dolibarr 21.0.4
card.php
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1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
15 * Copyright (C) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
16 * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
17 * Copyright (C) 2018-2025 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 $id = $object->createFromCurrent($user);
2091 if ($id <= 0) {
2092 $mesg = $object->error;
2093 } else {
2094 $nextSituationInvoice = new Facture($db);
2095 $nextSituationInvoice->fetch($id);
2096
2097 // create extrafields with data from create form
2098 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
2099 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
2100 if ($ret > 0) {
2101 $nextSituationInvoice->insertExtraFields();
2102 }
2103
2104 // Hooks
2105 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2106 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2107 // modified by hook
2108 if ($reshook < 0) {
2109 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2110 $error++;
2111 }
2112 }
2113 }
2114 }
2115
2116 // End of object creation, we show it
2117 if ($id > 0 && !$error) {
2118 $db->commit();
2119
2120 // Define output language
2121 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2122 $outputlangs = $langs;
2123 $newlang = '';
2124 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2125 $newlang = GETPOST('lang_id', 'aZ09');
2126 }
2127 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2128 $newlang = $object->thirdparty->default_lang;
2129 }
2130 if (!empty($newlang)) {
2131 $outputlangs = new Translate("", $conf);
2132 $outputlangs->setDefaultLang($newlang);
2133 $outputlangs->load('products');
2134 }
2135 $model = $object->model_pdf;
2136 $ret = $object->fetch($id); // Reload to get new records
2137
2138 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2139 if ($result < 0) {
2140 setEventMessages($object->error, $object->errors, 'errors');
2141 }
2142 }
2143
2144 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2145 exit();
2146 } else {
2147 $db->rollback();
2148 $action = 'create';
2149 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2150 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2151 setEventMessages($object->error, $object->errors, 'errors');
2152 }
2153 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2154 // Define date start and date end for all line
2155 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2156 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2157 foreach ($object->lines as $line) {
2158 if ($line->product_type == 1) { // only service line
2159 $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, $line->multicurrency_subprice);
2160 }
2161 }
2162 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2163 // Define vat_rate
2164 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2165 $vat_rate = str_replace('*', '', $vat_rate);
2166 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2167 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2168 foreach ($object->lines as $line) {
2169 $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, $line->multicurrency_subprice);
2170 }
2171 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2172 // Define vat_rate
2173 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2174 $remise_percent = str_replace('*', '', $remise_percent);
2175 foreach ($object->lines as $line) {
2176 $tvatx = $line->tva_tx;
2177 if (!empty($line->vat_src_code)) {
2178 $tvatx .= ' ('.$line->vat_src_code.')';
2179 }
2180 $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, $line->multicurrency_subprice);
2181 }
2182 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && $usercancreate) { // Add a new line
2183 $langs->load('errors');
2184 $error = 0;
2185
2186 // Set if we used free entry or predefined product
2187 $predef = '';
2188 $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2189
2190 $price_ht = '';
2191 $price_ht_devise = '';
2192 $price_ttc = '';
2193 $price_ttc_devise = '';
2194
2195 $price_min = '';
2196 $price_min_ttc = '';
2197
2198 if (GETPOST('price_ht') !== '') {
2199 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2200 }
2201 if (GETPOST('multicurrency_price_ht') !== '') {
2202 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2203 }
2204 if (GETPOST('price_ttc') !== '') {
2205 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2206 }
2207 if (GETPOST('multicurrency_price_ttc') !== '') {
2208 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2209 }
2210
2211 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2212 if ($prod_entry_mode == 'free') {
2213 $idprod = 0;
2214 } else {
2215 $idprod = GETPOSTINT('idprod');
2216
2217 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2218 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2219 $error++;
2220 }
2221 }
2222
2223 $tva_tx = GETPOST('tva_tx', 'alpha');
2224
2225 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2226 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2227 if (empty($remise_percent)) {
2228 $remise_percent = 0;
2229 }
2230
2231 // Extrafields
2232 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2233 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2234 // Unset extrafield
2235 if (is_array($extralabelsline)) {
2236 // Get extra fields
2237 foreach ($extralabelsline as $key => $value) {
2238 unset($_POST["options_".$key.$predef]);
2239 }
2240 }
2241
2242 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2243 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2244 $error++;
2245 }
2246 if (!$prod_entry_mode) {
2247 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2248 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2249 $error++;
2250 }
2251 }
2252 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2253 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2254 $error++;
2255 }
2256
2257 // Do not allow negative lines for free products (invite to enter a discount instead)
2258 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
2259 && (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
2260 && (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
2261 && ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
2262 && ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
2263 && $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2264 if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2265 $langs->load("errors");
2266 if ($object->type == $object::TYPE_DEPOSIT) {
2267 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2268 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2269 } else {
2270 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2271 }
2272 $error++;
2273 }
2274 }
2275 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
2276 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
2277 $error++;
2278 }
2279
2280 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) {
2281 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2282 $error++;
2283 }
2284 if ($qty == '') {
2285 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2286 $error++;
2287 }
2288 if ($qty < 0) {
2289 $langs->load("errors");
2290 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2291 $error++;
2292 }
2293
2294 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2295 if ($combinations = GETPOST('combinations', 'array')) {
2296 //Check if there is a product with the given combination
2297 $prodcomb = new ProductCombination($db);
2298
2299 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2300 $idprod = $res->fk_product_child;
2301 } else {
2302 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2303 $error++;
2304 }
2305 }
2306 }
2307
2308 $price_base_type = null;
2309 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2310 $ret = $object->fetch($id);
2311 if ($ret < 0) {
2312 dol_print_error($db, $object->error);
2313 exit();
2314 }
2315 $ret = $object->fetch_thirdparty();
2316
2317 // Clean parameters
2318 $date_start = dol_mktime(GETPOSTINT('date_start'.$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'));
2319 $date_end = dol_mktime(GETPOSTINT('date_end'.$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'));
2320 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2321 $tva_npr = "";
2322
2323 // Define special_code for special lines
2324 $special_code = 0;
2325 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2326
2327 // Replaces $pu with that of the product
2328 // Replaces $desc with that of the product
2329 // Replaces $base_price_type with that of the product
2330 // Replaces $fk_unit with that of the product
2331 if (!empty($idprod) && $idprod > 0) {
2332 $prod = new Product($db);
2333 $prod->fetch($idprod);
2334
2335 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2336
2337 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2338 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2339
2340 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2341
2342 $pu_ht = $datapriceofproduct['pu_ht'];
2343 $pu_ttc = $datapriceofproduct['pu_ttc'];
2344 $price_min = $datapriceofproduct['price_min'];
2345 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2346 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2347
2348 //$tva_tx = $datapriceofproduct['tva_tx'];
2349 //$tva_npr = $datapriceofproduct['tva_npr'];
2350 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2351 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2352
2353 // Set unit price to use
2354 // TODO We should not have this
2355 if (!empty($price_ht) || $price_ht === '0') {
2356 $pu_ht = price2num($price_ht, 'MU');
2357 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2358 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2359 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2360 $pu_ht = '';
2361 $pu_ttc = '';
2362 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2363 $pu_ttc = price2num($price_ttc, 'MU');
2364 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2365 } elseif ($tmpvat != $tmpprodvat) {
2366 // Is this still used ?
