dolibarr 21.0.4
card.php
Go to the documentation of this file.
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) 2018-2025 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
83// Load translation files required by the page
84$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
85if (isModEnabled('incoterm')) {
86 $langs->load('incoterm');
87}
88if (isModEnabled('margin')) {
89 $langs->load('margins');
90}
91
92// General $Variables
93$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
94$ref = GETPOST('ref', 'alpha');
95$socid = GETPOSTINT('socid');
96$action = GETPOST('action', 'aZ09');
97$confirm = GETPOST('confirm', 'alpha');
98$cancel = GETPOST('cancel', 'alpha');
99$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
100$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
101$lineid = GETPOSTINT('lineid');
102$userid = GETPOSTINT('userid');
103$search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
104$search_societe = GETPOST('search_societe', 'alpha');
105$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
106$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
107$origin = GETPOST('origin', 'alpha');
108$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
109$fac_rec = GETPOSTINT('fac_rec');
110$facid = GETPOSTINT('facid');
111$ref_client = GETPOST('ref_client', 'alpha');
112$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
113$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
114$selectedLines = GETPOST('toselect', 'array');
115
116// PDF
117$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
118$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
119$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
120
121// Number of lines for predefined product/service choices
122$NBLINES = 4;
123
124$usehm = getDolGlobalInt('MAIN_USE_HOURMIN_IN_DATE_RANGE');
125
126$object = new Facture($db);
127$extrafields = new ExtraFields($db);
128
129// Fetch optionals attributes and labels
130$extrafields->fetch_name_optionals_label($object->table_element);
131
132$objectidnext = 0;
133$total_global_ttc = 0;
134$displayWarranty = false;
135$statusreplacement = 0;
136$type_fac = 0;
137$price_base_type = '';
138$array_options = array();
139
140// Load object
141if ($id > 0 || !empty($ref)) {
142 if ($action != 'add') {
143 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
144 $fetch_situation = false;
145 } else {
146 $fetch_situation = true;
147 }
148 $ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
149 if ($ret > 0 && isset($object->fk_project)) {
150 $ret = $object->fetchProject();
151 }
152 }
153}
154
155// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
156$hookmanager->initHooks(array('invoicecard', 'globalcard'));
157
158// Permissions
159$usercanread = $user->hasRight("facture", "lire");
160$usercancreate = $user->hasRight("facture", "creer");
161$usercanissuepayment = $user->hasRight("facture", "paiement");
162$usercandelete = $user->hasRight("facture", "supprimer") || ($usercancreate && isset($object->status) && $object->status == $object::STATUS_DRAFT);
163$usercancreatecontract = $user->hasRight("contrat", "creer");
164
165// Advanced Permissions
166$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
167$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
168$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
169if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
170 $usercanreopen = false;
171}
172$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
173$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
174
175// Other permissions
176$usercancreatemargin = $user->hasRight('margins', 'creer');
177$usercanreadallmargin = $user->hasRight('margins', 'liretous');
178$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
179
180$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
181$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
182$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
183$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
184
185// retained warranty invoice available type
186$retainedWarrantyInvoiceAvailableType = array();
187if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
188 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
189}
190
191// Security check
192if ($user->socid) {
193 $socid = $user->socid;
194}
195$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
196
197$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
198
199
200/*
201 * Actions
202 */
203$error = 0;
204
205$parameters = array('socid' => $socid);
206$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
207if ($reshook < 0) {
208 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
209}
210
211if (empty($reshook)) {
212 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
213
214 if (empty($backtopage) || ($cancel && empty($id))) {
215 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
216 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
217 $backtopage = $backurlforlist;
218 } else {
219 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
220 }
221 }
222 }
223
224 if ($cancel) {
225 if (!empty($backtopageforcancel)) {
226 header("Location: ".$backtopageforcancel);
227 exit;
228 } elseif (!empty($backtopage)) {
229 header("Location: ".$backtopage);
230 exit;
231 }
232 $action = '';
233 }
234
235 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
236
237 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
238
239 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
240
241 // Action clone object
242 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
243 if (!($socid > 0)) {
244 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
245 } else {
246 $objectutil = dol_clone($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.
247 '@phan-var-force Facture $objectutil';
248
249 $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
250 $objectutil->socid = $socid;
251 $result = $objectutil->createFromClone($user, $id);
252 if ($result > 0) {
253 $warningMsgLineList = array();
254 // check all product lines are to sell otherwise add a warning message for each product line is not to sell
255 foreach ($objectutil->lines as $line) {
256 if (!is_object($line->product)) {
257 $line->fetch_product();
258 }
259 if (is_object($line->product) && $line->product->id > 0) {
260 if (empty($line->product->status)) {
261 $warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
262 }
263 }
264 }
265 if (!empty($warningMsgLineList)) {
266 setEventMessages('', $warningMsgLineList, 'warnings');
267 }
268
269 header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
270 exit();
271 } else {
272 $langs->load("errors");
273 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
274 $action = '';
275 }
276 }
277 } elseif ($action == 'reopen' && $usercanreopen) {
278 $result = $object->fetch($id);
279
280 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
281 $result = $object->setUnpaid($user);
282 if ($result > 0) {
283 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
284 exit();
285 } else {
286 setEventMessages($object->error, $object->errors, 'errors');
287 }
288 }
289 } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
290 // Delete invoice
291 $result = $object->fetch($id);
292 $object->fetch_thirdparty();
293
294 $idwarehouse = GETPOST('idwarehouse');
295
296 $qualified_for_stock_change = 0;
297 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
298 $qualified_for_stock_change = $object->hasProductsOrServices(2);
299 } else {
300 $qualified_for_stock_change = $object->hasProductsOrServices(1);
301 }
302
303 $isErasable = $object->is_erasable();
304
305 if (($usercandelete && $isErasable > 0)
306 || ($usercancreate && $isErasable == 1)) {
307 $result = $object->delete($user, 0, $idwarehouse);
308 if ($result > 0) {
309 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
310 exit();
311 } else {
312 setEventMessages($object->error, $object->errors, 'errors');
313 $action = '';
314 }
315 }
316 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
317 // Delete line
318 $object->fetch($id);
319 $object->fetch_thirdparty();
320
321 $result = $object->deleteLine(GETPOSTINT('lineid'));
322 if ($result > 0) {
323 // reorder lines
324 $object->line_order(true);
325 // Define output language
326 $outputlangs = $langs;
327 $newlang = '';
328 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id')) {
329 $newlang = GETPOST('lang_id');
330 }
331 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
332 $newlang = $object->thirdparty->default_lang;
333 }
334 if (!empty($newlang)) {
335 $outputlangs = new Translate("", $conf);
336 $outputlangs->setDefaultLang($newlang);
337 $outputlangs->load('products');
338 }
339 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
340 $ret = $object->fetch($id); // Reload to get new records
341 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
342 }
343 if ($result >= 0) {
344 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
345 exit();
346 }
347 } else {
348 setEventMessages($object->error, $object->errors, 'errors');
349 $action = '';
350 }
351 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
352 // Delete link of credit note to invoice
353 $discount = new DiscountAbsolute($db);
354 $result = $discount->fetch(GETPOSTINT("discountid"));
355 $discount->unlink_invoice();
356 } elseif ($action == 'valid' && $usercancreate) {
357 // Validation
358 $object->fetch($id);
359
360 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
361 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
362 ) {
363 $object->date = dol_now();
364 }
365
366 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
367 $last_of_type = $object->willBeLastOfSameType(true);
368 if (empty($object->date_validation) && !$last_of_type[0]) {
369 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
370 $action = '';
371 }
372 }
373
374 // We check invoice sign
375 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
376 // If a credit note, the sign must be negative
377 if ($object->total_ht > 0) {
378 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
379 $action = '';
380 }
381 } else {
382 // If not a credit note, amount with tax must be positive or nul.
383 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
384 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
385 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
386 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
387 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
388 $action = '';
389 }
390
391 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
392 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
393 // 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
394 // when converted into 'available credit' and we will get a positive available credit line.
395 // 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).
396 $array_of_total_ht_per_vat_rate = array();
397 $array_of_total_ht_devise_per_vat_rate = array();
398 foreach ($object->lines as $line) {
399 //$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.
400 $vat_src_code_for_line = '';
401 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
402 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
403 }
404 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
405 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
406 }
407 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
408 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
409 }
410
411 //var_dump($array_of_total_ht_per_vat_rate);exit;
412 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
413 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
414 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
415
416 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
417 if ($object->type == $object::TYPE_DEPOSIT) {
418 $langs->load("errors");
419 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
420 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
421 $error++;
422 $action = '';
423 } else {
424 $tmpvatratetoshow = explode('_', $vatrate);
425 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
426
427 if ($tmpvatratetoshow[0] != 0) {
428 $langs->load("errors");
429 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
430 $error++;
431 $action = '';
432 }
433 }
434 }
435 }
436 }
437 } elseif ($action == 'classin' && $usercancreate) {
438 $object->fetch($id);
439 $object->setProject(GETPOSTINT('projectid'));
440 } elseif ($action == 'setmode' && $usercancreate) {
441 $object->fetch($id);
442 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
443 if ($result < 0) {
444 dol_print_error($db, $object->error);
445 }
446 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
447 $object->fetch($id);
448 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
449 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
450 if ($result < 0) {
451 dol_print_error($db, $object->error);
452 }
453
454 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
455 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
456 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
457 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
458 }
459 if ($object->retained_warranty_date_limit < $object->date) {
460 $object->retained_warranty_date_limit = $object->date;
461 }
462 $result = $object->update($user);
463 if ($result < 0) {
464 dol_print_error($db, $object->error);
465 }
466 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
467 $object->fetch($id);
468 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
469 if ($result < 0) {
470 dol_print_error($db, $object->error);
471 }
472 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
473 $object->fetch($id);
474 $result = $object->setRetainedWarrantyDateLimit(GETPOSTFLOAT('retained_warranty_date_limit'));
475 if ($result < 0) {
476 dol_print_error($db, $object->error);
477 }
478 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
479 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
480 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
481 $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOSTINT('calculation_mode'));
482 } elseif ($action == 'setinvoicedate' && $usercancreate) {
483 $object->fetch($id);
484 $old_date_lim_reglement = $object->date_lim_reglement;
485 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
486 if (empty($newdate)) {
487 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
488 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
489 exit;
490 }
491 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
492 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
493 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
494 } else {
495 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
496 }
497 }
498
499 $object->date = $newdate;
500 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
501 if ($new_date_lim_reglement) {
502 $object->date_lim_reglement = $new_date_lim_reglement;
503 }
504 if ($object->date_lim_reglement < $object->date) {
505 $object->date_lim_reglement = $object->date;
506 }
507 $result = $object->update($user);
508 if ($result < 0) {
509 setEventMessages($object->error, $object->errors, 'errors');
510 $action = 'editinvoicedate';
511 }
512 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
513 $object->fetch($id);
514
515 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
516
517 $object->date_pointoftax = $date_pointoftax;
518 $result = $object->update($user);
519 if ($result < 0) {
520 dol_print_error($db, $object->error);
521 }
522 } elseif ($action == 'setconditions' && $usercancreate) {
523 $object->fetch($id);
524 $object->cond_reglement_code = 0; // To clean property
525 $object->cond_reglement_id = 0; // To clean property
526
527 $db->begin();
528
529 if (!$error) {
530 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
531 if ($result < 0) {
532 $error++;
533 setEventMessages($object->error, $object->errors, 'errors');
534 }
535 }
536
537 if (!$error) {
538 $old_date_lim_reglement = $object->date_lim_reglement;
539 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
540 if ($new_date_lim_reglement) {
541 $object->date_lim_reglement = $new_date_lim_reglement;
542 }
543 if ($object->date_lim_reglement < $object->date) {
544 $object->date_lim_reglement = $object->date;
545 }
546 $result = $object->update($user);
547 if ($result < 0) {
548 $error++;
549 setEventMessages($object->error, $object->errors, 'errors');
550 }
551 }
552
553 if ($error) {
554 $db->rollback();
555 } else {
556 $db->commit();
557 }
558 } elseif ($action == 'setpaymentterm' && $usercancreate) {
559 $object->fetch($id);
560 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
561 if ($object->date_lim_reglement < $object->date) {
562 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
563 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
564 }
565 $result = $object->update($user);
566 if ($result < 0) {
567 dol_print_error($db, $object->error);
568 }
569 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
570 $object->fetch($id);
571 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
572 $result = $object->update($user);
573 $object->update_price(1);
574 if ($result < 0) {
575 dol_print_error($db, $object->error);
576 } else {
577 // Define output language
578 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
579 $outputlangs = $langs;
580 $newlang = '';
581 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
582 $newlang = GETPOST('lang_id', 'aZ09');
583 }
584 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
585 $newlang = $object->thirdparty->default_lang;
586 }
587 if (!empty($newlang)) {
588 $outputlangs = new Translate("", $conf);
589 $outputlangs->setDefaultLang($newlang);
590 $outputlangs->load('products');
591 }
592 $model = $object->model_pdf;
593 $ret = $object->fetch($id); // Reload to get new records
594
595 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
596 if ($result < 0) {
597 setEventMessages($object->error, $object->errors, 'errors');
598 }
599 }
600 }
601 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
602 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
603 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
604 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
605 } elseif ($action == 'setremisepercent' && $usercancreate) {
606 $object->fetch($id);
607 $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
608 } elseif ($action == "setabsolutediscount" && $usercancreate) {
609 // We have POST[remise_id] or POST[remise_id_for_payment]
610 $db->begin();
611
612 // We use the credit to reduce amount of invoice
613 if (GETPOSTINT("remise_id") > 0) {
614 $ret = $object->fetch($id);
615 if ($ret > 0) {
616 $result = $object->insert_discount(GETPOSTINT("remise_id"));
617 if ($result < 0) {
618 setEventMessages($object->error, $object->errors, 'errors');
619 }
620 } else {
621 $error++;
622 setEventMessages($object->error, $object->errors, 'errors');
623 }
624 }
625 // We use the credit to reduce remain to pay
626 if (GETPOSTINT("remise_id_for_payment") > 0) {
627 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
628 $discount = new DiscountAbsolute($db);
629 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
630
631 //var_dump($object->getRemainToPay(0));
632 //var_dump($discount->amount_ttc);exit;
633 $remaintopay = $object->getRemainToPay(0);
634 if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
635 // TODO Split the discount in 2 automatically
636 $error++;
637 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
638 }
639
640 if (!$error) {
641 $result = $discount->link_to_invoice(0, $id);
642 if ($result < 0) {
643 $error++;
644 setEventMessages($discount->error, $discount->errors, 'errors');
645 }
646 }
647
648 if (!$error) {
649 $newremaintopay = $object->getRemainToPay(0);
650 if ($newremaintopay == 0) {
651 $object->setPaid($user);
652 }
653 }
654 }
655
656 if (!$error) {
657 $db->commit();
658 } else {
659 $db->rollback();
660 }
661
662 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
663 $outputlangs = $langs;
664 $newlang = '';
665 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
666 $newlang = GETPOST('lang_id', 'aZ09');
667 }
668 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
669 $object->fetch_thirdparty();
670 $newlang = $object->thirdparty->default_lang;
671 }
672 if (!empty($newlang)) {
673 $outputlangs = new Translate("", $conf);
674 $outputlangs->setDefaultLang($newlang);
675 }
676 $ret = $object->fetch($id); // Reload to get new records
677
678 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
679 if ($result < 0) {
680 setEventMessages($object->error, $object->errors, 'errors');
681 }
682 }
683 } elseif ($action == 'setref' && $usercancreate) {
684 $object->fetch($id);
685 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
686 } elseif ($action == 'setref_client' && $usercancreate) {
687 $object->fetch($id);
688 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
689 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
690 // Classify to validated
691 $idwarehouse = GETPOSTINT('idwarehouse');
692
693 $object->fetch($id);
694 $object->fetch_thirdparty();
695
696 // Check for warehouse
697 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
698 $qualified_for_stock_change = 0;
699 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
700 $qualified_for_stock_change = $object->hasProductsOrServices(2);
701 } else {
702 $qualified_for_stock_change = $object->hasProductsOrServices(1);
703 }
704
705 if ($qualified_for_stock_change) {
706 if (!$idwarehouse || $idwarehouse == - 1) {
707 $error++;
708 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
709 $action = '';
710 }
711 }
712 }
713
714 if (!$error) {
715 $result = $object->validate($user, '', $idwarehouse);
716 if ($result >= 0) {
717 // Define output language
718 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
719 $outputlangs = $langs;
720 $newlang = '';
721 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
722 $newlang = GETPOST('lang_id', 'aZ09');
723 }
724 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
725 $newlang = $object->thirdparty->default_lang;
726 }
727 if (!empty($newlang)) {
728 $outputlangs = new Translate("", $conf);
729 $outputlangs->setDefaultLang($newlang);
730 $outputlangs->load('products');
731 }
732 $model = $object->model_pdf;
733
734 $ret = $object->fetch($id); // Reload to get new records
735
736 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
737 if ($result < 0) {
738 setEventMessages($object->error, $object->errors, 'errors');
739 }
740 }
741 } else {
742 if (count($object->errors)) {
743 setEventMessages(null, $object->errors, 'errors');
744 } else {
745 setEventMessages($object->error, $object->errors, 'errors');
746 }
747 }
748 }
749 } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
750 // Go back to draft status (unvalidate)
751 $idwarehouse = GETPOSTINT('idwarehouse');
752
753 $object->fetch($id);
754 $object->fetch_thirdparty();
755
756 // Check parameters
757 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
758 $qualified_for_stock_change = 0;
759 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
760 $qualified_for_stock_change = $object->hasProductsOrServices(2);
761 } else {
762 $qualified_for_stock_change = $object->hasProductsOrServices(1);
763 }
764
765 if ($qualified_for_stock_change) {
766 if (!$idwarehouse || $idwarehouse == - 1) {
767 $error++;
768 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
769 $action = '';
770 }
771 }
772 }
773
774 if (!$error) {
775 // We check if invoice has payments
776 $totalpaid = 0;
777 $sql = 'SELECT pf.amount';
778 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
779 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
780
781 $result = $db->query($sql);
782 if ($result) {
783 $i = 0;
784 $num = $db->num_rows($result);
785
786 while ($i < $num) {
787 $objp = $db->fetch_object($result);
788 $totalpaid += $objp->amount;
789 $i++;
790 }
791 } else {
792 dol_print_error($db, '');
793 }
794
795 $resteapayer = $object->total_ttc - $totalpaid;
796
797 // We check that invoice lines are transferred into accountancy
798 $ventilExportCompta = $object->getVentilExportCompta();
799
800 // We check if no payment has been made
801 if ($ventilExportCompta == 0) {
802 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
803 $result = $object->setDraft($user, $idwarehouse);
804 if ($result < 0) {
805 setEventMessages($object->error, $object->errors, 'errors');
806 }
807
808 // Define output language
809 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
810 $outputlangs = $langs;
811 $newlang = '';
812 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
813 $newlang = GETPOST('lang_id', 'aZ09');
814 }
815 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
816 $newlang = $object->thirdparty->default_lang;
817 }
818 if (!empty($newlang)) {
819 $outputlangs = new Translate("", $conf);
820 $outputlangs->setDefaultLang($newlang);
821 $outputlangs->load('products');
822 }
823 $model = $object->model_pdf;
824 $ret = $object->fetch($id); // Reload to get new records
825
826 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
827 }
828 }
829 }
830 }
831 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
832 // Classify "paid"
833 $object->fetch($id);
834 $result = $object->setPaid($user);
835 if ($result < 0) {
836 setEventMessages($object->error, $object->errors, 'errors');
837 }
838 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
839 // Classif "paid partially"
840 $object->fetch($id);
841 $close_code = GETPOST("close_code", 'restricthtml');
842 $close_note = GETPOST("close_note", 'restricthtml');
843 if ($close_code) {
844 $result = $object->setPaid($user, $close_code, $close_note);
845 if ($result < 0) {
846 setEventMessages($object->error, $object->errors, 'errors');
847 }
848 } else {
849 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
850 }
851 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
852 // Classify "abandoned"
853 $object->fetch($id);
854 $close_code = GETPOST("close_code", 'restricthtml');
855 $close_note = GETPOST("close_note", 'restricthtml');
856 if ($close_code) {
857 $result = $object->setCanceled($user, $close_code, $close_note);
858 if ($result < 0) {
859 setEventMessages($object->error, $object->errors, 'errors');
860 }
861 } else {
862 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
863 }
864 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
865 // Convert to reduce
