 } elseif (!empty($backtopage)) {
211 header("Location: ".$backtopage);
212 exit;
213 }
214 $action = '';
215 }
216
217 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
218
219 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
220
221 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
222
223 // Action clone object
224 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
225 if (!($socid > 0)) {
226 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
227 } else {
228 $objectutil = dol_clone($object, 1); // We use a clone to avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
229 '@phan-var-force Facture $objectutil';
230
231 $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
232 $objectutil->socid = $socid;
233 $result = $objectutil->createFromClone($user, $id);
234 if ($result > 0) {
235 $warningMsgLineList = array();
236 // check all product lines are to sell otherwise add a warning message for each product line is not to sell
237 foreach ($objectutil->lines as $line) {
238 if (!is_object($line->product)) {
239 $line->fetch_product();
240 }
241 if (is_object($line->product) && $line->product->id > 0) {
242 if (empty($line->product->status)) {
243 $warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
244 }
245 }
246 }
247 if (!empty($warningMsgLineList)) {
248 setEventMessages('', $warningMsgLineList, 'warnings');
249 }
250
251 header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
252 exit();
253 } else {
254 $langs->load("errors");
255 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
256 $action = '';
257 }
258 }
259 } elseif ($action == 'reopen' && $usercanreopen) {
260 $result = $object->fetch($id);
261
262 if ($object->status == Facture::STATUS_CLOSED || ($object->status == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->status == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->status == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
263 $result = $object->setUnpaid($user);
264 if ($result > 0) {
265 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
266 exit();
267 } else {
268 setEventMessages($object->error, $object->errors, 'errors');
269 }
270 }
271 } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
272 // Delete invoice
273 $result = $object->fetch($id);
274 $object->fetch_thirdparty();
275
276 $idwarehouse = GETPOST('idwarehouse');
277
278 $qualified_for_stock_change = 0;
279 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
280 $qualified_for_stock_change = $object->hasProductsOrServices(2);
281 } else {
282 $qualified_for_stock_change = $object->hasProductsOrServices(1);
283 }
284
285 $isErasable = $object->is_erasable();
286
287 if (($usercandelete && $isErasable > 0)
288 || ($usercancreate && $isErasable == 1)) {
289 $result = $object->delete($user, 0, $idwarehouse);
290 if ($result > 0) {
291 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
292 exit();
293 } else {
294 setEventMessages($object->error, $object->errors, 'errors');
295 $action = '';
296 }
297 }
298 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
299 // Delete line
300 $object->fetch($id);
301 $object->fetch_thirdparty();
302
303 $result = $object->deleteLine(GETPOSTINT('lineid'));
304 if ($result > 0) {
305 // reorder lines
306 $object->line_order(true);
307 // Define output language
308 $outputlangs = $langs;
309 $newlang = '';
310 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id')) {
311 $newlang = GETPOST('lang_id');
312 }
313 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
314 $newlang = $object->thirdparty->default_lang;
315 }
316 if (!empty($newlang)) {
317 $outputlangs = new Translate("", $conf);
318 $outputlangs->setDefaultLang($newlang);
319 $outputlangs->load('products');
320 }
321 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
322 $ret = $object->fetch($id); // Reload to get new records
323 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
324 }
325 if ($result >= 0) {
326 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
327 exit();
328 }
329 } else {
330 setEventMessages($object->error, $object->errors, 'errors');
331 $action = '';
332 }
333 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
334 // Delete link of credit note to invoice
335 $discount = new DiscountAbsolute($db);
336 $result = $discount->fetch(GETPOSTINT("discountid"));
337 $discount->unlink_invoice();
338 } elseif ($action == 'valid' && $usercancreate) {
339 // Validation
340 $object->fetch($id);
341
342 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
343 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
344 ) {
345 $object->date = dol_now();
346 }
347
348 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
349 $last_of_type = $object->willBeLastOfSameType(true);
350 if (empty($object->date_validation) && !$last_of_type[0]) {
351 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
352 $action = '';
353 }
354 }
355
356 // We check invoice sign
357 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
358 // If a credit note, the sign must be negative
359 if ($object->total_ht > 0) {
360 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
361 $action = '';
362 }
363 } else {
364 // If not a credit note, amount with tax must be positive or nul.
365 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
366 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
367 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
368 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
369 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
370 $action = '';
371 }
372
373 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
374 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
375 // Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
376 // when converted into 'available credit' and we will get a positive available credit line.
377 // Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
378 $array_of_total_ht_per_vat_rate = array();
379 $array_of_total_ht_devise_per_vat_rate = array();
380 foreach ($object->lines as $line) {
381 //$vat_src_code_for_line = $line->vat_src_code; // TODO We check sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
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.'_'.$vat_src_code_for_line] = 0;
385 }
386 if (empty($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;
388 }
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] += $line->multicurrency_total_ht;
391 }
392
393 //var_dump($array_of_total_ht_per_vat_rate);exit;
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[$vatrate]);
397
398 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
399 if ($object->type == $object::TYPE_DEPOSIT) {
400 $langs->load("errors");
401 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
402 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
403 $error++;
404 $action = '';
405 } else {
406 $tmpvatratetoshow = explode('_', $vatrate);
407 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
408
409 if ($tmpvatratetoshow[0] != 0) {
410 $langs->load("errors");
411 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
412 $error++;
413 $action = '';
414 }
415 }
416 }
417 }
418 }
419 } elseif ($action == 'classin' && $usercancreate) {
420 $object->fetch($id);
421 $object->setProject(GETPOSTINT('projectid'));
422 } elseif ($action == 'setmode' && $usercancreate) {
423 $object->fetch($id);
424 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
425 if ($result < 0) {
426 dol_print_error($db, $object->error);
427 }
428 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
429 $object->fetch($id);
430 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
431 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
432 if ($result < 0) {
433 dol_print_error($db, $object->error);
434 }
435
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 = $new_rw_date_lim_reglement;
440 }
441 if ($object->retained_warranty_date_limit < $object->date) {
442 $object->retained_warranty_date_limit = $object->date;
443 }
444 $result = $object->update($user);
445 if ($result < 0) {
446 dol_print_error($db, $object->error);
447 }
448 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
449 $object->fetch($id);
450 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
451 if ($result < 0) {
452 dol_print_error($db, $object->error);
453 }
454 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
455 $object->fetch($id);
456 $result = $object->setRetainedWarrantyDateLimit(GETPOSTFLOAT('retained_warranty_date_limit'));
457 if ($result < 0) {
458 dol_print_error($db, $object->error);
459 }
460 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
461 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
462 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
463 $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOSTINT('calculation_mode'));
464 } elseif ($action == 'setinvoicedate' && $usercancreate) {
465 $object->fetch($id);
466 $old_date_lim_reglement = $object->date_lim_reglement;
467 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
468 if (empty($newdate)) {
469 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
470 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
471 exit;
472 }
473 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
474 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
475 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
476 } else {
477 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
478 }
479 }
480
481 $object->date = $newdate;
482 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
483 if ($new_date_lim_reglement) {
484 $object->date_lim_reglement = $new_date_lim_reglement;
485 }
486 if ($object->date_lim_reglement < $object->date) {
487 $object->date_lim_reglement = $object->date;
488 }
489 $result = $object->update($user);
490 if ($result < 0) {
491 setEventMessages($object->error, $object->errors, 'errors');
492 $action = 'editinvoicedate';
493 }
494 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
495 $object->fetch($id);
496
497 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
498
499 $object->date_pointoftax = $date_pointoftax;
500 $result = $object->update($user);
501 if ($result < 0) {
502 dol_print_error($db, $object->error);
503 }
504 } elseif ($action == 'setconditions' && $usercancreate) {
505 $object->fetch($id);
506 $object->cond_reglement_code = 0; // To clean property
507 $object->cond_reglement_id = 0; // To clean property
508
509 $error = 0;
510
511 $db->begin();
512
513 if (!$error) {
514 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
515 if ($result < 0) {
516 $error++;
517 setEventMessages($object->error, $object->errors, 'errors');
518 }
519 }
520
521 if (!$error) {
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 = $new_date_lim_reglement;
526 }
527 if ($object->date_lim_reglement < $object->date) {
528 $object->date_lim_reglement = $object->date;
529 }
530 $result = $object->update($user);
531 if ($result < 0) {
532 $error++;
533 setEventMessages($object->error, $object->errors, 'errors');
534 }
535 }
536
537 if ($error) {
538 $db->rollback();
539 } else {
540 $db->commit();
541 }
542 } elseif ($action == 'setpaymentterm' && $usercancreate) {
543 $object->fetch($id);
544 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
545 if ($object->date_lim_reglement < $object->date) {
546 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
547 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
548 }
549 $result = $object->update($user);
550 if ($result < 0) {
551 dol_print_error($db, $object->error);
552 }
553 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
554 $object->fetch($id);
555 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
556 $result = $object->update($user);
557 $object->update_price(1);
558 if ($result < 0) {
559 dol_print_error($db, $object->error);
560 } else {
561 // Define output language
562 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
563 $outputlangs = $langs;
564 $newlang = '';
565 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
566 $newlang = GETPOST('lang_id', 'aZ09');
567 }
568 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
569 $newlang = $object->thirdparty->default_lang;
570 }
571 if (!empty($newlang)) {
572 $outputlangs = new Translate("", $conf);
573 $outputlangs->setDefaultLang($newlang);
574 $outputlangs->load('products');
575 }
576 $model = $object->model_pdf;
577 $ret = $object->fetch($id); // Reload to get new records
578
579 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
580 if ($result < 0) {
581 setEventMessages($object->error, $object->errors, 'errors');
582 }
583 }
584 }
585 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
586 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
587 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
588 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
589 } elseif ($action == 'setremisepercent' && $usercancreate) {
590 $object->fetch($id);
591 $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
592 } elseif ($action == "setabsolutediscount" && $usercancreate) {
593 // We have POST[remise_id] or POST[remise_id_for_payment]
594 $db->begin();
595
596 // We use the credit to reduce amount of invoice
597 if (GETPOSTINT("remise_id") > 0) {
598 $ret = $object->fetch($id);
599 if ($ret > 0) {
600 $result = $object->insert_discount(GETPOSTINT("remise_id"));
601 if ($result < 0) {
602 setEventMessages($object->error, $object->errors, 'errors');
603 }
604 } else {
605 $error++;
606 setEventMessages($object->error, $object->errors, 'errors');
607 }
608 }
609 // We use the credit to reduce remain to pay
610 if (GETPOSTINT("remise_id_for_payment") > 0) {
611 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
612 $discount = new DiscountAbsolute($db);
613 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
614
615 //var_dump($object->getRemainToPay(0));
616 //var_dump($discount->amount_ttc);exit;
617 $remaintopay = $object->getRemainToPay(0);
618 if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
619 // TODO Split the discount in 2 automatically
620 $error++;
621 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
622 }
623
624 if (!$error) {
625 $result = $discount->link_to_invoice(0, $id);
626 if ($result < 0) {
627 $error++;
628 setEventMessages($discount->error, $discount->errors, 'errors');
629 }
630 }
631
632 if (!$error) {
633 $newremaintopay = $object->getRemainToPay(0);
634 if ($newremaintopay == 0) {
635 $object->setPaid($user);
636 }
637 }
638 }
639
640 if (!$error) {
641 $db->commit();
642 } else {
643 $db->rollback();
644 }
645
646 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
647 $outputlangs = $langs;
648 $newlang = '';
649 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
650 $newlang = GETPOST('lang_id', 'aZ09');
651 }
652 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
653 $object->fetch_thirdparty();
654 $newlang = $object->thirdparty->default_lang;
655 }
656 if (!empty($newlang)) {
657 $outputlangs = new Translate("", $conf);
658 $outputlangs->setDefaultLang($newlang);
659 }
660 $ret = $object->fetch($id); // Reload to get new records
661
662 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
663 if ($result < 0) {
664 setEventMessages($object->error, $object->errors, 'errors');
665 }
666 }
667 } elseif ($action == 'setref' && $usercancreate) {
668 $object->fetch($id);
669 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
670 } elseif ($action == 'setref_client' && $usercancreate) {
671 $object->fetch($id);
672 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
673 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
674 // Classify to validated
675 $idwarehouse = GETPOSTINT('idwarehouse');
676
677 $object->fetch($id);
678 $object->fetch_thirdparty();
679
680 // Check for warehouse
681 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
682 $qualified_for_stock_change = 0;
683 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
684 $qualified_for_stock_change = $object->hasProductsOrServices(2);
685 } else {
686 $qualified_for_stock_change = $object->hasProductsOrServices(1);
687 }
688
689 if ($qualified_for_stock_change) {
690 if (!$idwarehouse || $idwarehouse == - 1) {
691 $error++;
692 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
693 $action = '';
694 }
695 }
696 }
697
698 if (!$error) {
699 $result = $object->validate($user, '', $idwarehouse);
700 if ($result >= 0) {
701 // Define output language
702 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
703 $outputlangs = $langs;
704 $newlang = '';
705 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
706 $newlang = GETPOST('lang_id', 'aZ09');
707 }
708 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
709 $newlang = $object->thirdparty->default_lang;
710 }
711 if (!empty($newlang)) {
712 $outputlangs = new Translate("", $conf);
713 $outputlangs->setDefaultLang($newlang);
714 $outputlangs->load('products');
715 }
716 $model = $object->model_pdf;
717
718 $ret = $object->fetch($id); // Reload to get new records
719
720 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
721 if ($result < 0) {
722 setEventMessages($object->error, $object->errors, 'errors');
723 }
724 }
725 } else {
726 if (count($object->errors)) {
727 setEventMessages(null, $object->errors, 'errors');
728 } else {
729 setEventMessages($object->error, $object->errors, 'errors');
730 }
731 }
732 }
733 } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
734 // Go back to draft status (unvalidate)
735 $idwarehouse = GETPOSTINT('idwarehouse');
736
737 $object->fetch($id);
738 $object->fetch_thirdparty();
739
740 // Check parameters
741 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
742 $qualified_for_stock_change = 0;
743 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
744 $qualified_for_stock_change = $object->hasProductsOrServices(2);
745 } else {
746 $qualified_for_stock_change = $object->hasProductsOrServices(1);
747 }
748
749 if ($qualified_for_stock_change) {
750 if (!$idwarehouse || $idwarehouse == - 1) {
751 $error++;
752 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
753 $action = '';
754 }
755 }
756 }
757
758 if (!$error) {
759 // We check if invoice has payments
760 $totalpaid = 0;
761 $sql = 'SELECT pf.amount';
762 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
763 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
764
765 $result = $db->query($sql);
766 if ($result) {
767 $i = 0;
768 $num = $db->num_rows($result);
769
770 while ($i < $num) {
771 $objp = $db->fetch_object($result);
772 $totalpaid += $objp->amount;
773 $i++;
774 }
775 } else {
776 dol_print_error($db, '');
777 }
778
779 $resteapayer = $object->total_ttc - $totalpaid;
780
781 // We check that invoice lines are transferred into accountancy
782 $ventilExportCompta = $object->getVentilExportCompta();
783
784 // We check if no payment has been made
785 if ($ventilExportCompta == 0) {
786 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
787 $result = $object->setDraft($user, $idwarehouse);
788 if ($result < 0) {
789 setEventMessages($object->error, $object->errors, 'errors');
790 }
791
792 // Define output language
793 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
794 $outputlangs = $langs;
795 $newlang = '';
796 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
797 $newlang = GETPOST('lang_id', 'aZ09');
798 }
799 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
800 $newlang = $object->thirdparty->default_lang;
801 }
802 if (!empty($newlang)) {
803 $outputlangs = new Translate("", $conf);
804 $outputlangs->setDefaultLang($newlang);
805 $outputlangs->load('products');
806 }
807 $model = $object->model_pdf;
808 $ret = $object->fetch($id); // Reload to get new records
809
810 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
811 }
812 }
813 }
814 }
815 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
816 // Classify "paid"
817 $object->fetch($id);
818 $result = $object->setPaid($user);
819 if ($result < 0) {
820 setEventMessages($object->error, $object->errors, 'errors');
821 }
822 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
823 // Classif "paid partially"
824 $object->fetch($id);
825 $close_code = GETPOST("close_code", 'restricthtml');
826 $close_note = GETPOST("close_note", 'restricthtml');
827 if ($close_code) {
828 $result = $object->setPaid($user, $close_code, $close_note);
829 if ($result < 0) {
830 setEventMessages($object->error, $object->errors, 'errors');
831 }
832 } else {
833 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
834 }
835 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
836 // Classify "abandoned"
837 $object->fetch($id);
838 $close_code = GETPOST("close_code", 'restricthtml');
839 $close_note = GETPOST("close_note", 'restricthtml');
840 if ($close_code) {
841 $result = $object->setCanceled($user, $close_code, $close_note);
842 if ($result < 0) {
843 setEventMessages($object->error, $object->errors, 'errors');
844 }
845 } else {
846 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
847 }
848 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
849 // Convert to reduce
850 $object->fetch($id);
851 $object->fetch_thirdparty();
852 //$object->fetch_lines(); // Already done into fetch
853
854 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
855 $discountcheck = new DiscountAbsolute($db);
856 $result = $discountcheck->fetch(0, $object->id);
857
858 $canconvert = 0;
859 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
860 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
861 }
862 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
863 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
864 }
865
866 if ($canconvert) {
867 $db->begin();
868
869 $amount_ht = $amount_tva = $amount_ttc = array();
870 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
871
872 // Loop on each vat rate
873 $i = 0;
874 foreach ($object->lines as $line) {
875 if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
876 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
877
878 if (!isset($amount_ht[$keyforvatrate])) {
879 $amount_ht[$keyforvatrate]=0;
880 }
881 $amount_ht[$keyforvatrate] += $line->total_ht;
882 if (!isset($amount_tva[$keyforvatrate])) {
883 $amount_tva[$keyforvatrate]=0;
884 }
885 $amount_tva[$keyforvatrate] += $line->total_tva;
886 if (!isset($amount_ttc[$keyforvatrate])) {
887 $amount_ttc[$keyforvatrate]=0;
888 }
889 $amount_ttc[$keyforvatrate] += $line->total_ttc;
890 if (!isset($multicurrency_amount_ht[$keyforvatrate])) {
891 $multicurrency_amount_ht[$keyforvatrate]=0;
892 }
893 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
894 if (!isset($multicurrency_amount_tva[$keyforvatrate])) {
895 $multicurrency_amount_tva[$keyforvatrate]=0;
896 }
897 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
898 if (!isset($multicurrency_amount_ttc[$keyforvatrate])) {
899 $multicurrency_amount_ttc[$keyforvatrate]=0;
900 }
901 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
902 $i++;
903 }
904 }
905 '@phan-var-force array<string,float> $amount_ht
906 @phan-var-force array<string,float> $amount_tva
907 @phan-var-force array<string,float> $amount_ttc
908 @phan-var-force array<string,float> $multicurrency_amount_ht
909 @phan-var-force array<string,float> $multicurrency_amount_tva
910 @phan-var-force array<string,float> $multicurrency_amount_ttc';
911
912 // If some payments were already done, we change the amount to pay using same prorate
913 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
914 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
915 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
916 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
917 foreach ($amount_ht as $vatrate => $val) {
918 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
919 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
920 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
921 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
922 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
923 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
924 }
925 }
926 }
927 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
928
929 // Insert one discount by VAT rate category
930 $discount = new DiscountAbsolute($db);
931 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
932 $discount->description = '(CREDIT_NOTE)';
933 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
934 $discount->description = '(DEPOSIT)';
935 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
936 $discount->description = '(EXCESS RECEIVED)';
937 } else {
938 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
939 }
940 $discount->fk_soc = $object->socid;
941 $discount->socid = $object->socid;
942 $discount->fk_facture_source = $object->id;
943
944 $error = 0;
945
946 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
947 // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
948
949 // Total payments
950 $sql = 'SELECT SUM(pf.amount) as total_paiements';
951 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
952 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
953 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
954 $sql .= ' AND pf.fk_paiement = p.rowid';
955 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
956 $resql = $db->query($sql);
957 if (!$resql) {
958 dol_print_error($db);
959 }
960
961 $res = $db->fetch_object($resql);
962 $total_paiements = $res->total_paiements;
963
964 // Total credit note and deposit
965 $total_creditnote_and_deposit = 0;
966 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
967 $sql .= " re.description, re.fk_facture_source";
968 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
969 $sql .= " WHERE fk_facture = ".((int) $object->id);
970 $resql = $db->query($sql);
971 if (!empty($resql)) {
972 while ($obj = $db->fetch_object($resql)) {
973 $total_creditnote_and_deposit += $obj->amount_ttc;
974 }
975 } else {
976 dol_print_error($db);
977 }
978
979 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
980 $discount->amount_tva = 0;
981 $discount->tva_tx = 0;
982 $discount->vat_src_code = '';
983
984 $result = $discount->create($user);
985 if ($result < 0) {
986 $error++;
987 }
988 }
989 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
990 foreach ($amount_ht as $tva_tx => $xxx) {
991 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
992 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
993 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
994 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
995 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
996 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
997
998 // Clean vat code
999 $reg = array();
1000 $vat_src_code = '';
1001 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
1002 $vat_src_code = $reg[1];
1003 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
1004 }
1005
1006 $discount->tva_tx = abs((float) $tva_tx);
1007 $discount->vat_src_code = $vat_src_code;
1008
1009 $result = $discount->create($user);
1010 if ($result < 0) {
1011 $error++;
1012 break;
1013 }
1014 }
1015 }
1016
1017 if (empty($error)) {
1018 if ($object->type != Facture::TYPE_DEPOSIT) {
1019 // Set invoice as paid
1020 $result = $object->setPaid($user);
1021 if ($result >= 0) {
1022 $db->commit();
1023 } else {
1024 setEventMessages($object->error, $object->errors, 'errors');
1025 $db->rollback();
1026 }
1027 } else {
1028 $db->commit();
1029 }
1030 } else {
1031 setEventMessages($discount->error, $discount->errors, 'errors');
1032 $db->rollback();
1033 }
1034 }
1035 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1036 // Delete payment
1037 $object->fetch($id);