2367 if ($price_base_type != 'HT') {
2368 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2369 } else {
2370 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2371 }
2372 }
2373
2374 $desc = '';
2375
2376 // Define output language
2377 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2378 $outputlangs = $langs;
2379 $newlang = '';
2380 if (/* empty($newlang) && */ GETPOST('lang_id', 'aZ09')) {
2381 $newlang = GETPOST('lang_id', 'aZ09');
2382 }
2383 if (empty($newlang)) {
2384 $newlang = $object->thirdparty->default_lang;
2385 }
2386 if (!empty($newlang)) {
2387 $outputlangs = new Translate("", $conf);
2388 $outputlangs->setDefaultLang($newlang);
2389 $outputlangs->load('products');
2390 }
2391
2392 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2393 } else {
2394 $desc = $prod->description;
2395 }
2396
2397 //If text set in desc is the same as product descpription (as now it's preloaded) we add it only one time
2398 if ($product_desc == $desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
2399 $product_desc = '';
2400 }
2401
2402 if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
2403 $desc = $product_desc;
2404 } else {
2405 $desc = dol_concatdesc($desc, $product_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2406 }
2407
2408 // Add custom code and origin country into description
2409 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2410 $tmptxt = '(';
2411 // Define output language
2412 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2413 $outputlangs = $langs;
2414 $newlang = '';
2415 if (/* empty($newlang) && */ GETPOST('lang_id', 'alpha')) {
2416 $newlang = GETPOST('lang_id', 'alpha');
2417 }
2418 if (empty($newlang)) {
2419 $newlang = $object->thirdparty->default_lang;
2420 }
2421 if (!empty($newlang)) {
2422 $outputlangs = new Translate("", $conf);
2423 $outputlangs->setDefaultLang($newlang);
2424 $outputlangs->load('products');
2425 }
2426 if (!empty($prod->customcode)) {
2427 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2428 }
2429 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2430 $tmptxt .= ' - ';
2431 }
2432 if (!empty($prod->country_code)) {
2433 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2434 }
2435 } else {
2436 if (!empty($prod->customcode)) {
2437 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2438 }
2439 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2440 $tmptxt .= ' - ';
2441 }
2442 if (!empty($prod->country_code)) {
2443 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2444 }
2445 }
2446 $tmptxt .= ')';
2447 $desc = dol_concatdesc($desc, $tmptxt);
2448 }
2449
2450 $type = $prod->type;
2451 $fk_unit = $prod->fk_unit;
2452 } else {
2453 if (!empty($price_ht)) {
2454 $pu_ht = price2num($price_ht, 'MU');
2455 } else {
2456 $pu_ht = '';
2457 }
2458 if (!empty($price_ttc)) {
2459 $pu_ttc = price2num($price_ttc, 'MU');
2460 } else {
2461 $pu_ttc = '';
2462 }
2463 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2464 $tva_tx = str_replace('*', '', $tva_tx);
2465 if (empty($tva_tx)) {
2466 $tva_npr = 0;
2467 }
2468 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2469 $desc = $product_desc;
2470 $type = GETPOST('type');
2471 $fk_unit = GETPOST('units', 'alpha');
2472
2473 if ($pu_ttc && !$pu_ht) {
2474 $price_base_type = 'TTC';
2475 }
2476 }
2477
2478 // Define info_bits
2479 $info_bits = 0;
2480 if ($tva_npr) {
2481 $info_bits |= 0x01;
2482 }
2483
2484 // Local Taxes
2485 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2486 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2487
2488 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2489 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2490
2491 // Prepare a price equivalent for minimum price check
2492 $pu_equivalent = $pu_ht;
2493 $pu_equivalent_ttc = $pu_ttc;
2494
2495 $currency_tx = $object->multicurrency_tx;
2496
2497 // Check if we have a foreign currency
2498 // If so, we update the pu_equiv as the equivalent price in base currency
2499 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2500 $pu_equivalent = (float) $pu_ht_devise * $currency_tx;
2501 }
2502 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2503 $pu_equivalent_ttc = (float) $pu_ttc_devise * $currency_tx;
2504 }
2505
2506 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2507 /*
2508 if ($pu_equivalent) {
2509 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2510 $pu_equivalent_ttc = ...
2511 } else {
2512 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2513 $pu_equivalent_ht = ...
2514 }
2515 */
2516
2517 // Margin
2518 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2519 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2520
2521
2522 $price2num_pu_ht = price2num($pu_ht);
2523 $price2num_remise_percent = price2num($remise_percent);
2524 $price2num_price_min = price2num($price_min);
2525 $price2num_price_min_ttc = price2num($price_min_ttc);
2526 if (empty($price2num_pu_ht)) {
2527 $price2num_pu_ht = 0;
2528 }
2529 if (empty($price2num_remise_percent)) {
2530 $price2num_remise_percent = 0;
2531 }
2532 if (empty($price2num_price_min)) {
2533 $price2num_price_min = 0;
2534 }
2535 if (empty($price2num_price_min_ttc)) {
2536 $price2num_price_min_ttc = 0;
2537 }
2538
2539 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2540 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2541 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2542 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2543 setEventMessages($mesg, null, 'errors');
2544 $error++;
2545 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2546 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2547 setEventMessages($mesg, null, 'errors');
2548 $error++;
2549 }
2550 }
2551
2552 if (!$error) {
2553 '@phan-var-force CommonObjectLine[] $lines';
2554 // Add batchinfo if the detail_batch array is defined
2555 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2556 $langs->load('productbatch');
2557 foreach ($lines[$i]->detail_batch as $batchline) {
2558 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2559 }
2560 }
2561
2562 // Insert line
2563 $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, GETPOSTINT('progress'), 0, $fk_unit, $pu_ht_devise);
2564
2565 if ($result > 0) {
2566 // Define output language and generate document
2567 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2568 $outputlangs = $langs;
2569 $newlang = '';
2570 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2571 $newlang = GETPOST('lang_id', 'aZ09');
2572 }
2573 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2574 $newlang = $object->thirdparty->default_lang;
2575 }
2576 if (!empty($newlang)) {
2577 $outputlangs = new Translate("", $conf);
2578 $outputlangs->setDefaultLang($newlang);
2579 $outputlangs->load('products');
2580 }
2581 $model = $object->model_pdf;
2582 $ret = $object->fetch($id); // Reload to get new records
2583
2584 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2585 if ($result < 0) {
2586 setEventMessages($object->error, $object->errors, 'errors');
2587 }
2588 }
2589
2590 unset($_POST['prod_entry_mode']);
2591 unset($_POST['qty']);
2592 unset($_POST['type']);
2593 unset($_POST['remise_percent']);
2594 unset($_POST['price_ht']);
2595 unset($_POST['multicurrency_price_ht']);
2596 unset($_POST['price_ttc']);
2597 unset($_POST['tva_tx']);
2598 unset($_POST['product_ref']);
2599 unset($_POST['product_label']);
2600 unset($_POST['product_desc']);
2601 unset($_POST['fournprice']);
2602 unset($_POST['buying_price']);
2603 unset($_POST['np_marginRate']);
2604 unset($_POST['np_markRate']);
2605 unset($_POST['dp_desc']);
2606 unset($_POST['idprod']);
2607 unset($_POST['units']);
2608 unset($_POST['date_starthour']);
2609 unset($_POST['date_startmin']);
2610 unset($_POST['date_startsec']);
2611 unset($_POST['date_startday']);
2612 unset($_POST['date_startmonth']);
2613 unset($_POST['date_startyear']);
2614 unset($_POST['date_endhour']);
2615 unset($_POST['date_endmin']);
2616 unset($_POST['date_endsec']);
2617 unset($_POST['date_endday']);
2618 unset($_POST['date_endmonth']);
2619 unset($_POST['date_endyear']);
2620 unset($_POST['situations']);
2621 unset($_POST['progress']);
2622 } else {
2623 setEventMessages($object->error, $object->errors, 'errors');
2624 }
2625
2626 $action = '';
2627 }
2628 }
2629 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2630 if (!$object->fetch($id) > 0) {
2631 dol_print_error($db);
2632 }
2633 $object->fetch_thirdparty();
2634
2635 // Clean parameters
2636 $date_start = '';
2637 $date_end = '';
2638 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
2639 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
2640 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2641 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2642 $vat_rate = str_replace('*', '', $vat_rate);
2643
2644 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2645 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2646
2647 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2648 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2649
2650 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2651
2652 // Define info_bits
2653 $info_bits = 0;
2654 if (preg_match('/\*/', $vat_rate)) {
2655 $info_bits |= 0x01;
2656 }
2657
2658 // Define vat_rate
2659 $vat_rate = str_replace('*', '', $vat_rate);
2660 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2661 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2662
2663 // Add buying price
2664 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2665 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
2666
2667 // Prepare a price equivalent for minimum price check
2668 $pu_equivalent = $pu_ht;
2669 $pu_equivalent_ttc = $pu_ttc;
2670
2671 $currency_tx = $object->multicurrency_tx;
2672
2673 // Check if we have a foreign currency
2674 // If so, we update the pu_equiv as the equivalent price in base currency
2675 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2676 $pu_equivalent = (float) $pu_ht_devise * (float) $currency_tx;
2677 }
2678 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2679 $pu_equivalent_ttc = (float) $pu_ttc_devise * (float) $currency_tx;
2680 }
2681
2682 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2683 /*
2684 if ($pu_equivalent) {
2685 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2686 $pu_equivalent_ttc = ...
2687 } else {
2688 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2689 $pu_equivalent_ht = ...