866 $object->fetch($id);
867 $object->fetch_thirdparty();
868 //$object->fetch_lines(); // Already done into fetch
869
870 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
871 $discountcheck = new DiscountAbsolute($db);
872 $result = $discountcheck->fetch(0, $object->id);
873
874 $canconvert = 0;
875 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
876 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
877 }
878 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
879 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
880 }
881
882 if ($canconvert) {
883 $db->begin();
884
885 $amount_ht = $amount_tva = $amount_ttc = array();
886 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
887
888 // Loop on each vat rate
889 $i = 0;
890 foreach ($object->lines as $line) {
891 if ($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
892 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
893
894 if (!isset($amount_ht[$keyforvatrate])) {
895 $amount_ht[$keyforvatrate]=0;
896 }
897 $amount_ht[$keyforvatrate] += $line->total_ht;
898 if (!isset($amount_tva[$keyforvatrate])) {
899 $amount_tva[$keyforvatrate]=0;
900 }
901 $amount_tva[$keyforvatrate] += $line->total_tva;
902 if (!isset($amount_ttc[$keyforvatrate])) {
903 $amount_ttc[$keyforvatrate]=0;
904 }
905 $amount_ttc[$keyforvatrate] += $line->total_ttc;
906 if (!isset($multicurrency_amount_ht[$keyforvatrate])) {
907 $multicurrency_amount_ht[$keyforvatrate]=0;
908 }
909 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
910 if (!isset($multicurrency_amount_tva[$keyforvatrate])) {
911 $multicurrency_amount_tva[$keyforvatrate]=0;
912 }
913 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
914 if (!isset($multicurrency_amount_ttc[$keyforvatrate])) {
915 $multicurrency_amount_ttc[$keyforvatrate]=0;
916 }
917 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
918 $i++;
919 }
920 }
921 '@phan-var-force array<string,float> $amount_ht
922 @phan-var-force array<string,float> $amount_tva
923 @phan-var-force array<string,float> $amount_ttc
924 @phan-var-force array<string,float> $multicurrency_amount_ht
925 @phan-var-force array<string,float> $multicurrency_amount_tva
926 @phan-var-force array<string,float> $multicurrency_amount_ttc';
927
928 // If some payments were already done, we change the amount to pay using same prorate
929 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
930 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
931 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
932 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
933 foreach ($amount_ht as $vatrate => $val) {
934 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
935 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
936 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
937 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
938 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
939 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
940 }
941 }
942 }
943 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
944
945 // Insert one discount by VAT rate category
946 $discount = new DiscountAbsolute($db);
947 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
948 $discount->description = '(CREDIT_NOTE)';
949 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
950 $discount->description = '(DEPOSIT)';
951 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
952 $discount->description = '(EXCESS RECEIVED)';
953 } else {
954 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
955 }
956 $discount->fk_soc = $object->socid;
957 $discount->socid = $object->socid;
958 $discount->fk_facture_source = $object->id;
959
960 $error = 0;
961
962 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
963 // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
964
965 // Total payments
966 $sql = 'SELECT SUM(pf.amount) as total_paiements';
967 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
968 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
969 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
970 $sql .= ' AND pf.fk_paiement = p.rowid';
971 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
972 $resql = $db->query($sql);
973 if (!$resql) {
974 dol_print_error($db);
975 }
976
977 $res = $db->fetch_object($resql);
978 $total_paiements = $res->total_paiements;
979
980 // Total credit note and deposit
981 $total_creditnote_and_deposit = 0;
982 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
983 $sql .= " re.description, re.fk_facture_source";
984 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
985 $sql .= " WHERE fk_facture = ".((int) $object->id);
986 $resql = $db->query($sql);
987 if (!empty($resql)) {
988 while ($obj = $db->fetch_object($resql)) {
989 $total_creditnote_and_deposit += $obj->amount_ttc;
990 }
991 } else {
992 dol_print_error($db);
993 }
994
995 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
996 $discount->amount_tva = 0;
997 $discount->tva_tx = 0;
998 $discount->vat_src_code = '';
999
1000 $result = $discount->create($user);
1001 if ($result < 0) {
1002 $error++;
1003 }
1004 }
1005 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
1006 foreach ($amount_ht as $tva_tx => $xxx) {
1007 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
1008 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
1009 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
1010 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1011 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1012 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1013
1014 // Clean vat code
1015 $reg = array();
1016 $vat_src_code = '';
1017 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
1018 $vat_src_code = $reg[1];
1019 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
1020 }
1021
1022 $discount->tva_tx = abs((float) $tva_tx);
1023 $discount->vat_src_code = $vat_src_code;
1024
1025 $result = $discount->create($user);
1026 if ($result < 0) {
1027 $error++;
1028 break;
1029 }
1030 }
1031 }
1032
1033 if (empty($error)) {
1034 if ($object->type != Facture::TYPE_DEPOSIT) {
1035 // Set invoice as paid
1036 $result = $object->setPaid($user);
1037 if ($result >= 0) {
1038 $db->commit();
1039 } else {
1040 setEventMessages($object->error, $object->errors, 'errors');
1041 $db->rollback();
1042 }
1043 } else {
1044 $db->commit();
1045 }
1046 } else {
1047 setEventMessages($discount->error, $discount->errors, 'errors');
1048 $db->rollback();
1049 }
1050 }
1051 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1052 // Delete payment
1053 $object->fetch($id);
1054 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1055 $paiement = new Paiement($db);
1056 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1057 if ($result > 0) {
1058 $result = $paiement->delete($user); // If fetch ok and found
1059 if ($result >= 0) {
1060 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1061 exit;
1062 }
1063 }
1064 if ($result < 0) {
1065 setEventMessages($paiement->error, $paiement->errors, 'errors');
1066 }
1067 }
1068 } elseif ($action == 'add' && $usercancreate) {
1069 // Insert new invoice in database
1070 if ($socid > 0) {
1071 $object->socid = GETPOSTINT('socid');
1072 }
1073
1074 if (GETPOST('type') === '') {
1075 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1076 }
1077
1078 $db->begin();
1079
1080 $originentity = GETPOSTINT('originentity');
1081 // Fill array 'array_options' with data from add form
1082 $ret = $extrafields->setOptionalsFromPost(null, $object);
1083 if ($ret < 0) {
1084 $error++;
1085 }
1086
1087 $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
1088 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1089
1090 // Replacement invoice
1091 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1092 if (empty($dateinvoice)) {
1093 $error++;
1094 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1095 $action = 'create';
1096 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1097 $error++;
1098 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1099 $action = 'create';
1100 }
1101
1102 if (!(GETPOSTINT('fac_replacement') > 0)) {
1103 $error++;
1104 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1105 $action = 'create';
1106 }
1107
1108 if (!$error) {
1109 // This is a replacement invoice
1110 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1111 $object->fetch_thirdparty();
1112
1113 $object->date = $dateinvoice;
1114 $object->date_pointoftax = $date_pointoftax;
1115 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1116 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1117 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1118 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1119 $object->model_pdf = GETPOST('model', 'alphanohtml');
1120 $object->fk_project = GETPOSTINT('projectid');
1121 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1122 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1123 $object->fk_account = GETPOSTINT('fk_account');
1124 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1125 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1126 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1127 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1128 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1129 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1130
1131 // Special properties of replacement invoice
1132 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1133 $object->type = Facture::TYPE_REPLACEMENT;
1134
1135 $id = $object->createFromCurrent($user);
1136 if ($id <= 0) {
1137 setEventMessages($object->error, $object->errors, 'errors');
1138 }
1139 }
1140 }
1141
1142 // Credit note invoice
1143 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1144 $sourceinvoice = GETPOSTINT('fac_avoir');
1145 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1146 $error++;
1147 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1148 $action = 'create';
1149 }
1150
1151 if (empty($dateinvoice)) {
1152 $error++;
1153 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1154 $action = 'create';
1155 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1156 $error++;
1157 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1158 $action = 'create';
1159 }
1160
1161 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1162 $error++;
1163 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1164 $action = 'create';
1165 }
1166
1167 if (!$error) {
1168 if (!empty($originentity)) {
1169 $object->entity = $originentity;
1170 }
1171 $object->socid = GETPOSTINT('socid');
1172 $object->subtype = GETPOSTINT('subtype');
1173 $object->ref = GETPOST('ref');
1174 $object->date = $dateinvoice;
1175 $object->date_pointoftax = $date_pointoftax;
1176 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1177 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1178 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1179 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1180 $object->model_pdf = GETPOST('model');
1181 $object->fk_project = GETPOSTINT('projectid');
1182 $object->cond_reglement_id = 0; // No payment term for a credit note
1183 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1184 $object->fk_account = GETPOSTINT('fk_account');
1185 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1186 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1187 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1188 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1189 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1190 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1191
1192 // Special properties of replacement invoice
1193 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1194 $object->type = Facture::TYPE_CREDIT_NOTE;
1195
1196 $facture_source = new Facture($db); // fetch origin object
1197 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1198 if ($facture_source->isSituationInvoice()) {
1199 $object->situation_counter = $facture_source->situation_counter;
1200 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1201 $facture_source->fetchPreviousNextSituationInvoice();
1202 }
1203 }
1204
1205
1206 $id = $object->create($user);
1207 if ($id < 0) {
1208 $error++;
1209 } else {
1210 // copy internal contacts
1211 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1212 $error++;
1213 } elseif ($facture_source->socid == $object->socid) {
1214 // copy external contacts if same company
1215 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1216 $error++;
1217 }
1218 }
1219 }
1220
1221 // NOTE: Pb with situation invoice
1222 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1223 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1224 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1225 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1226 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1227 if (!empty($facture_source->lines)) {
1228 $fk_parent_line = 0;
1229
1230 foreach ($facture_source->lines as $line) {
1231 // Extrafields
1232 if (method_exists($line, 'fetch_optionals')) {
1233 // load extrafields
1234 $line->fetch_optionals();
1235 }
1236
1237 // Reset fk_parent_line for no child products and special product
1238 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1239 $fk_parent_line = 0;
1240 }
1241
1242
1243 if ($facture_source->isSituationInvoice()) {
1244 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1245 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1246
1247 if (!empty($facture_source->tab_previous_situation_invoice)) {
1248 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1249 // TODO Move this out of loop of $facture_source->lines
1250 $tab_jumped_credit_notes = array();
1251 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1252 $searchPreviousInvoice = true;
1253 while ($searchPreviousInvoice) {
1254 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1255 $searchPreviousInvoice = false; // find, exit;
1256 break;
1257 } else {
1258 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1259 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1260 }
1261 $lineIndex--; // go to previous invoice in cycle
1262 }
1263 }
1264
1265 $maxPrevSituationPercent = 0;
1266 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1267 if ($prevLine->id == $source_fk_prev_id) {
1268 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1269
1270 //$line->subprice = $line->subprice - $prevLine->subprice;
1271 $line->total_ht -= $prevLine->total_ht;
1272 $line->total_tva -= $prevLine->total_tva;
1273 $line->total_ttc -= $prevLine->total_ttc;
1274 $line->total_localtax1 -= $prevLine->total_localtax1;
1275 $line->total_localtax2 -= $prevLine->total_localtax2;
1276
1277 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1278 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1279 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1280 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1281 }
1282 }
1283
1284 // prorata
1285 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1286
1287 //print 'New line based on invoice id '.$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>';
1288
1289 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1290 $maxPrevSituationPercent = 0;
1291 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1292 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1293 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1294 $maxPrevSituationPercent = $prevLine->situation_percent;
1295
1296 $line->total_ht -= $prevLine->total_ht;
1297 $line->total_tva -= $prevLine->total_tva;
1298 $line->total_ttc -= $prevLine->total_ttc;
1299 $line->total_localtax1 -= $prevLine->total_localtax1;
1300 $line->total_localtax2 -= $prevLine->total_localtax2;
1301
1302 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1303 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1304 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1305 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1306 }
1307 }
1308 }
1309
1310 // prorata
1311 $line->situation_percent += $maxPrevSituationPercent;
1312
1313 //print 'New line based on invoice id '.$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>';
1314 }
1315 }
1316
1317 $line->fk_facture = $object->id;
1318 $line->fk_parent_line = $fk_parent_line;
1319
1320 $line->subprice = -$line->subprice; // invert price for object
1321 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1322 $line->total_ht = -$line->total_ht;
1323 $line->total_tva = -$line->total_tva;
1324 $line->total_ttc = -$line->total_ttc;
1325 $line->total_localtax1 = -$line->total_localtax1;
1326 $line->total_localtax2 = -$line->total_localtax2;
1327
1328 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1329 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1330 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1331 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1332
1333 $line->context['createcreditnotefrominvoice'] = 1;
1334 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1335
1336 $object->lines[] = $line; // insert new line in current object
1337
1338 // Defined the new fk_parent_line
1339 if ($result > 0 && $line->product_type == 9) {
1340 $fk_parent_line = $result;
1341 }
1342 }
1343
1344 $object->update_price(1);
1345 }
1346 }
1347
1348 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1349 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1350 $totalpaid = $facture_source->getSommePaiement();
1351 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1352 $totaldeposits = $facture_source->getSumDepositsUsed();
1353 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1354
1355 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1356 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1357 $object->fetch_thirdparty();
1358 }
1359 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1360 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1361 } else {
1362 $tva_tx = 0;
1363 }
1364 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1365 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1366 } else {
1367 $tva_tx = 0;
1368 }
1369
1370 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), 0, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC', $remain_to_pay);
1371 }
1372 }
1373
1374 // Add link between credit note and origin
1375 if (!empty($object->fk_facture_source) && $id > 0) {
1376 $facture_source->fetch($object->fk_facture_source);
1377 $facture_source->fetchObjectLinked();
1378
1379 if (!empty($facture_source->linkedObjectsIds)) {
1380 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1381 $object->add_object_linked($sourcetype, current($TIds));
1382 }
1383 }
1384 }
1385 }
1386 }
1387
1388 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1389 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1390 if (empty($dateinvoice)) {
1391 $error++;
1392 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1393 $action = 'create';
1394 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1395 $error++;
1396 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1397 $action = 'create';
1398 }
1399
1400
1401 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1402 $error++;
1403 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1404 $action = 'create';
1405 }
1406
1407 if (!$error) {
1408 $object->socid = GETPOSTINT('socid');
1409 $object->type = GETPOSTINT('type');
1410 $object->subtype = GETPOSTINT('subtype');
1411 $object->ref = GETPOST('ref');
1412 $object->date = $dateinvoice;
1413 $object->date_pointoftax = $date_pointoftax;
1414 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1415 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1416 $object->ref_customer = GETPOST('ref_client');
1417 $object->ref_client = $object->ref_customer;
1418 $object->model_pdf = GETPOST('model');
1419 $object->fk_project = GETPOSTINT('projectid');
1420 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1421 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1422 $object->fk_account = GETPOSTINT('fk_account');
1423 $object->amount = price2num(GETPOST('amount'));
1424 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1425 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1426 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1427 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1428 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1429 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1430
1431 // Source facture
1432 $object->fac_rec = GETPOSTINT('fac_rec');
1433
1434 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1435 }
1436 }
1437
1438 // Standard or deposit invoice, not from a Predefined template invoice
1439 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) {
1440 $typeamount = GETPOST('typedeposit', 'aZ09');
1441 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1442 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1443
1444 if (GETPOSTINT('socid') < 1) {
1445 $error++;
1446 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1447 $action = 'create';
1448 }
1449
1450 if (empty($dateinvoice)) {
1451 $error++;
1452 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1453 $action = 'create';
1454 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1455 $error++;
1456 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1457 $action = 'create';
1458 }
1459
1460
1461 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1462 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1463 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1464 $error++;
1465 $action = 'create';
1466 }
1467 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1468 if ($typeamount && !empty($origin) && !empty($originid)) {
1469 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1470 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1471 $error++;
1472 $action = 'create';
1473 }
1474 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1475 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1476 $error++;
1477 $action = 'create';
1478 }
1479 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1480 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1481 $error++;
1482 $action = 'create';
1483 }
1484 }
1485 }
1486
1487
1488 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1489 $error++;
1490 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1491 $action = 'create';
1492 }
1493
1494 if (!$error) {
1495 $object->socid = GETPOSTINT('socid');
1496 $object->type = GETPOSTINT('type');
1497 $object->subtype = GETPOSTINT('subtype');
1498 $object->ref = GETPOST('ref');
1499 $object->date = $dateinvoice;
1500 $object->date_pointoftax = $date_pointoftax;
1501 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1502 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1503 $object->ref_client = GETPOST('ref_client');
1504 $object->ref_customer = GETPOST('ref_client');
1505 $object->model_pdf = GETPOST('model');
1506 $object->fk_project = GETPOSTINT('projectid');
1507 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1508 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1509 $object->fk_account = GETPOSTINT('fk_account');
1510 $object->amount = price2num(GETPOST('amount'));
1511 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1512 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1513 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1514 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1515 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1516 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1517
1518 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1519 $object->situation_counter = 1;
1520 $object->situation_final = 0;
1521 $object->situation_cycle_ref = $object->newCycle();
1522 }
1523
1524 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1525 $object->retained_warranty = GETPOSTINT('retained_warranty');
1526 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1527 } else {
1528 $object->retained_warranty = 0;
1529 $object->retained_warranty_fk_cond_reglement = 0;
1530 }
1531
1532 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1533 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1534 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1535 }
1536 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1537
1538 $object->fetch_thirdparty();
1539
1540 // If creation from another object of another module (Example: origin=propal, originid=1)
1541 if (!empty($origin) && !empty($originid)) {
1542 $regs = array();
1543 // Parse element/subelement (ex: project_task)
1544 $element = $subelement = $origin;
1545 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1546 $element = $regs[1];
1547 $subelement = $regs[2];
1548 }
1549
1550 // For compatibility
1551 if ($element == 'order') {
1552 $element = $subelement = 'commande';
1553 }
1554 if ($element == 'propal') {
1555 $element = 'comm/propal';
1556 $subelement = 'propal';
1557 }
1558 if ($element == 'contract') {
1559 $element = $subelement = 'contrat';
1560 }
1561 if ($element == 'inter') {
1562 $element = $subelement = 'fichinter';
1563 }
1564 if ($element == 'shipping') {
1565 $element = $subelement = 'expedition';
1566 }
1567
1568 $object->origin = $origin; // deprecated
1569 $object->origin_type = $origin;
1570 $object->origin_id = $originid;
1571
1572 // Possibility to add external linked objects with hooks
1573 $object->linked_objects[$object->origin_type] = $object->origin_id;
1574 // link with order if it is a shipping invoice
1575 if ($object->origin == 'shipping') {
1576 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1577 $exp = new Expedition($db);
1578 $exp->fetch($object->origin_id);
1579 $exp->fetchObjectLinked();
1580 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1581 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1582 $object->linked_objects['commande'] = $value;
1583 }
1584 }
1585 }
1586
1587 if (GETPOSTISARRAY('other_linked_objects')) {
1588 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1589 }
1590
1591 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1592
1593 if ($id > 0) {
1594 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1595
1596 $classname = ucfirst($subelement);
1597 $srcobject = new $classname($db);
1598 '@phan-var-force CommonObject $srcobject';
1599
1600 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1601 $result = $srcobject->fetch($object->origin_id);
1602
1603 $i = -1; // Ensure initialised for static analysis, but with invalid idx.