1038 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1039 $paiement = new Paiement($db);
1040 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1041 if ($result > 0) {
1042 $result = $paiement->delete($user); // If fetch ok and found
1043 if ($result >= 0) {
1044 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1045 exit;
1046 }
1047 }
1048 if ($result < 0) {
1049 setEventMessages($paiement->error, $paiement->errors, 'errors');
1050 }
1051 }
1052 } elseif ($action == 'add' && $usercancreate) {
1053 // Insert new invoice in database
1054 if ($socid > 0) {
1055 $object->socid = GETPOSTINT('socid');
1056 }
1057
1058 if (GETPOST('type') === '') {
1059 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1060 }
1061
1062 $db->begin();
1063
1064 $error = 0;
1065 $originentity = GETPOST('originentity');
1066 // Fill array 'array_options' with data from add form
1067 $ret = $extrafields->setOptionalsFromPost(null, $object);
1068 if ($ret < 0) {
1069 $error++;
1070 }
1071
1072 $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
1073 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1074
1075 // Replacement invoice
1076 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1077 if (empty($dateinvoice)) {
1078 $error++;
1079 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1080 $action = 'create';
1081 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1082 $error++;
1083 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1084 $action = 'create';
1085 }
1086
1087 if (!(GETPOSTINT('fac_replacement') > 0)) {
1088 $error++;
1089 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1090 $action = 'create';
1091 }
1092
1093 if (!$error) {
1094 // This is a replacement invoice
1095 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1096 $object->fetch_thirdparty();
1097
1098 $object->date = $dateinvoice;
1099 $object->date_pointoftax = $date_pointoftax;
1100 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1101 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1102 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1103 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1104 $object->model_pdf = GETPOST('model', 'alphanohtml');
1105 $object->fk_project = GETPOSTINT('projectid');
1106 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1107 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1108 $object->fk_account = GETPOSTINT('fk_account');
1109 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1110 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1111 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1112 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1113 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1114 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1115
1116 // Special properties of replacement invoice
1117 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1118 $object->type = Facture::TYPE_REPLACEMENT;
1119
1120 $id = $object->createFromCurrent($user);
1121 if ($id <= 0) {
1122 setEventMessages($object->error, $object->errors, 'errors');
1123 }
1124 }
1125 }
1126
1127 // Credit note invoice
1128 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1129 $sourceinvoice = GETPOSTINT('fac_avoir');
1130 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1131 $error++;
1132 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1133 $action = 'create';
1134 }
1135
1136 if (empty($dateinvoice)) {
1137 $error++;
1138 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1139 $action = 'create';
1140 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1141 $error++;
1142 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1143 $action = 'create';
1144 }
1145
1146 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1147 $error++;
1148 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1149 $action = 'create';
1150 }
1151
1152 if (!$error) {
1153 if (!empty($originentity)) {
1154 $object->entity = $originentity;
1155 }
1156 $object->socid = GETPOSTINT('socid');
1157 $object->subtype = GETPOSTINT('subtype');
1158 $object->ref = GETPOST('ref');
1159 $object->date = $dateinvoice;
1160 $object->date_pointoftax = $date_pointoftax;
1161 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1162 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1163 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1164 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1165 $object->model_pdf = GETPOST('model');
1166 $object->fk_project = GETPOSTINT('projectid');
1167 $object->cond_reglement_id = 0; // No payment term for a credit note
1168 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1169 $object->fk_account = GETPOSTINT('fk_account');
1170 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1171 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1172 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1173 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1174 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1175 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1176
1177 // Special properties of replacement invoice
1178 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1179 $object->type = Facture::TYPE_CREDIT_NOTE;
1180
1181 $facture_source = new Facture($db); // fetch origin object
1182 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1183 if ($facture_source->type == Facture::TYPE_SITUATION) {
1184 $object->situation_counter = $facture_source->situation_counter;
1185 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1186 $facture_source->fetchPreviousNextSituationInvoice();
1187 }
1188 }
1189
1190
1191 $id = $object->create($user);
1192 if ($id < 0) {
1193 $error++;
1194 } else {
1195 // copy internal contacts
1196 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1197 $error++;
1198 } elseif ($facture_source->socid == $object->socid) {
1199 // copy external contacts if same company
1200 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1201 $error++;
1202 }
1203 }
1204 }
1205
1206 // NOTE: Pb with situation invoice
1207 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1208 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1209 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1210 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1211 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1212 if (!empty($facture_source->lines)) {
1213 $fk_parent_line = 0;
1214
1215 foreach ($facture_source->lines as $line) {
1216 // Extrafields
1217 if (method_exists($line, 'fetch_optionals')) {
1218 // load extrafields
1219 $line->fetch_optionals();
1220 }
1221
1222 // Reset fk_parent_line for no child products and special product
1223 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1224 $fk_parent_line = 0;
1225 }
1226
1227
1228 if ($facture_source->type == Facture::TYPE_SITUATION) {
1229 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1230 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1231
1232 if (!empty($facture_source->tab_previous_situation_invoice)) {
1233 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1234 // TODO Move this out of loop of $facture_source->lines
1235 $tab_jumped_credit_notes = array();
1236 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1237 $searchPreviousInvoice = true;
1238 while ($searchPreviousInvoice) {
1239 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1240 $searchPreviousInvoice = false; // find, exit;
1241 break;
1242 } else {
1243 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1244 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1245 }
1246 $lineIndex--; // go to previous invoice in cycle
1247 }
1248 }
1249
1250 $maxPrevSituationPercent = 0;
1251 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1252 if ($prevLine->id == $source_fk_prev_id) {
1253 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1254
1255 //$line->subprice = $line->subprice - $prevLine->subprice;
1256 $line->total_ht -= $prevLine->total_ht;
1257 $line->total_tva -= $prevLine->total_tva;
1258 $line->total_ttc -= $prevLine->total_ttc;
1259 $line->total_localtax1 -= $prevLine->total_localtax1;
1260 $line->total_localtax2 -= $prevLine->total_localtax2;
1261
1262 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1263 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1264 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1265 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1266 }
1267 }
1268
1269 // prorata
1270 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1271
1272 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1273
1274 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1275 $maxPrevSituationPercent = 0;
1276 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1277 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1278 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1279 $maxPrevSituationPercent = $prevLine->situation_percent;
1280
1281 $line->total_ht -= $prevLine->total_ht;
1282 $line->total_tva -= $prevLine->total_tva;
1283 $line->total_ttc -= $prevLine->total_ttc;
1284 $line->total_localtax1 -= $prevLine->total_localtax1;
1285 $line->total_localtax2 -= $prevLine->total_localtax2;
1286
1287 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1288 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1289 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1290 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1291 }
1292 }
1293 }
1294
1295 // prorata
1296 $line->situation_percent += $maxPrevSituationPercent;
1297
1298 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1299 }
1300 }
1301
1302 $line->fk_facture = $object->id;
1303 $line->fk_parent_line = $fk_parent_line;
1304
1305 $line->subprice = -$line->subprice; // invert price for object
1306 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1307 $line->total_ht = -$line->total_ht;
1308 $line->total_tva = -$line->total_tva;
1309 $line->total_ttc = -$line->total_ttc;
1310 $line->total_localtax1 = -$line->total_localtax1;
1311 $line->total_localtax2 = -$line->total_localtax2;
1312
1313 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1314 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1315 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1316 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1317
1318 $line->context['createcreditnotefrominvoice'] = 1;
1319 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1320
1321 $object->lines[] = $line; // insert new line in current object
1322
1323 // Defined the new fk_parent_line
1324 if ($result > 0 && $line->product_type == 9) {
1325 $fk_parent_line = $result;
1326 }
1327 }
1328
1329 $object->update_price(1);
1330 }
1331 }
1332
1333 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1334 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1335 $totalpaid = $facture_source->getSommePaiement();
1336 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1337 $totaldeposits = $facture_source->getSumDepositsUsed();
1338 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1339
1340 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1341 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1342 $object->fetch_thirdparty();
1343 }
1344 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1345 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1346 } else {
1347 $tva_tx = 0;
1348 }
1349 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1350 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1351 } else {
1352 $tva_tx = 0;
1353 }
1354
1355 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC');
1356 }
1357 }
1358
1359 // Add link between credit note and origin
1360 if (!empty($object->fk_facture_source) && $id > 0) {
1361 $facture_source->fetch($object->fk_facture_source);
1362 $facture_source->fetchObjectLinked();
1363
1364 if (!empty($facture_source->linkedObjectsIds)) {
1365 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1366 $object->add_object_linked($sourcetype, current($TIds));
1367 }
1368 }
1369 }
1370 }
1371 }
1372
1373 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1374 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1375 if (empty($dateinvoice)) {
1376 $error++;
1377 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1378 $action = 'create';
1379 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1380 $error++;
1381 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1382 $action = 'create';
1383 }
1384
1385
1386 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1387 $error++;
1388 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1389 $action = 'create';
1390 }
1391
1392 if (!$error) {
1393 $object->socid = GETPOSTINT('socid');
1394 $object->type = GETPOSTINT('type');
1395 $object->subtype = GETPOSTINT('subtype');
1396 $object->ref = GETPOST('ref');
1397 $object->date = $dateinvoice;
1398 $object->date_pointoftax = $date_pointoftax;
1399 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1400 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1401 $object->ref_customer = GETPOST('ref_client');
1402 $object->ref_client = $object->ref_customer;
1403 $object->model_pdf = GETPOST('model');
1404 $object->fk_project = GETPOSTINT('projectid');
1405 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1406 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1407 $object->fk_account = GETPOSTINT('fk_account');
1408 $object->amount = price2num(GETPOST('amount'));
1409 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1410 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1411 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1412 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1413 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1414 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1415
1416 // Source facture
1417 $object->fac_rec = GETPOSTINT('fac_rec');
1418
1419 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1420 }
1421 }
1422
1423 // Standard or deposit invoice, not from a Predefined template invoice
1424 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
1425 $typeamount = GETPOST('typedeposit', 'aZ09');
1426 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1427 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1428
1429 if (GETPOSTINT('socid') < 1) {
1430 $error++;
1431 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1432 $action = 'create';
1433 }
1434
1435 if (empty($dateinvoice)) {
1436 $error++;
1437 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1438 $action = 'create';
1439 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1440 $error++;
1441 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1442 $action = 'create';
1443 }
1444
1445
1446 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1447 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1448 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1449 $error++;
1450 $action = 'create';
1451 }
1452 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1453 if ($typeamount && !empty($origin) && !empty($originid)) {
1454 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1455 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1456 $error++;
1457 $action = 'create';
1458 }
1459 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1460 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1461 $error++;
1462 $action = 'create';
1463 }
1464 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1465 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1466 $error++;
1467 $action = 'create';
1468 }
1469 }
1470 }
1471
1472
1473 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1474 $error++;
1475 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1476 $action = 'create';
1477 }
1478
1479 if (!$error) {
1480 $object->socid = GETPOSTINT('socid');
1481 $object->type = GETPOSTINT('type');
1482 $object->subtype = GETPOSTINT('subtype');
1483 $object->ref = GETPOST('ref');
1484 $object->date = $dateinvoice;
1485 $object->date_pointoftax = $date_pointoftax;
1486 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1487 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1488 $object->ref_client = GETPOST('ref_client');
1489 $object->ref_customer = GETPOST('ref_client');
1490 $object->model_pdf = GETPOST('model');
1491 $object->fk_project = GETPOSTINT('projectid');
1492 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1493 $object->mode_reglement_id = GETPOST('mode_reglement_id');
1494 $object->fk_account = GETPOSTINT('fk_account');
1495 $object->amount = price2num(GETPOST('amount'));
1496 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1497 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1498 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1499 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1500 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1501 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1502
1503 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1504 $object->situation_counter = 1;
1505 $object->situation_final = 0;
1506 $object->situation_cycle_ref = $object->newCycle();
1507 }
1508
1509 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1510 $object->retained_warranty = GETPOSTINT('retained_warranty');
1511 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1512 } else {
1513 $object->retained_warranty = 0;
1514 $object->retained_warranty_fk_cond_reglement = 0;
1515 }
1516
1517 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1518 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1519 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1520 }
1521 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1522
1523 $object->fetch_thirdparty();
1524
1525 // If creation from another object of another module (Example: origin=propal, originid=1)
1526 if (!empty($origin) && !empty($originid)) {
1527 $regs = array();
1528 // Parse element/subelement (ex: project_task)
1529 $element = $subelement = $origin;
1530 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1531 $element = $regs[1];
1532 $subelement = $regs[2];
1533 }
1534
1535 // For compatibility
1536 if ($element == 'order') {
1537 $element = $subelement = 'commande';
1538 }
1539 if ($element == 'propal') {
1540 $element = 'comm/propal';
1541 $subelement = 'propal';
1542 }
1543 if ($element == 'contract') {
1544 $element = $subelement = 'contrat';
1545 }
1546 if ($element == 'inter') {
1547 $element = $subelement = 'ficheinter';
1548 }
1549 if ($element == 'shipping') {
1550 $element = $subelement = 'expedition';
1551 }
1552
1553 $object->origin = $origin; // deprecated
1554 $object->origin_type = $origin;
1555 $object->origin_id = $originid;
1556
1557 // Possibility to add external linked objects with hooks
1558 $object->linked_objects[$object->origin_type] = $object->origin_id;
1559 // link with order if it is a shipping invoice
1560 if ($object->origin == 'shipping') {
1561 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1562 $exp = new Expedition($db);
1563 $exp->fetch($object->origin_id);
1564 $exp->fetchObjectLinked();
1565 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1566 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1567 $object->linked_objects['commande'] = $value;
1568 }
1569 }
1570 }
1571
1572 if (GETPOSTISARRAY('other_linked_objects')) {
1573 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1574 }
1575
1576 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1577
1578 if ($id > 0) {
1579 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1580
1581 $classname = ucfirst($subelement);
1582 $srcobject = new $classname($db);
1583 '@phan-var-force CommonObject $srcobject';
1584
1585 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1586 $result = $srcobject->fetch($object->origin_id);
1587
1588 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1589 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1590 // Define the array $amountdeposit
1591 $amountdeposit = array();
1592 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) {
1593 if ($typeamount == 'amount') {
1594 $amount = (float) $valuedeposit;
1595 } else {
1596 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1597 }
1598
1599 $TTotalByTva = array();
1600 foreach ($srcobject->lines as &$line) {
1601 if (!empty($line->special_code)) {
1602 continue;
1603 }
1604 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1605 }
1606 '@phan-var-force array<string,float> $TTotalByTva';
1607
1608 $amount_ttc_diff = 0.;
1609 foreach ($TTotalByTva as $tva => &$total) {
1610 if (empty($amountdeposit[$tva])) {
1611 $amountdeposit[$tva] = 0;
1612 }
1613 $coef = $total / $srcobject->total_ttc; // Calc coef
1614 $am = $amount * $coef;
1615 $amount_ttc_diff += $am;
1616 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1617 }
1618 } else {
1619 if ($typeamount == 'amount') {
1620 $amountdeposit[0] = $valuedeposit;
1621 } elseif ($typeamount == 'variable') {
1622 if ($result > 0) {
1623 $totalamount = 0;
1624 $lines = $srcobject->lines;
1625 $numlines = count($lines);
1626 for ($i = 0; $i < $numlines; $i++) {
1627 $qualified = 1;
1628 if (empty($lines[$i]->qty)) {
1629 $qualified = 0; // We discard qty=0, it is an option
1630 }
1631 if (!empty($lines[$i]->special_code)) {
1632 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1633 }
1634 if ($qualified) {
1635 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1636 $tva_tx = $lines[$i]->tva_tx;
1637
1638 if (empty($amountdeposit[$tva_tx])) {
1639 $amountdeposit[$tva_tx] = 0;
1640 }
1641 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1642 }
1643 }
1644
1645 if ($totalamount == 0) {
1646 $amountdeposit[0] = 0;
1647 }
1648 } else {
1649 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1650 $error++;
1651 }
1652 }
1653
1654 $amount_ttc_diff = $amountdeposit[0];
1655 }
1656
1657 foreach ($amountdeposit as $tva => $amount) {
1658 if (empty($amount)) {
1659 continue;
1660 }
1661
1662 $arraylist = array(
1663 'amount' => 'FixAmount',
1664 'variable' => 'VarAmount'
1665 );
1666 $descline = '(DEPOSIT)';
1667 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1668 if ($typeamount == 'amount') {
1669 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1670 } elseif ($typeamount == 'variable') {
1671 $descline .= ' ('.$valuedeposit.'%)';
1672 }
1673
1674 $descline .= ' - '.$srcobject->ref;
1675 $result = $object->addline(
1676 $descline,
1677 $amount, // subprice
1678 1, // quantity
1679 $tva, // vat rate
1680 0, // localtax1_tx
1681 0, // localtax2_tx
1682 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1683 0, // remise_percent
1684 0, // date_start
1685 0, // date_end
1686 0,
1687 $lines[$i]->info_bits, // info_bits
1688 0,
1689 'HT',
1690 0,
1691 0, // product_type
1692 1,
1693 $lines[$i]->special_code,
1694 $object->origin,
1695 0,
1696 0,
1697 0,
1698 0,
1699 '',
1700 array(), // array_options
1701 100,
1702 0,
1703 null,
1704 0,
1705 '',
1706 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1707 );
1708 }
1709
1710 $diff = $object->total_ttc - $amount_ttc_diff;
1711
1712 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1713 $object->fetch_lines();
1714 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1715 $object->updateline($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);
1716 }
1717 }
1718
1719 // standard invoice, credit note, or down payment from a percent of all lines
1720 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1721 if ($result > 0) {
1722 $lines = $srcobject->lines;
1723 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1724 $srcobject->fetch_lines();
1725 $lines = $srcobject->lines;
1726 }
1727
1728 // If we create a standard invoice with a percent, we change amount by changing the qty
1729 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1730 if (is_array($lines)) {
1731 foreach ($lines as $line) {
1732 // We keep ->subprice and ->pa_ht, but we change the qty
1733 $line->qty = price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1734 }
1735 }
1736 }
1737 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1738 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1739 if (is_array($lines)) {
1740 foreach ($lines as $line) {
1741 // We keep ->subprice and ->pa_ht, but we change the qty
1742 $line->qty = price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1743 }
1744 }
1745 }
1746
1747 $fk_parent_line = 0;
1748 $num = count($lines);
1749
1750 for ($i = 0; $i < $num; $i++) {
1751 if (!in_array($lines[$i]->id, $selectedLines)) {
1752 continue; // Skip unselected lines
1753 }
1754
1755 // Don't add lines with qty 0 when coming from a shipment including all order lines
1756 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1757 continue;
1758 }
1759 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1760 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1761 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1762 }
1763 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1764 continue;
1765 }
1766
1767 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1768 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1769
1770 if ($object->situation_counter == 1) {
1771 $lines[$i]->situation_percent = 0;
1772 }
1773
1774 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1775 // Negative line, we create a discount line
1776 if (empty($desc)) {
1777 $desc = $label ? $label : $langs->trans('Discount');
1778 }
1779
1780 $discount = new DiscountAbsolute($db);
1781 $discount->fk_soc = $object->socid;
1782 $discount->socid = $object->socid;
1783 $discount->amount_ht = abs($lines[$i]->total_ht);
1784 $discount->amount_tva = abs($lines[$i]->total_tva);
1785 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1786 $discount->tva_tx = $lines[$i]->tva_tx;
1787 $discount->fk_user = $user->id;
1788 $discount->description = $desc;
1789 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1790 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1791 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1792 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1793
1794 $discountid = $discount->create($user);
1795 if ($discountid > 0) {
1796 $result = $object->insert_discount($discountid); // This include link_to_invoice
1797 } else {
1798 setEventMessages($discount->error, $discount->errors, 'errors');
1799 $error++;
1800 break;
1801 }
1802 } else {
1803 // Positive line
1804 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1805 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1806
1807 // Date start
1808 $date_start = false;
1809 if (isset($lines[$i]->date_debut_prevue)) {
1810 $date_start = $lines[$i]->date_debut_prevue;
1811 }
1812 if (isset($lines[$i]->date_debut_reel)) {
1813 $date_start = $lines[$i]->date_debut_reel;
1814 }
1815 if (isset($lines[$i]->date_start)) {
1816 $date_start = $lines[$i]->date_start;
1817 }
1818
1819 // Date end
1820 $date_end = false;
1821 if (isset($lines[$i]->date_fin_prevue)) {
1822 $date_end = $lines[$i]->date_fin_prevue;
1823 }
1824 if (isset($lines[$i]->date_fin_reel)) {
1825 $date_end = $lines[$i]->date_fin_reel;
1826 }
1827 if (isset($lines[$i]->date_end)) {
1828 $date_end = $lines[$i]->date_end;
1829 }
1830
1831 // Reset fk_parent_line for no child products and special product
1832 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1833 $fk_parent_line = 0;
1834 }
1835
1836 // Extrafields
1837 if (method_exists($lines[$i], 'fetch_optionals')) {
1838 $lines[$i]->fetch_optionals();
1839 $array_options = $lines[$i]->array_options;
1840 }
1841
1842 $tva_tx = $lines[$i]->tva_tx;
1843 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', $tva_tx)) {
1844 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1845 }
1846
1847 // View third's localtaxes for NOW and do not use value from origin.