2690 }
2691 */
2692
2693 // Extrafields
2694 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2695 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2696 // Unset extrafield
2697 if (is_array($extralabelsline)) {
2698 // Get extra fields
2699 foreach ($extralabelsline as $key => $value) {
2700 unset($_POST["options_".$key]);
2701 }
2702 }
2703
2704 // Define special_code for special lines
2705 $special_code = GETPOSTINT('special_code');
2706 if ($special_code == 3) {
2707 $special_code = 0; // Options should not exists on invoices
2708 }
2709
2710 $line = new FactureLigne($db);
2711 $line->fetch(GETPOSTINT('lineid'));
2712 $percent = $line->get_prev_progress($object->id);
2713 $progress = price2num(GETPOST('progress', 'alpha'));
2714
2715 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2716 // in case of situation credit note
2717 if ($progress >= 0) {
2718 $mesg = $langs->trans("CantBeNullOrPositive");
2719 setEventMessages($mesg, null, 'warnings');
2720 $error++;
2721 $result = -1;
2722 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2723 $mesg = $langs->trans("CantBeLessThanMinPercent");
2724 setEventMessages($mesg, null, 'warnings');
2725 $error++;
2726 $result = -1;
2727 } elseif ($progress < $percent) {
2728 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2729 setEventMessages($mesg, null, 'warnings');
2730 $error++;
2731 $result = -1;
2732 }
2733 }
2734
2735 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2736
2737 // Check minimum price
2738 $productid = GETPOSTINT('productid');
2739 if (!empty($productid)) {
2740 $product = new Product($db);
2741 $product->fetch($productid);
2742
2743 $type = $product->type;
2744
2745 $price_min = $product->price_min;
2746 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2747 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2748 }
2749 $price_min_ttc = $product->price_min_ttc;
2750 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2751 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2752 }
2753
2754 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2755
2756 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2757 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2758 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2759 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2760 setEventMessages($mesg, null, 'errors');
2761 $error++;
2762 $action = 'editline';
2763 } elseif ($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') {
2764 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2765 setEventMessages($mesg, null, 'errors');
2766 $error++;
2767 $action = 'editline';
2768 }
2769 }
2770 } else {
2771 $type = GETPOST('type');
2772 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2773
2774 // Check parameters
2775 if (GETPOST('type') < 0) {
2776 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2777 $error++;
2778 }
2779 }
2780 if ($qty < 0) {
2781 $langs->load("errors");
2782 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2783 $error++;
2784 }
2785 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2786 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2787 $langs->load("errors");
2788 if ($object->type == $object::TYPE_DEPOSIT) {
2789 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2790 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2791 } else {
2792 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2793 }
2794 $error++;
2795 } else {
2796 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2797 $error++;
2798 }
2799 }
2800
2801 // Invoice situation
2802 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2803 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
2804 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
2805
2806 if ($fullprogress < $previousprogress) {
2807 $error++;
2808 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
2809 }
2810
2811 // Max 100%
2812 if ($fullprogress > 100) {
2813 $fullprogress = 100;
2814 }
2815 $addprogress = $fullprogress - $previousprogress;
2816 } else {
2817 $addprogress = price2num(GETPOST('progress', 'alpha'));
2818 }
2819
2820 // Update line
2821 if (!$error) {
2822 if (empty($usercancreatemargin)) {
2823 foreach ($object->lines as &$line) {
2824 if ($line->id == GETPOSTINT('lineid')) {
2825 $fournprice = $line->fk_fournprice;
2826 $buyingprice = $line->pa_ht;
2827 break;
2828 }
2829 }
2830 }
2831
2832 $price_base_type = 'HT';
2833 $pu = $pu_ht;
2834 if (empty($pu) && !empty($pu_ttc)) {
2835 $pu = $pu_ttc;
2836 $price_base_type = 'TTC';
2837 }
2838
2839 $result = $object->updateline(
2840 GETPOSTINT('lineid'),
2841 $description,
2842 $pu,
2843 $qty,
2844 $remise_percent,
2845 $date_start,
2846 $date_end,
2847 $vat_rate,
2848 $localtax1_rate,
2849 $localtax2_rate,
2850 $price_base_type,
2851 $info_bits,
2852 $type,
2853 GETPOSTINT('fk_parent_line'),
2854 0,
2855 $fournprice,
2856 $buyingprice,
2857 $label,
2858 $special_code,
2859 $array_options,
2860 $addprogress,
2861 GETPOST('units', 'alpha'),
2862 $pu_ht_devise
2863 );
2864
2865 if ($result >= 0) {
2866 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2867 // Define output language
2868 $outputlangs = $langs;
2869 $newlang = '';
2870 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2871 $newlang = GETPOST('lang_id', 'aZ09');
2872 }
2873 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2874 $newlang = $object->thirdparty->default_lang;
2875 }
2876 if (!empty($newlang)) {
2877 $outputlangs = new Translate("", $conf);
2878 $outputlangs->setDefaultLang($newlang);
2879 $outputlangs->load('products');
2880 }
2881
2882 $ret = $object->fetch($id); // Reload to get new records
2883 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2884 }
2885
2886 unset($_POST['qty']);
2887 unset($_POST['type']);
2888 unset($_POST['productid']);
2889 unset($_POST['remise_percent']);
2890 unset($_POST['price_ht']);
2891 unset($_POST['multicurrency_price_ht']);
2892 unset($_POST['price_ttc']);
2893 unset($_POST['tva_tx']);
2894 unset($_POST['product_ref']);
2895 unset($_POST['product_label']);
2896 unset($_POST['product_desc']);
2897 unset($_POST['fournprice']);
2898 unset($_POST['buying_price']);
2899 unset($_POST['np_marginRate']);
2900 unset($_POST['np_markRate']);
2901 unset($_POST['dp_desc']);
2902 unset($_POST['idprod']);
2903 unset($_POST['units']);
2904 unset($_POST['date_starthour']);
2905 unset($_POST['date_startmin']);
2906 unset($_POST['date_startsec']);
2907 unset($_POST['date_startday']);
2908 unset($_POST['date_startmonth']);
2909 unset($_POST['date_startyear']);
2910 unset($_POST['date_endhour']);
2911 unset($_POST['date_endmin']);
2912 unset($_POST['date_endsec']);
2913 unset($_POST['date_endday']);
2914 unset($_POST['date_endmonth']);
2915 unset($_POST['date_endyear']);
2916 unset($_POST['situations']);
2917 unset($_POST['progress']);
2918 } else {
2919 setEventMessages($object->error, $object->errors, 'errors');
2920 }
2921 }
2922 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
2923 if (!$object->fetch($id) > 0) {
2924 dol_print_error($db);
2925 }
2926 if (GETPOST('all_progress') != "") {
2927 $all_progress = GETPOSTINT('all_progress');
2928 foreach ($object->lines as $line) {
2929 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2930 $percent = $line->getAllPrevProgress($object->id);
2931 } else {
2932 $percent = $line->get_prev_progress($object->id);
2933 }
2934 if ((float) $all_progress < (float) $percent) {
2935 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
2936 setEventMessages($mesg, null, 'warnings');
2937 $result = -1;
2938 } else {
2939 $object->update_percent($line, GETPOST('all_progress'), false);
2940 }
2941 }
2942 $object->update_price(1);
2943 }
2944 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2945 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2946 exit();
2947 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2948 // Outing situation invoice from cycle
2949 $object->fetch($id, '', '', 0, true);
2950
2951 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2952 && $object->isSituationInvoice()
2953 && $usercancreate
2954 && !$objectidnext
2955 && $object->is_last_in_cycle()
2956 && $usercanunvalidate
2957 ) {
2958 $outingError = 0;
2959 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2960 if ($newCycle > 1) {
2961 // Search credit notes
2962 $lastCycle = $object->situation_cycle_ref;
2963 $lastSituationCounter = $object->situation_counter;
2964 $linkedCreditNotesList = array();
2965
2966 if (count($object->tab_next_situation_invoice) > 0) {
2967 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2968 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2969 && $next_invoice->situation_counter == $object->situation_counter
2970 && $next_invoice->fk_facture_source == $object->id
2971 ) {
2972 $linkedCreditNotesList[] = $next_invoice->id;
2973 }
2974 }
2975 }
2976
2977 $object->situation_cycle_ref = $newCycle;
2978 $object->situation_counter = 1;
2979 $object->situation_final = 0;
2980 if ($object->update($user) > 0) {
2981 $errors = 0;
2982 if (count($linkedCreditNotesList) > 0) {
2983 // now, credit note must follow
2984 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2985 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2986 $sql .= ' , situation_final=0';
2987 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2988 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2989
2990 $resql = $db->query($sql);
2991 if (!$resql) {
2992 $errors++;
2993 }
2994
2995 // Change each progression percent on each lines
2996 foreach ($object->lines as $line) {
2997 // no traitement for special product
2998 if ($line->product_type == 9) {
2999 continue;
3000 }
3001
3002
3003 if (!empty($object->tab_previous_situation_invoice)) {
3004 // search the last invoice in cycle
3005 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3006 $searchPreviousInvoice = true;
3007 while ($searchPreviousInvoice) {
3008 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3009 $searchPreviousInvoice = false; // find, exit;
3010 break;
3011 } else {
3012 $lineIndex--; // go to previous invoice in cycle
3013 }
3014 }
3015
3016
3017 $maxPrevSituationPercent = 0;
3018 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3019 if ($prevLine->id == $line->fk_prev_id) {
3020 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3021 }
3022 }
3023
3024
3025 $line->situation_percent -= $maxPrevSituationPercent;
3026
3027 if ($line->update() < 0) {
3028 $errors++;
3029 }
3030 }
3031 }
3032 }
3033
3034 if (!$errors) {
3035 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3036 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3037 } else {
3038 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3039 }
3040 } else {
3041 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3042 }
3043 } else {
3044 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3045 }
3046 }
3047 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3048 && ($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)) {
3049 // add lines from objectlinked
3050 $fromElement = GETPOST('fromelement');
3051 $fromElementid = GETPOST('fromelementid');
3052 $importLines = GETPOST('line_checkbox');
3053
3054 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3055 $lineClassName = '';
3056 if ($fromElement == 'commande') {
3057 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3058 $lineClassName = 'OrderLine';
3059 } elseif ($fromElement == 'propal') {
3060 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3061 $lineClassName = 'PropaleLigne';
3062 }
3063 $nextRang = count($object->lines) + 1;
3064 $importCount = 0;
3065 $error = 0;
3066 foreach ($importLines as $lineId) {
3067 if ($lineClassName === '') {
3068 // No class
3069 if ($error === 0) {
3070 // Log only once
3071 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3072 }
3073 // Ensure we report that all line failed (see error message below)
3074 $error++;
3075 break;
3076 }
3077
3078 $lineId = intval($lineId);
3079 $originLine = new $lineClassName($db);
3080 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3081 $originLine->fetch_optionals();
3082 $desc = $originLine->desc;
3083 $pu_ht = $originLine->subprice;
3084 $qty = $originLine->qty;
3085 $txtva = $originLine->tva_tx;
3086 $txlocaltax1 = $originLine->localtax1_tx;
3087 $txlocaltax2 = $originLine->localtax2_tx;
3088 $fk_product = $originLine->fk_product;
3089 $remise_percent = $originLine->remise_percent;
3090 $date_start = $originLine->date_start;
3091 $date_end = $originLine->date_end;
3092 $fk_code_ventilation = 0;
3093 $info_bits = $originLine->info_bits;
3094 $fk_remise_except = $originLine->fk_remise_except;
3095 $price_base_type = 'HT';
3096 $pu_ttc = 0;
3097 $type = $originLine->product_type;
3098 $rang = $nextRang++;
3099 $special_code = $originLine->special_code;
3100 $origin = $originLine->element;
3101 $origin_id = $originLine->id;
3102 $fk_parent_line = 0;
3103 $fk_fournprice = $originLine->fk_fournprice;
3104 $pa_ht = $originLine->pa_ht;
3105 $label = $originLine->label;
3106 $array_options = $originLine->array_options;