1604 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1605 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1606 // Define the array $amountdeposit
1607 $amountdeposit = array();
1608 $lines = array();
1609 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1610 if ($typeamount == 'amount') {
1611 $amount = (float) $valuedeposit;
1612 } else {
1613 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1614 }
1615
1616 $TTotalByTva = array();
1617 foreach ($srcobject->lines as &$line) {
1618 if (empty($line->qty)) {
1619 continue; // We discard qty=0, it is an option
1620 }
1621 if (!empty($line->special_code)) {
1622 continue;
1623 }
1624 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1625 }
1626 '@phan-var-force array<string,float> $TTotalByTva';
1627
1628 $amount_ttc_diff = 0.;
1629 foreach ($TTotalByTva as $tva => &$total) {
1630 if (empty($amountdeposit[$tva])) {
1631 $amountdeposit[$tva] = 0;
1632 }
1633 $coef = $total / $srcobject->total_ttc; // Calc coef
1634 $am = $amount * $coef;
1635 $amount_ttc_diff += $am;
1636 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1637 }
1638 } else {
1639 if ($typeamount == 'amount') {
1640 $amountdeposit[0] = $valuedeposit;
1641 } elseif ($typeamount == 'variable') {
1642 if ($result > 0) {
1643 $totalamount = 0;
1644 $lines = $srcobject->lines;
1645 $numlines = count($lines);
1646 for ($i = 0; $i < $numlines; $i++) {
1647 $qualified = 1;
1648 if (empty($lines[$i]->qty)) {
1649 $qualified = 0; // We discard qty=0, it is an option
1650 }
1651 if (!empty($lines[$i]->special_code)) {
1652 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1653 }
1654 if ($qualified) {
1655 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1656 $tva_tx = $lines[$i]->tva_tx;
1657
1658 if (empty($amountdeposit[$tva_tx])) {
1659 $amountdeposit[$tva_tx] = 0;
1660 }
1661 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1662 }
1663 }
1664
1665 if ($totalamount == 0) {
1666 $amountdeposit[0] = 0;
1667 }
1668 } else {
1669 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1670 $error++;
1671 }
1672 }
1673
1674 $amount_ttc_diff = $amountdeposit[0];
1675 }
1676
1677 foreach ($amountdeposit as $tva => $amount) {
1678 if (empty($amount)) {
1679 continue;
1680 }
1681
1682 $arraylist = array(
1683 'amount' => 'FixAmount',
1684 'variable' => 'VarAmount'
1685 );
1686 $descline = '(DEPOSIT)';
1687 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1688 if ($typeamount == 'amount') {
1689 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1690 } elseif ($typeamount == 'variable') {
1691 $descline .= ' ('.$valuedeposit.'%)';
1692 }
1693
1694 $descline .= ' - '.$srcobject->ref;
1695 $result = $object->addline(
1696 $descline,
1697 $amount, // subprice
1698 1, // quantity
1699 $tva, // vat rate
1700 0, // localtax1_tx
1701 0, // localtax2_tx
1702 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1703 0, // remise_percent
1704 0, // date_start
1705 0, // date_end
1706 0,
1707 $i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
1708 0,
1709 'HT',
1710 0,
1711 0, // product_type
1712 1,
1713 $i >= 0 ? $lines[$i]->special_code : 0,
1714 $object->origin,
1715 0,
1716 0,
1717 0,
1718 0,
1719 '',
1720 array(), // array_options
1721 100,
1722 0,
1723 null,
1724 0,
1725 '',
1726 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1727 );
1728 }
1729
1730 $diff = $object->total_ttc - $amount_ttc_diff;
1731
1732 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1733 $object->fetch_lines();
1734 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1735 $object->updateline($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);
1736 }
1737 }
1738
1739 // standard invoice, credit note, or down payment from a percent of all lines
1740 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1741 $lines = array();
1742
1743 if ($result > 0) {
1744 $lines = $srcobject->lines;
1745 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1746 $srcobject->fetch_lines();
1747 $lines = $srcobject->lines;
1748 }
1749
1750 // If we create a standard invoice with a percent, we change amount by changing the qty
1751 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1752 if (is_array($lines)) {
1753 foreach ($lines as $line) {
1754 // We keep ->subprice and ->pa_ht, but we change the qty
1755 $line->qty = price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1756 }
1757 }
1758 }
1759 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1760 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1761 if (is_array($lines)) {
1762 foreach ($lines as $line) {
1763 // We keep ->subprice and ->pa_ht, but we change the qty
1764 $line->qty = price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1765 }
1766 }
1767 }
1768
1769 $fk_parent_line = 0;
1770 $num = count($lines);
1771
1772 for ($i = 0; $i < $num; $i++) {
1773 if (!in_array($lines[$i]->id, $selectedLines)) {
1774 continue; // Skip unselected lines
1775 }
1776
1777 // Don't add lines with qty 0 when coming from a shipment including all order lines
1778 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1779 continue;
1780 }
1781 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1782 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1783 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1784 }
1785 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1786 continue;
1787 }
1788
1789 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1790 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1791
1792 if ($object->situation_counter == 1) {
1793 $lines[$i]->situation_percent = 0;
1794 }
1795
1796 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1797 // Negative line, we create a discount line
1798 if (empty($desc)) {
1799 $desc = $label ? $label : $langs->trans('Discount');
1800 }
1801
1802 $discount = new DiscountAbsolute($db);
1803 $discount->fk_soc = $object->socid;
1804 $discount->socid = $object->socid;
1805 $discount->amount_ht = abs($lines[$i]->total_ht);
1806 $discount->amount_tva = abs($lines[$i]->total_tva);
1807 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1808 $discount->tva_tx = $lines[$i]->tva_tx;
1809 $discount->fk_user = $user->id;
1810 $discount->description = $desc;
1811 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1812 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1813 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1814 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1815
1816 $discountid = $discount->create($user);
1817 if ($discountid > 0) {
1818 $result = $object->insert_discount($discountid); // This include link_to_invoice
1819 } else {
1820 setEventMessages($discount->error, $discount->errors, 'errors');
1821 $error++;
1822 break;
1823 }
1824 } else {
1825 // Positive line
1826 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1827 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1828
1829 // Date start
1830 $date_start = false;
1831 if (isset($lines[$i]->date_debut_prevue)) {
1832 $date_start = $lines[$i]->date_debut_prevue;
1833 }
1834 if (isset($lines[$i]->date_debut_reel)) {
1835 $date_start = $lines[$i]->date_debut_reel;
1836 }
1837 if (isset($lines[$i]->date_start)) {
1838 $date_start = $lines[$i]->date_start;
1839 }
1840
1841 // Date end
1842 $date_end = false;
1843 if (isset($lines[$i]->date_fin_prevue)) {
1844 $date_end = $lines[$i]->date_fin_prevue;
1845 }
1846 if (isset($lines[$i]->date_fin_reel)) {
1847 $date_end = $lines[$i]->date_fin_reel;
1848 }
1849 if (isset($lines[$i]->date_end)) {
1850 $date_end = $lines[$i]->date_end;
1851 }
1852
1853 // Reset fk_parent_line for no child products and special product
1854 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1855 $fk_parent_line = 0;
1856 }
1857
1858 $array_options = array();
1859 // Extrafields
1860 if (method_exists($lines[$i], 'fetch_optionals')) {
1861 $lines[$i]->fetch_optionals();
1862 $array_options = $lines[$i]->array_options;
1863 }
1864
1865 $tva_tx = $lines[$i]->tva_tx;
1866 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
1867 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1868 }
1869
1870 // View third's localtaxes for NOW and do not use value from origin.
1871 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1872 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1873 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1874
1875 $result = $object->addline(
1876 $desc,
1877 $lines[$i]->subprice,
1878 $lines[$i]->qty,
1879 $tva_tx,
1880 $localtax1_tx,
1881 $localtax2_tx,
1882 $lines[$i]->fk_product,
1883 $lines[$i]->remise_percent,
1884 $date_start,
1885 $date_end,
1886 0,
1887 $lines[$i]->info_bits,
1888 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
1889 'HT',
1890 0,
1891 $product_type,
1892 $lines[$i]->rang,
1893 $lines[$i]->special_code,
1894 $object->origin,
1895 $lines[$i]->rowid,
1896 $fk_parent_line,
1897 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
1898 $lines[$i]->pa_ht,
1899 $label,
1900 $array_options,
1901 $lines[$i]->situation_percent ?? 100,
1902 $lines[$i]->fk_prev_id ?? 0,
1903 $lines[$i]->fk_unit,
1904 0,
1905 '',
1906 1
1907 );
1908
1909 if ($result > 0) {
1910 $lineid = $result;
1911 } else {
1912 $lineid = 0;
1913 $error++;
1914 break;
1915 }
1916
1917 // Defined the new fk_parent_line
1918 if ($result > 0 && $lines[$i]->product_type == 9) {
1919 $fk_parent_line = $result;
1920 }
1921 }
1922 }
1923 } else {
1924 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1925 $error++;
1926 }
1927 }
1928
1929 $object->update_price(1, 'auto', 0, $mysoc);
1930
1931 // Now we create same links to contact than the ones found on origin object
1932 /* Useless, already into the create
1933 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
1934 $originforcontact = $object->origin;
1935 $originidforcontact = $object->origin_id;
1936 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1937 {
1938 $originforcontact=$srcobject->origin;
1939 $originidforcontact=$srcobject->origin_id;
1940 }
1941 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1942 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1943
1944 $resqlcontact = $db->query($sqlcontact);
1945 if ($resqlcontact)
1946 {
1947 while($objcontact = $db->fetch_object($resqlcontact))
1948 {
1949 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1950 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1951 }
1952 }
1953 else dol_print_error($resqlcontact);
1954 }*/
1955
1956 // Hooks
1957 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
1958 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1959 // modified by hook
1960 if ($reshook < 0) {
1961 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1962 $error++;
1963 }
1964 } else {
1965 setEventMessages($object->error, $object->errors, 'errors');
1966 $error++;
1967 }
1968 } else { // If some invoice's lines coming from page
1969 $id = $object->create($user);
1970
1971 for ($i = 1; $i <= $NBLINES; $i++) {
1972 if (GETPOSTINT('idprod'.$i)) {
1973 $product = new Product($db);
1974 $product->fetch(GETPOSTINT('idprod'.$i));
1975 $startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
1976 $endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
1977 $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);
1978 }
1979 }
1980
1981 $object->update_price(1, 'auto', 0, $mysoc);
1982 }
1983 }
1984 }
1985
1986 // Situation invoices
1987 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1988 if (empty($dateinvoice)) {
1989 $error++;
1990 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1991 setEventMessages($mesg, null, 'errors');
1992 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1993 $error++;
1994 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1995 $action = 'create';
1996 }
1997
1998 if (!(GETPOSTINT('situations') > 0)) {
1999 $error++;
2000 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
2001 setEventMessages($mesg, null, 'errors');
2002 $action = 'create';
2003 }
2004
2005 if (!$error) {
2006 $result = $object->fetch(GETPOSTINT('situations'));
2007 $object->fk_facture_source = GETPOSTINT('situations');
2008 $object->type = Facture::TYPE_SITUATION;
2009
2010 if (!empty($origin) && !empty($originid)) {
2011 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2012
2013 $object->origin = $origin; // deprecated
2014 $object->origin_type = $origin;
2015 $object->origin_id = $originid;
2016
2017 // retained warranty
2018 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
2019 $retained_warranty = GETPOSTINT('retained_warranty');
2020 if (price2num($retained_warranty) > 0) {
2021 $object->retained_warranty = (float) price2num($retained_warranty);
2022 }
2023
2024 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2025 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2026 }
2027
2028 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2029 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2030 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2031 }
2032 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2033 }
2034
2035 foreach ($object->lines as $i => &$line) {
2036 $line->fk_prev_id = $line->id;
2037 $line->fetch_optionals();
2038 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2039 $line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
2040 } else {
2041 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2042 }
2043
2044 // The $line->situation_percent has been modified, so we must recalculate all amounts
2045 $tabprice = calcul_price_total($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);
2046 $line->total_ht = (float) $tabprice[0];
2047 $line->total_tva = (float) $tabprice[1];
2048 $line->total_ttc = (float) $tabprice[2];
2049 $line->total_localtax1 = (float) $tabprice[9];
2050 $line->total_localtax2 = (float) $tabprice[10];
2051 $line->multicurrency_total_ht = (float) $tabprice[16];
2052 $line->multicurrency_total_tva = (float) $tabprice[17];
2053 $line->multicurrency_total_ttc = (float) $tabprice[18];
2054
2055 // If fk_remise_except defined we check if the reduction has already been applied
2056 if ($line->fk_remise_except) {
2057 $discount = new DiscountAbsolute($line->db);
2058 $result = $discount->fetch($line->fk_remise_except);
2059 if ($result > 0) {
2060 // Check if discount not already affected to another invoice
2061 if ($discount->fk_facture_line > 0) {
2062 $line->fk_remise_except = 0;
2063 }
2064 }
2065 }
2066 }
2067 }
2068
2069 $object->fetch_thirdparty();
2070 $object->date = $dateinvoice;
2071 $object->date_pointoftax = $date_pointoftax;
2072 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2073 $object->note = trim(GETPOST('note', 'restricthtml'));
2074 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2075 $object->ref_client = GETPOST('ref_client', 'alpha');
2076 $object->ref_customer = GETPOST('ref_client', 'alpha');
2077 $object->model_pdf = GETPOST('model', 'alpha');
2078 $object->fk_project = GETPOSTINT('projectid');
2079 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2080 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2081 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
2082 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2083 $object->fk_account = GETPOSTINT('fk_account');
2084
2085
2086 // Special properties of replacement invoice
2087
2088 $object->situation_counter += 1;
2089
2090 // Set extrafields from the create form BEFORE createFromCurrent(), so they are already
2091 // present when create() inserts them and fires the BILL_CREATE trigger. This avoids firing
2092 // BILL_CREATE a second time just to expose the extrafields (#32217).
2093 $extrafields->fetch_name_optionals_label($object->table_element);
2094 $extrafields->setOptionalsFromPost(null, $object);
2095
2096 $id = $object->createFromCurrent($user);
2097 if ($id <= 0) {
2098 $mesg = $object->error;
2099 } else {
2100 $nextSituationInvoice = new Facture($db);
2101 $nextSituationInvoice->fetch($id);
2102
2103 // Hooks
2104 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2105 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2106 // modified by hook
2107 if ($reshook < 0) {
2108 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2109 $error++;
2110 }
2111 }
2112 }
2113 }
2114
2115 // End of object creation, we show it
2116 if ($id > 0 && !$error) {
2117 $db->commit();
2118
2119 // Define output language
2120 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2121 $outputlangs = $langs;
2122 $newlang = '';
2123 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2124 $newlang = GETPOST('lang_id', 'aZ09');
2125 }
2126 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2127 if (empty($object->thirdparty)) {
2128 $object->fetch_thirdparty();
2129 }
2130 $newlang = $object->thirdparty->default_lang;
2131 }
2132 if (!empty($newlang)) {
2133 $outputlangs = new Translate("", $conf);
2134 $outputlangs->setDefaultLang($newlang);
2135 $outputlangs->load('products');
2136 }
2137 $model = $object->model_pdf;
2138 $ret = $object->fetch($id); // Reload to get new records
2139
2140 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2141 if ($result < 0) {
2142 setEventMessages($object->error, $object->errors, 'errors');
2143 }
2144 }
2145
2146 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2147 exit();
2148 } else {
2149 $db->rollback();
2150 $action = 'create';
2151 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2152 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2153 setEventMessages($object->error, $object->errors, 'errors');
2154 }
2155 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2156 // Define date start and date end for all line
2157 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2158 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2159 foreach ($object->lines as $line) {
2160 if ($line->product_type == 1) { // only service line
2161 $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, $line->multicurrency_subprice);
2162 }
2163 }
2164 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2165 // Define vat_rate
2166 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2167 $vat_rate = str_replace('*', '', $vat_rate);
2168 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2169 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2170 foreach ($object->lines as $line) {
2171 $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, $line->multicurrency_subprice);
2172 }
2173 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2174 // Define vat_rate
2175 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2176 $remise_percent = str_replace('*', '', $remise_percent);
2177 foreach ($object->lines as $line) {
2178 $tvatx = $line->tva_tx;
2179 if (!empty($line->vat_src_code)) {
2180 $tvatx .= ' ('.$line->vat_src_code.')';
2181 }
2182 $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, $line->multicurrency_subprice);
2183 }
2184 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && $usercancreate) { // Add a new line
2185 $langs->load('errors');
2186 $error = 0;
2187
2188 // Set if we used free entry or predefined product
2189 $predef = '';
2190 $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2191
2192 $price_ht = '';
2193 $price_ht_devise = '';
2194 $price_ttc = '';
2195 $price_ttc_devise = '';
2196
2197 $price_min = '';
2198 $price_min_ttc = '';
2199
2200 if (GETPOST('price_ht') !== '') {
2201 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2202 }
2203 if (GETPOST('multicurrency_price_ht') !== '') {
2204 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2205 }
2206 if (GETPOST('price_ttc') !== '') {
2207 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2208 }
2209 if (GETPOST('multicurrency_price_ttc') !== '') {
2210 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2211 }
2212
2213 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2214 if ($prod_entry_mode == 'free') {
2215 $idprod = 0;
2216 } else {
2217 $idprod = GETPOSTINT('idprod');
2218
2219 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2220 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2221 $error++;
2222 }
2223 }
2224
2225 $tva_tx = GETPOST('tva_tx', 'alpha');
2226
2227 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2228 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2229 if (empty($remise_percent)) {
2230 $remise_percent = 0;
2231 }
2232
2233 // Extrafields
2234 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2235 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2236 // Unset extrafield
2237 if (is_array($extralabelsline)) {
2238 // Get extra fields
2239 foreach ($extralabelsline as $key => $value) {
2240 unset($_POST["options_".$key.$predef]);
2241 }
2242 }
2243
2244 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2245 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2246 $error++;
2247 }
2248 if (!$prod_entry_mode) {
2249 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2250 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2251 $error++;
2252 }
2253 }
2254 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2255 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2256 $error++;
2257 }
2258
2259 // Do not allow negative lines for free products (invite to enter a discount instead)
2260 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
2261 && (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
2262 && (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
2263 && ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
2264 && ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
2265 && $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2266 if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2267 $langs->load("errors");
2268 if ($object->type == $object::TYPE_DEPOSIT) {
2269 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2270 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2271 } else {
2272 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2273 }
2274 $error++;
2275 }
2276 }
2277 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
2278 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
2279 $error++;
2280 }
2281
2282 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) {
2283 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2284 $error++;
2285 }
2286 if ($qty == '') {
2287 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2288 $error++;
2289 }
2290 if ($qty < 0) {
2291 $langs->load("errors");
2292 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2293 $error++;
2294 }
2295
2296 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2297 if ($combinations = GETPOST('combinations', 'array')) {
2298 //Check if there is a product with the given combination
2299 $prodcomb = new ProductCombination($db);
2300
2301 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2302 $idprod = $res->fk_product_child;
2303 } else {
2304 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2305 $error++;
2306 }
2307 }
2308 }
2309
2310 $price_base_type = null;
2311 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2312 $ret = $object->fetch($id);
2313 if ($ret < 0) {
2314 dol_print_error($db, $object->error);
2315 exit();
2316 }
2317 $ret = $object->fetch_thirdparty();
2318
2319 // Clean parameters
2320 $date_start = dol_mktime(GETPOSTINT('date_start'.$predef.'hour'), GETPOSTINT('date_start'.$predef.'min'), GETPOSTINT('date_start'.$predef.'sec'), GETPOSTINT('date_start'.$predef.'month'), GETPOSTINT('date_start'.$predef.'day'), GETPOSTINT('date_start'.$predef.'year'));
2321 $date_end = dol_mktime(GETPOSTINT('date_end'.$predef.'hour'), GETPOSTINT('date_end'.$predef.'min'), GETPOSTINT('date_end'.$predef.'sec'), GETPOSTINT('date_end'.$predef.'month'), GETPOSTINT('date_end'.$predef.'day'), GETPOSTINT('date_end'.$predef.'year'));
2322 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2323 $tva_npr = "";
2324
2325 // Define special_code for special lines
2326 $special_code = 0;
2327 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2328
2329 // Replaces $pu with that of the product
2330 // Replaces $desc with that of the product
2331 // Replaces $base_price_type with that of the product
2332 // Replaces $fk_unit with that of the product
2333 if (!empty($idprod) && $idprod > 0) {
2334 $prod = new Product($db);
2335 $prod->fetch($idprod);
2336
2337 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2338
2339 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2340 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2341
2342 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2343
2344 $pu_ht = $datapriceofproduct['pu_ht'];
2345 $pu_ttc = $datapriceofproduct['pu_ttc'];
2346 $price_min = $datapriceofproduct['price_min'];
2347 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2348 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2349
2350 //$tva_tx = $datapriceofproduct['tva_tx'];
2351 //$tva_npr = $datapriceofproduct['tva_npr'];
2352 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2353 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2354
2355 // Set unit price to use
2356 // TODO We should not have this
2357 if (!empty($price_ht) || $price_ht === '0') {
2358 $pu_ht = price2num($price_ht, 'MU');
2359 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2360 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2361 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2362 $pu_ht = '';
2363 $pu_ttc = '';
2364 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2365 $pu_ttc = price2num($price_ttc, 'MU');
2366 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2367 } elseif ($tmpvat != $tmpprodvat) {
2368 // Is this still used ?