1848 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1849 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1850 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1851
1852 $result = $object->addline(
1853 $desc,
1854 $lines[$i]->subprice,
1855 $lines[$i]->qty,
1856 $tva_tx,
1857 $localtax1_tx,
1858 $localtax2_tx,
1859 $lines[$i]->fk_product,
1860 $lines[$i]->remise_percent,
1861 $date_start,
1862 $date_end,
1863 0,
1864 $lines[$i]->info_bits,
1865 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
1866 'HT',
1867 0,
1868 $product_type,
1869 $lines[$i]->rang,
1870 $lines[$i]->special_code,
1871 $object->origin,
1872 $lines[$i]->rowid,
1873 $fk_parent_line,
1874 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
1875 $lines[$i]->pa_ht,
1876 $label,
1877 $array_options,
1878 $lines[$i]->situation_percent ?? 100,
1879 $lines[$i]->fk_prev_id ?? 0,
1880 $lines[$i]->fk_unit,
1881 0,
1882 '',
1883 1
1884 );
1885
1886 if ($result > 0) {
1887 $lineid = $result;
1888 } else {
1889 $lineid = 0;
1890 $error++;
1891 break;
1892 }
1893
1894 // Defined the new fk_parent_line
1895 if ($result > 0 && $lines[$i]->product_type == 9) {
1896 $fk_parent_line = $result;
1897 }
1898 }
1899 }
1900 } else {
1901 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1902 $error++;
1903 }
1904 }
1905
1906 $object->update_price(1, 'auto', 0, $mysoc);
1907
1908 // Now we create same links to contact than the ones found on origin object
1909 /* Useless, already into the create
1910 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
1911 $originforcontact = $object->origin;
1912 $originidforcontact = $object->origin_id;
1913 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1914 {
1915 $originforcontact=$srcobject->origin;
1916 $originidforcontact=$srcobject->origin_id;
1917 }
1918 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1919 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1920
1921 $resqlcontact = $db->query($sqlcontact);
1922 if ($resqlcontact)
1923 {
1924 while($objcontact = $db->fetch_object($resqlcontact))
1925 {
1926 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1927 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1928 }
1929 }
1930 else dol_print_error($resqlcontact);
1931 }*/
1932
1933 // Hooks
1934 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
1935 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1936 // modified by hook
1937 if ($reshook < 0) {
1938 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1939 $error++;
1940 }
1941 } else {
1942 setEventMessages($object->error, $object->errors, 'errors');
1943 $error++;
1944 }
1945 } else { // If some invoice's lines coming from page
1946 $id = $object->create($user);
1947
1948 for ($i = 1; $i <= $NBLINES; $i++) {
1949 if (GETPOSTINT('idprod'.$i)) {
1950 $product = new Product($db);
1951 $product->fetch(GETPOSTINT('idprod'.$i));
1952 $startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
1953 $endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
1954 $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);
1955 }
1956 }
1957
1958 $object->update_price(1, 'auto', 0, $mysoc);
1959 }
1960 }
1961 }
1962
1963 // Situation invoices
1964 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1965 if (empty($dateinvoice)) {
1966 $error++;
1967 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1968 setEventMessages($mesg, null, 'errors');
1969 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1970 $error++;
1971 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1972 $action = 'create';
1973 }
1974
1975 if (!(GETPOSTINT('situations') > 0)) {
1976 $error++;
1977 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1978 setEventMessages($mesg, null, 'errors');
1979 $action = 'create';
1980 }
1981
1982 if (!$error) {
1983 $result = $object->fetch(GETPOSTINT('situations'));
1984 $object->fk_facture_source = GETPOSTINT('situations');
1985 $object->type = Facture::TYPE_SITUATION;
1986
1987 if (!empty($origin) && !empty($originid)) {
1988 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
1989
1990 $object->origin = $origin; // deprecated
1991 $object->origin_type = $origin;
1992 $object->origin_id = $originid;
1993
1994 // retained warranty
1995 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
1996 $retained_warranty = GETPOSTINT('retained_warranty');
1997 if (price2num($retained_warranty) > 0) {
1998 $object->retained_warranty = price2num($retained_warranty);
1999 }
2000
2001 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2002 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2003 }
2004
2005 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2006 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2007 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2008 }
2009 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2010 }
2011
2012 foreach ($object->lines as $i => &$line) {
2013 $line->fk_prev_id = $line->id;
2014 $line->fetch_optionals();
2015 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2016 $line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
2017 } else {
2018 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2019 }
2020
2021 // The $line->situation_percent has been modified, so we must recalculate all amounts
2022 $tabprice = calcul_price_total($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);
2023 $line->total_ht = $tabprice[0];
2024 $line->total_tva = $tabprice[1];
2025 $line->total_ttc = $tabprice[2];
2026 $line->total_localtax1 = $tabprice[9];
2027 $line->total_localtax2 = $tabprice[10];
2028 $line->multicurrency_total_ht = $tabprice[16];
2029 $line->multicurrency_total_tva = $tabprice[17];
2030 $line->multicurrency_total_ttc = $tabprice[18];
2031
2032 // If fk_remise_except defined we check if the reduction has already been applied
2033 if ($line->fk_remise_except) {
2034 $discount = new DiscountAbsolute($line->db);
2035 $result = $discount->fetch($line->fk_remise_except);
2036 if ($result > 0) {
2037 // Check if discount not already affected to another invoice
2038 if ($discount->fk_facture_line > 0) {
2039 $line->fk_remise_except = 0;
2040 }
2041 }
2042 }
2043 }
2044 }
2045
2046 $object->fetch_thirdparty();
2047 $object->date = $dateinvoice;
2048 $object->date_pointoftax = $date_pointoftax;
2049 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2050 $object->note = trim(GETPOST('note', 'restricthtml'));
2051 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2052 $object->ref_client = GETPOST('ref_client', 'alpha');
2053 $object->ref_customer = GETPOST('ref_client', 'alpha');
2054 $object->model_pdf = GETPOST('model', 'alpha');
2055 $object->fk_project = GETPOSTINT('projectid');
2056 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2057 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2058 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
2059 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2060 $object->fk_account = GETPOSTINT('fk_account');
2061
2062
2063 // Special properties of replacement invoice
2064
2065 $object->situation_counter += 1;
2066
2067 $id = $object->createFromCurrent($user);
2068 if ($id <= 0) {
2069 $mesg = $object->error;
2070 } else {
2071 $nextSituationInvoice = new Facture($db);
2072 $nextSituationInvoice->fetch($id);
2073
2074 // create extrafields with data from create form
2075 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
2076 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
2077 if ($ret > 0) {
2078 $nextSituationInvoice->insertExtraFields();
2079 }
2080
2081 // Hooks
2082 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2083 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2084 // modified by hook
2085 if ($reshook < 0) {
2086 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2087 $error++;
2088 }
2089 }
2090 }
2091 }
2092
2093 // End of object creation, we show it
2094 if ($id > 0 && !$error) {
2095 $db->commit();
2096
2097 // Define output language
2098 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2099 $outputlangs = $langs;
2100 $newlang = '';
2101 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2102 $newlang = GETPOST('lang_id', 'aZ09');
2103 }
2104 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2105 $newlang = $object->thirdparty->default_lang;
2106 }
2107 if (!empty($newlang)) {
2108 $outputlangs = new Translate("", $conf);
2109 $outputlangs->setDefaultLang($newlang);
2110 $outputlangs->load('products');
2111 }
2112 $model = $object->model_pdf;
2113 $ret = $object->fetch($id); // Reload to get new records
2114
2115 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2116 if ($result < 0) {
2117 setEventMessages($object->error, $object->errors, 'errors');
2118 }
2119 }
2120
2121 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2122 exit();
2123 } else {
2124 $db->rollback();
2125 $action = 'create';
2126 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2127 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2128 setEventMessages($object->error, $object->errors, 'errors');
2129 }
2130 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2131 // Define date start and date end for all line
2132 $alldate_start = dol_mktime(GETPOST('alldate_starthour'), GETPOST('alldate_startmin'), 0, GETPOST('alldate_startmonth'), GETPOST('alldate_startday'), GETPOST('alldate_startyear'));
2133 $alldate_end = dol_mktime(GETPOST('alldate_endhour'), GETPOST('alldate_endmin'), 0, GETPOST('alldate_endmonth'), GETPOST('alldate_endday'), GETPOST('alldate_endyear'));
2134 foreach ($object->lines as $line) {
2135 if ($line->product_type == 1) { // only service line
2136 $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, $line->multicurrency_subprice);
2137 }
2138 }
2139 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2140 // Define vat_rate
2141 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2142 $vat_rate = str_replace('*', '', $vat_rate);
2143 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2144 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2145 foreach ($object->lines as $line) {
2146 $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, $line->multicurrency_subprice);
2147 }
2148 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2149 // Define vat_rate
2150 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2151 $remise_percent = str_replace('*', '', $remise_percent);
2152 foreach ($object->lines as $line) {
2153 $tvatx= $line->tva_tx;
2154 if (!empty($line->vat_src_code)) {
2155 $tvatx .= ' ('.$line->vat_src_code.')';
2156 }
2157 $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, $line->multicurrency_subprice);
2158 }
2159 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && $usercancreate) { // Add a new line
2160 $langs->load('errors');
2161 $error = 0;
2162
2163 // Set if we used free entry or predefined product
2164 $predef = '';
2165 $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2166
2167 $price_ht = '';
2168 $price_ht_devise = '';
2169 $price_ttc = '';
2170 $price_ttc_devise = '';
2171 $price_min = '';
2172 $price_min_ttc = '';
2173
2174 if (GETPOST('price_ht') !== '') {
2175 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2176 }
2177 if (GETPOST('multicurrency_price_ht') !== '') {
2178 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2179 }
2180 if (GETPOST('price_ttc') !== '') {
2181 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2182 }
2183 if (GETPOST('multicurrency_price_ttc') !== '') {
2184 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2185 }
2186
2187 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2188 if ($prod_entry_mode == 'free') {
2189 $idprod = 0;
2190 } else {
2191 $idprod = GETPOSTINT('idprod');
2192
2193 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2194 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2195 $error++;
2196 }
2197 }
2198
2199 $tva_tx = GETPOST('tva_tx', 'alpha');
2200
2201 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2202 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2203 if (empty($remise_percent)) {
2204 $remise_percent = 0;
2205 }
2206
2207 // Extrafields
2208 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2209 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2210 // Unset extrafield
2211 if (is_array($extralabelsline)) {
2212 // Get extra fields
2213 foreach ($extralabelsline as $key => $value) {
2214 unset($_POST["options_".$key.$predef]);
2215 }
2216 }
2217
2218 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2219 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2220 $error++;
2221 }
2222 if (!$prod_entry_mode) {
2223 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2224 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2225 $error++;
2226 }
2227 }
2228 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2229 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2230 $error++;
2231 }
2232 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht == '') && (($price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise == '') && $price_ttc === '' && $price_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2233 if (($price_ht < 0 || $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2234 $langs->load("errors");
2235 if ($object->type == $object::TYPE_DEPOSIT) {
2236 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2237 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2238 } else {
2239 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2240 }
2241 $error++;
2242 } else {
2243 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2244 $error++;
2245 }
2246 }
2247 if ($qty == '') {
2248 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2249 $error++;
2250 }
2251 if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
2252 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2253 $error++;
2254 }
2255 if ($qty < 0) {
2256 $langs->load("errors");
2257 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2258 $error++;
2259 }
2260
2261 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2262 if ($combinations = GETPOST('combinations', 'array')) {
2263 //Check if there is a product with the given combination
2264 $prodcomb = new ProductCombination($db);
2265
2266 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2267 $idprod = $res->fk_product_child;
2268 } else {
2269 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2270 $error++;
2271 }
2272 }
2273 }
2274
2275 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2276 $ret = $object->fetch($id);
2277 if ($ret < 0) {
2278 dol_print_error($db, $object->error);
2279 exit();
2280 }
2281 $ret = $object->fetch_thirdparty();
2282
2283 // Clean parameters
2284 $date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
2285 $date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
2286 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2287 $tva_npr = "";
2288
2289 // Define special_code for special lines
2290 $special_code = 0;
2291 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2292
2293 // Replaces $pu with that of the product
2294 // Replaces $desc with that of the product
2295 // Replaces $base_price_type with that of the product
2296 // Replaces $fk_unit with that of the product
2297 if (!empty($idprod) && $idprod > 0) {
2298 $prod = new Product($db);
2299 $prod->fetch($idprod);
2300
2301 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2302
2303 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2304 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2305
2306 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2307
2308 $pu_ht = $datapriceofproduct['pu_ht'];
2309 $pu_ttc = $datapriceofproduct['pu_ttc'];
2310 $price_min = $datapriceofproduct['price_min'];
2311 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2312 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2313
2314 //$tva_tx = $datapriceofproduct['tva_tx'];
2315 //$tva_npr = $datapriceofproduct['tva_npr'];
2316 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2317 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2318
2319 // Set unit price to use
2320 // TODO We should not have this
2321 if (!empty($price_ht) || $price_ht === '0') {
2322 $pu_ht = price2num($price_ht, 'MU');
2323 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2324 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2325 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2326 $pu_ht = '';
2327 $pu_ttc = '';
2328 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2329 $pu_ttc = price2num($price_ttc, 'MU');
2330 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2331 } elseif ($tmpvat != $tmpprodvat) {
2332 // Is this still used ?
2333 if ($price_base_type != 'HT') {
2334 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2335 } else {
2336 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2337 }
2338 }
2339
2340 $desc = '';
2341
2342 // Define output language
2343 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2344 $outputlangs = $langs;
2345 $newlang = '';
2346 if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2347 $newlang = GETPOST('lang_id', 'aZ09');
2348 }
2349 if (empty($newlang)) {
2350 $newlang = $object->thirdparty->default_lang;
2351 }
2352 if (!empty($newlang)) {
2353 $outputlangs = new Translate("", $conf);
2354 $outputlangs->setDefaultLang($newlang);
2355 $outputlangs->load('products');
2356 }
2357
2358 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2359 } else {
2360 $desc = $prod->description;
2361 }
2362
2363 //If text set in desc is the same as product descpription (as now it's preloaded) we add it only one time
2364 if ($product_desc == $desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
2365 $product_desc = '';
2366 }
2367
2368 if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
2369 $desc = $product_desc;
2370 } else {
2371 $desc = dol_concatdesc($desc, $product_desc, '', getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION'));
2372 }
2373
2374 // Add custom code and origin country into description
2375 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2376 $tmptxt = '(';
2377 // Define output language
2378 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2379 $outputlangs = $langs;
2380 $newlang = '';
2381 if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
2382 $newlang = GETPOST('lang_id', 'alpha');
2383 }
2384 if (empty($newlang)) {
2385 $newlang = $object->thirdparty->default_lang;
2386 }
2387 if (!empty($newlang)) {
2388 $outputlangs = new Translate("", $conf);
2389 $outputlangs->setDefaultLang($newlang);
2390 $outputlangs->load('products');
2391 }
2392 if (!empty($prod->customcode)) {
2393 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2394 }
2395 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2396 $tmptxt .= ' - ';
2397 }
2398 if (!empty($prod->country_code)) {
2399 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2400 }
2401 } else {
2402 if (!empty($prod->customcode)) {
2403 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2404 }
2405 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2406 $tmptxt .= ' - ';
2407 }
2408 if (!empty($prod->country_code)) {
2409 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $langs, 0);
2410 }
2411 }
2412 $tmptxt .= ')';
2413 $desc = dol_concatdesc($desc, $tmptxt);
2414 }
2415
2416 $type = $prod->type;
2417 $fk_unit = $prod->fk_unit;
2418 } else {
2419 if (!empty($price_ht)) {
2420 $pu_ht = price2num($price_ht, 'MU');
2421 } else {
2422 $pu_ht = '';
2423 }
2424 if (!empty($price_ttc)) {
2425 $pu_ttc = price2num($price_ttc, 'MU');
2426 } else {
2427 $pu_ttc = '';
2428 }
2429 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2430 $tva_tx = str_replace('*', '', $tva_tx);
2431 if (empty($tva_tx)) {
2432 $tva_npr = 0;
2433 }
2434 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2435 $desc = $product_desc;
2436 $type = GETPOST('type');
2437 $fk_unit = GETPOST('units', 'alpha');
2438
2439 if ($pu_ttc && !$pu_ht) {
2440 $price_base_type = 'TTC';
2441 }
2442 }
2443
2444 // Define info_bits
2445 $info_bits = 0;
2446 if ($tva_npr) {
2447 $info_bits |= 0x01;
2448 }
2449
2450 // Local Taxes
2451 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2452 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2453
2454 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2455 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2456
2457 // Prepare a price equivalent for minimum price check
2458 $pu_equivalent = $pu_ht;
2459 $pu_equivalent_ttc = $pu_ttc;
2460
2461 $currency_tx = $object->multicurrency_tx;
2462
2463 // Check if we have a foreign currency
2464 // If so, we update the pu_equiv as the equivalent price in base currency
2465 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2466 $pu_equivalent = (float) $pu_ht_devise * $currency_tx;
2467 }
2468 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2469 $pu_equivalent_ttc = (float) $pu_ttc_devise * $currency_tx;
2470 }
2471
2472 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2473 /*
2474 if ($pu_equivalent) {
2475 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2476 $pu_equivalent_ttc = ...