3107 if ($object->isSituationInvoice()) {
3108 $situation_percent = 0;
3109 } else {
3110 $situation_percent = 100;
3111 }
3112 $fk_prev_id = 0;
3113 $fk_unit = $originLine->fk_unit;
3114 $pu_ht_devise = $originLine->multicurrency_subprice;
3115
3116 $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, $pu_ht_devise);
3117
3118 if ($res > 0) {
3119 $importCount++;
3120 } else {
3121 $error++;
3122 }
3123 } else {
3124 $error++;
3125 }
3126 }
3127
3128 if ($error) {
3129 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3130 }
3131 }
3132 }
3133
3134 // Actions when printing a doc from card
3135 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3136
3137 // Actions to send emails
3138 if (empty($id)) {
3139 $id = $facid;
3140 }
3141 $triggersendname = 'BILL_SENTBYMAIL';
3142 $paramname = 'id';
3143 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3144 $trackid = 'inv'.$object->id;
3145 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3146
3147 // Actions to build doc
3148 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3149 $permissiontoadd = $usercancreate;
3150 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3151
3152
3153 if ($action == 'update_extras' && $usercancreate) {
3154 $object->oldcopy = dol_clone($object, 2);
3155 $attribute_name = GETPOST('attribute', 'restricthtml');
3156
3157 // Fill array 'array_options' with data from add form
3158 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3159 if ($ret < 0) {
3160 $error++;
3161 }
3162
3163 if (!$error) {
3164 // Actions on extra fields
3165 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3166 if ($result < 0) {
3167 setEventMessages($object->error, $object->errors, 'errors');
3168 $error++;
3169 }
3170 }
3171
3172 if ($error) {
3173 $action = 'edit_extras';
3174 }
3175 }
3176
3177 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3178 if ($action == 'addcontact' && $usercancreate) {
3179 $result = $object->fetch($id);
3180
3181 if ($result > 0 && $id > 0) {
3182 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3183 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3184 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3185 }
3186
3187 if ($result >= 0) {
3188 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3189 exit();
3190 } else {
3191 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3192 $langs->load("errors");
3193 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3194 } else {
3195 setEventMessages($object->error, $object->errors, 'errors');
3196 }
3197 }
3198 } elseif ($action == 'swapstatut' && $usercancreate) {
3199 // toggle the status of a contact
3200 if ($object->fetch($id)) {
3201 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3202 } else {
3203 dol_print_error($db);
3204 }
3205 } elseif ($action == 'deletecontact' && $usercancreate) {
3206 // Delete a contact
3207 $object->fetch($id);
3208 $result = $object->delete_contact($lineid);
3209
3210 if ($result >= 0) {
3211 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3212 exit();
3213 } else {
3214 dol_print_error($db);
3215 }
3216 }
3217
3218 if ($error) {
3219 $action = 'edit_extras';
3220 }
3221 }
3222}
3223
3224
3225/*
3226 * View
3227 */
3228
3229
3230$form = new Form($db);
3231$formother = new FormOther($db);
3232$formfile = new FormFile($db);
3233$formmargin = new FormMargin($db);
3234$soc = new Societe($db);
3235$paymentstatic = new Paiement($db);
3236$bankaccountstatic = new Account($db);
3237$formproject = null;
3238if (isModEnabled('project')) {
3239 $formproject = new FormProjets($db);
3240}
3241
3242$now = dol_now();
3243
3244$title = $object->ref." - ".$langs->trans('Card');
3245if ($action == 'create') {
3246 $title = $langs->trans("NewBill");
3247}
3248$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3249
3250llxHeader('', $title, $help_url);
3251
3252// Mode creation
3253
3254if ($action == 'create') {
3255 $facturestatic = new Facture($db);
3256 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3257
3258 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3259
3260 if ($socid > 0) {
3261 $res = $soc->fetch($socid);
3262 }
3263
3264 $currency_code = $conf->currency;
3265
3266 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3267 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3268 $fk_account = GETPOSTINT('fk_account');
3269
3270 // Load objectsrc
3271 $objectsrc = null; // Initialise
3272 //$remise_absolue = 0;
3273 if (!empty($origin) && !empty($originid)) {
3274 // Parse element/subelement (ex: project_task)
3275 $element = $subelement = $origin;
3276 $regs = array();
3277 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3278 $element = $regs[1];
3279 $subelement = $regs[2];
3280 }
3281
3282 $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
3283 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3284
3285 if ($element == 'project') {
3286 $projectid = $originid;
3287
3288 if (empty($cond_reglement_id)) {
3289 $cond_reglement_id = $soc->cond_reglement_id;
3290 }
3291 if (empty($mode_reglement_id)) {
3292 $mode_reglement_id = $soc->mode_reglement_id;
3293 }
3294 if (empty($fk_account)) {
3295 $fk_account = $soc->fk_account;
3296 }
3297 if (empty($dateinvoice)) {
3298 // Do not set 0 here (0 for a date is 1970)
3299 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3300 }
3301 } else {
3302 // For compatibility
3303 if ($element == 'order' || $element == 'commande') {
3304 $element = $subelement = 'commande';
3305 }
3306 if ($element == 'propal') {
3307 $element = 'comm/propal';
3308 $subelement = 'propal';
3309 }
3310 if ($element == 'contract') {
3311 $element = $subelement = 'contrat';
3312 }
3313 if ($element == 'shipping') {
3314 $element = $subelement = 'expedition';
3315 }
3316
3317 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3318
3319 $classname = ucfirst($subelement);
3320 $objectsrc = new $classname($db);
3321 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3322 $objectsrc->fetch($originid);
3323 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3324 $objectsrc->fetch_lines();
3325 }
3326 $objectsrc->fetch_thirdparty();
3327
3328 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3329 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3330
3331 // only if socid not filled else it's already done above
3332 if (empty($socid)) {
3333 $soc = $objectsrc->thirdparty;
3334 }
3335
3336 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3337
3338 if ($element == 'expedition') {
3339 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3340
3341 $elem = $subelem = $objectsrc->origin;
3342 $expeoriginid = $objectsrc->origin_id;
3343 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3344 $classname = ucfirst($subelem);
3345
3346 $expesrc = new $classname($db);
3347 '@phan-var-force Expedition $expesrc';
3348 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3349 $expesrc->fetch($expeoriginid);
3350
3351 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3352 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3353 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3354
3355 if (isModEnabled('multicurrency')) {
3356 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3357 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3358 }
3359
3360 //Replicate extrafields
3361 $expesrc->fetch_optionals();
3362 $object->array_options = $expesrc->array_options;
3363 } else {
3364 $cond_reglement_id = (!empty($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)));
3365 $mode_reglement_id = (!empty($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)));
3366 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3367
3368 if (isModEnabled('multicurrency')) {
3369 if (!empty($objectsrc->multicurrency_code)) {
3370 $currency_code = $objectsrc->multicurrency_code;
3371 }
3372 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3373 $currency_tx = $objectsrc->multicurrency_tx;
3374 }
3375 }
3376
3377 // Replicate extrafields
3378 $objectsrc->fetch_optionals();
3379 $object->array_options = $objectsrc->array_options;
3380 }
3381 }
3382 } else {
3383 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3384 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3385 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3386
3387 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3388
3389 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3390 $currency_code = $soc->multicurrency_code;
3391 }
3392 }
3393
3394 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3395 if (!GETPOST('changecompany')) {
3396 if (GETPOSTISSET('cond_reglement_id')) {
3397 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3398 }
3399 if (GETPOSTISSET('mode_reglement_id')) {
3400 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3401 }
3402 if (GETPOSTISSET('cond_reglement_id')) {
3403 $fk_account = GETPOSTINT('fk_account');
3404 }
3405 }
3406
3407 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3408 if (empty($cond_reglement_id)) {
3409 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3410 }
3411
3412 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3413 if (empty($mode_reglement_id)) {
3414 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3415 }
3416
3417 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3418 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3419 // $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
3420 // } else { // No company forced
3421 // $fk_account = GETPOST("fk_account", 'int');
3422 // }
3423
3424 if (!empty($soc->id)) {
3425 $absolute_discount = $soc->getAvailableDiscounts();
3426 }
3427 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3428 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3429
3430 if (!empty($conf->use_javascript_ajax)) {
3431 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3432 print ajax_combobox('fac_replacement');
3433 print ajax_combobox('fac_avoir');
3434 print ajax_combobox('situations');
3435 }
3436
3437 if ($origin == 'contrat') {
3438 $langs->load("admin");
3439 $text = $langs->trans("ToCreateARecurringInvoice");
3440 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3441 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3442 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3443 }
3444 print info_admin($text, 0, 0, '0', 'opacitymedium').'<br>';
3445 }
3446
3447 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3448 print '<input type="hidden" name="token" value="'.newToken().'">';
3449 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3450 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3451 if ($soc->id > 0) {
3452 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3453 }
3454 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3455 print '<input name="ref" type="hidden" value="provisoire">';
3456 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3457 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3458 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3459 print '<input name="force_fk_account" type="hidden" value="0">';
3460 print '<input type="hidden" name="origin" value="'.$origin.'">';
3461 print '<input type="hidden" name="originid" value="'.$originid.'">';
3462 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3463 if (!empty($currency_tx)) {
3464 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3465 }
3466
3467 print dol_get_fiche_head();
3468
3469 // Call Hook tabContentCreateInvoice
3470 $parameters = array();
3471 // Note that $action and $object may be modified by hook
3472 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3473 if (empty($reshook)) {
3474 print '<table class="border centpercent">';
3475
3476 $exampletemplateinvoice = new FactureRec($db);
3477 $invoice_predefined = new FactureRec($db);
3478 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3479 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3480 }
3481
3482 // Thirdparty
3483 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3484 // If thirdparty known and not a predefined invoiced without a recurring rule
3485 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3486 print '<td colspan="2">';
3487 print $soc->getNomUrl(1, 'customer');
3488 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3489 // Outstanding Bill
3490 $arrayoutstandingbills = $soc->getOutstandingBills();
3491 $outstandingBills = $arrayoutstandingbills['opened'];
3492 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3493 print '<span class="amount">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3494 if ($soc->outstanding_limit != '') {
3495 if ($outstandingBills > $soc->outstanding_limit) {
3496 print img_warning($langs->trans("OutstandingBillReached"));
3497 }
3498 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3499 }
3500 print '</td>';
3501 print '</tr>'."\n";
3502 } else {
3503 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3504 print '<td colspan="2">';
3505 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3506 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3507 // Option to reload page to retrieve customer information.