2369 if ($price_base_type != 'HT') {
2370 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2371 } else {
2372 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2373 }
2374 }
2375
2376 $desc = '';
2377
2378 // Define output language
2379 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2380 $outputlangs = $langs;
2381 $newlang = '';
2382 if (/* empty($newlang) && */ GETPOST('lang_id', 'aZ09')) {
2383 $newlang = GETPOST('lang_id', 'aZ09');
2384 }
2385 if (empty($newlang)) {
2386 $newlang = $object->thirdparty->default_lang;
2387 }
2388 if (!empty($newlang)) {
2389 $outputlangs = new Translate("", $conf);
2390 $outputlangs->setDefaultLang($newlang);
2391 $outputlangs->load('products');
2392 }
2393
2394 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2395 } else {
2396 $desc = $prod->description;
2397 }
2398
2399 //If text set in desc is the same as product descpription (as now it's preloaded) we add it only one time
2400 if ($product_desc == $desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
2401 $product_desc = '';
2402 }
2403
2404 if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
2405 $desc = $product_desc;
2406 } else {
2407 $desc = dol_concatdesc($desc, $product_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2408 }
2409
2410 // Add custom code and origin country into description
2411 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2412 $tmptxt = '(';
2413 // Define output language
2414 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2415 $outputlangs = $langs;
2416 $newlang = '';
2417 if (/* empty($newlang) && */ GETPOST('lang_id', 'alpha')) {
2418 $newlang = GETPOST('lang_id', 'alpha');
2419 }
2420 if (empty($newlang)) {
2421 $newlang = $object->thirdparty->default_lang;
2422 }
2423 if (!empty($newlang)) {
2424 $outputlangs = new Translate("", $conf);
2425 $outputlangs->setDefaultLang($newlang);
2426 $outputlangs->load('products');
2427 }
2428 if (!empty($prod->customcode)) {
2429 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2430 }
2431 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2432 $tmptxt .= ' - ';
2433 }
2434 if (!empty($prod->country_code)) {
2435 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2436 }
2437 } else {
2438 if (!empty($prod->customcode)) {
2439 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2440 }
2441 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2442 $tmptxt .= ' - ';
2443 }
2444 if (!empty($prod->country_code)) {
2445 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2446 }
2447 }
2448 $tmptxt .= ')';
2449 $desc = dol_concatdesc($desc, $tmptxt);
2450 }
2451
2452 $type = $prod->type;
2453 $fk_unit = $prod->fk_unit;
2454 } else {
2455 if (!empty($price_ht)) {
2456 $pu_ht = price2num($price_ht, 'MU');
2457 } else {
2458 $pu_ht = '';
2459 }
2460 if (!empty($price_ttc)) {
2461 $pu_ttc = price2num($price_ttc, 'MU');
2462 } else {
2463 $pu_ttc = '';
2464 }
2465 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2466 $tva_tx = str_replace('*', '', $tva_tx);
2467 if (empty($tva_tx)) {
2468 $tva_npr = 0;
2469 }
2470 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2471 $desc = $product_desc;
2472 $type = GETPOST('type');
2473 $fk_unit = GETPOST('units', 'alpha');
2474
2475 if ($pu_ttc && !$pu_ht) {
2476 $price_base_type = 'TTC';
2477 }
2478 }
2479
2480 // Define info_bits
2481 $info_bits = 0;
2482 if ($tva_npr) {
2483 $info_bits |= 0x01;
2484 }
2485
2486 // Local Taxes
2487 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2488 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2489
2490 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2491 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2492
2493 // Prepare a price equivalent for minimum price check
2494 $pu_equivalent = $pu_ht;
2495 $pu_equivalent_ttc = $pu_ttc;
2496
2497 $currency_tx = $object->multicurrency_tx;
2498
2499 // Check if we have a foreign currency
2500 // If so, we update the pu_equiv as the equivalent price in base currency.
2501 // multicurrency_tx is the number of foreign currency units for 1 unit of base
2502 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
2503 // so the conversion back to base must divide, not multiply (see issue #33042).
2504 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2505 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
2506 }
2507 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2508 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
2509 }
2510
2511 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2512 /*
2513 if ($pu_equivalent) {
2514 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2515 $pu_equivalent_ttc = ...
2516 } else {
2517 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2518 $pu_equivalent_ht = ...
2519 }
2520 */
2521
2522 // Margin
2523 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2524 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2525
2526
2527 $price2num_pu_ht = price2num($pu_ht);
2528 $price2num_remise_percent = price2num($remise_percent);
2529 $price2num_price_min = price2num($price_min);
2530 $price2num_price_min_ttc = price2num($price_min_ttc);
2531 if (empty($price2num_pu_ht)) {
2532 $price2num_pu_ht = 0;
2533 }
2534 if (empty($price2num_remise_percent)) {
2535 $price2num_remise_percent = 0;
2536 }
2537 if (empty($price2num_price_min)) {
2538 $price2num_price_min = 0;
2539 }
2540 if (empty($price2num_price_min_ttc)) {
2541 $price2num_price_min_ttc = 0;
2542 }
2543
2544 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2545 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2546 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2547 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2548 setEventMessages($mesg, null, 'errors');
2549 $error++;
2550 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2551 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2552 setEventMessages($mesg, null, 'errors');
2553 $error++;
2554 }
2555 }
2556
2557 if (!$error) {
2558 '@phan-var-force CommonObjectLine[] $lines';
2559 // Add batchinfo if the detail_batch array is defined
2560 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2561 $langs->load('productbatch');
2562 foreach ($lines[$i]->detail_batch as $batchline) {
2563 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2564 }
2565 }
2566
2567 $situation_percent = GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100;
2568
2569 // Insert line
2570 $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, $situation_percent, 0, $fk_unit, $pu_ht_devise);
2571
2572 if ($result > 0) {
2573 // Define output language and generate document
2574 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2575 $outputlangs = $langs;
2576 $newlang = '';
2577 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2578 $newlang = GETPOST('lang_id', 'aZ09');
2579 }
2580 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2581 $newlang = $object->thirdparty->default_lang;
2582 }
2583 if (!empty($newlang)) {
2584 $outputlangs = new Translate("", $conf);
2585 $outputlangs->setDefaultLang($newlang);
2586 $outputlangs->load('products');
2587 }
2588 $model = $object->model_pdf;
2589 $ret = $object->fetch($id); // Reload to get new records
2590
2591 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2592 if ($result < 0) {
2593 setEventMessages($object->error, $object->errors, 'errors');
2594 }
2595 }
2596
2597 unset($_POST['prod_entry_mode']);
2598 unset($_POST['qty']);
2599 unset($_POST['type']);
2600 unset($_POST['remise_percent']);
2601 unset($_POST['price_ht']);
2602 unset($_POST['multicurrency_price_ht']);
2603 unset($_POST['price_ttc']);
2604 unset($_POST['tva_tx']);
2605 unset($_POST['product_ref']);
2606 unset($_POST['product_label']);
2607 unset($_POST['product_desc']);
2608 unset($_POST['fournprice']);
2609 unset($_POST['buying_price']);
2610 unset($_POST['np_marginRate']);
2611 unset($_POST['np_markRate']);
2612 unset($_POST['dp_desc']);
2613 unset($_POST['idprod']);
2614 unset($_POST['units']);
2615 unset($_POST['date_starthour']);
2616 unset($_POST['date_startmin']);
2617 unset($_POST['date_startsec']);
2618 unset($_POST['date_startday']);
2619 unset($_POST['date_startmonth']);
2620 unset($_POST['date_startyear']);
2621 unset($_POST['date_endhour']);
2622 unset($_POST['date_endmin']);
2623 unset($_POST['date_endsec']);
2624 unset($_POST['date_endday']);
2625 unset($_POST['date_endmonth']);
2626 unset($_POST['date_endyear']);
2627 unset($_POST['situations']);
2628 unset($_POST['progress']);
2629 } else {
2630 setEventMessages($object->error, $object->errors, 'errors');
2631 }
2632
2633 $action = '';
2634 }
2635 }
2636 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2637 if (!$object->fetch($id) > 0) {
2638 dol_print_error($db);
2639 }
2640 $object->fetch_thirdparty();
2641
2642 // Clean parameters
2643 $date_start = '';
2644 $date_end = '';
2645 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
2646 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
2647 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2648 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2649 $vat_rate = str_replace('*', '', $vat_rate);
2650
2651 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2652 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2653
2654 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2655 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2656
2657 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2658
2659 // Define info_bits
2660 $info_bits = 0;
2661 if (preg_match('/\*/', $vat_rate)) {
2662 $info_bits |= 0x01;
2663 }
2664
2665 // Define vat_rate
2666 $vat_rate = str_replace('*', '', $vat_rate);
2667 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2668 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2669
2670 // Add buying price
2671 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2672 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
2673
2674 // Prepare a price equivalent for minimum price check
2675 $pu_equivalent = $pu_ht;
2676 $pu_equivalent_ttc = $pu_ttc;
2677
2678 $currency_tx = $object->multicurrency_tx;
2679
2680 // Check if we have a foreign currency
2681 // If so, we update the pu_equiv as the equivalent price in base currency.
2682 // multicurrency_tx is the number of foreign currency units for 1 unit of base
2683 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
2684 // so the conversion back to base must divide, not multiply (see issue #33042).
2685 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2686 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
2687 }
2688 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2689 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
2690 }
2691
2692 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2693 /*
2694 if ($pu_equivalent) {
2695 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2696 $pu_equivalent_ttc = ...
2697 } else {
2698 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2699 $pu_equivalent_ht = ...
2700 }
2701 */
2702
2703 // Extrafields
2704 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2705 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2706 // Unset extrafield
2707 if (is_array($extralabelsline)) {
2708 // Get extra fields
2709 foreach ($extralabelsline as $key => $value) {
2710 unset($_POST["options_".$key]);
2711 }
2712 }
2713
2714 // Define special_code for special lines
2715 $special_code = GETPOSTINT('special_code');
2716 if ($special_code == 3) {
2717 $special_code = 0; // Options should not exists on invoices
2718 }
2719
2720 $line = new FactureLigne($db);
2721 $line->fetch(GETPOSTINT('lineid'));
2722 $percent = $line->get_prev_progress($object->id);
2723 $progress = price2num(GETPOST('progress', 'alpha'));
2724
2725 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2726 // in case of situation credit note
2727 if ($progress >= 0) {
2728 $mesg = $langs->trans("CantBeNullOrPositive");
2729 setEventMessages($mesg, null, 'warnings');
2730 $error++;
2731 $result = -1;
2732 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2733 $mesg = $langs->trans("CantBeLessThanMinPercent");
2734 setEventMessages($mesg, null, 'warnings');
2735 $error++;
2736 $result = -1;
2737 } elseif ($progress < $percent) {
2738 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2739 setEventMessages($mesg, null, 'warnings');
2740 $error++;
2741 $result = -1;
2742 }
2743 }
2744
2745 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2746
2747 // Check minimum price
2748 $productid = GETPOSTINT('productid');
2749 if (!empty($productid)) {
2750 $product = new Product($db);
2751 $product->fetch($productid);
2752
2753 $type = $product->type;
2754
2755 $price_min = $product->price_min;
2756 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2757 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2758 }
2759 $price_min_ttc = $product->price_min_ttc;
2760 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2761 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2762 }
2763
2764 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2765
2766 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2767 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2768 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2769 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2770 setEventMessages($mesg, null, 'errors');
2771 $error++;
2772 $action = 'editline';
2773 } elseif ($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') {
2774 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2775 setEventMessages($mesg, null, 'errors');
2776 $error++;
2777 $action = 'editline';
2778 }
2779 }
2780 } else {
2781 $type = GETPOST('type');
2782 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2783
2784 // Check parameters
2785 if (GETPOST('type') < 0) {
2786 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2787 $error++;
2788 }
2789 }
2790 if ($qty < 0) {
2791 $langs->load("errors");
2792 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2793 $error++;
2794 }
2795 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2796 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2797 $langs->load("errors");
2798 if ($object->type == $object::TYPE_DEPOSIT) {
2799 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2800 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2801 } else {
2802 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2803 }
2804 $error++;
2805 } else {
2806 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2807 $error++;
2808 }
2809 }
2810
2811 // Invoice situation
2812 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2813 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
2814 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
2815
2816 if ($fullprogress < $previousprogress) {
2817 $error++;
2818 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
2819 }
2820
2821 // Max 100%
2822 if ($fullprogress > 100) {
2823 $fullprogress = 100;
2824 }
2825 $addprogress = $fullprogress - $previousprogress;
2826 } else {
2827 $addprogress = price2num(GETPOST('progress', 'alpha'));
2828 }
2829
2830 // Update line
2831 if (!$error) {
2832 if (empty($usercancreatemargin)) {
2833 foreach ($object->lines as &$line) {
2834 if ($line->id == GETPOSTINT('lineid')) {
2835 $fournprice = $line->fk_fournprice;
2836 $buyingprice = $line->pa_ht;
2837 break;
2838 }
2839 }
2840 }
2841
2842 $price_base_type = 'HT';
2843 $pu = $pu_ht;
2844 if (empty($pu) && !empty($pu_ttc)) {
2845 $pu = $pu_ttc;
2846 $price_base_type = 'TTC';
2847 }
2848
2849 $result = $object->updateline(
2850 GETPOSTINT('lineid'),
2851 $description,
2852 $pu,
2853 $qty,
2854 $remise_percent,
2855 $date_start,
2856 $date_end,
2857 $vat_rate,
2858 $localtax1_rate,
2859 $localtax2_rate,
2860 $price_base_type,
2861 $info_bits,
2862 $type,
2863 GETPOSTINT('fk_parent_line'),
2864 0,
2865 $fournprice,
2866 $buyingprice,
2867 $label,
2868 $special_code,
2869 $array_options,
2870 $addprogress,
2871 GETPOST('units', 'alpha'),
2872 $pu_ht_devise
2873 );
2874
2875 if ($result >= 0) {
2876 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2877 // Define output language
2878 $outputlangs = $langs;
2879 $newlang = '';
2880 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2881 $newlang = GETPOST('lang_id', 'aZ09');
2882 }
2883 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2884 $newlang = $object->thirdparty->default_lang;
2885 }
2886 if (!empty($newlang)) {
2887 $outputlangs = new Translate("", $conf);
2888 $outputlangs->setDefaultLang($newlang);
2889 $outputlangs->load('products');
2890 }
2891
2892 $ret = $object->fetch($id); // Reload to get new records
2893 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2894 }
2895
2896 unset($_POST['qty']);
2897 unset($_POST['type']);
2898 unset($_POST['productid']);
2899 unset($_POST['remise_percent']);
2900 unset($_POST['price_ht']);
2901 unset($_POST['multicurrency_price_ht']);
2902 unset($_POST['price_ttc']);
2903 unset($_POST['tva_tx']);
2904 unset($_POST['product_ref']);
2905 unset($_POST['product_label']);
2906 unset($_POST['product_desc']);
2907 unset($_POST['fournprice']);
2908 unset($_POST['buying_price']);
2909 unset($_POST['np_marginRate']);
2910 unset($_POST['np_markRate']);
2911 unset($_POST['dp_desc']);
2912 unset($_POST['idprod']);
2913 unset($_POST['units']);
2914 unset($_POST['date_starthour']);
2915 unset($_POST['date_startmin']);
2916 unset($_POST['date_startsec']);
2917 unset($_POST['date_startday']);
2918 unset($_POST['date_startmonth']);
2919 unset($_POST['date_startyear']);
2920 unset($_POST['date_endhour']);
2921 unset($_POST['date_endmin']);
2922 unset($_POST['date_endsec']);
2923 unset($_POST['date_endday']);
2924 unset($_POST['date_endmonth']);
2925 unset($_POST['date_endyear']);
2926 unset($_POST['situations']);
2927 unset($_POST['progress']);
2928 } else {
2929 setEventMessages($object->error, $object->errors, 'errors');
2930 }
2931 }
2932 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
2933 if (!$object->fetch($id) > 0) {
2934 dol_print_error($db);
2935 }
2936 if (GETPOST('all_progress') != "") {
2937 $all_progress = GETPOSTINT('all_progress');
2938 foreach ($object->lines as $line) {
2939 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2940 $percent = $line->getAllPrevProgress($object->id);
2941 } else {
2942 $percent = $line->get_prev_progress($object->id);
2943 }
2944 if ((float) $all_progress < (float) $percent) {
2945 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
2946 setEventMessages($mesg, null, 'warnings');
2947 $result = -1;
2948 } else {
2949 $object->update_percent($line, GETPOST('all_progress'), false);
2950 }
2951 }
2952 $object->update_price(1);
2953 }
2954 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2955 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2956 exit();
2957 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2958 // Outing situation invoice from cycle
2959 $object->fetch($id, '', '', 0, true);
2960
2961 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2962 && $object->isSituationInvoice()
2963 && $usercancreate
2964 && !$objectidnext
2965 && $object->is_last_in_cycle()
2966 && $usercanunvalidate
2967 ) {
2968 $outingError = 0;
2969 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2970 if ($newCycle > 1) {
2971 // Search credit notes
2972 $lastCycle = $object->situation_cycle_ref;
2973 $lastSituationCounter = $object->situation_counter;
2974 $linkedCreditNotesList = array();
2975
2976 if (count($object->tab_next_situation_invoice) > 0) {
2977 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2978 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2979 && $next_invoice->situation_counter == $object->situation_counter
2980 && $next_invoice->fk_facture_source == $object->id
2981 ) {
2982 $linkedCreditNotesList[] = $next_invoice->id;
2983 }
2984 }
2985 }
2986
2987 $object->situation_cycle_ref = $newCycle;
2988 $object->situation_counter = 1;
2989 $object->situation_final = 0;
2990 if ($object->update($user) > 0) {
2991 $errors = 0;
2992 if (count($linkedCreditNotesList) > 0) {
2993 // now, credit note must follow
2994 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2995 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2996 $sql .= ' , situation_final=0';
2997 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2998 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2999
3000 $resql = $db->query($sql);
3001 if (!$resql) {
3002 $errors++;
3003 }
3004
3005 // Change each progression percent on each lines
3006 foreach ($object->lines as $line) {
3007 // no traitement for special product
3008 if ($line->product_type == 9) {
3009 continue;
3010 }
3011
3012
3013 if (!empty($object->tab_previous_situation_invoice)) {
3014 // search the last invoice in cycle
3015 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3016 $searchPreviousInvoice = true;
3017 while ($searchPreviousInvoice) {
3018 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3019 $searchPreviousInvoice = false; // find, exit;
3020 break;
3021 } else {
3022 $lineIndex--; // go to previous invoice in cycle
3023 }
3024 }
3025
3026
3027 $maxPrevSituationPercent = 0;
3028 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3029 if ($prevLine->id == $line->fk_prev_id) {
3030 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3031 }
3032 }
3033
3034
3035 $line->situation_percent -= $maxPrevSituationPercent;
3036
3037 if ($line->update() < 0) {
3038 $errors++;
3039 }
3040 }
3041 }
3042 }
3043
3044 if (!$errors) {
3045 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3046 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3047 } else {
3048 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3049 }
3050 } else {
3051 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3052 }
3053 } else {
3054 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3055 }
3056 }
3057 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3058 && ($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)) {
3059 // add lines from objectlinked
3060 $fromElement = GETPOST('fromelement');
3061 $fromElementid = GETPOST('fromelementid');
3062 $importLines = GETPOST('line_checkbox');
3063
3064 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3065 $lineClassName = '';
3066 if ($fromElement == 'commande') {
3067 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3068 $lineClassName = 'OrderLine';
3069 } elseif ($fromElement == 'propal') {
3070 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3071 $lineClassName = 'PropaleLigne';
3072 }
3073 $nextRang = count($object->lines) + 1;
3074 $importCount = 0;
3075 $error = 0;
3076 foreach ($importLines as $lineId) {
3077 if ($lineClassName === '') {
3078 // No class
3079 if ($error === 0) {
3080 // Log only once
3081 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3082 }
3083 // Ensure we report that all line failed (see error message below)
3084 $error++;
3085 break;
3086 }
3087
3088 $lineId = intval($lineId);
3089 $originLine = new $lineClassName($db);
3090 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3091 $originLine->fetch_optionals();
3092 $desc = $originLine->desc;
3093 $pu_ht = $originLine->subprice;
3094 $qty = $originLine->qty;
3095 $txtva = $originLine->tva_tx;
3096 $txlocaltax1 = $originLine->localtax1_tx;
3097 $txlocaltax2 = $originLine->localtax2_tx;
3098 $fk_product = $originLine->fk_product;
3099 $remise_percent = $originLine->remise_percent;
3100 $date_start = $originLine->date_start;
3101 $date_end = $originLine->date_end;
3102 $fk_code_ventilation = 0;
3103 $info_bits = $originLine->info_bits;
3104 $fk_remise_except = $originLine->fk_remise_except;
3105 $price_base_type = 'HT';
3106 $pu_ttc = 0;
3107 $type = $originLine->product_type;
3108 $rang = $nextRang++;
3109 $special_code = $originLine->special_code;
3110 $origin = $originLine->element;
3111 $origin_id = $originLine->id;
3112 $fk_parent_line = 0;
3113 $fk_fournprice = $originLine->fk_fournprice;
3114 $pa_ht = $originLine->pa_ht;
3115 $label = $originLine->label;
3116 $array_options = $originLine->array_options;
3117 if ($object->isSituationInvoice()) {
3118 $situation_percent = 0;
3119 } else {
3120 $situation_percent = 100;
3121 }
3122 $fk_prev_id = 0;
3123 $fk_unit = $originLine->fk_unit;
3124 $pu_ht_devise = $originLine->multicurrency_subprice;
3125
3126 $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, $pu_ht_devise);
3127
3128 if ($res > 0) {
3129 $importCount++;
3130 } else {
3131 $error++;
3132 }
3133 } else {
3134 $error++;
3135 }
3136 }
3137
3138 if ($error) {
3139 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3140 }
3141 }
3142 }
3143
3144 // Actions when printing a doc from card
3145 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3146
3147 // Actions to send emails
3148 if (empty($id)) {
3149 $id = $facid;
3150 }
3151 $triggersendname = 'BILL_SENTBYMAIL';
3152 $paramname = 'id';
3153 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3154 $trackid = 'inv'.$object->id;
3155 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3156
3157 // Actions to build doc
3158 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3159 $permissiontoadd = $usercancreate;
3160 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3161
3162
3163 if ($action == 'update_extras' && $usercancreate) {