2477 } else {
2478 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2479 $pu_equivalent_ht = ...
2480 }
2481 */
2482
2483 // Margin
2484 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2485 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2486
2487
2488 $price2num_pu_ht = price2num($pu_ht);
2489 $price2num_remise_percent = price2num($remise_percent);
2490 $price2num_price_min = price2num($price_min);
2491 $price2num_price_min_ttc = price2num($price_min_ttc);
2492 if (empty($price2num_pu_ht)) {
2493 $price2num_pu_ht = 0;
2494 }
2495 if (empty($price2num_remise_percent)) {
2496 $price2num_remise_percent = 0;
2497 }
2498 if (empty($price2num_price_min)) {
2499 $price2num_price_min = 0;
2500 }
2501 if (empty($price2num_price_min_ttc)) {
2502 $price2num_price_min_ttc = 0;
2503 }
2504
2505 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2506 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2507 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2508 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2509 setEventMessages($mesg, null, 'errors');
2510 $error++;
2511 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2512 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2513 setEventMessages($mesg, null, 'errors');
2514 $error++;
2515 }
2516 }
2517
2518 if (!$error) {
2519 '@phan-var-force array<string,mixed> $lines';
2520 // Add batchinfo if the detail_batch array is defined
2521 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2522 $langs->load('productbatch');
2523 foreach ($lines[$i]->detail_batch as $batchline) {
2524 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2525 }
2526 }
2527
2528 // Insert line
2529 $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, $pu_ht_devise);
2530
2531 if ($result > 0) {
2532 // Define output language and generate document
2533 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2534 $outputlangs = $langs;
2535 $newlang = '';
2536 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2537 $newlang = GETPOST('lang_id', 'aZ09');
2538 }
2539 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2540 $newlang = $object->thirdparty->default_lang;
2541 }
2542 if (!empty($newlang)) {
2543 $outputlangs = new Translate("", $conf);
2544 $outputlangs->setDefaultLang($newlang);
2545 $outputlangs->load('products');
2546 }
2547 $model = $object->model_pdf;
2548 $ret = $object->fetch($id); // Reload to get new records
2549
2550 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2551 if ($result < 0) {
2552 setEventMessages($object->error, $object->errors, 'errors');
2553 }
2554 }
2555
2556 unset($_POST['prod_entry_mode']);
2557 unset($_POST['qty']);
2558 unset($_POST['type']);
2559 unset($_POST['remise_percent']);
2560 unset($_POST['price_ht']);
2561 unset($_POST['multicurrency_price_ht']);
2562 unset($_POST['price_ttc']);
2563 unset($_POST['tva_tx']);
2564 unset($_POST['product_ref']);
2565 unset($_POST['product_label']);
2566 unset($_POST['product_desc']);
2567 unset($_POST['fournprice']);
2568 unset($_POST['buying_price']);
2569 unset($_POST['np_marginRate']);
2570 unset($_POST['np_markRate']);
2571 unset($_POST['dp_desc']);
2572 unset($_POST['idprod']);
2573 unset($_POST['units']);
2574 unset($_POST['date_starthour']);
2575 unset($_POST['date_startmin']);
2576 unset($_POST['date_startsec']);
2577 unset($_POST['date_startday']);
2578 unset($_POST['date_startmonth']);
2579 unset($_POST['date_startyear']);
2580 unset($_POST['date_endhour']);
2581 unset($_POST['date_endmin']);
2582 unset($_POST['date_endsec']);
2583 unset($_POST['date_endday']);
2584 unset($_POST['date_endmonth']);
2585 unset($_POST['date_endyear']);
2586 unset($_POST['situations']);
2587 unset($_POST['progress']);
2588 } else {
2589 setEventMessages($object->error, $object->errors, 'errors');
2590 }
2591
2592 $action = '';
2593 }
2594 }
2595 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2596 if (!$object->fetch($id) > 0) {
2597 dol_print_error($db);
2598 }
2599 $object->fetch_thirdparty();
2600
2601 // Clean parameters
2602 $date_start = '';
2603 $date_end = '';
2604 $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
2605 $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
2606 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2607 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2608 $vat_rate = str_replace('*', '', $vat_rate);
2609
2610 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2611 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2612
2613 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2614 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2615
2616 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2617
2618 // Define info_bits
2619 $info_bits = 0;
2620 if (preg_match('/\*/', $vat_rate)) {
2621 $info_bits |= 0x01;
2622 }
2623
2624 // Define vat_rate
2625 $vat_rate = str_replace('*', '', $vat_rate);
2626 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2627 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2628
2629 // Add buying price
2630 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2631 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
2632
2633 // Prepare a price equivalent for minimum price check
2634 $pu_equivalent = $pu_ht;
2635 $pu_equivalent_ttc = $pu_ttc;
2636
2637 $currency_tx = $object->multicurrency_tx;
2638
2639 // Check if we have a foreign currency
2640 // If so, we update the pu_equiv as the equivalent price in base currency
2641 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2642 $pu_equivalent = (float) $pu_ht_devise * (float) $currency_tx;
2643 }
2644 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2645 $pu_equivalent_ttc = (float) $pu_ttc_devise * (float) $currency_tx;
2646 }
2647
2648 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2649 /*
2650 if ($pu_equivalent) {
2651 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2652 $pu_equivalent_ttc = ...
2653 } else {
2654 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2655 $pu_equivalent_ht = ...
2656 }
2657 */
2658
2659 // Extrafields
2660 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2661 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2662 // Unset extrafield
2663 if (is_array($extralabelsline)) {
2664 // Get extra fields
2665 foreach ($extralabelsline as $key => $value) {
2666 unset($_POST["options_".$key]);
2667 }
2668 }
2669
2670 // Define special_code for special lines
2671 $special_code = GETPOSTINT('special_code');
2672 if ($special_code == 3) {
2673 $special_code = 0; // Options should not exists on invoices
2674 }
2675
2676 $line = new FactureLigne($db);
2677 $line->fetch(GETPOSTINT('lineid'));
2678 $percent = $line->get_prev_progress($object->id);
2679 $progress = price2num(GETPOST('progress', 'alpha'));
2680
2681 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2682 // in case of situation credit note
2683 if ($progress >= 0) {
2684 $mesg = $langs->trans("CantBeNullOrPositive");
2685 setEventMessages($mesg, null, 'warnings');
2686 $error++;
2687 $result = -1;
2688 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2689 $mesg = $langs->trans("CantBeLessThanMinPercent");
2690 setEventMessages($mesg, null, 'warnings');
2691 $error++;
2692 $result = -1;
2693 } elseif ($progress < $percent) {
2694 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2695 setEventMessages($mesg, null, 'warnings');
2696 $error++;
2697 $result = -1;
2698 }
2699 }
2700
2701 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2702
2703 // Check minimum price
2704 $productid = GETPOSTINT('productid');
2705 if (!empty($productid)) {
2706 $product = new Product($db);
2707 $product->fetch($productid);
2708
2709 $type = $product->type;
2710
2711 $price_min = $product->price_min;
2712 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2713 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2714 }
2715 $price_min_ttc = $product->price_min_ttc;
2716 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2717 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2718 }
2719
2720 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2721
2722 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2723 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2724 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2725 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2726 setEventMessages($mesg, null, 'errors');
2727 $error++;
2728 $action = 'editline';
2729 } elseif ($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') {
2730 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2731 setEventMessages($mesg, null, 'errors');
2732 $error++;
2733 $action = 'editline';
2734 }
2735 }
2736 } else {
2737 $type = GETPOST('type');
2738 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2739
2740 // Check parameters
2741 if (GETPOST('type') < 0) {
2742 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2743 $error++;
2744 }
2745 }
2746 if ($qty < 0) {
2747 $langs->load("errors");
2748 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2749 $error++;
2750 }
2751 if (empty($productid) && (($pu_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $pu_ht == '') && (($pu_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $pu_ht_devise == '') && $pu_ttc === '' && $pu_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2752 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2753 $langs->load("errors");
2754 if ($object->type == $object::TYPE_DEPOSIT) {
2755 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2756 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2757 } else {
2758 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2759 }
2760 $error++;
2761 } else {
2762 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2763 $error++;
2764 }
2765 }
2766
2767 // Invoice situation
2768 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2769 $previousprogress = $line->get_allprev_progress($line->fk_facture);
2770 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
2771
2772 if ($fullprogress < $previousprogress) {
2773 $error++;
2774 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
2775 }
2776
2777 // Max 100%
2778 if ($fullprogress > 100) {
2779 $fullprogress = 100;
2780 }
2781 $addprogress = $fullprogress - $previousprogress;
2782 } else {
2783 $addprogress = price2num(GETPOST('progress', 'alpha'));
2784 }
2785
2786 // Update line
2787 if (!$error) {
2788 if (empty($usercancreatemargin)) {
2789 foreach ($object->lines as &$line) {
2790 if ($line->id == GETPOSTINT('lineid')) {
2791 $fournprice = $line->fk_fournprice;
2792 $buyingprice = $line->pa_ht;
2793 break;
2794 }
2795 }
2796 }
2797
2798 $price_base_type = 'HT';
2799 $pu = $pu_ht;
2800 if (empty($pu) && !empty($pu_ttc)) {
2801 $pu = $pu_ttc;
2802 $price_base_type = 'TTC';
2803 }
2804
2805 $result = $object->updateline(
2806 GETPOSTINT('lineid'),
2807 $description,
2808 $pu,
2809 $qty,
2810 $remise_percent,
2811 $date_start,
2812 $date_end,
2813 $vat_rate,
2814 $localtax1_rate,
2815 $localtax2_rate,
2816 $price_base_type,
2817 $info_bits,
2818 $type,
2819 GETPOSTINT('fk_parent_line'),
2820 0,
2821 $fournprice,
2822 $buyingprice,
2823 $label,
2824 $special_code,
2825 $array_options,
2826 $addprogress,
2827 GETPOST('units', 'alpha'),
2828 $pu_ht_devise
2829 );
2830
2831 if ($result >= 0) {
2832 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2833 // Define output language
2834 $outputlangs = $langs;
2835 $newlang = '';
2836 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2837 $newlang = GETPOST('lang_id', 'aZ09');
2838 }
2839 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2840 $newlang = $object->thirdparty->default_lang;
2841 }
2842 if (!empty($newlang)) {
2843 $outputlangs = new Translate("", $conf);
2844 $outputlangs->setDefaultLang($newlang);
2845 $outputlangs->load('products');
2846 }
2847
2848 $ret = $object->fetch($id); // Reload to get new records
2849 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2850 }
2851
2852 unset($_POST['qty']);
2853 unset($_POST['type']);
2854 unset($_POST['productid']);
2855 unset($_POST['remise_percent']);
2856 unset($_POST['price_ht']);
2857 unset($_POST['multicurrency_price_ht']);
2858 unset($_POST['price_ttc']);
2859 unset($_POST['tva_tx']);
2860 unset($_POST['product_ref']);
2861 unset($_POST['product_label']);
2862 unset($_POST['product_desc']);
2863 unset($_POST['fournprice']);
2864 unset($_POST['buying_price']);
2865 unset($_POST['np_marginRate']);
2866 unset($_POST['np_markRate']);
2867 unset($_POST['dp_desc']);
2868 unset($_POST['idprod']);
2869 unset($_POST['units']);
2870 unset($_POST['date_starthour']);
2871 unset($_POST['date_startmin']);
2872 unset($_POST['date_startsec']);
2873 unset($_POST['date_startday']);
2874 unset($_POST['date_startmonth']);
2875 unset($_POST['date_startyear']);
2876 unset($_POST['date_endhour']);
2877 unset($_POST['date_endmin']);
2878 unset($_POST['date_endsec']);
2879 unset($_POST['date_endday']);
2880 unset($_POST['date_endmonth']);
2881 unset($_POST['date_endyear']);
2882 unset($_POST['situations']);
2883 unset($_POST['progress']);
2884 } else {
2885 setEventMessages($object->error, $object->errors, 'errors');
2886 }
2887 }
2888 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
2889 if (!$object->fetch($id) > 0) {
2890 dol_print_error($db);
2891 }
2892 if (GETPOST('all_progress') != "") {
2893 $all_progress = GETPOSTINT('all_progress');
2894 foreach ($object->lines as $line) {
2895 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2896 $percent = $line->get_allprev_progress($object->id);
2897 } else {
2898 $percent = $line->get_prev_progress($object->id);
2899 }
2900 if ((float) $all_progress < (float) $percent) {
2901 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
2902 setEventMessages($mesg, null, 'warnings');
2903 $result = -1;
2904 } else {
2905 $object->update_percent($line, GETPOST('all_progress'), false);
2906 }
2907 }
2908 $object->update_price(1);
2909 }
2910 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2911 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2912 exit();
2913 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2914 // Outing situation invoice from cycle
2915 $object->fetch($id, '', '', 0, true);
2916
2917 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2918 && $object->type == Facture::TYPE_SITUATION
2919 && $usercancreate
2920 && !$objectidnext
2921 && $object->is_last_in_cycle()
2922 && $usercanunvalidate
2923 ) {
2924 $outingError = 0;
2925 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2926 if ($newCycle > 1) {
2927 // Search credit notes
2928 $lastCycle = $object->situation_cycle_ref;
2929 $lastSituationCounter = $object->situation_counter;
2930 $linkedCreditNotesList = array();
2931
2932 if (count($object->tab_next_situation_invoice) > 0) {
2933 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2934 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2935 && $next_invoice->situation_counter == $object->situation_counter
2936 && $next_invoice->fk_facture_source == $object->id
2937 ) {
2938 $linkedCreditNotesList[] = $next_invoice->id;
2939 }
2940 }
2941 }
2942
2943 $object->situation_cycle_ref = $newCycle;
2944 $object->situation_counter = 1;
2945 $object->situation_final = 0;
2946 if ($object->update($user) > 0) {
2947 $errors = 0;
2948 if (count($linkedCreditNotesList) > 0) {
2949 // now, credit note must follow
2950 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2951 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2952 $sql .= ' , situation_final=0';
2953 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2954 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2955
2956 $resql = $db->query($sql);
2957 if (!$resql) {
2958 $errors++;
2959 }
2960
2961 // Change each progression percent on each lines
2962 foreach ($object->lines as $line) {
2963 // no traitement for special product
2964 if ($line->product_type == 9) {
2965 continue;
2966 }
2967
2968
2969 if (!empty($object->tab_previous_situation_invoice)) {
2970 // search the last invoice in cycle
2971 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2972 $searchPreviousInvoice = true;
2973 while ($searchPreviousInvoice) {
2974 if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
2975 $searchPreviousInvoice = false; // find, exit;
2976 break;
2977 } else {
2978 $lineIndex--; // go to previous invoice in cycle
2979 }
2980 }
2981
2982
2983 $maxPrevSituationPercent = 0;
2984 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2985 if ($prevLine->id == $line->fk_prev_id) {
2986 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2987 }
2988 }
2989
2990
2991 $line->situation_percent -= $maxPrevSituationPercent;
2992
2993 if ($line->update() < 0) {
2994 $errors++;
2995 }
2996 }
2997 }
2998 }
2999
3000 if (!$errors) {
3001 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3002 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3003 } else {
3004 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3005 }
3006 } else {
3007 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3008 }
3009 } else {
3010 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3011 }
3012 }
3013 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3014 && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) {
3015 // add lines from objectlinked
3016 $fromElement = GETPOST('fromelement');
3017 $fromElementid = GETPOST('fromelementid');
3018 $importLines = GETPOST('line_checkbox');
3019
3020 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3021 if ($fromElement == 'commande') {
3022 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3023 $lineClassName = 'OrderLine';
3024 } elseif ($fromElement == 'propal') {
3025 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3026 $lineClassName = 'PropaleLigne';
3027 }
3028 $nextRang = count($object->lines) + 1;
3029 $importCount = 0;
3030 $error = 0;
3031 foreach ($importLines as $lineId) {
3032 $lineId = intval($lineId);
3033 $originLine = new $lineClassName($db);
3034 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3035 $originLine->fetch_optionals();
3036 $desc = $originLine->desc;
3037 $pu_ht = $originLine->subprice;
3038 $qty = $originLine->qty;
3039 $txtva = $originLine->tva_tx;
3040 $txlocaltax1 = $originLine->localtax1_tx;
3041 $txlocaltax2 = $originLine->localtax2_tx;
3042 $fk_product = $originLine->fk_product;
3043 $remise_percent = $originLine->remise_percent;
3044 $date_start = $originLine->date_start;
3045 $date_end = $originLine->date_end;
3046 $fk_code_ventilation = 0;
3047 $info_bits = $originLine->info_bits;
3048 $fk_remise_except = $originLine->fk_remise_except;
3049 $price_base_type = 'HT';
3050 $pu_ttc = 0;
3051 $type = $originLine->product_type;
3052 $rang = $nextRang++;
3053 $special_code = $originLine->special_code;
3054 $origin = $originLine->element;
3055 $origin_id = $originLine->id;
3056 $fk_parent_line = 0;
3057 $fk_fournprice = $originLine->fk_fournprice;
3058 $pa_ht = $originLine->pa_ht;
3059 $label = $originLine->label;
3060 $array_options = $originLine->array_options;
3061 if ($object->type == Facture::TYPE_SITUATION) {
3062 $situation_percent = 0;
3063 } else {
3064 $situation_percent = 100;
3065 }
3066 $fk_prev_id = 0;
3067 $fk_unit = $originLine->fk_unit;
3068 $pu_ht_devise = $originLine->multicurrency_subprice;
3069
3070 $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, $pu_ht_devise);
3071
3072 if ($res > 0) {
3073 $importCount++;
3074 } else {
3075 $error++;
3076 }
3077 } else {
3078 $error++;
3079 }
3080 }
3081
3082 if ($error) {
3083 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3084 }
3085 }
3086 }
3087
3088 // Actions when printing a doc from card
3089 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3090
3091 // Actions to send emails
3092 if (empty($id)) {
3093 $id = $facid;
3094 }
3095 $triggersendname = 'BILL_SENTBYMAIL';
3096 $paramname = 'id';
3097 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3098 $trackid = 'inv'.$object->id;
3099 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3100
3101 // Actions to build doc
3102 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3103 $permissiontoadd = $usercancreate;
3104 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3105
3106
3107 if ($action == 'update_extras' && $usercancreate) {
3108 $object->oldcopy = dol_clone($object, 2);
3109
3110 // Fill array 'array_options' with data from add form
3111 $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
3112 if ($ret < 0) {
3113 $error++;
3114 }
3115
3116 if (!$error) {
3117 // Actions on extra fields
3118 $result = $object->insertExtraFields('BILL_MODIFY');
3119 if ($result < 0) {
3120 setEventMessages($object->error, $object->errors, 'errors');
3121 $error++;
3122 }
3123 }
3124
3125 if ($error) {
3126 $action = 'edit_extras';
3127 }
3128 }
3129
3130 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3131 if ($action == 'addcontact' && $usercancreate) {
3132 $result = $object->fetch($id);
3133
3134 if ($result > 0 && $id > 0) {
3135 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3136 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3137 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3138 }
3139
3140 if ($result >= 0) {
3141 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3142 exit();
3143 } else {
3144 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3145 $langs->load("errors");
3146 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3147 } else {
3148 setEventMessages($object->error, $object->errors, 'errors');
3149 }
3150 }
3151 } elseif ($action == 'swapstatut' && $usercancreate) {
3152 // toggle the status of a contact
3153 if ($object->fetch($id)) {
3154 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3155 } else {
3156 dol_print_error($db);
3157 }
3158 } elseif ($action == 'deletecontact' && $usercancreate) {
3159 // Delete a contact
3160 $object->fetch($id);
3161 $result = $object->delete_contact($lineid);
3162
3163 if ($result >= 0) {
3164 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3165 exit();
3166 } else {
3167 dol_print_error($db);
3168 }
3169 }
3170
3171 if ($error) {
3172 $action = 'edit_extras';
3173 }
3174 }
3175}
3176
3177
3178/*
3179 * View
3180 */
3181
3182
3183$form = new Form($db);
3184$formother = new FormOther($db);
3185$formfile = new FormFile($db);
3186$formmargin = new FormMargin($db);
3187$soc = new Societe($db);
3188$paymentstatic = new Paiement($db);
3189$bankaccountstatic = new Account($db);
3190if (isModEnabled('project')) {
3191 $formproject = new FormProjets($db);
3192}
3193
3194$now = dol_now();
3195
3196$title = $object->ref." - ".$langs->trans('Card');
3197if ($action == 'create') {
3198 $title = $langs->trans("NewBill");
3199}
3200$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3201
3202llxHeader('', $title, $help_url);
3203
3204// Mode creation
3205
3206if ($action == 'create') {
3207 $facturestatic = new Facture($db);
3208 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3209
3210 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3211
3212 if ($socid > 0) {
3213 $res = $soc->fetch($socid);
3214 }
3215
3216 $currency_code = $conf->currency;
3217
3218 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3219 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3220 $fk_account = GETPOSTINT('fk_account');
3221
3222 // Load objectsrc
3223 //$remise_absolue = 0;
3224 if (!empty($origin) && !empty($originid)) {
3225 // Parse element/subelement (ex: project_task)
3226 $element = $subelement = $origin;
3227 $regs = array();
3228 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3229 $element = $regs[1];