3508 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3509 print '<script>
3510 $(document).ready(function() {
3511 $("#socid").change(function() {
3512 /*
3513 console.log("Submit page");
3514 $(\'input[name="action"]\').val(\'create\');
3515 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3516 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3517 $(\'input[name="force_fk_account"]\').val(\'1\');
3518 $("#formtocreate").submit(); */
3519
3520 // For company change, we must submit page with action=create instead of action=add
3521 console.log("We have changed the company - Resubmit page");
3522 jQuery("input[name=changecompany]").val("1");
3523 jQuery("#formtocreateaction").val("create");
3524 jQuery("#formtocreate").submit();
3525 });
3526 });
3527 </script>';
3528 }
3529 if (!GETPOSTINT('fac_rec')) {
3530 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3531 }
3532 print '</td>';
3533 print '</tr>'."\n";
3534 }
3535
3536 // Overwrite some values if creation of invoice is from a predefined invoice
3537 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3538 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3539 foreach ($invoice_predefined->array_options as $key => $option) {
3540 if (!isset($object->array_options[$key])) {
3541 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3542 }
3543 }
3544
3545 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3546 if (empty($projectid)) {
3547 $projectid = $invoice_predefined->fk_project;
3548 }
3549 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3550 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3551 $fk_account = $invoice_predefined->fk_account;
3552 $note_public = $invoice_predefined->note_public;
3553 $note_private = $invoice_predefined->note_private;
3554
3555 if (!empty($invoice_predefined->multicurrency_code)) {
3556 $currency_code = $invoice_predefined->multicurrency_code;
3557 }
3558 if (!empty($invoice_predefined->multicurrency_tx)) {
3559 $currency_tx = $invoice_predefined->multicurrency_tx;
3560 }
3561
3562 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3563 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3564 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3565
3566 $resql = $db->query($sql);
3567 if ($resql) {
3568 $num = $db->num_rows($resql);
3569 $i = 0;
3570
3571 if ($num > 0) {
3572 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3573 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3574 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3575 print '<option value="0" selected></option>';
3576 while ($i < $num) {
3577 $objp = $db->fetch_object($resql);
3578 print '<option value="'.$objp->rowid.'"';
3579 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3580 print ' selected';
3581 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3582 }
3583 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3584 $i++;
3585 }
3586 print '</select>';
3587
3588 print ajax_combobox("fac_rec");
3589
3590 // Option to reload page to retrieve customer information. Note, this clear other input
3591 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3592 print '<script type="text/javascript">
3593 $(document).ready(function() {
3594 $("#fac_rec").change(function() {
3595 console.log("We have changed the template invoice - Reload page");
3596 var fac_rec = $(this).val();
3597 var socid = $(\'#socid\').val();
3598 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3599 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3600 });
3601 });
3602 </script>';
3603 }
3604 print '</td></tr>';
3605 }
3606 $db->free($resql);
3607 } else {
3608 dol_print_error($db);
3609 }
3610 }
3611
3612 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3613 print '<div class="tagtable">'."\n";
3614
3615 // Standard invoice
3616 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3617 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
3618 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3619 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3620 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
3621 print '<table class="nobordernopadding"><tr>';
3622 print '<td>';
3623 print $desc;
3624 print '</td>';
3625 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3626 /*print '<td class="nowrap" style="padding-left: 5px">';
3627 $arraylist = array(
3628 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3629 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3630 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3631 );
3632 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3633 print '</td>';*/
3634 print '<td class="nowrap" style="padding-left: 15px">';
3635 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3636 print '</td>';
3637 }
3638 print '</tr></table>';
3639 print '</div></div>';
3640
3641 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3642 // Deposit - Down payment
3643 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3644 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3645 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
3646 print '<script type="text/javascript">
3647 jQuery(document).ready(function() {
3648 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3649 jQuery("#radio_standard").prop("checked", true);
3650 });
3651 jQuery("#typedeposit, #valuedeposit").click(function() {
3652 jQuery("#radio_deposit").prop("checked", true);
3653 });
3654 jQuery("#typedeposit").change(function() {
3655 console.log("We change type of down payment");
3656 jQuery("#radio_deposit").prop("checked", true);
3657 setRadioForTypeOfInvoice();
3658 });
3659 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3660 setRadioForTypeOfInvoice();
3661 });
3662 function setRadioForTypeOfInvoice() {
3663 console.log("Change radio for type of invoice");
3664 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3665 jQuery("#checkforselects").prop("disabled", true);
3666 jQuery("#checkforselects").prop("checked", false);
3667 jQuery(".checkforselect").prop("disabled", true);
3668 jQuery(".checkforselect").prop("checked", false);
3669 } else {
3670 jQuery("#checkforselects").prop("disabled", false);
3671 jQuery("#checkforselects").prop("checked", true);
3672 jQuery(".checkforselect").prop("disabled", false);
3673 jQuery(".checkforselect").prop("checked", true);
3674 }
3675 }
3676 });
3677 </script>';
3678
3679 print '<table class="nobordernopadding"><tr>';
3680 print '<td>';
3681 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3682 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3683 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3684 print $desc;
3685 print '</td>';
3686 if (($origin == 'propal') || ($origin == 'commande')) {
3687 print '<td class="nowrap" style="padding-left: 15px">';
3688 $arraylist = array(
3689 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3690 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3691 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3692 );
3693 $typedeposit = GETPOST('typedeposit', 'aZ09');
3694 $valuedeposit = GETPOSTINT('valuedeposit');
3695 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3696 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3697 if (!empty($origin_payment_conditions_deposit_percent)) {
3698 $typedeposit = 'variable';
3699 }
3700 }
3701 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3702 $valuedeposit = $objectsrc->deposit_percent;
3703 }
3704 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3705 print '</td>';
3706 print '<td class="nowrap" style="padding-left: 5px">';
3707 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
3708 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"/>';
3709 print '</td>';
3710 }
3711 print '</tr></table>';
3712
3713 print '</div></div>';
3714 }
3715 }
3716
3717 if ($socid > 0) {
3718 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3719 // First situation invoice
3720 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3721 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3722 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3723 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3724 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3725 print $desc;
3726 print '</div></div>';
3727
3728 // Next situation invoice
3729 $opt = $form->selectSituationInvoices(GETPOSTINT('originid'), $socid);
3730
3731 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3732 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
3733 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3734 $tmp .= ' disabled';
3735 }
3736 $tmp .= '> ';
3737 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
3738 $text .= '<select class="flat" id="situations" name="situations"';
3739 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3740 $text .= ' disabled';
3741 }
3742 $text .= '>';
3743 $text .= $opt;
3744 $text .= '</select>';
3745 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3746 print $desc;
3747 print '</div></div>';
3748 }
3749
3750 // Replacement
3751 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3752 // Type de facture
3753 $facids = $facturestatic->list_replacable_invoices($soc->id);
3754 if ($facids < 0) {
3755 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3756 exit();
3757 }
3758 $options = "";
3759 if (is_array($facids)) {
3760 foreach ($facids as $facparam) {
3761 $options .= '<option value="'.$facparam ['id'].'"';
3762 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
3763 $options .= ' selected';
3764 }
3765 $options .= '>'.$facparam['ref'];
3766 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3767 $options .= '</option>';
3768 }
3769 }
3770
3771 print '<!-- replacement line -->';
3772 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3773 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3774 if (!$options || $invoice_predefined->id > 0) {
3775 $tmp .= ' disabled';
3776 }
3777 $tmp .= '> ';
3778 print '<script type="text/javascript">
3779 jQuery(document).ready(function() {
3780 jQuery("#fac_replacement").change(function() {
3781 jQuery("#radio_replacement").prop("checked", true);
3782 });
3783 });
3784 </script>';
3785 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3786 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3787 if (!$options || $invoice_predefined->id > 0) {
3788 $text .= ' disabled';
3789 }
3790 $text .= '>';
3791 if ($options) {
3792 $text .= '<option value="-1">&nbsp;</option>';
3793 $text .= $options;
3794 } else {
3795 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3796 }
3797 $text .= '</select>';
3798 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3799 print $desc;
3800 print '</div></div>';
3801 }
3802 } else {
3803 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3804 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3805 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3806 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3807 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
3808 print $desc;
3809 print '</div></div>';
3810 }
3811
3812 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3813 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3814 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3815 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3816 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
3817 print $desc;
3818 print '</div></div>';
3819 }
3820
3821 if (empty($origin)) {
3822 if ($socid > 0) {
3823 // Credit note
3824 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3825 // Show link for credit note
3826 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3827 if ($facids < 0) {
3828 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3829 exit;
3830 }
3831 $optionsav = "";
3832 $newinvoice_static = new Facture($db);
3833 foreach ($facids as $key => $valarray) {
3834 $newinvoice_static->id = $key;
3835 $newinvoice_static->ref = $valarray ['ref'];
3836 $newinvoice_static->statut = $valarray ['status'];
3837 $newinvoice_static->status = $valarray ['status'];
3838 $newinvoice_static->type = $valarray ['type'];
3839 $newinvoice_static->paye = $valarray ['paye'];
3840
3841 $optionsav .= '<option value="'.$key.'"';
3842 if ($key == GETPOST('fac_avoir')) {
3843 $optionsav .= ' selected';
3844
3845 // pre-filled extra fields with selected credit note
3846 $newinvoice_static->fetch_optionals($key);
3847 $object->array_options = $newinvoice_static->array_options;
3848 }
3849 $optionsav .= '>';
3850 $optionsav .= $newinvoice_static->ref;
3851 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3852 $optionsav .= '</option>';
3853 }
3854
3855 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3856 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3857 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3858 $tmp .= ' disabled';
3859 }
3860 $tmp .= '> ';
3861 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3862 print '<script type="text/javascript">