3164 $object->oldcopy = dol_clone($object, 2);
3165 $attribute_name = GETPOST('attribute', 'restricthtml');
3166
3167 // Fill array 'array_options' with data from add form
3168 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3169 if ($ret < 0) {
3170 $error++;
3171 }
3172
3173 if (!$error) {
3174 // Actions on extra fields
3175 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3176 if ($result < 0) {
3177 setEventMessages($object->error, $object->errors, 'errors');
3178 $error++;
3179 }
3180 }
3181
3182 if ($error) {
3183 $action = 'edit_extras';
3184 }
3185 }
3186
3187 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3188 if ($action == 'addcontact' && $usercancreate) {
3189 $result = $object->fetch($id);
3190
3191 if ($result > 0 && $id > 0) {
3192 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3193 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3194 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3195 }
3196
3197 if ($result >= 0) {
3198 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3199 exit();
3200 } else {
3201 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3202 $langs->load("errors");
3203 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3204 } else {
3205 setEventMessages($object->error, $object->errors, 'errors');
3206 }
3207 }
3208 } elseif ($action == 'swapstatut' && $usercancreate) {
3209 // toggle the status of a contact
3210 if ($object->fetch($id)) {
3211 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3212 } else {
3213 dol_print_error($db);
3214 }
3215 } elseif ($action == 'deletecontact' && $usercancreate) {
3216 // Delete a contact
3217 $object->fetch($id);
3218 $result = $object->delete_contact($lineid);
3219
3220 if ($result >= 0) {
3221 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3222 exit();
3223 } else {
3224 dol_print_error($db);
3225 }
3226 }
3227
3228 if ($error) {
3229 $action = 'edit_extras';
3230 }
3231 }
3232}
3233
3234
3235/*
3236 * View
3237 */
3238
3239
3240$form = new Form($db);
3241$formother = new FormOther($db);
3242$formfile = new FormFile($db);
3243$formmargin = new FormMargin($db);
3244$soc = new Societe($db);
3245$paymentstatic = new Paiement($db);
3246$bankaccountstatic = new Account($db);
3247$formproject = null;
3248if (isModEnabled('project')) {
3249 $formproject = new FormProjets($db);
3250}
3251
3252$now = dol_now();
3253
3254$title = $object->ref." - ".$langs->trans('Card');
3255if ($action == 'create') {
3256 $title = $langs->trans("NewBill");
3257}
3258$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3259
3260llxHeader('', $title, $help_url);
3261
3262// Mode creation
3263
3264if ($action == 'create') {
3265 $facturestatic = new Facture($db);
3266 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3267
3268 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3269
3270 if ($socid > 0) {
3271 $res = $soc->fetch($socid);
3272 }
3273
3274 $currency_code = $conf->currency;
3275
3276 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3277 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3278 $fk_account = GETPOSTINT('fk_account');
3279
3280 // Load objectsrc
3281 $objectsrc = null; // Initialise
3282 //$remise_absolue = 0;
3283 if (!empty($origin) && !empty($originid)) {
3284 // Parse element/subelement (ex: project_task)
3285 $element = $subelement = $origin;
3286 $regs = array();
3287 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3288 $element = $regs[1];
3289 $subelement = $regs[2];
3290 }
3291
3292 $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
3293 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3294
3295 if ($element == 'project') {
3296 $projectid = $originid;
3297
3298 if (empty($cond_reglement_id)) {
3299 $cond_reglement_id = $soc->cond_reglement_id;
3300 }
3301 if (empty($mode_reglement_id)) {
3302 $mode_reglement_id = $soc->mode_reglement_id;
3303 }
3304 if (empty($fk_account)) {
3305 $fk_account = $soc->fk_account;
3306 }
3307 if (empty($dateinvoice)) {
3308 // Do not set 0 here (0 for a date is 1970)
3309 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3310 }
3311 } else {
3312 // For compatibility
3313 if ($element == 'order' || $element == 'commande') {
3314 $element = $subelement = 'commande';
3315 }
3316 if ($element == 'propal') {
3317 $element = 'comm/propal';
3318 $subelement = 'propal';
3319 }
3320 if ($element == 'contract') {
3321 $element = $subelement = 'contrat';
3322 }
3323 if ($element == 'shipping') {
3324 $element = $subelement = 'expedition';
3325 }
3326
3327 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3328
3329 $classname = ucfirst($subelement);
3330 $objectsrc = new $classname($db);
3331 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3332 $objectsrc->fetch($originid);
3333 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3334 $objectsrc->fetch_lines();
3335 }
3336 $objectsrc->fetch_thirdparty();
3337
3338 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3339 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3340
3341 // only if socid not filled else it's already done above
3342 if (empty($socid)) {
3343 $soc = $objectsrc->thirdparty;
3344 }
3345
3346 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3347
3348 if ($element == 'expedition') {
3349 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3350
3351 $elem = $subelem = $objectsrc->origin;
3352 $expeoriginid = $objectsrc->origin_id;
3353 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3354 $classname = ucfirst($subelem);
3355
3356 $expesrc = new $classname($db);
3357 '@phan-var-force Expedition $expesrc';
3358 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3359 $expesrc->fetch($expeoriginid);
3360
3361 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3362 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3363 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3364
3365 if (isModEnabled('multicurrency')) {
3366 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3367 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3368 }
3369
3370 //Replicate extrafields
3371 $expesrc->fetch_optionals();
3372 $object->array_options = $expesrc->array_options;
3373 } else {
3374 $cond_reglement_id = (!empty($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)));
3375 $mode_reglement_id = (!empty($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)));
3376 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3377
3378 if (isModEnabled('multicurrency')) {
3379 if (!empty($objectsrc->multicurrency_code)) {
3380 $currency_code = $objectsrc->multicurrency_code;
3381 }
3382 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3383 $currency_tx = $objectsrc->multicurrency_tx;
3384 }
3385 }
3386
3387 // Replicate extrafields
3388 $objectsrc->fetch_optionals();
3389 $object->array_options = $objectsrc->array_options;
3390 }
3391 }
3392 } else {
3393 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3394 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3395 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3396
3397 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3398
3399 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3400 $currency_code = $soc->multicurrency_code;
3401 }
3402 }
3403
3404 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3405 if (!GETPOST('changecompany')) {
3406 if (GETPOSTISSET('cond_reglement_id')) {
3407 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3408 }
3409 if (GETPOSTISSET('mode_reglement_id')) {
3410 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3411 }
3412 if (GETPOSTISSET('cond_reglement_id')) {
3413 $fk_account = GETPOSTINT('fk_account');
3414 }
3415 }
3416
3417 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3418 if (empty($cond_reglement_id)) {
3419 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3420 }
3421
3422 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3423 if (empty($mode_reglement_id)) {
3424 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3425 }
3426
3427 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3428 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3429 // $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
3430 // } else { // No company forced
3431 // $fk_account = GETPOST("fk_account", 'int');
3432 // }
3433
3434 if (!empty($soc->id)) {
3435 $absolute_discount = $soc->getAvailableDiscounts();
3436 }
3437 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3438 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3439
3440 if (!empty($conf->use_javascript_ajax)) {
3441 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3442 print ajax_combobox('fac_replacement');
3443 print ajax_combobox('fac_avoir');
3444 print ajax_combobox('situations');
3445 }
3446
3447 if ($origin == 'contrat') {
3448 $langs->load("admin");
3449 $text = $langs->trans("ToCreateARecurringInvoice");
3450 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3451 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3452 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3453 }
3454 print info_admin($text, 0, 0, '0', 'opacitymedium').'<br>';
3455 }
3456
3457 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3458 print '<input type="hidden" name="token" value="'.newToken().'">';
3459 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3460 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3461 if ($soc->id > 0) {
3462 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3463 }
3464 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3465 print '<input name="ref" type="hidden" value="provisoire">';
3466 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3467 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3468 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3469 print '<input name="force_fk_account" type="hidden" value="0">';
3470 print '<input type="hidden" name="origin" value="'.$origin.'">';
3471 print '<input type="hidden" name="originid" value="'.$originid.'">';
3472 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3473 if (!empty($currency_tx)) {
3474 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3475 }
3476
3477 print dol_get_fiche_head();
3478
3479 // Call Hook tabContentCreateInvoice
3480 $parameters = array();
3481 // Note that $action and $object may be modified by hook
3482 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3483 if (empty($reshook)) {
3484 print '<table class="border centpercent">';
3485
3486 $exampletemplateinvoice = new FactureRec($db);
3487 $invoice_predefined = new FactureRec($db);
3488 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3489 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3490 }
3491
3492 // Thirdparty
3493 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3494 // If thirdparty known and not a predefined invoiced without a recurring rule
3495 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3496 print '<td colspan="2">';
3497 print $soc->getNomUrl(1, 'customer');
3498 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3499 // Outstanding Bill
3500 $arrayoutstandingbills = $soc->getOutstandingBills();
3501 $outstandingBills = $arrayoutstandingbills['opened'];
3502 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3503 print '<span class="amount">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3504 if ($soc->outstanding_limit != '') {
3505 if ($outstandingBills > $soc->outstanding_limit) {
3506 print img_warning($langs->trans("OutstandingBillReached"));
3507 }
3508 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3509 }
3510 print '</td>';
3511 print '</tr>'."\n";
3512 } else {
3513 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3514 print '<td colspan="2">';
3515 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3516 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3517 // Option to reload page to retrieve customer information.
3518 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3519 print '<script>
3520 $(document).ready(function() {
3521 $("#socid").change(function() {
3522 /*
3523 console.log("Submit page");
3524 $(\'input[name="action"]\').val(\'create\');
3525 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3526 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3527 $(\'input[name="force_fk_account"]\').val(\'1\');
3528 $("#formtocreate").submit(); */
3529
3530 // For company change, we must submit page with action=create instead of action=add
3531 console.log("We have changed the company - Resubmit page");
3532 jQuery("input[name=changecompany]").val("1");
3533 jQuery("#formtocreateaction").val("create");
3534 jQuery("#formtocreate").submit();
3535 });
3536 });
3537 </script>';
3538 }
3539 if (!GETPOSTINT('fac_rec')) {
3540 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3541 }
3542 print '</td>';
3543 print '</tr>'."\n";
3544 }
3545
3546 // Overwrite some values if creation of invoice is from a predefined invoice
3547 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3548 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3549 foreach ($invoice_predefined->array_options as $key => $option) {
3550 if (!isset($object->array_options[$key])) {
3551 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3552 }
3553 }
3554
3555 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3556 if (empty($projectid)) {
3557 $projectid = $invoice_predefined->fk_project;
3558 }
3559 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3560 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3561 $fk_account = $invoice_predefined->fk_account;
3562 $note_public = $invoice_predefined->note_public;
3563 $note_private = $invoice_predefined->note_private;
3564
3565 if (!empty($invoice_predefined->multicurrency_code)) {
3566 $currency_code = $invoice_predefined->multicurrency_code;
3567 }
3568 if (!empty($invoice_predefined->multicurrency_tx)) {
3569 $currency_tx = $invoice_predefined->multicurrency_tx;
3570 }
3571
3572 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3573 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3574 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3575
3576 $resql = $db->query($sql);
3577 if ($resql) {
3578 $num = $db->num_rows($resql);
3579 $i = 0;
3580
3581 if ($num > 0) {
3582 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3583 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3584 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3585 print '<option value="0" selected></option>';
3586 while ($i < $num) {
3587 $objp = $db->fetch_object($resql);
3588 print '<option value="'.$objp->rowid.'"';
3589 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3590 print ' selected';
3591 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3592 }
3593 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3594 $i++;
3595 }
3596 print '</select>';
3597
3598 print ajax_combobox("fac_rec");
3599
3600 // Option to reload page to retrieve customer information. Note, this clear other input
3601 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3602 print '<script type="text/javascript">
3603 $(document).ready(function() {
3604 $("#fac_rec").change(function() {
3605 console.log("We have changed the template invoice - Reload page");
3606 var fac_rec = $(this).val();
3607 var socid = $(\'#socid\').val();
3608 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3609 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3610 });
3611 });
3612 </script>';
3613 }
3614 print '</td></tr>';
3615 }
3616 $db->free($resql);
3617 } else {
3618 dol_print_error($db);
3619 }
3620 }
3621
3622 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3623 print '<div class="tagtable">'."\n";
3624
3625 // Standard invoice
3626 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3627 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
3628 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3629 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3630 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
3631 print '<table class="nobordernopadding"><tr>';
3632 print '<td>';
3633 print $desc;
3634 print '</td>';
3635 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3636 /*print '<td class="nowrap" style="padding-left: 5px">';
3637 $arraylist = array(
3638 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3639 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3640 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3641 );
3642 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3643 print '</td>';*/
3644 print '<td class="nowrap" style="padding-left: 15px">';
3645 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3646 print '</td>';
3647 }
3648 print '</tr></table>';
3649 print '</div></div>';
3650
3651 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3652 // Deposit - Down payment
3653 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3654 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3655 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
3656 print '<script type="text/javascript">
3657 jQuery(document).ready(function() {
3658 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3659 jQuery("#radio_standard").prop("checked", true);
3660 });
3661 jQuery("#typedeposit, #valuedeposit").click(function() {
3662 jQuery("#radio_deposit").prop("checked", true);
3663 });
3664 jQuery("#typedeposit").change(function() {
3665 console.log("We change type of down payment");
3666 jQuery("#radio_deposit").prop("checked", true);
3667 setRadioForTypeOfInvoice();
3668 });
3669 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3670 setRadioForTypeOfInvoice();
3671 });
3672 function setRadioForTypeOfInvoice() {
3673 console.log("Change radio for type of invoice");
3674 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3675 jQuery("#checkforselects").prop("disabled", true);
3676 jQuery("#checkforselects").prop("checked", false);
3677 jQuery(".checkforselect").prop("disabled", true);
3678 jQuery(".checkforselect").prop("checked", false);
3679 } else {
3680 jQuery("#checkforselects").prop("disabled", false);
3681 jQuery("#checkforselects").prop("checked", true);
3682 jQuery(".checkforselect").prop("disabled", false);
3683 jQuery(".checkforselect").prop("checked", true);
3684 }
3685 }
3686 });
3687 </script>';
3688
3689 print '<table class="nobordernopadding"><tr>';
3690 print '<td>';
3691 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3692 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3693 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3694 print $desc;
3695 print '</td>';
3696 if (($origin == 'propal') || ($origin == 'commande')) {
3697 print '<td class="nowrap" style="padding-left: 15px">';
3698 $arraylist = array(
3699 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3700 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3701 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3702 );
3703 $typedeposit = GETPOST('typedeposit', 'aZ09');
3704 $valuedeposit = GETPOSTINT('valuedeposit');
3705 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3706 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3707 if (!empty($origin_payment_conditions_deposit_percent)) {
3708 $typedeposit = 'variable';
3709 }
3710 }
3711 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3712 $valuedeposit = $objectsrc->deposit_percent;
3713 }
3714 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3715 print '</td>';
3716 print '<td class="nowrap" style="padding-left: 5px">';
3717 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
3718 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"/>';
3719 print '</td>';
3720 }
3721 print '</tr></table>';
3722
3723 print '</div></div>';
3724 }
3725 }
3726
3727 if ($socid > 0) {
3728 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3729 // First situation invoice
3730 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3731 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3732 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3733 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3734 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3735 print $desc;
3736 print '</div></div>';
3737
3738 // Next situation invoice
3739 $opt = $form->selectSituationInvoices(GETPOSTINT('originid'), $socid);
3740
3741 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3742 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
3743 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3744 $tmp .= ' disabled';
3745 }
3746 $tmp .= '> ';
3747 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
3748 $text .= '<select class="flat" id="situations" name="situations"';
3749 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3750 $text .= ' disabled';
3751 }
3752 $text .= '>';
3753 $text .= $opt;
3754 $text .= '</select>';
3755 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3756 print $desc;
3757 print '</div></div>';
3758 }
3759
3760 // Replacement
3761 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3762 // Type de facture
3763 $facids = $facturestatic->list_replacable_invoices($soc->id);
3764 if ($facids < 0) {
3765 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3766 exit();
3767 }
3768 $options = "";
3769 if (is_array($facids)) {
3770 foreach ($facids as $facparam) {
3771 $options .= '<option value="'.$facparam ['id'].'"';
3772 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
3773 $options .= ' selected';
3774 }
3775 $options .= '>'.$facparam['ref'];
3776 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3777 $options .= '</option>';
3778 }
3779 }
3780
3781 print '<!-- replacement line -->';
3782 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3783 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3784 if (!$options || $invoice_predefined->id > 0) {
3785 $tmp .= ' disabled';
3786 }
3787 $tmp .= '> ';
3788 print '<script type="text/javascript">
3789 jQuery(document).ready(function() {
3790 jQuery("#fac_replacement").change(function() {
3791 jQuery("#radio_replacement").prop("checked", true);
3792 });
3793 });
3794 </script>';
3795 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3796 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3797 if (!$options || $invoice_predefined->id > 0) {
3798 $text .= ' disabled';
3799 }
3800 $text .= '>';
3801 if ($options) {
3802 $text .= '<option value="-1">&nbsp;</option>';
3803 $text .= $options;
3804 } else {
3805 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3806 }
3807 $text .= '</select>';
3808 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3809 print $desc;
3810 print '</div></div>';
3811 }
3812 } else {
3813 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3814 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3815 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3816 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3817 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
3818 print $desc;
3819 print '</div></div>';
3820 }
3821
3822 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3823 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3824 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3825 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3826 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
3827 print $desc;
3828 print '</div></div>';
3829 }
3830
3831 if (empty($origin)) {
3832 if ($socid > 0) {
3833 // Credit note
3834 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3835 // Show link for credit note
3836 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3837 if ($facids < 0) {
3838 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3839 exit;
3840 }
3841 $optionsav = "";
3842 $newinvoice_static = new Facture($db);
3843 foreach ($facids as $key => $valarray) {
3844 $newinvoice_static->id = $key;
3845 $newinvoice_static->ref = $valarray ['ref'];
3846 $newinvoice_static->statut = $valarray ['status'];
3847 $newinvoice_static->status = $valarray ['status'];
3848 $newinvoice_static->type = $valarray ['type'];
3849 $newinvoice_static->paye = $valarray ['paye'];
3850
3851 $optionsav .= '<option value="'.$key.'"';
3852 if ($key == GETPOST('fac_avoir')) {
3853 $optionsav .= ' selected';
3854
3855 // pre-filled extra fields with selected credit note
3856 $newinvoice_static->fetch_optionals($key);
3857 $object->array_options = $newinvoice_static->array_options;
3858 }
3859 $optionsav .= '>';
3860 $optionsav .= $newinvoice_static->ref;
3861 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3862 $optionsav .= '</option>';
3863 }
3864
3865 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3866 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3867 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3868 $tmp .= ' disabled';
3869 }
3870 $tmp .= '> ';
3871 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3872 print '<script type="text/javascript">
3873 jQuery(document).ready(function() {
3874 if (jQuery("#radio_creditnote").is(":checked"))
3875 {
3876 jQuery("#radio_standard").prop("disabled", true);
3877 } else {
3878 jQuery("#radio_standard").prop("disabled", false);
3879 }
3880 if (! jQuery("#radio_creditnote").is(":checked"))
3881 {
3882 jQuery("#credit_note_options").hide();
3883 }
3884 jQuery("#radio_creditnote").click(function() {
3885 jQuery("#credit_note_options").show();
3886 });
3887 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3888 jQuery("#credit_note_options").hide();