3230 $subelement = $regs[2];
3231 }
3232
3233 $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
3234 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3235
3236 if ($element == 'project') {
3237 $projectid = $originid;
3238
3239 if (empty($cond_reglement_id)) {
3240 $cond_reglement_id = $soc->cond_reglement_id;
3241 }
3242 if (empty($mode_reglement_id)) {
3243 $mode_reglement_id = $soc->mode_reglement_id;
3244 }
3245 if (empty($fk_account)) {
3246 $fk_account = $soc->fk_account;
3247 }
3248 if (empty($dateinvoice)) {
3249 // Do not set 0 here (0 for a date is 1970)
3250 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3251 }
3252 } else {
3253 // For compatibility
3254 if ($element == 'order' || $element == 'commande') {
3255 $element = $subelement = 'commande';
3256 }
3257 if ($element == 'propal') {
3258 $element = 'comm/propal';
3259 $subelement = 'propal';
3260 }
3261 if ($element == 'contract') {
3262 $element = $subelement = 'contrat';
3263 }
3264 if ($element == 'shipping') {
3265 $element = $subelement = 'expedition';
3266 }
3267
3268 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3269
3270 $classname = ucfirst($subelement);
3271 $objectsrc = new $classname($db);
3272 $objectsrc->fetch($originid);
3273 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3274 $objectsrc->fetch_lines();
3275 }
3276 $objectsrc->fetch_thirdparty();
3277
3278 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3279 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3280
3281 // only if socid not filled else it's already done above
3282 if (empty($socid)) {
3283 $soc = $objectsrc->thirdparty;
3284 }
3285
3286 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3287
3288 if ($element == 'expedition') {
3289 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3290
3291 $elem = $subelem = $objectsrc->origin;
3292 $expeoriginid = $objectsrc->origin_id;
3293 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3294 $classname = ucfirst($subelem);
3295
3296 $expesrc = new $classname($db);
3297 $expesrc->fetch($expeoriginid);
3298
3299 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3300 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3301 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3302
3303 if (isModEnabled('multicurrency')) {
3304 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3305 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3306 }
3307
3308 //Replicate extrafields
3309 $expesrc->fetch_optionals();
3310 $object->array_options = $expesrc->array_options;
3311 } else {
3312 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : (!empty($cond_reglement_id) ? $cond_reglement_id : 0)));
3313 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : (!empty($mode_reglement_id) ? $mode_reglement_id : 0)));
3314 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3315
3316 if (isModEnabled('multicurrency')) {
3317 if (!empty($objectsrc->multicurrency_code)) {
3318 $currency_code = $objectsrc->multicurrency_code;
3319 }
3320 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3321 $currency_tx = $objectsrc->multicurrency_tx;
3322 }
3323 }
3324
3325 // Replicate extrafields
3326 $objectsrc->fetch_optionals();
3327 $object->array_options = $objectsrc->array_options;
3328 }
3329 }
3330 } else {
3331 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3332 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3333 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3334
3335 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3336
3337 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3338 $currency_code = $soc->multicurrency_code;
3339 }
3340 }
3341
3342 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3343 if (!GETPOST('changecompany')) {
3344 if (GETPOSTISSET('cond_reglement_id')) {
3345 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3346 }
3347 if (GETPOSTISSET('mode_reglement_id')) {
3348 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3349 }
3350 if (GETPOSTISSET('cond_reglement_id')) {
3351 $fk_account = GETPOSTINT('fk_account');
3352 }
3353 }
3354
3355 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3356 if (empty($cond_reglement_id)) {
3357 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3358 }
3359
3360 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3361 if (empty($mode_reglement_id)) {
3362 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3363 }
3364
3365 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3366 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3367 // $fk_account = GETPOSTISSET('fk_account') ? GETPOST("fk_account", 'int') : $fk_account; // The GETPOST is used only if form was posted to avoid to take default value, because in such case, the default must be the one of the company
3368 // } else { // No company forced
3369 // $fk_account = GETPOST("fk_account", 'int');
3370 // }
3371
3372 if (!empty($soc->id)) {
3373 $absolute_discount = $soc->getAvailableDiscounts();
3374 }
3375 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3376 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3377
3378 if (!empty($conf->use_javascript_ajax)) {
3379 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3380 print ajax_combobox('fac_replacement');
3381 print ajax_combobox('fac_avoir');
3382 print ajax_combobox('situations');
3383 }
3384
3385 if ($origin == 'contrat') {
3386 $langs->load("admin");
3387 $text = $langs->trans("ToCreateARecurringInvoice");
3388 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3389 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3390 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3391 }
3392 print info_admin($text, 0, 0, 0, 'opacitymedium').'<br>';
3393 }
3394
3395 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3396 print '<input type="hidden" name="token" value="'.newToken().'">';
3397 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3398 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3399 if ($soc->id > 0) {
3400 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3401 }
3402 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3403 print '<input name="ref" type="hidden" value="provisoire">';
3404 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3405 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3406 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3407 print '<input name="force_fk_account" type="hidden" value="0">';
3408 print '<input type="hidden" name="origin" value="'.$origin.'">';
3409 print '<input type="hidden" name="originid" value="'.$originid.'">';
3410 print '<input type="hidden" name="originentity" value="'.GETPOST('originentity').'">';
3411 if (!empty($currency_tx)) {
3412 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3413 }
3414
3415 print dol_get_fiche_head();
3416
3417 // Call Hook tabContentCreateInvoice
3418 $parameters = array();
3419 // Note that $action and $object may be modified by hook
3420 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3421 if (empty($reshook)) {
3422 print '<table class="border centpercent">';
3423
3424 $exampletemplateinvoice = new FactureRec($db);
3425 $invoice_predefined = new FactureRec($db);
3426 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3427 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3428 }
3429
3430 // Thirdparty
3431 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3432 // If thirdparty known and not a predefined invoiced without a recurring rule
3433 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3434 print '<td colspan="2">';
3435 print $soc->getNomUrl(1, 'customer');
3436 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3437 // Outstanding Bill
3438 $arrayoutstandingbills = $soc->getOutstandingBills();
3439 $outstandingBills = $arrayoutstandingbills['opened'];
3440 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3441 print '<span class="amount">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3442 if ($soc->outstanding_limit != '') {
3443 if ($outstandingBills > $soc->outstanding_limit) {
3444 print img_warning($langs->trans("OutstandingBillReached"));
3445 }
3446 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3447 }
3448 print '</td>';
3449 print '</tr>'."\n";
3450 } else {
3451 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3452 print '<td colspan="2">';
3453 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3454 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3455 // Option to reload page to retrieve customer information.
3456 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3457 print '<script>
3458 $(document).ready(function() {
3459 $("#socid").change(function() {
3460 /*
3461 console.log("Submit page");
3462 $(\'input[name="action"]\').val(\'create\');
3463 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3464 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3465 $(\'input[name="force_fk_account"]\').val(\'1\');
3466 $("#formtocreate").submit(); */
3467
3468 // For company change, we must submit page with action=create instead of action=add
3469 console.log("We have changed the company - Resubmit page");
3470 jQuery("input[name=changecompany]").val("1");
3471 jQuery("#formtocreateaction").val("create");
3472 jQuery("#formtocreate").submit();
3473 });
3474 });
3475 </script>';
3476 }
3477 if (!GETPOSTINT('fac_rec')) {
3478 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3479 }
3480 print '</td>';
3481 print '</tr>'."\n";
3482 }
3483
3484 // Overwrite some values if creation of invoice is from a predefined invoice
3485 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3486 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3487 foreach ($invoice_predefined->array_options as $key => $option) {
3488 if (!isset($object->array_options[$key])) {
3489 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3490 }
3491 }
3492
3493 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3494 if (empty($projectid)) {
3495 $projectid = $invoice_predefined->fk_project;
3496 }
3497 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3498 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3499 $fk_account = $invoice_predefined->fk_account;
3500 $note_public = $invoice_predefined->note_public;
3501 $note_private = $invoice_predefined->note_private;
3502
3503 if (!empty($invoice_predefined->multicurrency_code)) {
3504 $currency_code = $invoice_predefined->multicurrency_code;
3505 }
3506 if (!empty($invoice_predefined->multicurrency_tx)) {
3507 $currency_tx = $invoice_predefined->multicurrency_tx;
3508 }
3509
3510 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3511 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3512 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3513
3514 $resql = $db->query($sql);
3515 if ($resql) {
3516 $num = $db->num_rows($resql);
3517 $i = 0;
3518
3519 if ($num > 0) {
3520 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3521 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3522 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3523 print '<option value="0" selected></option>';
3524 while ($i < $num) {
3525 $objp = $db->fetch_object($resql);
3526 print '<option value="'.$objp->rowid.'"';
3527 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3528 print ' selected';
3529 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3530 }
3531 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3532 $i++;
3533 }
3534 print '</select>';
3535
3536 print ajax_combobox("fac_rec");
3537
3538 // Option to reload page to retrieve customer information. Note, this clear other input
3539 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3540 print '<script type="text/javascript">
3541 $(document).ready(function() {
3542 $("#fac_rec").change(function() {
3543 console.log("We have changed the template invoice - Reload page");
3544 var fac_rec = $(this).val();
3545 var socid = $(\'#socid\').val();
3546 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3547 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3548 });
3549 });
3550 </script>';
3551 }
3552 print '</td></tr>';
3553 }
3554 $db->free($resql);
3555 } else {
3556 dol_print_error($db);
3557 }
3558 }
3559
3560 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3561 print '<div class="tagtable">'."\n";
3562
3563 // Standard invoice
3564 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3565 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
3566 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3567 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3568 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
3569 print '<table class="nobordernopadding"><tr>';
3570 print '<td>';
3571 print $desc;
3572 print '</td>';
3573 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3574 /*print '<td class="nowrap" style="padding-left: 5px">';
3575 $arraylist = array(
3576 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3577 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3578 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3579 );
3580 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3581 print '</td>';*/
3582 print '<td class="nowrap" style="padding-left: 15px">';
3583 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3584 print '</td>';
3585 }
3586 print '</tr></table>';
3587 print '</div></div>';
3588
3589 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3590 // Deposit - Down payment
3591 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3592 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3593 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
3594 print '<script type="text/javascript">
3595 jQuery(document).ready(function() {
3596 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3597 jQuery("#radio_standard").prop("checked", true);
3598 });
3599 jQuery("#typedeposit, #valuedeposit").click(function() {
3600 jQuery("#radio_deposit").prop("checked", true);
3601 });
3602 jQuery("#typedeposit").change(function() {
3603 console.log("We change type of down payment");
3604 jQuery("#radio_deposit").prop("checked", true);
3605 setRadioForTypeOfInvoice();
3606 });
3607 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3608 setRadioForTypeOfInvoice();
3609 });
3610 function setRadioForTypeOfInvoice() {
3611 console.log("Change radio for type of invoice");
3612 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3613 jQuery("#checkforselects").prop("disabled", true);
3614 jQuery("#checkforselects").prop("checked", false);
3615 jQuery(".checkforselect").prop("disabled", true);
3616 jQuery(".checkforselect").prop("checked", false);
3617 } else {
3618 jQuery("#checkforselects").prop("disabled", false);
3619 jQuery("#checkforselects").prop("checked", true);
3620 jQuery(".checkforselect").prop("disabled", false);
3621 jQuery(".checkforselect").prop("checked", true);
3622 }
3623 }
3624 });
3625 </script>';
3626
3627 print '<table class="nobordernopadding"><tr>';
3628 print '<td>';
3629 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3630 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3631 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3632 print $desc;
3633 print '</td>';
3634 if (($origin == 'propal') || ($origin == 'commande')) {
3635 print '<td class="nowrap" style="padding-left: 15px">';
3636 $arraylist = array(
3637 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3638 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3639 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3640 );
3641 $typedeposit = GETPOST('typedeposit', 'aZ09');
3642 $valuedeposit = GETPOSTINT('valuedeposit');
3643 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3644 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3645 if (!empty($origin_payment_conditions_deposit_percent)) {
3646 $typedeposit = 'variable';
3647 }
3648 }
3649 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3650 $valuedeposit = $objectsrc->deposit_percent;
3651 }
3652 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3653 print '</td>';
3654 print '<td class="nowrap" style="padding-left: 5px">';
3655 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
3656 print '</td>';
3657 }
3658 print '</tr></table>';
3659
3660 print '</div></div>';
3661 }
3662 }
3663
3664 if ($socid > 0) {
3665 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3666 // First situation invoice
3667 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3668 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3669 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3670 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3671 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3672 print $desc;
3673 print '</div></div>';
3674
3675 // Next situation invoice
3676 $opt = $form->selectSituationInvoices(GETPOSTINT('originid'), $socid);
3677
3678 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3679 $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
3680 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3681 $tmp .= ' disabled';
3682 }
3683 $tmp .= '> ';
3684 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3685 $text .= '<select class="flat" id="situations" name="situations"';
3686 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3687 $text .= ' disabled';
3688 }
3689 $text .= '>';
3690 $text .= $opt;
3691 $text .= '</select>';
3692 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3693 print $desc;
3694 print '</div></div>';
3695 }
3696
3697 // Replacement
3698 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3699 // Type de facture
3700 $facids = $facturestatic->list_replacable_invoices($soc->id);
3701 if ($facids < 0) {
3702 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3703 exit();
3704 }
3705 $options = "";
3706 if (is_array($facids)) {
3707 foreach ($facids as $facparam) {
3708 $options .= '<option value="'.$facparam ['id'].'"';
3709 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
3710 $options .= ' selected';
3711 }
3712 $options .= '>'.$facparam['ref'];
3713 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3714 $options .= '</option>';
3715 }
3716 }
3717
3718 print '<!-- replacement line -->';
3719 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3720 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3721 if (!$options || $invoice_predefined->id > 0) {
3722 $tmp .= ' disabled';
3723 }
3724 $tmp .= '> ';
3725 print '<script type="text/javascript">
3726 jQuery(document).ready(function() {
3727 jQuery("#fac_replacement").change(function() {
3728 jQuery("#radio_replacement").prop("checked", true);
3729 });
3730 });
3731 </script>';
3732 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3733 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3734 if (!$options || $invoice_predefined->id > 0) {
3735 $text .= ' disabled';
3736 }
3737 $text .= '>';
3738 if ($options) {
3739 $text .= '<option value="-1">&nbsp;</option>';
3740 $text .= $options;
3741 } else {
3742 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3743 }
3744 $text .= '</select>';
3745 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3746 print $desc;
3747 print '</div></div>';
3748 }
3749 } else {
3750 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3751 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3752 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3753 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3754 $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3755 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
3756 print $desc;
3757 print '</div></div>';
3758 }
3759
3760 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3761 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3762 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3763 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3764 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
3765 print $desc;
3766 print '</div></div>';
3767 }
3768
3769 if (empty($origin)) {
3770 if ($socid > 0) {
3771 // Credit note
3772 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3773 // Show link for credit note
3774 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3775 if ($facids < 0) {
3776 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3777 exit;
3778 }
3779 $optionsav = "";
3780 $newinvoice_static = new Facture($db);
3781 foreach ($facids as $key => $valarray) {
3782 $newinvoice_static->id = $key;
3783 $newinvoice_static->ref = $valarray ['ref'];
3784 $newinvoice_static->statut = $valarray ['status'];
3785 $newinvoice_static->status = $valarray ['status'];
3786 $newinvoice_static->type = $valarray ['type'];
3787 $newinvoice_static->paye = $valarray ['paye'];
3788
3789 $optionsav .= '<option value="'.$key.'"';
3790 if ($key == GETPOST('fac_avoir')) {
3791 $optionsav .= ' selected';
3792
3793 // pre-filled extra fields with selected credit note
3794 $newinvoice_static->fetch_optionals($key);
3795 $object->array_options = $newinvoice_static->array_options;
3796 }
3797 $optionsav .= '>';
3798 $optionsav .= $newinvoice_static->ref;
3799 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3800 $optionsav .= '</option>';
3801 }
3802
3803 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3804 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3805 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3806 $tmp .= ' disabled';
3807 }
3808 $tmp .= '> ';
3809 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3810 print '<script type="text/javascript">
3811 jQuery(document).ready(function() {
3812 if (jQuery("#radio_creditnote").is(":checked"))
3813 {
3814 jQuery("#radio_standard").prop("disabled", true);
3815 } else {
3816 jQuery("#radio_standard").prop("disabled", false);
3817 }
3818 if (! jQuery("#radio_creditnote").is(":checked"))
3819 {
3820 jQuery("#credit_note_options").hide();
3821 }
3822 jQuery("#radio_creditnote").click(function() {
3823 jQuery("#credit_note_options").show();
3824 });
3825 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3826 jQuery("#credit_note_options").hide();
3827 });
3828 });
3829 </script>';
3830 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3831 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3832 if (!$optionsav || $invoice_predefined->id > 0) {
3833 $text .= ' disabled';
3834 }
3835 $text .= '>';
3836 if ($optionsav) {
3837 $text .= '<option value="-1"></option>';
3838 $text .= $optionsav;
3839 } else {
3840 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3841 }
3842 $text .= '</select>';
3843 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3844 print $desc;
3845
3846 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3847 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3848 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3849 print '</div>';
3850
3851 print '</div></div>';
3852 }
3853 } else {
3854 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3855 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3856 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3857 } else {
3858 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3859 }
3860 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3861 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3862 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3863 print $desc;
3864 print '</div></div>'."\n";
3865 }
3866 }
3867
3868 // Template invoice
3869 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3870 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3871 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3872 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3873 print $desc;
3874 print '</div></div>';
3875