3863 jQuery(document).ready(function() {
3864 if (jQuery("#radio_creditnote").is(":checked"))
3865 {
3866 jQuery("#radio_standard").prop("disabled", true);
3867 } else {
3868 jQuery("#radio_standard").prop("disabled", false);
3869 }
3870 if (! jQuery("#radio_creditnote").is(":checked"))
3871 {
3872 jQuery("#credit_note_options").hide();
3873 }
3874 jQuery("#radio_creditnote").click(function() {
3875 jQuery("#credit_note_options").show();
3876 });
3877 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3878 jQuery("#credit_note_options").hide();
3879 });
3880 });
3881 </script>';
3882 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3883 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3884 if (!$optionsav || $invoice_predefined->id > 0) {
3885 $text .= ' disabled';
3886 }
3887 $text .= '>';
3888 if ($optionsav) {
3889 $text .= '<option value="-1"></option>';
3890 $text .= $optionsav;
3891 } else {
3892 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3893 }
3894 $text .= '</select>';
3895 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3896 print $desc;
3897
3898 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3899 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3900 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3901 print '</div>';
3902
3903 print '</div></div>';
3904 }
3905 } else {
3906 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3907 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3908 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3909 } else {
3910 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3911 }
3912 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3913 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3914 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3915 print $desc;
3916 print '</div></div>'."\n";
3917 }
3918 }
3919
3920 // Template invoice
3921 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3922 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3923 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3924 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3925 print $desc;
3926 print '</div></div>';
3927
3928 print '</div>';
3929
3930
3931 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3932 // Add auto select default document model
3933 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3934 $jsListType = '';
3935 foreach ($listtType as $type) {
3936 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3937 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3938 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
3939 }
3940
3941 print '<script type="text/javascript">
3942 $(document).ready(function() {
3943 var listType = {'.$jsListType.'};
3944 $("[name=\'type\'").change(function() {
3945 console.log("change name=type");
3946 if ($( this ).prop("checked"))
3947 {
3948 if(($( this ).val() in listType))
3949 {
3950 $("#model").val(listType[$( this ).val()]);
3951 }
3952 else
3953 {
3954 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3955 }
3956 }
3957 });
3958 });
3959 </script>';
3960 }
3961
3962
3963 print '</td></tr>';
3964
3965 // Invoice Subtype
3966 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3967 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3968 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3969 print '</td></tr>';
3970 }
3971
3972 // Discounts for the known third party
3973 if ($socid > 0) {
3974 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3975
3976 $thirdparty = $soc; // used by object_discounts.tpl.php
3977 $discount_type = 0; // used by object_discounts.tpl.php
3978 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
3979 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3980
3981 print '</td></tr>';
3982 }
3983
3984 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
3985 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3986
3987 // Date invoice
3988 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3989 print img_picto('', 'action', 'class="pictofixedwidth"');
3990 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
3991 print '</td></tr>';
3992
3993 // Date point of tax
3994 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
3995 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3996 print img_picto('', 'action', 'class="pictofixedwidth"');
3997 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
3998 print '</td></tr>';
3999 }
4000
4001 // Payment term
4002 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4003 print img_picto('', 'payment', 'class="pictofixedwidth"');
4004 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4005 print '</td></tr>';
4006
4007 // Warranty
4008 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4009 $rwStyle = 'display:none;';
4010 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4011 $rwStyle = '';
4012 }
4013
4014 $retained_warranty = GETPOSTINT('retained_warranty');
4015 if (empty($retained_warranty)) {
4016 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4017 // Facture->retained_warranty (does not exist on Expedition)
4018 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4019 }
4020 }
4021 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4022
4023 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4024 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4025
4026 // Retained warranty payment term
4027 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4028 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4029 if (empty($retained_warranty_fk_cond_reglement)) {
4030 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4031 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4032 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
4033 } else {
4034 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4035 }
4036 }
4037 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4038 print '</td></tr>';
4039
4040 print '<script type="text/javascript">
4041 $(document).ready(function() {
4042 $("[name=\'type\']").change(function() {
4043 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4044 {
4045 $(".retained-warranty-line").show();
4046 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4047 }
4048 else{
4049 $(".retained-warranty-line").hide();
4050 $("#new-situation-invoice-retained-warranty").val("");
4051 }
4052 });
4053
4054 $("[name=\'type\']:checked").trigger("change");
4055 });
4056 </script>';
4057 }
4058
4059 // Payment mode
4060 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4061 print img_picto('', 'bank', 'class="pictofixedwidth"');
4062 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4063 print '</td></tr>';
4064
4065 // Bank Account
4066 if (isModEnabled("bank")) {
4067 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4068 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4069 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4070 //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>';
4071 print '</td></tr>';
4072 }
4073
4074 // Project
4075 if (isModEnabled('project') && is_object($formproject)) {
4076 $langs->load('projects');
4077 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4078 print img_picto('', 'project', 'class="pictofixedwidth"');
4079 print $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4080 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4081 print '</td></tr>';
4082 }
4083
4084 // Incoterms
4085 if (isModEnabled('incoterm')) {
4086 print '<tr>';
4087 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4088 print '<td colspan="2" class="maxwidthonsmartphone">';
4089 $incoterm_id = GETPOST('incoterm_id');
4090 $location_incoterms = GETPOST('location_incoterms');
4091 if (empty($incoterm_id)) {
4092 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4093 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4094 }
4095 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4096 print $form->select_incoterms($incoterm_id, $location_incoterms);
4097 print '</td></tr>';
4098 }
4099
4100 // Other attributes
4101 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4102 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4103 print $hookmanager->resPrint;
4104 if (empty($reshook)) {
4105 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4106 // copy from thirdparty
4107 $tpExtrafields = new ExtraFields($db);
4108 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4109 if ($soc->fetch_optionals() > 0) {
4110 $object->array_options = array_merge($object->array_options, $soc->array_options);
4111 }
4112 }
4113
4114 print $object->showOptionals($extrafields, 'create', $parameters);
4115 }
4116
4117 // Template to use by default
4118 print '<tr><td>'.$langs->trans('Model').'</td>';
4119 print '<td colspan="2">';
4120 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4121 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4122 $liste = ModelePDFFactures::liste_modeles($db);
4123 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4124 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4125 // Hidden conf
4126 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4127 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4128 } else {
4129 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4130 }
4131 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4132 print "</td></tr>";
4133
4134 // Multicurrency
4135 if (isModEnabled('multicurrency')) {
4136 print '<tr>';
4137 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4138 print '<td colspan="2" class="maxwidthonsmartphone">';
4139 print img_picto('', 'currency', 'class="pictofixedwidth"');
4140 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth100 widthcentpercentminusx');
4141 print '</td></tr>';
4142 }
4143
4144 // Help of substitution key
4145 $htmltext = '';
4146 if (GETPOSTINT('fac_rec') > 0) {
4147 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4148 if (empty($dateexample)) {
4149 $dateexample = dol_now();
4150 }
4151 $substitutionarray = array(
4152 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4153 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4154 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4155 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4156 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4157 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4158 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4159 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4160 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4161 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4162 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4163 );
4164
4165 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4166 foreach ($substitutionarray as $key => $val) {
4167 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4168 }
4169 $htmltext .= '</i>';
4170 }
4171
4172 // Public note
4173 print '<tr>';
4174 print '<td class="tdtop">';
4175 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4176 print '</td>';
4177 print '<td valign="top" colspan="2">';
4178 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4179 print $doleditor->Create(1);
4180
4181 // Private note
4182 if (empty($user->socid)) {
4183 print '<tr>';
4184 print '<td class="tdtop">';
4185 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4186 print '</td>';
4187 print '<td valign="top" colspan="2">';
4188 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4189 print $doleditor->Create(1);
4190 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4191 print '</td></tr>';
4192 }
4193
4194 // Lines from source (TODO Show them also when creating invoice from template invoice)
4195 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4196 $langs->loadLangs(array('orders', 'propal'));
4197
4198 // TODO for compatibility
4199 if ($origin == 'contrat') {
4200 '@phan-var-force Contrat $objectsrc';
4201 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4202 $objectsrc->update_price(1, 'auto', 1);
4203 }
4204
4205 print "\n<!-- Show ref of origin ".$classname." -->\n";
4206 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4207 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4208 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4209 // The commented lines below are fields already added as hidden parameters before
4210 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4211 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4212
4213 switch (get_class($objectsrc)) {
4214 case 'Propal':
4215 $newclassname = 'CommercialProposal';
4216 break;
4217 case 'Commande':
4218 $newclassname = 'Order';
4219 break;
4220 case 'Expedition':
4221 $newclassname = 'Sending';
4222 break;
4223 case 'Contrat':
4224 $newclassname = 'Contract';
4225 break;
4226 case 'Fichinter':
4227 $newclassname = 'Intervention';
4228 break;
4229 default:
4230 $newclassname = get_class($objectsrc);