3889 });
3890 });
3891 </script>';
3892 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3893 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3894 if (!$optionsav || $invoice_predefined->id > 0) {
3895 $text .= ' disabled';
3896 }
3897 $text .= '>';
3898 if ($optionsav) {
3899 $text .= '<option value="-1"></option>';
3900 $text .= $optionsav;
3901 } else {
3902 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3903 }
3904 $text .= '</select>';
3905 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3906 print $desc;
3907
3908 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3909 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3910 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3911 print '</div>';
3912
3913 print '</div></div>';
3914 }
3915 } else {
3916 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3917 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3918 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3919 } else {
3920 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3921 }
3922 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3923 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3924 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3925 print $desc;
3926 print '</div></div>'."\n";
3927 }
3928 }
3929
3930 // Template invoice
3931 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3932 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3933 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3934 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3935 print $desc;
3936 print '</div></div>';
3937
3938 print '</div>';
3939
3940
3941 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3942 // Add auto select default document model
3943 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3944 $jsListType = '';
3945 foreach ($listtType as $type) {
3946 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3947 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3948 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
3949 }
3950
3951 print '<script type="text/javascript">
3952 $(document).ready(function() {
3953 var listType = {'.$jsListType.'};
3954 $("[name=\'type\'").change(function() {
3955 console.log("change name=type");
3956 if ($( this ).prop("checked"))
3957 {
3958 if(($( this ).val() in listType))
3959 {
3960 $("#model").val(listType[$( this ).val()]);
3961 }
3962 else
3963 {
3964 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3965 }
3966 }
3967 });
3968 });
3969 </script>';
3970 }
3971
3972
3973 print '</td></tr>';
3974
3975 // Invoice Subtype
3976 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3977 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3978 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3979 print '</td></tr>';
3980 }
3981
3982 // Discounts for the known third party
3983 if ($socid > 0) {
3984 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3985
3986 $thirdparty = $soc; // used by object_discounts.tpl.php
3987 $discount_type = 0; // used by object_discounts.tpl.php
3988 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
3989 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3990
3991 print '</td></tr>';
3992 }
3993
3994 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
3995 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3996
3997 // Date invoice
3998 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3999 print img_picto('', 'action', 'class="pictofixedwidth"');
4000 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
4001 print '</td></tr>';
4002
4003 // Date point of tax
4004 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4005 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
4006 print img_picto('', 'action', 'class="pictofixedwidth"');
4007 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
4008 print '</td></tr>';
4009 }
4010
4011 // Payment term
4012 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4013 print img_picto('', 'payment', 'class="pictofixedwidth"');
4014 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4015 print '</td></tr>';
4016
4017 // Warranty
4018 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4019 $rwStyle = 'display:none;';
4020 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4021 $rwStyle = '';
4022 }
4023
4024 $retained_warranty = GETPOSTINT('retained_warranty');
4025 if (empty($retained_warranty)) {
4026 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4027 // Facture->retained_warranty (does not exist on Expedition)
4028 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4029 }
4030 }
4031 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4032
4033 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4034 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4035
4036 // Retained warranty payment term
4037 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4038 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4039 if (empty($retained_warranty_fk_cond_reglement)) {
4040 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4041 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4042 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
4043 } else {
4044 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4045 }
4046 }
4047 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4048 print '</td></tr>';
4049
4050 print '<script type="text/javascript">
4051 $(document).ready(function() {
4052 $("[name=\'type\']").change(function() {
4053 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4054 {
4055 $(".retained-warranty-line").show();
4056 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4057 }
4058 else{
4059 $(".retained-warranty-line").hide();
4060 $("#new-situation-invoice-retained-warranty").val("");
4061 }
4062 });
4063
4064 $("[name=\'type\']:checked").trigger("change");
4065 });
4066 </script>';
4067 }
4068
4069 // Payment mode
4070 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4071 print img_picto('', 'bank', 'class="pictofixedwidth"');
4072 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4073 print '</td></tr>';
4074
4075 // Bank Account
4076 if (isModEnabled("bank")) {
4077 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4078 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4079 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4080 //print ' <a href="'.DOL_URL_ROOT.'/compta/bank/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("NewBankAccount").'"></span></a>';
4081 print '</td></tr>';
4082 }
4083
4084 // Project
4085 if (isModEnabled('project') && is_object($formproject)) {
4086 $langs->load('projects');
4087 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4088 print img_picto('', 'project', 'class="pictofixedwidth"');
4089 print $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4090 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4091 print '</td></tr>';
4092 }
4093
4094 // Incoterms
4095 if (isModEnabled('incoterm')) {
4096 print '<tr>';
4097 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4098 print '<td colspan="2" class="maxwidthonsmartphone">';
4099 $incoterm_id = GETPOST('incoterm_id');
4100 $location_incoterms = GETPOST('location_incoterms');
4101 if (empty($incoterm_id)) {
4102 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4103 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4104 }
4105 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4106 print $form->select_incoterms($incoterm_id, $location_incoterms);
4107 print '</td></tr>';
4108 }
4109
4110 // Other attributes
4111 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4112 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4113 print $hookmanager->resPrint;
4114 if (empty($reshook)) {
4115 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4116 // copy from thirdparty
4117 $tpExtrafields = new ExtraFields($db);
4118 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4119 if ($soc->fetch_optionals() > 0) {
4120 $object->array_options = array_merge($object->array_options, $soc->array_options);
4121 }
4122 }
4123
4124 print $object->showOptionals($extrafields, 'create', $parameters);
4125 }
4126
4127 // Template to use by default
4128 print '<tr><td>'.$langs->trans('Model').'</td>';
4129 print '<td colspan="2">';
4130 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4131 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4132 $liste = ModelePDFFactures::liste_modeles($db);
4133 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4134 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4135 // Hidden conf
4136 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4137 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4138 } else {
4139 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4140 }
4141 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4142 print "</td></tr>";
4143
4144 // Multicurrency
4145 if (isModEnabled('multicurrency')) {
4146 print '<tr>';
4147 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4148 print '<td colspan="2" class="maxwidthonsmartphone">';
4149 print img_picto('', 'currency', 'class="pictofixedwidth"');
4150 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth100 widthcentpercentminusx');
4151 print '</td></tr>';
4152 }
4153
4154 // Help of substitution key
4155 $htmltext = '';
4156 if (GETPOSTINT('fac_rec') > 0) {
4157 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4158 if (empty($dateexample)) {
4159 $dateexample = dol_now();
4160 }
4161 $substitutionarray = array(
4162 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4163 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4164 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4165 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4166 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4167 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4168 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4169 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4170 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4171 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4172 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4173 );
4174
4175 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4176 foreach ($substitutionarray as $key => $val) {
4177 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4178 }
4179 $htmltext .= '</i>';
4180 }
4181
4182 // Public note
4183 print '<tr>';
4184 print '<td class="tdtop">';
4185 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4186 print '</td>';
4187 print '<td valign="top" colspan="2">';
4188 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4189 print $doleditor->Create(1);
4190
4191 // Private note
4192 if (empty($user->socid)) {
4193 print '<tr>';
4194 print '<td class="tdtop">';
4195 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4196 print '</td>';
4197 print '<td valign="top" colspan="2">';
4198 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4199 print $doleditor->Create(1);
4200 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4201 print '</td></tr>';
4202 }
4203
4204 // Lines from source (TODO Show them also when creating invoice from template invoice)
4205 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4206 $langs->loadLangs(array('orders', 'propal'));
4207
4208 // TODO for compatibility
4209 if ($origin == 'contrat') {
4210 '@phan-var-force Contrat $objectsrc';
4211 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4212 $objectsrc->update_price(1, 'auto', 1);
4213 }
4214
4215 print "\n<!-- Show ref of origin ".$classname." -->\n";
4216 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4217 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4218 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4219 // The commented lines below are fields already added as hidden parameters before
4220 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4221 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4222
4223 switch (get_class($objectsrc)) {
4224 case 'Propal':
4225 $newclassname = 'CommercialProposal';
4226 break;
4227 case 'Commande':
4228 $newclassname = 'Order';
4229 break;
4230 case 'Expedition':
4231 $newclassname = 'Sending';
4232 break;
4233 case 'Contrat':
4234 $newclassname = 'Contract';
4235 break;
4236 case 'Fichinter':
4237 $newclassname = 'Intervention';
4238 break;
4239 default:
4240 $newclassname = get_class($objectsrc);
4241 }
4242
4243 // Ref of origin
4244 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4245 print '<td colspan="2">';
4246 print $objectsrc->getNomUrl(1);
4247 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4248 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4249 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4250 setEventMessages('WarningBillExist', null, 'warnings');
4251 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4252 }
4253 echo '</td></tr>';
4254 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4255 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4256 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4257 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4258 }
4259
4260 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4261 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4262 }
4263 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4264
4265 if (isModEnabled('multicurrency')) {
4266 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4267 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4268 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4269 }
4270 }
4271
4272 print "</table>\n";
4273 }
4274 print dol_get_fiche_end();
4275
4276 print $form->buttonsSaveCancel("CreateDraft");
4277
4278 // Show origin lines
4279 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4280 print '<br>';
4281
4282 $title = $langs->trans('ProductsAndServices');
4283 print load_fiche_titre($title);
4284
4285 print '<div class="div-table-responsive-no-min">';
4286 print '<table class="noborder centpercent">';
4287
4288 $objectsrc->printOriginLinesList('', $selectedLines);
4289
4290 print '</table>';
4291 print '</div>';
4292 }
4293
4294 print "</form>\n";
4295} elseif ($id > 0 || !empty($ref)) {
4296 if (empty($object->id)) {
4297 $langs->load('errors');
4298 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4299 llxFooter();
4300 exit;
4301 }
4302
4303 /*
4304 * Show object in view mode
4305 */
4306
4307 if ($user->socid > 0 && $user->socid != $object->socid) {
4308 accessforbidden('', 0, 1);
4309 }
4310
4311 $result = $object->fetch_thirdparty();
4312
4313 $result = $soc->fetch($object->socid);
4314 if ($result < 0) {
4315 dol_print_error($db);
4316 }
4317 $selleruserevenustamp = $mysoc->useRevenueStamp();
4318
4319 $totalpaid = $object->getSommePaiement();
4320 $totalcreditnotes = $object->getSumCreditNotesUsed();
4321 $totaldeposits = $object->getSumDepositsUsed();
4322 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4323 // selleruserrevenuestamp=".$selleruserevenustamp;
4324
4325 // We can also use bcadd to avoid pb with floating points
4326 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4327 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4328
4329 // Multicurrency
4330 if (isModEnabled('multicurrency')) {
4331 $multicurrency_totalpaid = $object->getSommePaiement(1);
4332 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4333 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4334 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4335 // Code to fix case of corrupted data
4336 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4337 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4338 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4339 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4340 }
4341 }
4342
4343 if ($object->paye) {
4344 $resteapayer = 0;
4345 }
4346 $resteapayeraffiche = $resteapayer;
4347
4348 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4349 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4350 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4351 } else {
4352 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4353 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4354 }
4355
4356 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4357 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4358 $absolute_discount = price2num($absolute_discount, 'MT');
4359 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4360
4361 $author = new User($db);
4362 if ($object->user_creation_id) {
4363 $author->fetch($object->user_creation_id);
4364 }
4365
4366 $objectidnext = $object->getIdReplacingInvoice();
4367
4368 $head = facture_prepare_head($object);
4369
4370 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4371
4372 $formconfirm = '';
4373
4374 // Confirmation of the conversion of the credit into a reduction
4375 if ($action == 'converttoreduc') {
4376 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4377 $type_fac = 'ExcessReceived';
4378 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4379 $type_fac = 'CreditNote';
4380 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4381 $type_fac = 'Deposit';
4382 } else {
4383 $type_fac = '';
4384 }
4385 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4386 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4387 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4388 }
4389
4390 // Confirmation to delete invoice
4391 if ($action == 'delete') {
4392 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4393 $formquestion = array();
4394
4395 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4396 $qualified_for_stock_change = 0;
4397 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4398 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4399 } else {
4400 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4401 }
4402
4403 if ($qualified_for_stock_change) {
4404 $langs->load("stocks");
4405 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4406 $formproduct = new FormProduct($db);
4407 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4408 $forcecombo = 0;
4409 if ($conf->browser->name == 'ie') {
4410 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4411 }
4412 $formquestion = array(
4413 // 'text' => $langs->trans("ConfirmClone"),
4414 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4415 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4416 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4417 );
4418 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4419 } else {
4420 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4421 }
4422 } else {
4423 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4424 }
4425 }
4426
4427 // Confirmation to remove invoice from cycle
4428 if ($action == 'situationout') {
4429 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4430 $label = $langs->trans("ConfirmOuting");
4431 $formquestion = array();
4432 // remove situation from cycle
4433 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4434 && $usercancreate
4435 && !$objectidnext
4436 && $object->is_last_in_cycle()
4437 && $usercanunvalidate
4438 ) {
4439 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4440 }
4441 }
4442
4443 // Confirmation of validation
4444 if ($action == 'valid') {
4445 // we check object has a draft number
4446 $objectref = substr($object->ref, 1, 4);
4447 if ($objectref == 'PROV') {
4448 $savdate = $object->date;
4449 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4450 $object->date = dol_now();
4451 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4452 }
4453 $numref = $object->getNextNumRef($soc);
4454 // $object->date=$savdate;
4455 } else {
4456 $numref = $object->ref;
4457 }
4458
4459 $text = $langs->trans('ConfirmValidateBill', $numref);
4460 if (isModEnabled('notification')) {
4461 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4462 $notify = new Notify($db);
4463 $text .= '<br>';
4464 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4465 }
4466 $formquestion = array();
4467
4468 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4469 $qualified_for_stock_change = 0;
4470 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4471 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4472 } else {
4473 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4474 }
4475
4476 if ($qualified_for_stock_change) {
4477 $langs->load("stocks");
4478 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4479 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4480 $formproduct = new FormProduct($db);
4481 $warehouse = new Entrepot($db);
4482 $warehouse_array = $warehouse->list_array();
4483 if (count($warehouse_array) == 1) {
4484 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4485 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4486 } else {
4487 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4488 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4489 }
4490 $formquestion = array(
4491 // 'text' => $langs->trans("ConfirmClone"),
4492 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4493 // 1),
4494 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4495 // => 1),
4496 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4497 }
4498 }
4499 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4500 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4501 }
4502
4503 // mandatoryPeriod
4504 $nbMandated = 0;
4505 foreach ($object->lines as $line) {
4506 $res = $line->fetch_product();
4507 if ($res > 0) {
4508 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4509 $nbMandated++;
4510 break;
4511 }
4512 }
4513 }
4514 if ($nbMandated > 0) {
4515 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4516 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4517 $error++;
4518 } else {
4519 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4520 }
4521 }
4522
4523 if (!$error) {
4524 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 240);
4525 }
4526 }
4527
4528 // Confirm back to draft status
4529 if ($action == 'modif') {
4530 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4531 $formquestion = array();
4532
4533 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4534 $qualified_for_stock_change = 0;
4535 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4536 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4537 } else {
4538 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4539 }
4540
4541 if ($qualified_for_stock_change) {
4542 $langs->load("stocks");
4543 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4544 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4545 $formproduct = new FormProduct($db);
4546 $warehouse = new Entrepot($db);
4547 $warehouse_array = $warehouse->list_array();
4548 if (count($warehouse_array) == 1) {
4549 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4550 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4551 } else {
4552 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4553 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4554 }
4555 $formquestion = array(
4556 // 'text' => $langs->trans("ConfirmClone"),
4557 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4558 // 1),
4559 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4560 // => 1),
4561 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4562 }
4563 }
4564
4565 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4566 }
4567
4568 // Confirmation of payment classification
4569 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4570 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4571 }
4572 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4573 $close = array();
4574 // Code
4575 $i = 0;
4576 $close[$i]['code'] = 'discount_vat'; // escompte
4577 $i++;
4578 $close[$i]['code'] = 'badcustomer';
4579 $i++;
4580 $close[$i]['code'] = 'bankcharge';
4581 $i++;
4582 $close[$i]['code'] = 'withholdingtax';
4583 $i++;
4584 $close[$i]['code'] = 'other';
4585 $i++;
4586 // Help
4587 $i = 0;
4588 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4589 $i++;
4590 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4591 $i++;
4592 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4593 $i++;
4594 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4595 $i++;
4596 $close[$i]['label'] = $langs->trans("Other");
4597 $i++;
4598 // Texte
4599 $i = 0;
4600 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4601 $i++;
4602 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4603 $i++;
4604 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4605 $i++;
4606 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4607 $i++;
4608 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4609 $i++;
4610 // arrayreasons[code]=reason
4611 $arrayreasons = [];
4612 foreach ($close as $key => $val) {
4613 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4614 }
4615
4616 // Create a form table
4617 $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'));
4618 // Incomplete payment. We ask if reason = discount or other
4619 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4620 }
4621
4622 // Confirmation of status abandoned
4623 if ($action == 'canceled') {
4624 // If there is a replacement invoice not yet validated (draft state),
4625 // it is not allowed to classify the invoice as abandoned.