3876 print '</div>';
3877
3878
3879 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3880 // Add auto select default document model
3881 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3882 $jsListType = '';
3883 foreach ($listtType as $type) {
3884 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3885 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3886 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
3887 }
3888
3889 print '<script type="text/javascript">
3890 $(document).ready(function() {
3891 var listType = {'.$jsListType.'};
3892 $("[name=\'type\'").change(function() {
3893 console.log("change name=type");
3894 if ($( this ).prop("checked"))
3895 {
3896 if(($( this ).val() in listType))
3897 {
3898 $("#model").val(listType[$( this ).val()]);
3899 }
3900 else
3901 {
3902 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3903 }
3904 }
3905 });
3906 });
3907 </script>';
3908 }
3909
3910
3911 print '</td></tr>';
3912
3913 // Invoice Subtype
3914 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3915 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3916 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3917 print '</td></tr>';
3918 }
3919
3920 // Discounts for the known third party
3921 if ($socid > 0) {
3922 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3923
3924 $thirdparty = $soc; // used by object_discounts.tpl.php
3925 $discount_type = 0; // used by object_discounts.tpl.php
3926 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
3927 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3928
3929 print '</td></tr>';
3930 }
3931
3932 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
3933 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3934
3935 // Date invoice
3936 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3937 print img_picto('', 'action', 'class="pictofixedwidth"');
3938 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
3939 print '</td></tr>';
3940
3941 // Date point of tax
3942 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
3943 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3944 print img_picto('', 'action', 'class="pictofixedwidth"');
3945 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
3946 print '</td></tr>';
3947 }
3948
3949 // Payment term
3950 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3951 print img_picto('', 'payment', 'class="pictofixedwidth"');
3952 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
3953 print '</td></tr>';
3954
3955 // Warranty
3956 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
3957 $rwStyle = 'display:none;';
3958 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
3959 $rwStyle = '';
3960 }
3961
3962 $retained_warranty = GETPOSTINT('retained_warranty');
3963 if (empty($retained_warranty)) {
3964 if (!empty($objectsrc->retained_warranty)) { // use previous situation value
3965 $retained_warranty = $objectsrc->retained_warranty;
3966 }
3967 }
3968 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
3969
3970 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
3971 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
3972
3973 // Retained warranty payment term
3974 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
3975 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
3976 if (empty($retained_warranty_fk_cond_reglement)) {
3977 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
3978 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
3979 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3980 } else {
3981 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
3982 }
3983 }
3984 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
3985 print '</td></tr>';
3986
3987 print '<script type="text/javascript">
3988 $(document).ready(function() {
3989 $("[name=\'type\']").change(function() {
3990 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
3991 {
3992 $(".retained-warranty-line").show();
3993 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
3994 }
3995 else{
3996 $(".retained-warranty-line").hide();
3997 $("#new-situation-invoice-retained-warranty").val("");
3998 }
3999 });
4000
4001 $("[name=\'type\']:checked").trigger("change");
4002 });
4003 </script>';
4004 }
4005
4006 // Payment mode
4007 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4008 print img_picto('', 'bank', 'class="pictofixedwidth"');
4009 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
4010 print '</td></tr>';
4011
4012 // Bank Account
4013 if (isModEnabled("bank")) {
4014 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4015 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4016 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
4017 print '</td></tr>';
4018 }
4019
4020 // Project
4021 if (isModEnabled('project')) {
4022 $langs->load('projects');
4023 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4024 print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4025 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4026 print '</td></tr>';
4027 }
4028
4029 // Incoterms
4030 if (isModEnabled('incoterm')) {
4031 print '<tr>';
4032 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4033 print '<td colspan="2" class="maxwidthonsmartphone">';
4034 $incoterm_id = GETPOST('incoterm_id');
4035 $location_incoterms = GETPOST('location_incoterms');
4036 if (empty($incoterm_id)) {
4037 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4038 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4039 }
4040 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4041 print $form->select_incoterms($incoterm_id, $location_incoterms);
4042 print '</td></tr>';
4043 }
4044
4045 // Other attributes
4046 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4047 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4048 print $hookmanager->resPrint;
4049 if (empty($reshook)) {
4050 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4051 // copy from thirdparty
4052 $tpExtrafields = new ExtraFields($db);
4053 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4054 if ($soc->fetch_optionals() > 0) {
4055 $object->array_options = array_merge($object->array_options, $soc->array_options);
4056 }
4057 }
4058
4059 print $object->showOptionals($extrafields, 'create', $parameters);
4060 }
4061
4062 // Template to use by default
4063 print '<tr><td>'.$langs->trans('Model').'</td>';
4064 print '<td colspan="2">';
4065 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4066 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4067 $liste = ModelePDFFactures::liste_modeles($db);
4068 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4069 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4070 // Hidden conf
4071 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4072 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4073 } else {
4074 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4075 }
4076 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4077 print "</td></tr>";
4078
4079 // Multicurrency
4080 if (isModEnabled('multicurrency')) {
4081 print '<tr>';
4082 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4083 print '<td colspan="2" class="maxwidthonsmartphone">';
4084 print img_picto('', 'currency', 'class="pictofixedwidth"');
4085 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth100 widthcentpercentminusx');
4086 print '</td></tr>';
4087 }
4088
4089 // Help of substitution key
4090 $htmltext = '';
4091 if (GETPOSTINT('fac_rec') > 0) {
4092 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4093 if (empty($dateexample)) {
4094 $dateexample = dol_now();
4095 }
4096 $substitutionarray = array(
4097 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4098 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4099 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4100 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4101 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4102 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4103 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4104 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4105 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4106 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4107 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4108 );
4109
4110 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4111 foreach ($substitutionarray as $key => $val) {
4112 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4113 }
4114 $htmltext .= '</i>';
4115 }
4116
4117 // Public note
4118 print '<tr>';
4119 print '<td class="tdtop">';
4120 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4121 print '</td>';
4122 print '<td valign="top" colspan="2">';
4123 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4124 print $doleditor->Create(1);
4125
4126 // Private note
4127 if (empty($user->socid)) {
4128 print '<tr>';
4129 print '<td class="tdtop">';
4130 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4131 print '</td>';
4132 print '<td valign="top" colspan="2">';
4133 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4134 print $doleditor->Create(1);
4135 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4136 print '</td></tr>';
4137 }
4138
4139 // Lines from source (TODO Show them also when creating invoice from template invoice)
4140 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4141 $langs->loadLangs(array('orders', 'propal'));
4142
4143 // TODO for compatibility
4144 if ($origin == 'contrat') {
4145 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4146 $objectsrc->update_price(1, 'auto', 1);
4147 }
4148
4149 print "\n<!-- Show ref of origin ".$classname." -->\n";
4150 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4151 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4152 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4153 // The commented lines below are fields already added as hidden parameters before
4154 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4155 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4156
4157 switch (get_class($objectsrc)) {
4158 case 'Propal':
4159 $newclassname = 'CommercialProposal';
4160 break;
4161 case 'Commande':
4162 $newclassname = 'Order';
4163 break;
4164 case 'Expedition':
4165 $newclassname = 'Sending';
4166 break;
4167 case 'Contrat':
4168 $newclassname = 'Contract';
4169 break;
4170 case 'Fichinter':
4171 $newclassname = 'Intervention';
4172 break;
4173 default:
4174 $newclassname = get_class($objectsrc);
4175 }
4176
4177 // Ref of origin
4178 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4179 print '<td colspan="2">';
4180 print $objectsrc->getNomUrl(1);
4181 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4182 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4183 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4184 setEventMessages('WarningBillExist', null, 'warnings');
4185 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4186 }
4187 echo '</td></tr>';
4188 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4189 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4190 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4191 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4192 }
4193
4194 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4195 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4196 }
4197 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4198
4199 if (isModEnabled('multicurrency')) {
4200 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4201 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4202 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4203 }
4204 }
4205
4206 print "</table>\n";
4207 }
4208 print dol_get_fiche_end();
4209
4210 print $form->buttonsSaveCancel("CreateDraft");
4211
4212 // Show origin lines
4213 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4214 print '<br>';
4215
4216 $title = $langs->trans('ProductsAndServices');
4217 print load_fiche_titre($title);
4218
4219 print '<div class="div-table-responsive-no-min">';
4220 print '<table class="noborder centpercent">';
4221
4222 $objectsrc->printOriginLinesList('', $selectedLines);
4223
4224 print '</table>';
4225 print '</div>';
4226 }
4227
4228 print "</form>\n";
4229} elseif ($id > 0 || !empty($ref)) {
4230 if (empty($object->id)) {
4231 $langs->load('errors');
4232 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4233 llxFooter();
4234 exit;
4235 }
4236
4237 /*
4238 * Show object in view mode
4239 */
4240
4241 $result = $object->fetch($id, $ref);
4242 if ($result <= 0) {
4243 dol_print_error($db, $object->error, $object->errors);
4244 exit();
4245 }
4246
4247 // fetch optionals attributes and labels
4248 $extrafields->fetch_name_optionals_label($object->table_element);
4249
4250 if ($user->socid > 0 && $user->socid != $object->socid) {
4251 accessforbidden('', 0, 1);
4252 }
4253
4254 $result = $object->fetch_thirdparty();
4255
4256 $result = $soc->fetch($object->socid);
4257 if ($result < 0) {
4258 dol_print_error($db);
4259 }
4260 $selleruserevenustamp = $mysoc->useRevenueStamp();
4261
4262 $totalpaid = $object->getSommePaiement();
4263 $totalcreditnotes = $object->getSumCreditNotesUsed();
4264 $totaldeposits = $object->getSumDepositsUsed();
4265 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4266 // selleruserrevenuestamp=".$selleruserevenustamp;
4267
4268 // We can also use bcadd to avoid pb with floating points
4269 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4270 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4271
4272 // Multicurrency
4273 if (isModEnabled('multicurrency')) {
4274 $multicurrency_totalpaid = $object->getSommePaiement(1);
4275 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4276 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4277 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4278 // Code to fix case of corrupted data
4279 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4280 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4281 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4282 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4283 }
4284 }
4285
4286 if ($object->paye) {
4287 $resteapayer = 0;
4288 }
4289 $resteapayeraffiche = $resteapayer;
4290
4291 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4292 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4293 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4294 } else {
4295 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4296 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4297 }
4298
4299 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4300 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4301 $absolute_discount = price2num($absolute_discount, 'MT');
4302 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4303
4304 $author = new User($db);
4305 if ($object->user_creation_id) {
4306 $author->fetch($object->user_creation_id);
4307 }
4308
4309 $objectidnext = $object->getIdReplacingInvoice();
4310
4311 $head = facture_prepare_head($object);
4312
4313 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4314
4315 $formconfirm = '';
4316
4317 // Confirmation of the conversion of the credit into a reduction
4318 if ($action == 'converttoreduc') {
4319 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4320 $type_fac = 'ExcessReceived';
4321 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4322 $type_fac = 'CreditNote';
4323 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4324 $type_fac = 'Deposit';
4325 }
4326 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4327 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4328 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4329 }
4330
4331 // Confirmation to delete invoice
4332 if ($action == 'delete') {
4333 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4334 $formquestion = array();
4335
4336 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4337 $qualified_for_stock_change = 0;
4338 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4339 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4340 } else {
4341 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4342 }
4343
4344 if ($qualified_for_stock_change) {
4345 $langs->load("stocks");
4346 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4347 $formproduct = new FormProduct($db);
4348 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4349 $forcecombo = 0;
4350 if ($conf->browser->name == 'ie') {
4351 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4352 }
4353 $formquestion = array(
4354 // 'text' => $langs->trans("ConfirmClone"),
4355 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4356 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4357 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4358 );
4359 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4360 } else {
4361 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4362 }
4363 } else {
4364 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4365 }
4366 }
4367
4368 // Confirmation to remove invoice from cycle
4369 if ($action == 'situationout') {
4370 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4371 $label = $langs->trans("ConfirmOuting");
4372 $formquestion = array();
4373 // remove situation from cycle
4374 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4375 && $usercancreate
4376 && !$objectidnext
4377 && $object->is_last_in_cycle()
4378 && $usercanunvalidate
4379 ) {
4380 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4381 }
4382 }
4383
4384 // Confirmation of validation
4385 if ($action == 'valid') {
4386 // we check object has a draft number
4387 $objectref = substr($object->ref, 1, 4);
4388 if ($objectref == 'PROV') {
4389 $savdate = $object->date;
4390 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4391 $object->date = dol_now();
4392 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4393 }
4394 $numref = $object->getNextNumRef($soc);
4395 // $object->date=$savdate;
4396 } else {
4397 $numref = $object->ref;
4398 }
4399
4400 $text = $langs->trans('ConfirmValidateBill', $numref);
4401 if (isModEnabled('notification')) {
4402 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4403 $notify = new Notify($db);
4404 $text .= '<br>';
4405 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4406 }
4407 $formquestion = array();
4408
4409 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4410 $qualified_for_stock_change = 0;
4411 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4412 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4413 } else {
4414 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4415 }
4416
4417 if ($qualified_for_stock_change) {
4418 $langs->load("stocks");
4419 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4420 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4421 $formproduct = new FormProduct($db);
4422 $warehouse = new Entrepot($db);
4423 $warehouse_array = $warehouse->list_array();
4424 if (count($warehouse_array) == 1) {
4425 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4426 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4427 } else {
4428 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4429 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4430 }
4431 $formquestion = array(
4432 // 'text' => $langs->trans("ConfirmClone"),
4433 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4434 // 1),
4435 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4436 // => 1),
4437 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4438 }
4439 }
4440 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4441 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4442 }
4443
4444 // mandatoryPeriod
4445 $nbMandated = 0;
4446 foreach ($object->lines as $line) {
4447 $res = $line->fetch_product();
4448 if ($res > 0) {
4449 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4450 $nbMandated++;
4451 break;
4452 }
4453 }
4454 }
4455 if ($nbMandated > 0) {
4456 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4457 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4458 $error++;
4459 } else {
4460 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4461 }
4462 }
4463
4464 if (!$error) {
4465 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 240);
4466 }
4467 }
4468
4469 // Confirm back to draft status
4470 if ($action == 'modif') {
4471 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4472 $formquestion = array();
4473
4474 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4475 $qualified_for_stock_change = 0;
4476 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4477 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4478 } else {
4479 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4480 }
4481
4482 if ($qualified_for_stock_change) {
4483 $langs->load("stocks");
4484 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4485 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4486 $formproduct = new FormProduct($db);
4487 $warehouse = new Entrepot($db);
4488 $warehouse_array = $warehouse->list_array();
4489 if (count($warehouse_array) == 1) {
4490 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4491 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4492 } else {
4493 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4494 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4495 }
4496 $formquestion = array(
4497 // 'text' => $langs->trans("ConfirmClone"),
4498 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4499 // 1),
4500 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4501 // => 1),
4502 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4503 }
4504 }
4505
4506 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4507 }
4508
4509 // Confirmation of payment classification
4510 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4511 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4512 }
4513 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4514 $close = array();
4515 // Code
4516 $i = 0;
4517 $close[$i]['code'] = 'discount_vat'; // escompte
4518 $i++;
4519 $close[$i]['code'] = 'badcustomer';
4520 $i++;
4521 $close[$i]['code'] = 'bankcharge';
4522 $i++;
4523 $close[$i]['code'] = 'withholdingtax';
4524 $i++;
4525 $close[$i]['code'] = 'other';
4526 $i++;
4527 // Help
4528 $i = 0;
4529 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4530 $i++;
4531 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4532 $i++;
4533 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4534 $i++;
4535 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4536 $i++;
4537 $close[$i]['label'] = $langs->trans("Other");
4538 $i++;
4539 // Texte
4540 $i = 0;
4541 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4542 $i++;
4543 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4544 $i++;
4545 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4546 $i++;
4547 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4548 $i++;
4549 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4550 $i++;
4551 // arrayreasons[code]=reason
4552 $arrayreasons = [];
4553 foreach ($close as $key => $val) {
4554 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4555 }
4556
4557 // Create a form table
4558 $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'));
4559 // Incomplete payment. We ask if reason = discount or other
4560 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4561 }
4562
4563 // Confirmation of status abandoned
4564 if ($action == 'canceled') {
4565 // If there is a replacement invoice not yet validated (draft state),
4566 // it is not allowed to classify the invoice as abandoned.