4231 }
4232
4233 // Ref of origin
4234 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4235 print '<td colspan="2">';
4236 print $objectsrc->getNomUrl(1);
4237 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4238 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4239 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4240 setEventMessages('WarningBillExist', null, 'warnings');
4241 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4242 }
4243 echo '</td></tr>';
4244 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4245 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4246 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4247 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4248 }
4249
4250 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4251 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4252 }
4253 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4254
4255 if (isModEnabled('multicurrency')) {
4256 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4257 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4258 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4259 }
4260 }
4261
4262 print "</table>\n";
4263 }
4264 print dol_get_fiche_end();
4265
4266 print $form->buttonsSaveCancel("CreateDraft");
4267
4268 // Show origin lines
4269 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4270 print '<br>';
4271
4272 $title = $langs->trans('ProductsAndServices');
4273 print load_fiche_titre($title);
4274
4275 print '<div class="div-table-responsive-no-min">';
4276 print '<table class="noborder centpercent">';
4277
4278 $objectsrc->printOriginLinesList('', $selectedLines);
4279
4280 print '</table>';
4281 print '</div>';
4282 }
4283
4284 print "</form>\n";
4285} elseif ($id > 0 || !empty($ref)) {
4286 if (empty($object->id)) {
4287 $langs->load('errors');
4288 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4289 llxFooter();
4290 exit;
4291 }
4292
4293 /*
4294 * Show object in view mode
4295 */
4296
4297 if ($user->socid > 0 && $user->socid != $object->socid) {
4298 accessforbidden('', 0, 1);
4299 }
4300
4301 $result = $object->fetch_thirdparty();
4302
4303 $result = $soc->fetch($object->socid);
4304 if ($result < 0) {
4305 dol_print_error($db);
4306 }
4307 $selleruserevenustamp = $mysoc->useRevenueStamp();
4308
4309 $totalpaid = $object->getSommePaiement();
4310 $totalcreditnotes = $object->getSumCreditNotesUsed();
4311 $totaldeposits = $object->getSumDepositsUsed();
4312 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4313 // selleruserrevenuestamp=".$selleruserevenustamp;
4314
4315 // We can also use bcadd to avoid pb with floating points
4316 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4317 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4318
4319 // Multicurrency
4320 if (isModEnabled('multicurrency')) {
4321 $multicurrency_totalpaid = $object->getSommePaiement(1);
4322 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4323 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4324 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4325 // Code to fix case of corrupted data
4326 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4327 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4328 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4329 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4330 }
4331 }
4332
4333 if ($object->paye) {
4334 $resteapayer = 0;
4335 }
4336 $resteapayeraffiche = $resteapayer;
4337
4338 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4339 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4340 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4341 } else {
4342 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4343 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4344 }
4345
4346 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4347 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4348 $absolute_discount = price2num($absolute_discount, 'MT');
4349 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4350
4351 $author = new User($db);
4352 if ($object->user_creation_id) {
4353 $author->fetch($object->user_creation_id);
4354 }
4355
4356 $objectidnext = $object->getIdReplacingInvoice();
4357
4358 $head = facture_prepare_head($object);
4359
4360 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4361
4362 $formconfirm = '';
4363
4364 // Confirmation of the conversion of the credit into a reduction
4365 if ($action == 'converttoreduc') {
4366 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4367 $type_fac = 'ExcessReceived';
4368 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4369 $type_fac = 'CreditNote';
4370 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4371 $type_fac = 'Deposit';
4372 } else {
4373 $type_fac = '';
4374 }
4375 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4376 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4377 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4378 }
4379
4380 // Confirmation to delete invoice
4381 if ($action == 'delete') {
4382 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4383 $formquestion = array();
4384
4385 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4386 $qualified_for_stock_change = 0;
4387 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4388 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4389 } else {
4390 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4391 }
4392
4393 if ($qualified_for_stock_change) {
4394 $langs->load("stocks");
4395 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4396 $formproduct = new FormProduct($db);
4397 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4398 $forcecombo = 0;
4399 if ($conf->browser->name == 'ie') {
4400 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4401 }
4402 $formquestion = array(
4403 // 'text' => $langs->trans("ConfirmClone"),
4404 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4405 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4406 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4407 );
4408 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4409 } else {
4410 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4411 }
4412 } else {
4413 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4414 }
4415 }
4416
4417 // Confirmation to remove invoice from cycle
4418 if ($action == 'situationout') {
4419 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4420 $label = $langs->trans("ConfirmOuting");
4421 $formquestion = array();
4422 // remove situation from cycle
4423 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4424 && $usercancreate
4425 && !$objectidnext
4426 && $object->is_last_in_cycle()
4427 && $usercanunvalidate
4428 ) {
4429 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4430 }
4431 }
4432
4433 // Confirmation of validation
4434 if ($action == 'valid') {
4435 // we check object has a draft number
4436 $objectref = substr($object->ref, 1, 4);
4437 if ($objectref == 'PROV') {
4438 $savdate = $object->date;
4439 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4440 $object->date = dol_now();
4441 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4442 }
4443 $numref = $object->getNextNumRef($soc);
4444 // $object->date=$savdate;
4445 } else {
4446 $numref = $object->ref;
4447 }
4448
4449 $text = $langs->trans('ConfirmValidateBill', $numref);
4450 if (isModEnabled('notification')) {
4451 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4452 $notify = new Notify($db);
4453 $text .= '<br>';
4454 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4455 }
4456 $formquestion = array();
4457
4458 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4459 $qualified_for_stock_change = 0;
4460 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4461 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4462 } else {
4463 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4464 }
4465
4466 if ($qualified_for_stock_change) {
4467 $langs->load("stocks");
4468 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4469 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4470 $formproduct = new FormProduct($db);
4471 $warehouse = new Entrepot($db);
4472 $warehouse_array = $warehouse->list_array();
4473 if (count($warehouse_array) == 1) {
4474 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4475 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4476 } else {
4477 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4478 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4479 }
4480 $formquestion = array(
4481 // 'text' => $langs->trans("ConfirmClone"),
4482 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4483 // 1),
4484 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4485 // => 1),
4486 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4487 }
4488 }
4489 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4490 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4491 }
4492
4493 // mandatoryPeriod
4494 $nbMandated = 0;
4495 foreach ($object->lines as $line) {
4496 $res = $line->fetch_product();
4497 if ($res > 0) {
4498 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4499 $nbMandated++;
4500 break;
4501 }
4502 }
4503 }
4504 if ($nbMandated > 0) {
4505 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4506 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4507 $error++;
4508 } else {
4509 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4510 }
4511 }
4512
4513 if (!$error) {
4514 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 240);
4515 }
4516 }
4517
4518 // Confirm back to draft status
4519 if ($action == 'modif') {
4520 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4521 $formquestion = array();
4522
4523 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4524 $qualified_for_stock_change = 0;
4525 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4526 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4527 } else {
4528 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4529 }
4530
4531 if ($qualified_for_stock_change) {
4532 $langs->load("stocks");
4533 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4534 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4535 $formproduct = new FormProduct($db);
4536 $warehouse = new Entrepot($db);
4537 $warehouse_array = $warehouse->list_array();
4538 if (count($warehouse_array) == 1) {
4539 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4540 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4541 } else {
4542 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4543 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4544 }
4545 $formquestion = array(
4546 // 'text' => $langs->trans("ConfirmClone"),
4547 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4548 // 1),
4549 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4550 // => 1),
4551 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4552 }
4553 }
4554
4555 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4556 }
4557
4558 // Confirmation of payment classification
4559 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4560 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4561 }
4562 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4563 $close = array();
4564 // Code
4565 $i = 0;
4566 $close[$i]['code'] = 'discount_vat'; // escompte
4567 $i++;
4568 $close[$i]['code'] = 'badcustomer';
4569 $i++;
4570 $close[$i]['code'] = 'bankcharge';
4571 $i++;
4572 $close[$i]['code'] = 'withholdingtax';
4573 $i++;
4574 $close[$i]['code'] = 'other';
4575 $i++;
4576 // Help
4577 $i = 0;
4578 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4579 $i++;
4580 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4581 $i++;
4582 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4583 $i++;
4584 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4585 $i++;
4586 $close[$i]['label'] = $langs->trans("Other");
4587 $i++;
4588 // Texte
4589 $i = 0;
4590 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4591 $i++;
4592 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4593 $i++;
4594 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4595 $i++;
4596 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4597 $i++;
4598 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4599 $i++;
4600 // arrayreasons[code]=reason
4601 $arrayreasons = [];
4602 foreach ($close as $key => $val) {
4603 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4604 }
4605
4606 // Create a form table
4607 $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'));
4608 // Incomplete payment. We ask if reason = discount or other
4609 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4610 }
4611
4612 // Confirmation of status abandoned
4613 if ($action == 'canceled') {
4614 // If there is a replacement invoice not yet validated (draft state),
4615 // it is not allowed to classify the invoice as abandoned.