4626
4627 $statusreplacement = 0;
4628
4629 if ($objectidnext) {
4630 $facturereplacement = new Facture($db);
4631 $facturereplacement->fetch($objectidnext);
4632 $statusreplacement = $facturereplacement->status;
4633 }
4634 if ($objectidnext && $statusreplacement == 0) {
4635 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4636 } else {
4637 // Code
4638 $close[1]['code'] = 'badcustomer';
4639 $close[2]['code'] = 'abandon';
4640 // Help
4641 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4642 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4643 // Text
4644 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4645 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4646 // arrayreasons
4647 $arrayreasons = [];
4648 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4649 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4650
4651 // Create a form table
4652 $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'));
4653
4654 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4655 }
4656 }
4657
4658 if ($action == 'deletepayment') {
4659 $payment_id = GETPOST('paiement_id');
4660 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4661 }
4662
4663 // Confirmation de la suppression d'une ligne produit
4664 if ($action == 'ask_deleteline') {
4665 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4666 }
4667
4668 // Clone confirmation
4669 if ($action == 'clone') {
4670 $filter = '(s.client:IN:1,2,3)';
4671 // Create an array for form
4672 $formquestion = array(
4673 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4674 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4675 );
4676 // Request confirmation to clone
4677 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4678 }
4679
4680 if ($action == "remove_file_comfirm") {
4681 $file = GETPOST('file', 'alpha');
4682
4683 $formconfirm = $form->formconfirm(
4684 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4685 $langs->trans('DeleteFileHeader'),
4686 $langs->trans('DeleteFileText')."<br><br>".$file,
4687 'remove_file',
4688 '',
4689 'no',
4690 1
4691 );
4692 }
4693
4694 // Call Hook formConfirm
4695 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4696 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4697 if (empty($reshook)) {
4698 $formconfirm .= $hookmanager->resPrint;
4699 } elseif ($reshook > 0) {
4700 $formconfirm = $hookmanager->resPrint;
4701 }
4702
4703 // Print form confirm
4704 print $formconfirm;
4705
4706 // Invoice content
4707
4708 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4709
4710 $morehtmlref = '<div class="refidno">';
4711 // Ref invoice
4712 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4713 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4714 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4715 $morehtmlref .= '<br>';
4716 }
4717 // Ref customer
4718 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string', '', 0, 1);
4719 $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);
4720 // Thirdparty
4721 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4722 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4723 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'">'.$langs->trans("OtherBills").'</a>)';
4724 }
4725 // Project
4726 if (isModEnabled('project')) {
4727 $langs->load("projects");
4728 $morehtmlref .= '<br>';
4729 if ($usercancreate) {
4730 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4731 if ($action != 'classify') {
4732 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4733 }
4734 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4735 } else {
4736 if (!empty($object->fk_project)) {
4737 $proj = new Project($db);
4738 $proj->fetch($object->fk_project);
4739 $morehtmlref .= $proj->getNomUrl(1);
4740 if ($proj->title) {
4741 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4742 }
4743 }
4744 }
4745 }
4746 $morehtmlref .= '</div>';
4747
4748 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4749 $object->totalcreditnotes = $totalcreditnotes;
4750 $object->totaldeposits = $totaldeposits;
4751 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4752
4753 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4754
4755 // Call Hook tabContentViewInvoice
4756 $parameters = array();
4757 // Note that $action and $object may be modified by hook
4758 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4759 if (empty($reshook)) {
4760 print '<div class="fichecenter">';
4761 print '<div class="fichehalfleft">';
4762 print '<div class="underbanner clearboth"></div>';
4763
4764 print '<table class="border centpercent tableforfield">';
4765
4766 // Type
4767 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4768 print $object->getLibType(2);
4769 if ($object->subtype > 0) {
4770 print ' '.$object->getSubtypeLabel('facture');
4771 }
4772 if ($object->module_source) {
4773 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>';
4774 }
4775 if ($object->type == Facture::TYPE_REPLACEMENT) {
4776 $facreplaced = new Facture($db);
4777 $facreplaced->fetch($object->fk_facture_source);
4778 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4779 }
4780 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4781 $facusing = new Facture($db);
4782 $facusing->fetch($object->fk_facture_source);
4783 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4784 }
4785
4786 $facidavoir = $object->getListIdAvoirFromInvoice();
4787 if (count($facidavoir) > 0) {
4788 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4789 $i = 0;
4790 foreach ($facidavoir as $id) {
4791 if ($i == 0) {
4792 print ' ';
4793 } else {
4794 print ',';
4795 }
4796 $facavoir = new Facture($db);
4797 $facavoir->fetch($id);
4798 print $facavoir->getNomUrl(1, '', 32);
4799 }
4800 print '</span>';
4801 }
4802 if ($objectidnext > 0) {
4803 $facthatreplace = new Facture($db);
4804 $facthatreplace->fetch($objectidnext);
4805 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4806 }
4807
4808 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4809 $discount = new DiscountAbsolute($db);
4810 $result = $discount->fetch(0, $object->id);
4811 if ($result > 0) {
4812 print ' <span class="opacitymediumbycolor paddingleft">';
4813 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4814 $s = str_replace('{s1}', $object->getLibType(0), $s);
4815 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4816 print $s;
4817 print '</span><br>';
4818 }
4819 }
4820
4821 if ($object->fk_fac_rec_source > 0) {
4822 $tmptemplate = new FactureRec($db);
4823 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4824 if ($result > 0) {
4825 print ' <span class="opacitymediumbycolor paddingleft">';
4826 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4827 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4828 print $s;
4829 print '</span>';
4830 }
4831 }
4832 print '</td></tr>';
4833
4834 // Relative and absolute discounts
4835 print '<!-- Discounts -->'."\n";
4836 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4837 print '<td>';
4838 $thirdparty = $soc;
4839 $discount_type = 0;
4840 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4841 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4842 print '</td></tr>';
4843
4844 // Date invoice
4845 print '<tr><td>';
4846 print '<table class="nobordernopadding centpercent"><tr><td>';
4847 print $langs->trans('DateInvoice');
4848 print '</td>';
4849 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4850 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4851 }
4852 print '</tr></table>';
4853 print '</td><td>';
4854
4855 if ($action == 'editinvoicedate') {
4856 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4857 } else {
4858 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4859 }
4860 print '</td>';
4861
4862 print '</tr>';
4863
4864 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4865 // Date invoice point of tax
4866 print '<tr><td>';
4867 print '<table class="nobordernopadding centpercent"><tr><td>';
4868 print $langs->trans('DatePointOfTax');
4869 print '</td>';
4870 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4871 print '</tr></table>';
4872 print '</td><td>';
4873 if ($action == 'editdate_pointoftax') {
4874 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4875 } else {
4876 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4877 }
4878 print '</td></tr>';
4879 }
4880
4881 // Payment term
4882 print '<tr><td>';
4883 print '<table class="nobordernopadding centpercent"><tr><td>';
4884 print $langs->trans('PaymentConditionsShort');
4885 print '</td>';
4886 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4887 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4888 }
4889 print '</tr></table>';
4890 print '</td><td>';
4891 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4892 if ($action == 'editconditions') {
4893 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4894 } else {
4895 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4896 }
4897 } else {
4898 print '&nbsp;';
4899 }
4900 print '</td></tr>';
4901
4902 // Date payment term
4903 print '<tr><td>';
4904 print '<table class="nobordernopadding centpercent"><tr><td>';
4905 print $langs->trans('DateMaxPayment');
4906 print '</td>';
4907 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4908 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4909 }
4910 print '</tr></table>';
4911 print '</td><td>';
4912 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4913 if ($action == 'editpaymentterm') {
4914 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4915 } else {
4916 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4917 if ($object->hasDelay()) {
4918 print img_warning($langs->trans('Late'));
4919 }
4920 }
4921 } else {
4922 print '&nbsp;';
4923 }
4924 print '</td></tr>';
4925
4926 // Payment mode
4927 print '<tr><td>';
4928 print '<table class="nobordernopadding centpercent"><tr><td>';
4929 print $langs->trans('PaymentMode');
4930 print '</td>';
4931 if ($action != 'editmode' && $usercancreate) {
4932 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4933 }
4934 print '</tr></table>';
4935 print '</td><td>';
4936 if ($action == 'editmode') {
4937 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4938 } else {
4939 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4940 }
4941 print '</td></tr>';
4942
4943 // Bank Account
4944 if (isModEnabled("bank")) {
4945 print '<tr><td class="nowrap">';
4946 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4947 print $langs->trans('BankAccount');
4948 print '<td>';
4949 if (($action != 'editbankaccount') && $usercancreate) {
4950 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4951 }
4952 print '</tr></table>';
4953 print '</td><td>';
4954 if ($action == 'editbankaccount') {
4955 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4956 } else {
4957 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4958 }
4959 print "</td>";
4960 print '</tr>';
4961 }
4962
4963 // Incoterms
4964 if (isModEnabled('incoterm')) {
4965 print '<tr><td>';
4966 print '<table class="nobordernopadding centpercent"><tr><td>';
4967 print $langs->trans('IncotermLabel');
4968 print '<td><td class="right">';
4969 if ($usercancreate) {
4970 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4971 } else {
4972 print '&nbsp;';
4973 }
4974 print '</td></tr></table>';
4975 print '</td>';
4976 print '<td>';
4977 if ($action != 'editincoterm') {
4978 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4979 } else {
4980 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4981 }
4982 print '</td></tr>';
4983 }
4984
4985
4986
4987 $displayWarranty = false;
4988
4989 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4990 $displayWarranty = true;
4991 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4992 $displayWarranty = false;
4993 }
4994
4995 if ($displayWarranty) {
4996 // Retained Warranty
4997 print '<tr class="retained-warranty-lines" ><td>';
4998 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4999 print $langs->trans('RetainedWarranty');
5000 print '</td>';
5001 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5002 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
5003 }
5004
5005 print '</tr></table>';
5006 print '</td><td>';
5007 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
5008 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5009 print '<input type="hidden" name="action" value="setretainedwarranty">';
5010 print '<input type="hidden" name="token" value="'.newToken().'">';
5011 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5012 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5013 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5014 print '</form>';
5015 } else {
5016 print price($object->retained_warranty).'%';
5017 }
5018 print '</td></tr>';
5019
5020 // Retained warranty payment term
5021 print '<tr class="retained-warranty-lines" ><td>';
5022 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5023 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5024 print '</td>';
5025 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5026 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5027 }
5028
5029 print '</tr></table>';
5030 print '</td><td>';
5031 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5032 if ($object->date > $defaultDate) {
5033 $defaultDate = $object->date;
5034 }
5035
5036 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5037 //date('Y-m-d',$object->date_lim_reglement)
5038 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5039 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5040 print '<input type="hidden" name="token" value="'.newToken().'">';
5041 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5042 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5043 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5044 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5045 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5046 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5047 print '</form>';
5048 } else {
5049 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
5050 if (!$displayWarranty) {
5051 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5052 }
5053 }
5054 print '</td></tr>';
5055
5056 // Retained Warranty payment date limit
5057 print '<tr class="retained-warranty-lines" ><td>';
5058 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5059 print $langs->trans('RetainedWarrantyDateLimit');
5060 print '</td>';
5061 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5062 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5063 }
5064
5065 print '</tr></table>';
5066 print '</td><td>';
5067 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5068 if ($object->date > $defaultDate) {
5069 $defaultDate = $object->date;
5070 }
5071
5072 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5073 //date('Y-m-d',$object->date_lim_reglement)
5074 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5075 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5076 print '<input type="hidden" name="token" value="'.newToken().'">';
5077 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5078 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5079 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5080 print '</form>';
5081 } else {
5082 print dol_print_date($object->retained_warranty_date_limit, 'day');
5083 }
5084 print '</td></tr>';
5085 }
5086 }
5087
5088
5089 // Other attributes
5090 $cols = 2;
5091 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5092
5093 print '</table>';
5094
5095 print '</div>';
5096 print '<div class="fichehalfright">';
5097
5098 print '<!-- amounts -->'."\n";
5099 print '<div class="underbanner clearboth"></div>'."\n";
5100
5101 print '<table class="border tableforfield centpercent">';
5102
5103 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5104
5105 $sign = 1;
5106 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5107 $sign = -1; // We invert sign for output
5108 }
5109 print '<tr>';
5110 // Amount HT
5111 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5112 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5113 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5114 // Multicurrency Amount HT
5115 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5116 }
5117 print '</tr>';
5118
5119 print '<tr>';
5120 // Amount VAT
5121 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5122 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5123 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5124 // Multicurrency Amount VAT
5125 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5126 }
5127 print '</tr>';
5128
5129 // Amount Local Taxes
5130 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5131 print '<tr>';
5132 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5133 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5134 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5135 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5136
5137 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5138 }
5139 print '</tr>';
5140 }
5141
5142 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5143 print '<tr>';
5144 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5145 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5146 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5147 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5148
5149 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5150 }
5151 print '</tr>';
5152 }
5153
5154 // Add the revenue stamp
5155 if ($selleruserevenustamp) {
5156 print '<tr><td class="titlefieldmiddle">';
5157 print '<table class="nobordernopadding centpercent"><tr><td>';
5158 print $langs->trans('RevenueStamp');
5159 print '</td>';
5160 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5161 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5162 }
5163 print '</tr></table>';
5164 print '</td><td class="nowrap amountcard right">';
5165 if ($action == 'editrevenuestamp') {
5166 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5167 print '<input type="hidden" name="token" value="'.newToken().'">';
5168 print '<input type="hidden" name="action" value="setrevenuestamp">';
5169 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5170 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5171 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5172 print ' &rarr; <span id="revenuestamp_span"></span>';
5173 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5174 print '</form>';
5175 print " <script>
5176 $(document).ready(function(){
5177 js_recalculate_revenuestamp();
5178 $('select[name=revenuestamp_type]').on('change',function(){
5179 js_recalculate_revenuestamp();
5180 });
5181 });
5182 function js_recalculate_revenuestamp(){
5183 var valselected = $('select[name=revenuestamp_type]').val();
5184 console.log('Calculate revenue stamp from '+valselected);
5185 var revenue = 0;
5186 if (valselected.indexOf('%') == -1)
5187 {
5188 revenue = valselected;
5189 }
5190 else
5191 {
5192 var revenue_type = parseFloat(valselected);
5193 var amount_net = ".round($object->total_ht, 2).";
5194 revenue = revenue_type * amount_net / 100;
5195 revenue = revenue.toFixed(2);
5196 }
5197 $('#revenuestamp_val').val(revenue);
5198 $('#revenuestamp_span').html(revenue);
5199 }
5200 </script>";
5201 } else {
5202 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5203 }
5204 print '</td></tr>';
5205 }
5206
5207 print '<tr>';
5208 // Amount TTC
5209 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5210 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5211 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5212 // Multicurrency Amount TTC
5213 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5214 }
5215 print '</tr>';
5216
5217 print '</table>';
5218
5219 $nbrows = 8;
5220 $nbcols = 3;
5221 if (isModEnabled('project')) {
5222 $nbrows++;
5223 }
5224 if (isModEnabled("bank")) {
5225 $nbrows++;
5226 $nbcols++;
5227 }
5228 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5229 $nbrows++;
5230 }
5231 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5232 $nbrows++;
5233 }
5234 if ($selleruserevenustamp) {
5235 $nbrows++;
5236 }
5237 if (isModEnabled('multicurrency')) {
5238 $nbrows += 5;
5239 }
5240 if (isModEnabled('incoterm')) {
5241 $nbrows += 1;
5242 }
5243
5244 $total_prev_ht = $total_prev_ttc = 0;
5245 $total_global_ht = $total_global_ttc = 0;
5246
5247 // List of previous situation invoices
5248 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5249 print '<!-- List of situation invoices -->';
5250 print '<div class="div-table-responsive-no-min">';
5251 print '<table class="noborder paymenttable centpercent situationstable">';
5252
5253 print '<tr class="liste_titre">';
5254 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5255 print '<td></td>';
5256 print '<td class="center">'.$langs->trans('Situation').'</td>';
5257
5258 if (isModEnabled("bank")) {
5259 print '<td class="right"></td>';
5260 }
5261 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5262 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5263 print '<td width="18">&nbsp;</td>';
5264 print '</tr>';
5265
5266 if (count($object->tab_previous_situation_invoice) > 0) {
5267 // List of previous invoices
5268
5269 $current_situation_counter = array();
5270 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5271 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5272 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5273 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5274
5275 $total_prev_ht += $prev_invoice->total_ht;
5276 $total_prev_ttc += $prev_invoice->total_ttc;
5277
5278 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5279 print '<tr class="oddeven">';
5280 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5281 print '<td></td>';
5282 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5283 if (isModEnabled("bank")) {
5284 print '<td class="right"></td>';
5285 }
5286 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5287 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5288 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5289 print '</tr>';
5290 }
5291 }
5292
5293 $totalallpayments = $object->getSommePaiement(0);
5294 $totalallpayments += $object->getSumCreditNotesUsed(0);
5295 $totalallpayments += $object->getSumDepositsUsed(0);
5296
5297 $total_global_ht += $total_prev_ht;
5298 $total_global_ttc += $total_prev_ttc;
5299 $total_global_ht += $object->total_ht;
5300 $total_global_ttc += $object->total_ttc;
5301
5302 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5303
5304 print '<tr class="oddeven">';
5305 print '<td>'.$object->getNomUrl(1).'</td>';
5306 print '<td></td>';
5307 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5308 if (isModEnabled("bank")) {
5309 print '<td class="right"></td>';
5310 }
5311 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5312 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5313 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5314 print '</tr>';
5315
5316
5317 print '<tr class="oddeven">';
5318 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5319 print '<td>';
5320 $i = 0;
5321 foreach ($current_situation_counter as $sit) {
5322 $curSign = $sit > 0 ? '+' : '-';
5323 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5324 if ($i > 0) {
5325 print ' '.$curSign.' ';
5326 }
5327 print $curType.abs($sit);
5328 $i++;
5329 }
5330 print '</td>';
5331 if (isModEnabled("bank")) {
5332 print '<td></td>';
5333 }
5334 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5335 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5336 print '<td width="18">&nbsp;</td>';
5337 print '</tr>';
5338
5339
5340 if (count($object->tab_next_situation_invoice) > 0) {
5341 // List of next invoices
5342 /*print '<tr class="liste_titre">';
5343 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5344 print '<td></td>';
5345 print '<td></td>';
5346 if (isModEnabled('banque')) print '<td class="right"></td>';
5347 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5348 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5349 print '<td width="18">&nbsp;</td>';
5350 print '</tr>';*/
5351
5352 $total_next_ht = $total_next_ttc = 0;
5353
5354 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5355 $totalpaid = $next_invoice->getSommePaiement(0);
5356 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5357 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5358 $total_next_ht += $next_invoice->total_ht;
5359 $total_next_ttc += $next_invoice->total_ttc;
5360
5361 print '<tr class="oddeven">';
5362 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5363 print '<td></td>';
5364 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5365 if (isModEnabled("bank")) {
5366 print '<td class="right"></td>';
5367 }
5368 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5369 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5370 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5371 print '</tr>';
5372 }
5373
5374 $total_global_ht += $total_next_ht;
5375 $total_global_ttc += $total_next_ttc;
5376
5377 print '<tr class="oddeven">';
5378 print '<td colspan="3" class="right"></td>';
5379 if (isModEnabled("bank")) {
5380 print '<td class="right"></td>';
5381 }
5382 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5383 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5384 print '<td width="18">&nbsp;</td>';
5385 print '</tr>';
5386 }
5387
5388 print '</table>';
5389 print '</div>';
5390 }
5391
5392 $sign = 1;
5393 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5394 $sign = -1;
5395 }
5396
5397 // List of payments already done
5398
5399 print '<!-- List of payments already done -->';
5400 print '<div class="div-table-responsive-no-min">';
5401 print '<table class="noborder paymenttable centpercent">';
5402
5403 print '<tr class="liste_titre">';
5404 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5405 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5406 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5407 if (isModEnabled("bank")) {
5408 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5409 }
5410 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5411 print '<td class="liste_titre" width="18">&nbsp;</td>';
5412 print '</tr>';
5413
5414 // Payments already done (from payment on this invoice)
5415 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5416 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5417 $sql .= ' pf.amount,';
5418 $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';
5419 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5420 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5421 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5422 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5423 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5424 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5425 $sql .= ' ORDER BY p.datep, p.tms';
5426
5427 $result = $db->query($sql);
5428 if ($result) {
5429 $num = $db->num_rows($result);
5430 $i = 0;
5431
5432 if ($num > 0) {
5433 while ($i < $num) {
5434 $objp = $db->fetch_object($result);
5435
5436 $paymentstatic->id = $objp->rowid;
5437 $paymentstatic->datepaye = $db->jdate($objp->dp);
5438 $paymentstatic->ref = $objp->ref;
5439 $paymentstatic->num_payment = $objp->num_payment;
5440 $paymentstatic->paiementcode = $objp->payment_code;
5441
5442 print '<tr class="oddeven"><td class="nowraponall">';
5443 print $paymentstatic->getNomUrl(1);
5444 print '</td>';
5445 print '<td>';
5446 $dateofpayment = $db->jdate($objp->dp);
5447 $tmparray = dol_getdate($dateofpayment);
5448 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5449 print dol_print_date($dateofpayment, 'day');
5450 } else { // Hours was set to real date of payment (special case for POS for example)
5451 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5452 }
5453 print '</td>';
5454
5455 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5456 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5457 if (isModEnabled("bank")) {
5458 $bankaccountstatic->id = $objp->baid;
5459 $bankaccountstatic->ref = $objp->baref;
5460 $bankaccountstatic->label = $objp->baref;
5461 $bankaccountstatic->number = $objp->banumber;
5462 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5463
5464 if (isModEnabled('accounting')) {
5465 $bankaccountstatic->account_number = $objp->account_number;
5466
5467 $accountingjournal = new AccountingJournal($db);
5468 $accountingjournal->fetch($objp->fk_accountancy_journal);
5469 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5470 }
5471
5472 print '<td class="nowraponall">';
5473 if ($bankaccountstatic->id) {
5474 print $bankaccountstatic->getNomUrl(1, 'transactions');
5475 }
5476 print '</td>';
5477 }
5478 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5479 print '<td class="center">';
5480
5481 $paiement = new Paiement($db);
5482 $paiement->fetch($objp->rowid);
5483 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5484 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5485 print img_delete();
5486 print '</a>';
5487 }
5488 print '</td>';
5489 print '</tr>';
5490 $i++;
5491 }
5492 }
5493
5494 $db->free($result);
5495 } else {
5496 dol_print_error($db);
5497 }
5498
5499 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5500 // Total already paid
5501 print '<tr><td colspan="'.$nbcols.'" class="right">';
5502 print '<span class="opacitymedium">';
5503 if ($object->type != Facture::TYPE_DEPOSIT) {
5504 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5505 } else {
5506 print $langs->trans('AlreadyPaid');
5507 }
5508 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5509
5510 $resteapayeraffiche = $resteapayer;
5511 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5512
5513 // Loop on each credit note or deposit amount applied
5514 $creditnoteamount = 0;
5515 $depositamount = 0;
5516 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5517 $sql .= " re.description, re.fk_facture_source";
5518 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5519 $sql .= " WHERE fk_facture = ".((int) $object->id);
5520 $resql = $db->query($sql);
5521 if ($resql) {
5522 $num = $db->num_rows($resql);
5523 $i = 0;