4567 if ($objectidnext) {
4568 $facturereplacement = new Facture($db);
4569 $facturereplacement->fetch($objectidnext);
4570 $statusreplacement = $facturereplacement->status;
4571 }
4572 if ($objectidnext && $statusreplacement == 0) {
4573 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4574 } else {
4575 // Code
4576 $close[1]['code'] = 'badcustomer';
4577 $close[2]['code'] = 'abandon';
4578 // Help
4579 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4580 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4581 // Text
4582 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4583 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4584 // arrayreasons
4585 $arrayreasons = [];
4586 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4587 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4588
4589 // Create a form table
4590 $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'));
4591
4592 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4593 }
4594 }
4595
4596 if ($action == 'deletepayment') {
4597 $payment_id = GETPOST('paiement_id');
4598 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4599 }
4600
4601 // Confirmation de la suppression d'une ligne produit
4602 if ($action == 'ask_deleteline') {
4603 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4604 }
4605
4606 // Clone confirmation
4607 if ($action == 'clone') {
4608 $filter = '(s.client:IN:1,2,3)';
4609 // Create an array for form
4610 $formquestion = array(
4611 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4612 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4613 );
4614 // Request confirmation to clone
4615 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4616 }
4617
4618 if ($action == "remove_file_comfirm") {
4619 $file = GETPOST('file', 'alpha');
4620
4621 $formconfirm = $form->formconfirm(
4622 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4623 $langs->trans('DeleteFileHeader'),
4624 $langs->trans('DeleteFileText')."<br><br>".$file,
4625 'remove_file',
4626 '',
4627 'no',
4628 1
4629 );
4630 }
4631
4632 // Call Hook formConfirm
4633 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4634 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4635 if (empty($reshook)) {
4636 $formconfirm .= $hookmanager->resPrint;
4637 } elseif ($reshook > 0) {
4638 $formconfirm = $hookmanager->resPrint;
4639 }
4640
4641 // Print form confirm
4642 print $formconfirm;
4643
4644 // Invoice content
4645
4646 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4647
4648 $morehtmlref = '<div class="refidno">';
4649 // Ref invoice
4650 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4651 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4652 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4653 $morehtmlref .= '<br>';
4654 }
4655 // Ref customer
4656 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string', '', 0, 1);
4657 $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);
4658 // Thirdparty
4659 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4660 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4661 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4662 }
4663 // Project
4664 if (isModEnabled('project')) {
4665 $langs->load("projects");
4666 $morehtmlref .= '<br>';
4667 if ($usercancreate) {
4668 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4669 if ($action != 'classify') {
4670 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4671 }
4672 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4673 } else {
4674 if (!empty($object->fk_project)) {
4675 $proj = new Project($db);
4676 $proj->fetch($object->fk_project);
4677 $morehtmlref .= $proj->getNomUrl(1);
4678 if ($proj->title) {
4679 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4680 }
4681 }
4682 }
4683 }
4684 $morehtmlref .= '</div>';
4685
4686 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4687 $object->totalcreditnotes = $totalcreditnotes;
4688 $object->totaldeposits = $totaldeposits;
4689 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4690
4691 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4692
4693 // Call Hook tabContentViewInvoice
4694 $parameters = array();
4695 // Note that $action and $object may be modified by hook
4696 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4697 if (empty($reshook)) {
4698 print '<div class="fichecenter">';
4699 print '<div class="fichehalfleft">';
4700 print '<div class="underbanner clearboth"></div>';
4701
4702 print '<table class="border centpercent tableforfield">';
4703
4704 // Type
4705 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4706 print $object->getLibType(2);
4707 if ($object->subtype > 0) {
4708 print ' '.$object->getSubtypeLabel('facture');
4709 }
4710 if ($object->module_source) {
4711 print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.dol_escape_htmltag(ucfirst($object->module_source)).' - '.$langs->trans("Terminal").' '.dol_escape_htmltag($object->pos_source).')</span>';
4712 }
4713 if ($object->type == Facture::TYPE_REPLACEMENT) {
4714 $facreplaced = new Facture($db);
4715 $facreplaced->fetch($object->fk_facture_source);
4716 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4717 }
4718 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4719 $facusing = new Facture($db);
4720 $facusing->fetch($object->fk_facture_source);
4721 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4722 }
4723
4724 $facidavoir = $object->getListIdAvoirFromInvoice();
4725 if (count($facidavoir) > 0) {
4726 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4727 $i = 0;
4728 foreach ($facidavoir as $id) {
4729 if ($i == 0) {
4730 print ' ';
4731 } else {
4732 print ',';
4733 }
4734 $facavoir = new Facture($db);
4735 $facavoir->fetch($id);
4736 print $facavoir->getNomUrl(1, '', 32);
4737 }
4738 print '</span>';
4739 }
4740 if ($objectidnext > 0) {
4741 $facthatreplace = new Facture($db);
4742 $facthatreplace->fetch($objectidnext);
4743 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4744 }
4745
4746 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4747 $discount = new DiscountAbsolute($db);
4748 $result = $discount->fetch(0, $object->id);
4749 if ($result > 0) {
4750 print ' <span class="opacitymediumbycolor paddingleft">';
4751 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4752 $s = str_replace('{s1}', $object->getLibType(0), $s);
4753 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4754 print $s;
4755 print '</span><br>';
4756 }
4757 }
4758
4759 if ($object->fk_fac_rec_source > 0) {
4760 $tmptemplate = new FactureRec($db);
4761 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4762 if ($result > 0) {
4763 print ' <span class="opacitymediumbycolor paddingleft">';
4764 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4765 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4766 print $s;
4767 print '</span>';
4768 }
4769 }
4770 print '</td></tr>';
4771
4772 // Relative and absolute discounts
4773 print '<!-- Discounts -->'."\n";
4774 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4775 print '<td>';
4776 $thirdparty = $soc;
4777 $discount_type = 0;
4778 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4779 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4780 print '</td></tr>';
4781
4782 // Date invoice
4783 print '<tr><td>';
4784 print '<table class="nobordernopadding centpercent"><tr><td>';
4785 print $langs->trans('DateInvoice');
4786 print '</td>';
4787 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4788 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4789 }
4790 print '</tr></table>';
4791 print '</td><td>';
4792
4793 if ($action == 'editinvoicedate') {
4794 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4795 } else {
4796 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4797 }
4798 print '</td>';
4799
4800 print '</tr>';
4801
4802 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4803 // Date invoice point of tax
4804 print '<tr><td>';
4805 print '<table class="nobordernopadding centpercent"><tr><td>';
4806 print $langs->trans('DatePointOfTax');
4807 print '</td>';
4808 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4809 print '</tr></table>';
4810 print '</td><td>';
4811 if ($action == 'editdate_pointoftax') {
4812 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4813 } else {
4814 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4815 }
4816 print '</td></tr>';
4817 }
4818
4819 // Payment term
4820 print '<tr><td>';
4821 print '<table class="nobordernopadding centpercent"><tr><td>';
4822 print $langs->trans('PaymentConditionsShort');
4823 print '</td>';
4824 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4825 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4826 }
4827 print '</tr></table>';
4828 print '</td><td>';
4829 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4830 if ($action == 'editconditions') {
4831 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4832 } else {
4833 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4834 }
4835 } else {
4836 print '&nbsp;';
4837 }
4838 print '</td></tr>';
4839
4840 // Date payment term
4841 print '<tr><td>';
4842 print '<table class="nobordernopadding centpercent"><tr><td>';
4843 print $langs->trans('DateMaxPayment');
4844 print '</td>';
4845 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4846 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4847 }
4848 print '</tr></table>';
4849 print '</td><td>';
4850 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4851 if ($action == 'editpaymentterm') {
4852 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4853 } else {
4854 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4855 if ($object->hasDelay()) {
4856 print img_warning($langs->trans('Late'));
4857 }
4858 }
4859 } else {
4860 print '&nbsp;';
4861 }
4862 print '</td></tr>';
4863
4864 // Payment mode
4865 print '<tr><td>';
4866 print '<table class="nobordernopadding centpercent"><tr><td>';
4867 print $langs->trans('PaymentMode');
4868 print '</td>';
4869 if ($action != 'editmode' && $usercancreate) {
4870 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4871 }
4872 print '</tr></table>';
4873 print '</td><td>';
4874 if ($action == 'editmode') {
4875 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4876 } else {
4877 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4878 }
4879 print '</td></tr>';
4880
4881 // Multicurrency
4882 if (isModEnabled('multicurrency')) {
4883 // Multicurrency code
4884 print '<tr>';
4885 print '<td>';
4886 print '<table class="nobordernopadding centpercent"><tr><td>';
4887 print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
4888 print '</td>';
4889 if ($usercancreate && $action != 'editmulticurrencycode' && $object->status == $object::STATUS_DRAFT) {
4890 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4891 }
4892 print '</tr></table>';
4893 print '</td><td>';
4894 $htmlname = (($usercancreate && $action == 'editmulticurrencycode') ? 'multicurrency_code' : 'none');
4895 $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, $htmlname);
4896 print '</td></tr>';
4897
4898 // Multicurrency rate
4899 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4900 print '<tr>';
4901 print '<td>';
4902 print '<table class="nobordernopadding" width="100%"><tr><td>';
4903 print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
4904 print '</td>';
4905 if ($usercancreate && $action != 'editmulticurrencyrate' && $object->status == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4906 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4907 }
4908 print '</tr></table>';
4909 print '</td><td>';
4910 if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
4911 if ($action == 'actualizemulticurrencyrate') {
4912 list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
4913 }
4914 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $object->multicurrency_code);
4915 } else {
4916 $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
4917 if ($object->status == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4918 print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
4919 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
4920 print '</div>';
4921 }
4922 }
4923 print '</td></tr>';
4924 }
4925 }
4926
4927 // Bank Account
4928 if (isModEnabled("bank")) {
4929 print '<tr><td class="nowrap">';
4930 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4931 print $langs->trans('BankAccount');
4932 print '<td>';
4933 if (($action != 'editbankaccount') && $usercancreate) {
4934 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4935 }
4936 print '</tr></table>';
4937 print '</td><td>';
4938 if ($action == 'editbankaccount') {
4939 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4940 } else {
4941 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4942 }
4943 print "</td>";
4944 print '</tr>';
4945 }
4946
4947 // Incoterms
4948 if (isModEnabled('incoterm')) {
4949 print '<tr><td>';
4950 print '<table class="nobordernopadding centpercent"><tr><td>';
4951 print $langs->trans('IncotermLabel');
4952 print '<td><td class="right">';
4953 if ($usercancreate) {
4954 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4955 } else {
4956 print '&nbsp;';
4957 }
4958 print '</td></tr></table>';
4959 print '</td>';
4960 print '<td>';
4961 if ($action != 'editincoterm') {
4962 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4963 } else {
4964 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4965 }
4966 print '</td></tr>';
4967 }
4968
4969
4970
4971 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4972 $displayWarranty = true;
4973 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4974 $displayWarranty = false;
4975 }
4976
4977 if ($displayWarranty) {
4978 // Retained Warranty
4979 print '<tr class="retained-warranty-lines" ><td>';
4980 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4981 print $langs->trans('RetainedWarranty');
4982 print '</td>';
4983 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
4984 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
4985 }
4986
4987 print '</tr></table>';
4988 print '</td><td>';
4989 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
4990 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4991 print '<input type="hidden" name="action" value="setretainedwarranty">';
4992 print '<input type="hidden" name="token" value="'.newToken().'">';
4993 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4994 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4995 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
4996 print '</form>';
4997 } else {
4998 print price($object->retained_warranty).'%';
4999 }
5000 print '</td></tr>';
5001
5002 // Retained warranty payment term
5003 print '<tr class="retained-warranty-lines" ><td>';
5004 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5005 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5006 print '</td>';
5007 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5008 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5009 }
5010
5011 print '</tr></table>';
5012 print '</td><td>';
5013 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5014 if ($object->date > $defaultDate) {
5015 $defaultDate = $object->date;
5016 }
5017
5018 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5019 //date('Y-m-d',$object->date_lim_reglement)
5020 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5021 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5022 print '<input type="hidden" name="token" value="'.newToken().'">';
5023 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5024 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5025 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5026 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5027 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5028 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5029 print '</form>';
5030 } else {
5031 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
5032 if (!$displayWarranty) {
5033 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5034 }
5035 }
5036 print '</td></tr>';
5037
5038 // Retained Warranty payment date limit
5039 print '<tr class="retained-warranty-lines" ><td>';
5040 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5041 print $langs->trans('RetainedWarrantyDateLimit');
5042 print '</td>';
5043 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5044 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5045 }
5046
5047 print '</tr></table>';
5048 print '</td><td>';
5049 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5050 if ($object->date > $defaultDate) {
5051 $defaultDate = $object->date;
5052 }
5053
5054 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5055 //date('Y-m-d',$object->date_lim_reglement)
5056 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5057 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5058 print '<input type="hidden" name="token" value="'.newToken().'">';
5059 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5060 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5061 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5062 print '</form>';
5063 } else {
5064 print dol_print_date($object->retained_warranty_date_limit, 'day');
5065 }
5066 print '</td></tr>';
5067 }
5068 }
5069
5070
5071 // Other attributes
5072 $cols = 2;
5073 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5074
5075 print '</table>';
5076
5077 print '</div>';
5078 print '<div class="fichehalfright">';
5079
5080 print '<!-- amounts -->'."\n";
5081 print '<div class="underbanner clearboth"></div>'."\n";
5082
5083 print '<table class="border tableforfield centpercent">';
5084
5085 $sign = 1;
5086 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5087 $sign = -1; // We invert sign for output
5088 }
5089 print '<tr>';
5090 // Amount HT
5091 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5092 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5093 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5094 // Multicurrency Amount HT
5095 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5096 }
5097 print '</tr>';
5098
5099 print '<tr>';
5100 // Amount VAT
5101 print '<td class="titlefieldmiddle">' . $langs->trans('AmountVAT') . '</td>';
5102 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5103 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5104 // Multicurrency Amount VAT
5105 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5106 }
5107 print '</tr>';
5108
5109 // Amount Local Taxes
5110 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5111 print '<tr>';
5112 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5113 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5114 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5115 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5116
5117 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5118 }
5119 print '</tr>';
5120 }
5121
5122 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5123 print '<tr>';
5124 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5125 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5126 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5127 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5128
5129 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5130 }
5131 print '</tr>';
5132 }
5133
5134 // Add the revenue stamp
5135 if ($selleruserevenustamp) {
5136 print '<tr><td class="titlefieldmiddle">';
5137 print '<table class="nobordernopadding centpercent"><tr><td>';
5138 print $langs->trans('RevenueStamp');
5139 print '</td>';
5140 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5141 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5142 }
5143 print '</tr></table>';
5144 print '</td><td class="nowrap amountcard right">';
5145 if ($action == 'editrevenuestamp') {
5146 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5147 print '<input type="hidden" name="token" value="'.newToken().'">';
5148 print '<input type="hidden" name="action" value="setrevenuestamp">';
5149 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5150 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5151 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5152 print ' &rarr; <span id="revenuestamp_span"></span>';
5153 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5154 print '</form>';
5155 print " <script>
5156 $(document).ready(function(){
5157 js_recalculate_revenuestamp();
5158 $('select[name=revenuestamp_type]').on('change',function(){
5159 js_recalculate_revenuestamp();
5160 });
5161 });
5162 function js_recalculate_revenuestamp(){
5163 var valselected = $('select[name=revenuestamp_type]').val();
5164 console.log('Calculate revenue stamp from '+valselected);
5165 var revenue = 0;
5166 if (valselected.indexOf('%') == -1)
5167 {
5168 revenue = valselected;
5169 }
5170 else
5171 {
5172 var revenue_type = parseFloat(valselected);
5173 var amount_net = ".round($object->total_ht, 2).";
5174 revenue = revenue_type * amount_net / 100;
5175 revenue = revenue.toFixed(2);
5176 }
5177 $('#revenuestamp_val').val(revenue);
5178 $('#revenuestamp_span').html(revenue);
5179 }
5180 </script>";
5181 } else {
5182 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5183 }
5184 print '</td></tr>';
5185 }
5186
5187 print '<tr>';
5188 // Amount TTC
5189 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5190 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5191 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5192 // Multicurrency Amount TTC
5193 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5194 }
5195 print '</tr>';
5196
5197 print '</table>';
5198
5199 $nbrows = 8;
5200 $nbcols = 3;
5201 if (isModEnabled('project')) {
5202 $nbrows++;
5203 }
5204 if (isModEnabled("bank")) {
5205 $nbrows++;
5206 $nbcols++;
5207 }
5208 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5209 $nbrows++;
5210 }
5211 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5212 $nbrows++;
5213 }
5214 if ($selleruserevenustamp) {
5215 $nbrows++;
5216 }
5217 if (isModEnabled('multicurrency')) {
5218 $nbrows += 5;
5219 }
5220 if (isModEnabled('incoterm')) {
5221 $nbrows += 1;
5222 }
5223
5224 // List of previous situation invoices
5225 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5226 print '<!-- List of situation invoices -->';
5227 print '<table class="noborder situationstable" width="100%">';
5228
5229 print '<tr class="liste_titre">';
5230 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5231 print '<td></td>';
5232 print '<td class="center">'.$langs->trans('Situation').'</td>';
5233 if (isModEnabled("bank")) {
5234 print '<td class="right"></td>';
5235 }
5236 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5237 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5238 print '<td width="18">&nbsp;</td>';
5239 print '</tr>';
5240
5241 $total_prev_ht = $total_prev_ttc = 0;
5242 $total_global_ht = $total_global_ttc = 0;
5243
5244 if (count($object->tab_previous_situation_invoice) > 0) {
5245 // List of previous invoices
5246
5247 $current_situation_counter = array();
5248 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5249 $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
5250 $total_prev_ht += $prev_invoice->total_ht;
5251 $total_prev_ttc += $prev_invoice->total_ttc;
5252 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5253 print '<tr class="oddeven">';
5254 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5255 print '<td></td>';
5256 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5257 if (isModEnabled("bank")) {
5258 print '<td class="right"></td>';
5259 }
5260 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5261 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5262 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).'</td>';
5263 print '</tr>';
5264 }
5265 }
5266
5267
5268 $total_global_ht += $total_prev_ht;
5269 $total_global_ttc += $total_prev_ttc;
5270 $total_global_ht += $object->total_ht;
5271 $total_global_ttc += $object->total_ttc;
5272 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5273 print '<tr class="oddeven">';
5274 print '<td>'.$object->getNomUrl(1).'</td>';
5275 print '<td></td>';
5276 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5277 if (isModEnabled("bank")) {
5278 print '<td class="right"></td>';
5279 }
5280 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5281 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5282 print '<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).'</td>';
5283 print '</tr>';
5284
5285
5286 print '<tr class="oddeven">';
5287 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5288 print '<td>';
5289 $i = 0;
5290 foreach ($current_situation_counter as $sit) {
5291 $curSign = $sit > 0 ? '+' : '-';
5292 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5293 if ($i > 0) {
5294 print ' '.$curSign.' ';
5295 }
5296 print $curType.abs($sit);
5297 $i++;
5298 }
5299 print '</td>';
5300 if (isModEnabled("bank")) {
5301 print '<td></td>';
5302 }
5303 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5304 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5305 print '<td width="18">&nbsp;</td>';
5306 print '</tr>';
5307
5308
5309 if (count($object->tab_next_situation_invoice) > 0) {
5310 // List of next invoices
5311 /*print '<tr class="liste_titre">';
5312 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5313 print '<td></td>';
5314 print '<td></td>';
5315 if (isModEnabled('banque')) print '<td class="right"></td>';
5316 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5317 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5318 print '<td width="18">&nbsp;</td>';
5319 print '</tr>';*/
5320
5321 $total_next_ht = $total_next_ttc = 0;
5322
5323 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5324 $totalpaid = $next_invoice->getSommePaiement();
5325 $total_next_ht += $next_invoice->total_ht;
5326 $total_next_ttc += $next_invoice->total_ttc;
5327
5328 print '<tr class="oddeven">';
5329 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5330 print '<td></td>';
5331 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5332 if (isModEnabled("bank")) {
5333 print '<td class="right"></td>';
5334 }
5335 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5336 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5337 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).'</td>';
5338 print '</tr>';
5339 }
5340
5341 $total_global_ht += $total_next_ht;
5342 $total_global_ttc += $total_next_ttc;
5343
5344 print '<tr class="oddeven">';
5345 print '<td colspan="3" class="right"></td>';
5346 if (isModEnabled("bank")) {
5347 print '<td class="right"></td>';
5348 }
5349 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5350 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5351 print '<td width="18">&nbsp;</td>';
5352 print '</tr>';
5353 }
5354
5355 print '</table>';
5356 }
5357
5358 $sign = 1;
5359 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5360 $sign = -1;
5361 }
5362
5363 // List of payments already done
5364
5365 print '<!-- List of payments already done -->';
5366 print '<div class="div-table-responsive-no-min">';
5367 print '<table class="noborder paymenttable centpercent">';
5368
5369 print '<tr class="liste_titre">';
5370 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5371 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5372 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5373 if (isModEnabled("bank")) {
5374 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5375 }
5376 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5377 print '<td class="liste_titre" width="18">&nbsp;</td>';
5378 print '</tr>';
5379
5380 // Payments already done (from payment on this invoice)
5381 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5382 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5383 $sql .= ' pf.amount,';
5384 $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code';
5385 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5386 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5387 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5388 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5389 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5390 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5391 $sql .= ' ORDER BY p.datep, p.tms';
5392
5393 $result = $db->query($sql);
5394 if ($result) {
5395 $num = $db->num_rows($result);
5396 $i = 0;
5397
5398 if ($num > 0) {
5399 while ($i < $num) {
5400 $objp = $db->fetch_object($result);
5401
5402 $paymentstatic->id = $objp->rowid;
5403 $paymentstatic->datepaye = $db->jdate($objp->dp);
5404 $paymentstatic->ref = $objp->ref;
5405 $paymentstatic->num_payment = $objp->num_payment;
5406 $paymentstatic->paiementcode = $objp->payment_code;
5407
5408 print '<tr class="oddeven"><td class="nowraponall">';
5409 print $paymentstatic->getNomUrl(1);
5410 print '</td>';
5411 print '<td>';
5412 $dateofpayment = $db->jdate($objp->dp);
5413 $tmparray = dol_getdate($dateofpayment);
5414 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5415 print dol_print_date($dateofpayment, 'day');
5416 } else { // Hours was set to real date of payment (special case for POS for example)
5417 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5418 }
5419 print '</td>';
5420
5421 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5422 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5423 if (isModEnabled("bank")) {
5424 $bankaccountstatic->id = $objp->baid;
5425 $bankaccountstatic->ref = $objp->baref;
5426 $bankaccountstatic->label = $objp->baref;
5427 $bankaccountstatic->number = $objp->banumber;
5428 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5429
5430 if (isModEnabled('accounting')) {
5431 $bankaccountstatic->account_number = $objp->account_number;
5432
5433 $accountingjournal = new AccountingJournal($db);
5434 $accountingjournal->fetch($objp->fk_accountancy_journal);
5435 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5436 }
5437
5438 print '<td class="nowraponall">';
5439 if ($bankaccountstatic->id) {
5440 print $bankaccountstatic->getNomUrl(1, 'transactions');
5441 }
5442 print '</td>';
5443 }
5444 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5445 print '<td class="center">';
5446
5447 $paiement = new Paiement($db);
5448 $paiement->fetch($objp->rowid);
5449 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5450 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5451 print img_delete();
5452 print '</a>';
5453 }
5454 print '</td>';
5455 print '</tr>';
5456 $i++;
5457 }
5458 }
5459
5460 $db->free($result);
5461 } else {
5462 dol_print_error($db);
5463 }
5464
5465 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5466 // Total already paid
5467 print '<tr><td colspan="'.$nbcols.'" class="right">';
5468 print '<span class="opacitymedium">';
5469 if ($object->type != Facture::TYPE_DEPOSIT) {
5470 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5471 } else {
5472 print $langs->trans('AlreadyPaid');
5473 }
5474 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5475
5476 $resteapayeraffiche = $resteapayer;
5477 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5478
5479 // Loop on each credit note or deposit amount applied
5480 $creditnoteamount = 0;
5481 $depositamount = 0;
5482 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5483 $sql .= " re.description, re.fk_facture_source";
5484 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5485 $sql .= " WHERE fk_facture = ".((int) $object->id);
5486 $resql = $db->query($sql);
5487 if ($resql) {
5488 $num = $db->num_rows($resql);
5489 $i = 0;
5490 $invoice = new Facture($db);
5491 while ($i < $num) {
5492 $obj = $db->fetch_object($resql);
5493 $invoice->fetch($obj->fk_facture_source);
5494 print '<tr><td colspan="'.$nbcols.'" class="right">';
5495 print '<span class="opacitymedium">';