5524 $invoice = new Facture($db);
5525 while ($i < $num) {
5526 $obj = $db->fetch_object($resql);
5527 $invoice->fetch($obj->fk_facture_source);
5528 print '<tr><td colspan="'.$nbcols.'" class="right">';
5529 print '<span class="opacitymedium">';
5530 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5531 print $langs->trans("CreditNote").' ';
5532 }
5533 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5534 print $langs->trans("Deposit").' ';
5535 }
5536 print $invoice->getNomUrl(0);
5537 print '</span>';
5538 print '</td>';
5539 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5540 print '<td class="right">';
5541 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5542 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5543 print '</a>';
5544 print '</td></tr>';
5545 $i++;
5546 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5547 $creditnoteamount += $obj->amount_ttc;
5548 }
5549 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5550 $depositamount += $obj->amount_ttc;
5551 }
5552 }
5553 } else {
5554 dol_print_error($db);
5555 }
5556
5557 // Partially paid 'discount'
5558 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5559 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5560 print '<span class="opacitymedium">';
5561 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5562 print '</span>';
5563 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5564 $resteapayeraffiche = 0;
5565 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5566 }
5567 // Partially paid or abandoned 'badcustomer'
5568 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5569 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5570 print '<span class="opacitymedium">';
5571 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5572 print '</span>';
5573 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5574 // $resteapayeraffiche=0;
5575 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5576 }
5577 // Partially paid or abandoned 'product_returned'
5578 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5579 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5580 print '<span class="opacitymedium">';
5581 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5582 print '</span>';
5583 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5584 $resteapayeraffiche = 0;
5585 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5586 }
5587 // Partially paid or abandoned 'abandoned'
5588 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5589 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5590 $text = $langs->trans("HelpAbandonOther");
5591 if ($object->close_note) {
5592 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5593 }
5594 print '<span class="opacitymedium">';
5595 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
5596 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5597 print '</span>';
5598 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5599 $resteapayeraffiche = 0;
5600 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5601 }
5602
5603 // Billed
5604 print '<tr><td colspan="'.$nbcols.'" class="right">';
5605 print '<span class="opacitymedium">';
5606 print $langs->trans("Billed");
5607 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5608 // Remainder to pay
5609 print '<tr><td colspan="'.$nbcols.'" class="right">';
5610 print '<span class="opacitymedium">';
5611 print $langs->trans('RemainderToPay');
5612 if ($resteapayeraffiche < 0) {
5613 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5614 }
5615 print '</span>';
5616 print '</td>';
5617 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5618
5619 // Remainder to pay Multicurrency
5620 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5621 print '<tr><td colspan="'.$nbcols.'" class="right">';
5622 print '<span class="opacitymedium">';
5623 print $langs->trans('RemainderToPayMulticurrency');
5624 if ($resteapayeraffiche < 0) {
5625 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5626 }
5627 print '</span>';
5628 print '</td>';
5629 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5630 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5631 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5632 }
5633
5634 // Retained warranty : usually use on construction industry
5635 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5636 // Billed - retained warranty
5637 if ($object->isSituationInvoice()) {
5638 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5639 } else {
5640 // Because one day retained warranty could be used on standard invoices
5641 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5642 }
5643
5644 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5645
5646 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5647
5648 // retained warranty
5649 print '<tr><td colspan="'.$nbcols.'" align="right">';
5650 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5651 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5652 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5653 }
5654 } else { // Credit note
5655 $resteapayeraffiche = $resteapayer;
5656 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5657
5658 // Total already paid back
5659 print '<tr><td colspan="'.$nbcols.'" class="right">';
5660 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5661 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5662
5663 // Billed
5664 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5665
5666 // Remainder to pay back
5667 print '<tr><td colspan="'.$nbcols.'" class="right">';
5668 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5669 if ($resteapayeraffiche > 0) {
5670 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5671 }
5672 print '</span></td>';
5673 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5674 print '<td class="nowrap">&nbsp;</td></tr>';
5675
5676 // Remainder to pay back Multicurrency
5677 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5678 print '<tr><td colspan="'.$nbcols.'" class="right">';
5679 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5680 if ($resteapayeraffiche > 0) {
5681 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5682 }
5683 print '</span>';
5684 print '</td>';
5685 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5686 }
5687
5688 // Sold credit note
5689 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5690 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5691 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5692 }
5693
5694 print '</table>';
5695 print '</div>';
5696
5697 // Margin Infos
5698 if (isModEnabled('margin')) {
5699 $formmargin->displayMarginInfos($object);
5700 }
5701
5702 print '</div>';
5703 print '</div>';
5704
5705 print '<div class="clearboth"></div><br>';
5706
5707 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5708 $blocname = 'contacts';
5709 $title = $langs->trans('ContactsAddresses');
5710 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5711 }
5712
5713 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5714 $blocname = 'notes';
5715 $title = $langs->trans('Notes');
5716 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5717 }
5718
5719 // Get object lines
5720 $result = $object->getLinesArray();
5721
5722 // Add products/services form
5723 //$forceall = 1;
5724 global $inputalsopricewithtax;
5725 $inputalsopricewithtax = 1;
5726
5727 // Show global modifiers for situation invoices
5728 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5729 if ($object->situation_cycle_ref && $object->status == 0) {
5730 print '<!-- Area to change globally the situation percent -->'."\n";
5731 print '<div class="div-table-responsive-no-min">';
5732
5733 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5734 print '<input type="hidden" name="token" value="'.newToken().'" />';
5735 print '<input type="hidden" name="action" value="updatealllines" />';
5736 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5737 print '<input type="hidden" name="page_y" value="" />';
5738 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5739
5740 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
5741
5742 print '<tr class="liste_titre nodrag nodrop">';
5743
5744 // Adds a line numbering column
5745 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5746 print '<td align="center" width="5">&nbsp;</td>';
5747 }
5748 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5749 print '<td class="right">'.$langs->trans('Progress').'</td>';
5750 print '<td>&nbsp;</td>';
5751 print "</tr>\n";
5752
5753 print '<tr class="nodrag nodrop">';
5754 // Adds a line numbering column
5755 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5756 print '<td align="center" width="5">&nbsp;</td>';
5757 }
5758 print '<td>&nbsp;</td>';
5759 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5760 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
5761 print '</tr>';
5762
5763 print '</table>';
5764
5765 print '</form>';
5766
5767 print '</div>';
5768 }
5769 }
5770
5771 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5772 <input type="hidden" name="token" value="' . newToken().'">
5773 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5774 <input type="hidden" name="mode" value="">
5775 <input type="hidden" name="page_y" value="">
5776 <input type="hidden" name="id" value="' . $object->id.'">
5777 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5778 ';
5779
5780 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
5781 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5782 }
5783
5784 print '<div class="div-table-responsive-no-min">';
5785 print '<table id="tablelines" class="noborder noshadow centpercent">';
5786
5787 // Show object lines
5788 if (!empty($object->lines)) {
5789 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5790 }
5791
5792 // Form to add new line
5793 if ($object->status == 0 && $usercancreate && $action != 'valid') {
5794 if ($action != 'editline' && $action != 'selectlines') {
5795 // Add free products/services
5796
5797 $parameters = array();
5798 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5799 if ($reshook < 0) {
5800 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5801 }
5802 if (empty($reshook)) {
5803 $object->formAddObjectLine(1, $mysoc, $soc);
5804 }
5805 } else {
5806 $parameters = array();
5807 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5808 }
5809 }
5810
5811 print "</table>\n";
5812 print "</div>";
5813
5814 print "</form>\n";
5815 }
5816 print dol_get_fiche_end();
5817
5818
5819 // Actions buttons
5820
5821 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5822 print '<div class="tabsAction">';
5823
5824 $parameters = array();
5825 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5826 if (empty($reshook)) {
5827 $params = array(
5828 'attr' => array(
5829 'class' => 'classfortooltip',
5830 'title' => ''
5831 )
5832 );
5833 // Edit a validated invoice without any payment and not transferred to accounting
5834 if ($object->status == Facture::STATUS_VALIDATED) {
5835 // We check if lines of invoice are not already transferred into accountancy
5836 $ventilExportCompta = $object->getVentilExportCompta();
5837
5838 if ($ventilExportCompta == 0) {
5839 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5840 if (!$objectidnext && $object->is_last_in_cycle()) {
5841 if ($usercanunvalidate) {
5842 unset($params['attr']['title']);
5843 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5844 } else {
5845 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5846 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5847 }
5848 } elseif (!$object->is_last_in_cycle()) {
5849 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5850 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5851 } else {
5852 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5853 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5854 }
5855 }
5856 } else {
5857 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5858 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5859 }
5860 }
5861
5862 $discount = new DiscountAbsolute($db);
5863 $result = $discount->fetch(0, $object->id);
5864
5865 // Reopen an invoice
5866 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5867 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5868 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5869 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5870 && ($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
5871 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5872 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5873 unset($params['attr']['title']);
5874 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5875 } else {
5876 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5877 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5878 }
5879 }
5880
5881 // Create contract
5882 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5883 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
5884 $langs->load("contracts");
5885
5886 if ($usercancreatecontract) {
5887 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 . '">' . $langs->trans('AddContract') . '</a>';
5888 }
5889 }
5890 }
5891
5892 // Validate
5893 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
5894 && ((($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') || $object->total_ttc >= 0))
5895 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5896 if ($usercanvalidate) {
5897 unset($params['attr']['title']);
5898 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5899 }
5900 }
5901
5902 // Send by mail
5903 if (empty($user->socid)) {
5904 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5905 if ($objectidnext) {
5906 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5907 } else {
5908 if ($usercansend) {
5909 unset($params['attr']['title']);
5910 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5911 } else {
5912 unset($params['attr']['title']);
5913 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5914 }
5915 }
5916 }
5917 }
5918
5919 // Request a direct debit order
5920 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5921 if ($resteapayer > 0) {
5922 if ($usercancreatewithdrarequest) {
5923 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5924 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5925 } else {
5926 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5927 }
5928 } else {
5929 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5930 }
5931 } else {
5932 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5933 }
5934 }
5935
5936 // POS Ticket
5937 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5938 $langs->load("cashdesk");
5939 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5940 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5941 }
5942
5943 // Create payment
5944 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
5945 if ($objectidnext) {
5946 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5947 } else {
5948 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5949 // For down payment, we refuse to receive more than amount to pay.
5950 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5951 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5952 } else {
5953 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5954 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5955 unset($params['attr']['title']);
5956 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create'.($object->fk_account > 0 ? '&accountid='.$object->fk_account : ''), '', true, $params);
5957 }
5958 }
5959 }
5960
5961 $sumofpayment = $totalpaid;
5962 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5963
5964 // Reverse back money or convert to reduction
5965 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5966 // For credit note only
5967 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5968 if ($resteapayer == 0) {
5969 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5970 } else {
5971 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5972 }
5973 }
5974
5975 // For standard invoice with excess received
5976 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5977 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5978 }
5979 // For credit note
5980 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5981 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5982 ) {
5983 print '<a class="butAction classfortooltip'.($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>';
5984 }
5985 // For down payment invoice (deposit)
5986
5987 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
5988 // 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.
5989 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')))) {
5990 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
5991 } else {
5992 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5993 }
5994 }
5995 }
5996
5997 // Classify paid
5998 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5999 ($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 == $resteapayer))) ||
6000 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
6001 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
6002 )
6003 ) {
6004 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
6005 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
6006 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
6007 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
6008 } else {
6009 unset($params['attr']['title']);
6010 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6011 }
6012 }
6013
6014 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
6015 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6016 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6017 // If one payment or one credit note was linked to this invoice
6018 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6019 } else {
6020 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6021 if ($objectidnext) {
6022 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6023 } else {
6024 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6025 }
6026 }
6027 }
6028 }
6029
6030 // Create a credit note
6031 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 && $usercancreate) {
6032 if (!$objectidnext) {
6033 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&fac_avoir='.$object->id.'&action=create&type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
6034 }
6035 }
6036
6037 // For situation invoice
6038 if ($object->status > Facture::STATUS_DRAFT
6039 && $object->isSituationInvoice()
6040 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6041 && $usercancreate
6042 && !$objectidnext
6043 && $object->is_last_in_cycle()
6044 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6045 ) {
6046 if ($usercanunvalidate) {
6047 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&fac_avoir='.$object->id.'&invoiceAvoirWithLines=1&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
6048 } else {
6049 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6050 }
6051 }
6052
6053 // Clone
6054 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6055 unset($params['attr']['title']);
6056 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6057 }
6058
6059 // Clone as predefined / Create template
6060 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6061 if (!$objectidnext && count($object->lines) > 0) {
6062 unset($params['attr']['title']);
6063 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6064 }
6065 }
6066
6067 // Remove situation from cycle
6068 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6069 && $object->isSituationInvoice()
6070 && $usercancreate
6071 && !$objectidnext
6072 && $object->situation_counter > 1
6073 && $object->is_last_in_cycle()
6074 && $usercanunvalidate
6075 ) {
6076 if (($object->total_ttc - $totalcreditnotes) == 0) {
6077 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6078 } else {
6079 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6080 }
6081 }
6082
6083 // Create next situation invoice
6084 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6085 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6086 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6087 } elseif (!$object->is_last_in_cycle()) {
6088 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6089 } else {
6090 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6091 }
6092 }
6093
6094 // Delete
6095 $isErasable = $object->is_erasable();
6096 $htmltooltip = '';
6097 if ($isErasable == -4) {
6098 $htmltooltip = $langs->trans('DisabledBecausePayments');
6099 } elseif ($isErasable == -3) {
6100 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6101 } elseif ($isErasable == -2) {
6102 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6103 } elseif ($isErasable == -1) {
6104 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6105 } elseif ($isErasable <= 0) { // Any other cases
6106 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6107 } elseif ($objectidnext) {
6108 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6109 }
6110 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6111 $enableDelete = false;
6112 $deleteHref = '#';
6113 if ($isErasable > 0 && ! $objectidnext) {
6114 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6115 $enableDelete = true;
6116 }
6117 unset($params['attr']['title']);
6118 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6119 } else {
6120 unset($params['attr']['title']);
6121 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6122 }
6123 }
6124 print '</div>';
6125 }
6126
6127 // Select mail models is same action as presend
6128 if (GETPOST('modelselected', 'alpha')) {
6129 $action = 'presend';
6130 }
6131 if ($action != 'prerelance' && $action != 'presend') {
6132 print '<div class="fichecenter"><div class="fichehalfleft">';
6133 print '<a name="builddoc"></a>'; // ancre
6134
6135 // Generated documents
6136 $filename = dol_sanitizeFileName($object->ref);
6137 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6138 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6139 $genallowed = $usercanread;
6140 $delallowed = $usercancreate;
6141
6142 print $formfile->showdocuments(
6143 'facture',
6144 $filename,
6145 $filedir,
6146 $urlsource,
6147 $genallowed,
6148 $delallowed,
6149 $object->model_pdf,
6150 1,
6151 0,
6152 0,
6153 28,
6154 0,
6155 '',
6156 '',
6157 '',
6158 $soc->default_lang,
6159 '',
6160 $object,
6161 0,
6162 'remove_file_comfirm'
6163 );
6164
6165 $somethingshown = $formfile->numoffiles;
6166
6167 // Show links to link elements
6168 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6169 $linktoelem = $tmparray['linktoelem'];
6170 $htmltoenteralink = $tmparray['htmltoenteralink'];
6171 print $htmltoenteralink;
6172
6173 $compatibleImportElementsList = false;
6174 if ($usercancreate
6175 && $object->status == Facture::STATUS_DRAFT
6176 && ($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)) {
6177 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
6178 }
6179 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6180
6181 // Show online payment link
6182 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6183 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6184 $validpaymentmethod = getValidOnlinePaymentMethods('');
6185 $useonlinepayment = count($validpaymentmethod);
6186
6187 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6188 print '<br><!-- Link to pay -->'."\n";
6189 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6190 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6191 }
6192
6193 print '</div><div class="fichehalfright">';
6194
6195 $MAXEVENT = 10;
6196
6197 $morehtmlcenter = '<div class="nowraponall">';
6198 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6199 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6200 $morehtmlcenter .= '</div>';
6201
6202 // List of actions on element
6203 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6204 $formactions = new FormActions($db);
6205 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6206
6207 print '</div></div>';
6208 }
6209
6210
6211 // Presend form
6212 $modelmail = 'facture_send';
6213 $defaulttopic = 'SendBillRef';
6214 $diroutput = $conf->invoice->multidir_output[$object->entity];
6215 $trackid = 'inv'.$object->id;
6216
6217 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6218}
6219
6220// End of page
6221llxFooter();
6222$db->close();
$id
$id
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:66
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:463
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:87
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
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:35
DolEditor
Class to manage a WYSIWYG editor.
Definition doleditor.class.php:33
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:37
ExtraFields
Class to manage standard extra fields.
Definition extrafields.class.php:43
Facture
Class to manage invoices.
Definition facture.class.php:64
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:403
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:428
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:398
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:423
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:418
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:433
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:413
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:451
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:408
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:442
FactureLigne
Class to manage invoice lines.
Definition factureligne.class.php:56
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:45
FormActions
Class to manage building of HTML components.
Definition html.formactions.class.php:33
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:57
FormMargin
Class permettant la generation de composants html autre Only common components are here.
Definition html.formmargin.class.php:32
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:33
FormProjets
Class to manage building of HTML components.
Definition html.formprojet.class.php:35
ModelePDFFactures\liste_modeles
static liste_modeles($db, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:71
Notify
Class to manage the table of subscription to notifications.
Definition notify.class.php:39
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
ProductCombination
Class ProductCombination Used to represent the relation between a product and one of its variants.
Definition ProductCombination.class.php:43
Product
Class to manage products or services.
Definition product.class.php:50
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:881
Project
Class to manage projects.
Definition project.class.php:40
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Translate
Class to manage translations.
Definition translate.class.php:33
User
Class to manage Dolibarr users.
Definition user.class.php:50
getCountry
getCountry($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, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:646
dol_time_plus_duree
dol_time_plus_duree($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:431
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:96
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3816
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6541
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10203
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5159
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:5837
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5745
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1137
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2769
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7054
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:13132
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2963
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6926
GETPOSTISARRAY
GETPOSTISARRAY($paramname, $method=0)
Return true if the parameter $paramname is submit from a POST OR GET as an array.
Definition functions.lib.php:755
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3904
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:243
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3515
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1409
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13771
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:12845
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:8858
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:9075
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:802
GETPOSTFLOAT
GETPOSTFLOAT($paramname, $rounding='')
Return the value of a $_GET or $_POST supervariable, converted into float.
Definition functions.lib.php:1150
dol_clone
dol_clone($object, $native=2)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1577
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6167
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1, $includequotes=0)
Clean a string to use it as a file name.
Definition functions.lib.php:1646
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:228
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:6117
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:5705
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:7737
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:12511
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:7236
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2382
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3769
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2144
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition invoice.lib.php:38
$conf
global $conf
The following vars must be defined: $type2label $form $conf, $lang, The following vars may also be de...
Definition member.php:79
calcul_price_total
calcul_price_total($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:90
type
if(preg_match('/crypted:/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
Definition repair.php:150
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:429
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1312
Generated on Thu Aug 6 2026 01:00:24 for dolibarr by Doxygen 1.11.0