5496 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5497 print $langs->trans("CreditNote").' ';
5498 }
5499 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5500 print $langs->trans("Deposit").' ';
5501 }
5502 print $invoice->getNomUrl(0);
5503 print '</span>';
5504 print '</td>';
5505 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5506 print '<td class="right">';
5507 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5508 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5509 print '</a>';
5510 print '</td></tr>';
5511 $i++;
5512 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5513 $creditnoteamount += $obj->amount_ttc;
5514 }
5515 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5516 $depositamount += $obj->amount_ttc;
5517 }
5518 }
5519 } else {
5520 dol_print_error($db);
5521 }
5522
5523 // Partially paid 'discount'
5524 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5525 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5526 print '<span class="opacitymedium">';
5527 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5528 print '</span>';
5529 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5530 $resteapayeraffiche = 0;
5531 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5532 }
5533 // Partially paid or abandoned 'badcustomer'
5534 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5535 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5536 print '<span class="opacitymedium">';
5537 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5538 print '</span>';
5539 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5540 // $resteapayeraffiche=0;
5541 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5542 }
5543 // Partially paid or abandoned 'product_returned'
5544 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5545 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5546 print '<span class="opacitymedium">';
5547 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5548 print '</span>';
5549 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5550 $resteapayeraffiche = 0;
5551 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5552 }
5553 // Partially paid or abandoned 'abandoned'
5554 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5555 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5556 $text = $langs->trans("HelpAbandonOther");
5557 if ($object->close_note) {
5558 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5559 }
5560 print '<span class="opacitymedium">';
5561 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
5562 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5563 print '</span>';
5564 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5565 $resteapayeraffiche = 0;
5566 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5567 }
5568
5569 // Billed
5570 print '<tr><td colspan="'.$nbcols.'" class="right">';
5571 print '<span class="opacitymedium">';
5572 print $langs->trans("Billed");
5573 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5574 // Remainder to pay
5575 print '<tr><td colspan="'.$nbcols.'" class="right">';
5576 print '<span class="opacitymedium">';
5577 print $langs->trans('RemainderToPay');
5578 if ($resteapayeraffiche < 0) {
5579 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5580 }
5581 print '</span>';
5582 print '</td>';
5583 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5584
5585 // Remainder to pay Multicurrency
5586 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5587 print '<tr><td colspan="'.$nbcols.'" class="right">';
5588 print '<span class="opacitymedium">';
5589 print $langs->trans('RemainderToPayMulticurrency');
5590 if ($resteapayeraffiche < 0) {
5591 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5592 }
5593 print '</span>';
5594 print '</td>';
5595 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5596 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5597 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5598 }
5599
5600 // Retained warranty : usually use on construction industry
5601 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5602 // Billed - retained warranty
5603 if ($object->type == Facture::TYPE_SITUATION) {
5604 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5605 } else {
5606 // Because one day retained warranty could be used on standard invoices
5607 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5608 }
5609
5610 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5611
5612 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5613
5614 // retained warranty
5615 print '<tr><td colspan="'.$nbcols.'" align="right">';
5616 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5617 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5618 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5619 }
5620 } else { // Credit note
5621 $resteapayeraffiche = $resteapayer;
5622 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5623
5624 // Total already paid back
5625 print '<tr><td colspan="'.$nbcols.'" class="right">';
5626 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5627 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5628
5629 // Billed
5630 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5631
5632 // Remainder to pay back
5633 print '<tr><td colspan="'.$nbcols.'" class="right">';
5634 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5635 if ($resteapayeraffiche > 0) {
5636 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5637 }
5638 print '</span></td>';
5639 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5640 print '<td class="nowrap">&nbsp;</td></tr>';
5641
5642 // Remainder to pay back Multicurrency
5643 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5644 print '<tr><td colspan="'.$nbcols.'" class="right">';
5645 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5646 if ($resteapayeraffiche > 0) {
5647 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5648 }
5649 print '</span>';
5650 print '</td>';
5651 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5652 }
5653
5654 // Sold credit note
5655 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5656 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5657 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5658 }
5659
5660 print '</table>';
5661 print '</div>';
5662
5663 // Margin Infos
5664 if (isModEnabled('margin')) {
5665 $formmargin->displayMarginInfos($object);
5666 }
5667
5668 print '</div>';
5669 print '</div>';
5670
5671 print '<div class="clearboth"></div><br><br>';
5672
5673 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5674 $blocname = 'contacts';
5675 $title = $langs->trans('ContactsAddresses');
5676 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5677 }
5678
5679 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5680 $blocname = 'notes';
5681 $title = $langs->trans('Notes');
5682 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5683 }
5684
5685 // Get object lines
5686 $result = $object->getLinesArray();
5687
5688 // Add products/services form
5689 //$forceall = 1;
5690 global $inputalsopricewithtax;
5691 $inputalsopricewithtax = 1;
5692
5693 // Show global modifiers for situation invoices
5694 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5695 if ($object->situation_cycle_ref && $object->status == 0) {
5696 print '<!-- Area to change globally the situation percent -->'."\n";
5697 print '<div class="div-table-responsive">';
5698
5699 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5700 print '<input type="hidden" name="token" value="'.newToken().'" />';
5701 print '<input type="hidden" name="action" value="updatealllines" />';
5702 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5703 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5704
5705 print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
5706
5707 print '<tr class="liste_titre nodrag nodrop">';
5708
5709 // Adds a line numbering column
5710 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5711 print '<td align="center" width="5">&nbsp;</td>';
5712 }
5713 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5714 print '<td class="right">'.$langs->trans('Progress').'</td>';
5715 print '<td>&nbsp;</td>';
5716 print "</tr>\n";
5717
5718 print '<tr class="nodrag nodrop">';
5719 // Adds a line numbering column
5720 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5721 print '<td align="center" width="5">&nbsp;</td>';
5722 }
5723 print '<td>&nbsp;</td>';
5724 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5725 print '<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
5726 print '</tr>';
5727
5728 print '</table>';
5729
5730 print '</form>';
5731
5732 print '</div>';
5733 }
5734 }
5735
5736 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5737 <input type="hidden" name="token" value="' . newToken().'">
5738 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5739 <input type="hidden" name="mode" value="">
5740 <input type="hidden" name="page_y" value="">
5741 <input type="hidden" name="id" value="' . $object->id.'">
5742 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5743 ';
5744
5745 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
5746 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5747 }
5748
5749 print '<div class="div-table-responsive-no-min">';
5750 print '<table id="tablelines" class="noborder noshadow" width="100%">';
5751
5752 // Show object lines
5753 if (!empty($object->lines)) {
5754 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5755 }
5756
5757 // Form to add new line
5758 if ($object->status == 0 && $usercancreate && $action != 'valid') {
5759 if ($action != 'editline' && $action != 'selectlines') {
5760 // Add free products/services
5761
5762 $parameters = array();
5763 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5764 if ($reshook < 0) {
5765 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5766 }
5767 if (empty($reshook)) {
5768 $object->formAddObjectLine(1, $mysoc, $soc);
5769 }
5770 } else {
5771 $parameters = array();
5772 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5773 }
5774 }
5775
5776 print "</table>\n";
5777 print "</div>";
5778
5779 print "</form>\n";
5780 }
5781 print dol_get_fiche_end();
5782
5783
5784 // Actions buttons
5785
5786 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5787 print '<div class="tabsAction">';
5788
5789 $parameters = array();
5790 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5791 if (empty($reshook)) {
5792 $params = array(
5793 'attr' => array(
5794 'class' => 'classfortooltip',
5795 'title' => ''
5796 )
5797 );
5798 // Edit a validated invoice without any payment and not transferred to accounting
5799 if ($object->status == Facture::STATUS_VALIDATED) {
5800 // We check if lines of invoice are not already transferred into accountancy
5801 $ventilExportCompta = $object->getVentilExportCompta();
5802
5803 if ($ventilExportCompta == 0) {
5804 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5805 if (!$objectidnext && $object->is_last_in_cycle()) {
5806 if ($usercanunvalidate) {
5807 unset($params['attr']['title']);
5808 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5809 } else {
5810 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5811 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5812 }
5813 } elseif (!$object->is_last_in_cycle()) {
5814 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5815 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5816 } else {
5817 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5818 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5819 }
5820 }
5821 } else {
5822 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5823 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5824 }
5825 }
5826
5827 $discount = new DiscountAbsolute($db);
5828 $result = $discount->fetch(0, $object->id);
5829
5830 // Reopen an invoice
5831 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5832 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5833 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5834 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5835 && ($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED || ($object->status == 1 && $object->paye == 1)) // Condition ($object->status == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
5836 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5837 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5838 unset($params['attr']['title']);
5839 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5840 } else {
5841 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5842 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5843 }
5844 }
5845
5846 // Create contract
5847 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5848 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
5849 $langs->load("contracts");
5850
5851 if ($usercancreatecontract) {
5852 print '<a class="butAction" href="' . DOL_URL_ROOT . '/contrat/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans('AddContract') . '</a>';
5853 }
5854 }
5855 }
5856
5857 // Validate
5858 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (getDolGlobalString('FACTURE_ENABLE_NEGATIVE') || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5859 if ($usercanvalidate) {
5860 unset($params['attr']['title']);
5861 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5862 }
5863 }
5864
5865 // Send by mail
5866 if (empty($user->socid)) {
5867 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5868 if ($objectidnext) {
5869 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5870 } else {
5871 if ($usercansend) {
5872 unset($params['attr']['title']);
5873 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5874 } else {
5875 unset($params['attr']['title']);
5876 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5877 }
5878 }
5879 }
5880 }
5881
5882 // Request a direct debit order
5883 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5884 if ($resteapayer > 0) {
5885 if ($usercancreatewithdrarequest) {
5886 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5887 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5888 } else {
5889 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5890 }
5891 } else {
5892 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5893 }
5894 } else {
5895 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5896 }
5897 }
5898
5899 // POS Ticket
5900 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5901 $langs->load("cashdesk");
5902 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5903 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5904 }
5905
5906 // Create payment
5907 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
5908 if ($objectidnext) {
5909 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5910 } else {
5911 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5912 // For down payment, we refuse to receive more than amount to pay.
5913 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5914 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5915 } else {
5916 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5917 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5918 unset($params['attr']['title']);
5919 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : ''), '', true, $params);
5920 }
5921 }
5922 }
5923
5924 $sumofpayment = $totalpaid;
5925 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5926
5927 // Reverse back money or convert to reduction
5928 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5929 // For credit note only
5930 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5931 if ($resteapayer == 0) {
5932 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5933 } else {
5934 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5935 }
5936 }
5937
5938 // For standard invoice with excess received
5939 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5940 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5941 }
5942 // For credit note
5943 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5944 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5945 ) {
5946 print '<a class="butAction classfortooltip'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">'.$langs->trans('ConvertToReduc').'</a>';
5947 }
5948 // For down payment invoice (deposit)
5949
5950 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
5951 // We can close a down payment only if paid amount is same than amount of down payment (by definition). We can bypass this if hidden and unstable option DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID is set.
5952 if (price2num($object->total_ttc, 'MT') == price2num($sumofpaymentall, 'MT') || getDolGlobalInt('DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID') || ($object->type == Facture::STATUS_ABANDONED && in_array($object->close_code, array('bankcharge', 'discount_vat', 'other')))) {
5953 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
5954 } else {
5955 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5956 }
5957 }
5958 }
5959
5960 // Classify paid
5961 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5962 ($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $object->total_ttc == $resteapayer))) ||
5963 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5964 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5965 )
5966 ) {
5967 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
5968 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5969 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
5970 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
5971 } else {
5972 unset($params['attr']['title']);
5973 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
5974 }
5975 }
5976
5977 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
5978 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
5979 if ($totalpaid > 0 || $totalcreditnotes > 0) {
5980 // If one payment or one credit note was linked to this invoice
5981 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
5982 } else {
5983 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
5984 if ($objectidnext) {
5985 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
5986 } else {
5987 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
5988 }
5989 }
5990 }
5991 }
5992
5993 // Create a credit note
5994 if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && !getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) || $object->type == Facture::TYPE_PROFORMA) && $object->status > 0 && $usercancreate) {
5995 if (!$objectidnext) {
5996 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
5997 }
5998 }
5999
6000 // For situation invoice with excess received
6001 if ($object->status > Facture::STATUS_DRAFT
6002 && $object->type == Facture::TYPE_SITUATION
6003 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6004 && $usercancreate
6005 && !$objectidnext
6006 && $object->is_last_in_cycle()
6007 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6008 ) {
6009 if ($usercanunvalidate) {
6010 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
6011 } else {
6012 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6013 }
6014 }
6015
6016 // Clone
6017 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6018 unset($params['attr']['title']);
6019 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6020 }
6021
6022 // Clone as predefined / Create template
6023 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6024 if (!$objectidnext && count($object->lines) > 0) {
6025 unset($params['attr']['title']);
6026 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
6027 }
6028 }
6029
6030 // Remove situation from cycle
6031 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6032 && $object->type == Facture::TYPE_SITUATION
6033 && $usercancreate
6034 && !$objectidnext
6035 && $object->situation_counter > 1
6036 && $object->is_last_in_cycle()
6037 && $usercanunvalidate
6038 ) {
6039 if (($object->total_ttc - $totalcreditnotes) == 0) {
6040 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6041 } else {
6042 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6043 }
6044 }
6045
6046 // Create next situation invoice
6047 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6048 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6049 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&amp;type=5&amp;origin=facture&amp;originid='.$object->id.'&amp;socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6050 } elseif (!$object->is_last_in_cycle()) {
6051 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6052 } else {
6053 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6054 }
6055 }
6056
6057 // Delete
6058 $isErasable = $object->is_erasable();
6059 $htmltooltip = '';
6060 if ($isErasable == -4) {
6061 $htmltooltip = $langs->trans('DisabledBecausePayments');
6062 } elseif ($isErasable == -3) {
6063 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6064 } elseif ($isErasable == -2) {
6065 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6066 } elseif ($isErasable == -1) {
6067 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6068 } elseif ($isErasable <= 0) { // Any other cases
6069 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6070 } elseif ($objectidnext) {
6071 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6072 }
6073 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6074 $enableDelete = false;
6075 $deleteHref = '#';
6076 if ($isErasable > 0 && ! $objectidnext) {
6077 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6078 $enableDelete = true;
6079 }
6080 unset($params['attr']['title']);
6081 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6082 } else {
6083 unset($params['attr']['title']);
6084 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6085 }
6086 }
6087 print '</div>';
6088 }
6089
6090 // Select mail models is same action as presend
6091 if (GETPOST('modelselected', 'alpha')) {
6092 $action = 'presend';
6093 }
6094 if ($action != 'prerelance' && $action != 'presend') {
6095 print '<div class="fichecenter"><div class="fichehalfleft">';
6096 print '<a name="builddoc"></a>'; // ancre
6097
6098 // Generated documents
6099 $filename = dol_sanitizeFileName($object->ref);
6100 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6101 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6102 $genallowed = $usercanread;
6103 $delallowed = $usercancreate;
6104
6105 print $formfile->showdocuments(
6106 'facture',
6107 $filename,
6108 $filedir,
6109 $urlsource,
6110 $genallowed,
6111 $delallowed,
6112 $object->model_pdf,
6113 1,
6114 0,
6115 0,
6116 28,
6117 0,
6118 '',
6119 '',
6120 '',
6121 $soc->default_lang,
6122 '',
6123 $object,
6124 0,
6125 'remove_file_comfirm'
6126 );
6127
6128 $somethingshown = $formfile->numoffiles;
6129
6130 // Show links to link elements
6131 $linktoelem = $form->showLinkToObjectBlock($object, array(), array('invoice'));
6132
6133 $compatibleImportElementsList = false;
6134 if ($usercancreate
6135 && $object->status == Facture::STATUS_DRAFT
6136 && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) {
6137 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
6138 }
6139 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6140
6141 // Show online payment link
6142 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6143 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6144 $validpaymentmethod = getValidOnlinePaymentMethods('');
6145 $useonlinepayment = count($validpaymentmethod);
6146
6147 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6148 print '<br><!-- Link to pay -->'."\n";
6149 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6150 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6151 }
6152
6153 print '</div><div class="fichehalfright">';
6154
6155 $MAXEVENT = 10;
6156
6157 $morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6158
6159 // List of actions on element
6160 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6161 $formactions = new FormActions($db);
6162 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6163
6164 print '</div></div>';
6165 }
6166
6167
6168 // Presend form
6169 $modelmail = 'facture_send';
6170 $defaulttopic = 'SendBillRef';
6171 $diroutput = $conf->invoice->multidir_output[$object->entity];
6172 $trackid = 'inv'.$object->id;
6173
6174 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6175}
6176
6177// End of page
6178llxFooter();
6179$db->close();
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:456
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:55
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:69
Account
Class to manage bank accounts.
Definition account.class.php:42
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:30
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:34
DolEditor
Class to manage a WYSIWYG editor.
Definition doleditor.class.php:32
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:37
Expedition
Class to manage shipments.
Definition expedition.class.php:54
ExtraFields
Class to manage standard extra fields.
Definition extrafields.class.php:42
Facture
Class to manage invoices.
Definition facture.class.php:64
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:365
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:390
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:360
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:385
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:380
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:395
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:375
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:413
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:370
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:404
FactureLigne
Class to manage invoice lines.
Definition facture.class.php:6089
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:44
FormActions
Class to manage building of HTML components.
Definition html.formactions.class.php:31
FormFile
Class to offer components to list and upload files.
Definition html.formfile.class.php:38
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:56
FormMargin
Class permettant la generation de composants html autre Only common components are here.
Definition html.formmargin.class.php:31
FormOther
Class permettant la generation de composants html autre Only common components are here.
Definition html.formother.class.php:42
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition html.formproduct.class.php:32
FormProjets
Class to manage building of HTML components.
Definition html.formprojet.class.php:35
ModelePDFFactures\liste_modeles
static liste_modeles($db, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:69
MultiCurrency\getIdAndTxFromCode
static getIdAndTxFromCode($dbs, $code, $date_document='')
Get id and rate of currency from code.
Definition multicurrency.class.php:531
Notify
Class to manage the table of subscription to notifications.
Definition notify.class.php:38
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
ProductCombination
Class ProductCombination Used to represent the relation between a product and one of its variants.
Definition ProductCombination.class.php:42
Product
Class to manage products or services.
Definition product.class.php:50
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:613
Project
Class to manage projects.
Definition project.class.php:39
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Translate
Class to manage translations.
Definition translate.class.php:32
User
Class to manage Dolibarr users.
Definition user.class.php:50
getCountry
getCountry($searchkey, $withcode='', $dbtouse=null, $outputlangs=null, $entconv=1, $searchlabel='')
Return country label, code or id from an id, code or label.
Definition company.lib.php:570
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:641
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:125
dol_stringtotime
dol_stringtotime($string, $gm=1)
Convert a string date into a GM Timestamps date Warning: YYYY-MM-DDTHH:MM:SS+02:00 (RFC3339) is not s...
Definition date.lib.php:427
description
print $script_file $mode $langs defaultlang(is_numeric($duration_value) ? " delay=". $duration_value :"").(is_numeric($duration_value2) ? " after cd cd cd description as description
Only used if Module[ID]Desc translation string is not found.
Definition email_expire_services_to_customers.php:86
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3580
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6247
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:5543
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5451
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4868
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1092
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2511
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6744
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:12708
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2713
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6616
GETPOSTISARRAY
GETPOSTISARRAY($paramname, $method=0)
Return true if the parameter $paramname is submit from a POST OR GET as an array.
Definition functions.lib.php:713
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3668
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:230
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3279
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1327
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13261
dol_clone
dol_clone($object, $native=0)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1494
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:12413
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:8495
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:8714
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:760
GETPOSTFLOAT
GETPOSTFLOAT($paramname, $rounding='')
Return the value of a $_GET or $_POST supervariable, converted into float.
Definition functions.lib.php:1106
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9819
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1)
Clean a string to use it as a file name.
Definition functions.lib.php:1562
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5873
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:215
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:5823
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:5411
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:7426
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:12079
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:6926
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2167
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3533
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:1970
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition invoice.lib.php:37
calcul_price_total
calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller='', $localtaxes_array=[], $progress=100, $multicurrency_tx=1, $pu_devise=0, $multicurrency_code='')
Calculate totals (net, vat, ...) of a line.
Definition price.lib.php:88
type
if(preg_match('/crypted:/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
Definition repair.php:137
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:368
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1207
statut
publicphonebutton2 phonegreen basiclayout basiclayout TotalHT VATCode TotalVAT TotalLT1 TotalLT2 TotalTTC TotalHT clearboth nowraponall TAKEPOS_SHOW_SUBPRICE right right right takeposterminal SELECT e e e e e statut
Definition invoice.php:2037
rowid
publicphonebutton2 phonegreen basiclayout basiclayout TotalHT VATCode TotalVAT TotalLT1 TotalLT2 TotalTTC TotalHT clearboth nowraponall TAKEPOS_SHOW_SUBPRICE right right right takeposterminal SELECT e rowid
Definition invoice.php:2037
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