4616
4617 $statusreplacement = 0;
4618
4619 if ($objectidnext) {
4620 $facturereplacement = new Facture($db);
4621 $facturereplacement->fetch($objectidnext);
4622 $statusreplacement = $facturereplacement->status;
4623 }
4624 if ($objectidnext && $statusreplacement == 0) {
4625 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4626 } else {
4627 // Code
4628 $close[1]['code'] = 'badcustomer';
4629 $close[2]['code'] = 'abandon';
4630 // Help
4631 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4632 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4633 // Text
4634 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4635 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4636 // arrayreasons
4637 $arrayreasons = [];
4638 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4639 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4640
4641 // Create a form table
4642 $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'));
4643
4644 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4645 }
4646 }
4647
4648 if ($action == 'deletepayment') {
4649 $payment_id = GETPOST('paiement_id');
4650 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4651 }
4652
4653 // Confirmation de la suppression d'une ligne produit
4654 if ($action == 'ask_deleteline') {
4655 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4656 }
4657
4658 // Clone confirmation
4659 if ($action == 'clone') {
4660 $filter = '(s.client:IN:1,2,3)';
4661 // Create an array for form
4662 $formquestion = array(
4663 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4664 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4665 );
4666 // Request confirmation to clone
4667 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4668 }
4669
4670 if ($action == "remove_file_comfirm") {
4671 $file = GETPOST('file', 'alpha');
4672
4673 $formconfirm = $form->formconfirm(
4674 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4675 $langs->trans('DeleteFileHeader'),
4676 $langs->trans('DeleteFileText')."<br><br>".$file,
4677 'remove_file',
4678 '',
4679 'no',
4680 1
4681 );
4682 }
4683
4684 // Call Hook formConfirm
4685 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4686 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4687 if (empty($reshook)) {
4688 $formconfirm .= $hookmanager->resPrint;
4689 } elseif ($reshook > 0) {
4690 $formconfirm = $hookmanager->resPrint;
4691 }
4692
4693 // Print form confirm
4694 print $formconfirm;
4695
4696 // Invoice content
4697
4698 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4699
4700 $morehtmlref = '<div class="refidno">';
4701 // Ref invoice
4702 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4703 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4704 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4705 $morehtmlref .= '<br>';
4706 }
4707 // Ref customer
4708 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string', '', 0, 1);
4709 $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);
4710 // Thirdparty
4711 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4712 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4713 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4714 }
4715 // Project
4716 if (isModEnabled('project')) {
4717 $langs->load("projects");
4718 $morehtmlref .= '<br>';
4719 if ($usercancreate) {
4720 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4721 if ($action != 'classify') {
4722 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4723 }
4724 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4725 } else {
4726 if (!empty($object->fk_project)) {
4727 $proj = new Project($db);
4728 $proj->fetch($object->fk_project);
4729 $morehtmlref .= $proj->getNomUrl(1);
4730 if ($proj->title) {
4731 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4732 }
4733 }
4734 }
4735 }
4736 $morehtmlref .= '</div>';
4737
4738 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4739 $object->totalcreditnotes = $totalcreditnotes;
4740 $object->totaldeposits = $totaldeposits;
4741 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4742
4743 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4744
4745 // Call Hook tabContentViewInvoice
4746 $parameters = array();
4747 // Note that $action and $object may be modified by hook
4748 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4749 if (empty($reshook)) {
4750 print '<div class="fichecenter">';
4751 print '<div class="fichehalfleft">';
4752 print '<div class="underbanner clearboth"></div>';
4753
4754 print '<table class="border centpercent tableforfield">';
4755
4756 // Type
4757 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4758 print $object->getLibType(2);
4759 if ($object->subtype > 0) {
4760 print ' '.$object->getSubtypeLabel('facture');
4761 }
4762 if ($object->module_source) {
4763 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>';
4764 }
4765 if ($object->type == Facture::TYPE_REPLACEMENT) {
4766 $facreplaced = new Facture($db);
4767 $facreplaced->fetch($object->fk_facture_source);
4768 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4769 }
4770 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4771 $facusing = new Facture($db);
4772 $facusing->fetch($object->fk_facture_source);
4773 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4774 }
4775
4776 $facidavoir = $object->getListIdAvoirFromInvoice();
4777 if (count($facidavoir) > 0) {
4778 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4779 $i = 0;
4780 foreach ($facidavoir as $id) {
4781 if ($i == 0) {
4782 print ' ';
4783 } else {
4784 print ',';
4785 }
4786 $facavoir = new Facture($db);
4787 $facavoir->fetch($id);
4788 print $facavoir->getNomUrl(1, '', 32);
4789 }
4790 print '</span>';
4791 }
4792 if ($objectidnext > 0) {
4793 $facthatreplace = new Facture($db);
4794 $facthatreplace->fetch($objectidnext);
4795 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4796 }
4797
4798 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4799 $discount = new DiscountAbsolute($db);
4800 $result = $discount->fetch(0, $object->id);
4801 if ($result > 0) {
4802 print ' <span class="opacitymediumbycolor paddingleft">';
4803 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4804 $s = str_replace('{s1}', $object->getLibType(0), $s);
4805 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4806 print $s;
4807 print '</span><br>';
4808 }
4809 }
4810
4811 if ($object->fk_fac_rec_source > 0) {
4812 $tmptemplate = new FactureRec($db);
4813 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4814 if ($result > 0) {
4815 print ' <span class="opacitymediumbycolor paddingleft">';
4816 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4817 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4818 print $s;
4819 print '</span>';
4820 }
4821 }
4822 print '</td></tr>';
4823
4824 // Relative and absolute discounts
4825 print '<!-- Discounts -->'."\n";
4826 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4827 print '<td>';
4828 $thirdparty = $soc;
4829 $discount_type = 0;
4830 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4831 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4832 print '</td></tr>';
4833
4834 // Date invoice
4835 print '<tr><td>';
4836 print '<table class="nobordernopadding centpercent"><tr><td>';
4837 print $langs->trans('DateInvoice');
4838 print '</td>';
4839 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4840 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4841 }
4842 print '</tr></table>';
4843 print '</td><td>';
4844
4845 if ($action == 'editinvoicedate') {
4846 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4847 } else {
4848 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4849 }
4850 print '</td>';
4851
4852 print '</tr>';
4853
4854 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4855 // Date invoice point of tax
4856 print '<tr><td>';
4857 print '<table class="nobordernopadding centpercent"><tr><td>';
4858 print $langs->trans('DatePointOfTax');
4859 print '</td>';
4860 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4861 print '</tr></table>';
4862 print '</td><td>';
4863 if ($action == 'editdate_pointoftax') {
4864 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4865 } else {
4866 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4867 }
4868 print '</td></tr>';
4869 }
4870
4871 // Payment term
4872 print '<tr><td>';
4873 print '<table class="nobordernopadding centpercent"><tr><td>';
4874 print $langs->trans('PaymentConditionsShort');
4875 print '</td>';
4876 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4877 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4878 }
4879 print '</tr></table>';
4880 print '</td><td>';
4881 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4882 if ($action == 'editconditions') {
4883 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4884 } else {
4885 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4886 }
4887 } else {
4888 print '&nbsp;';
4889 }
4890 print '</td></tr>';
4891
4892 // Date payment term
4893 print '<tr><td>';
4894 print '<table class="nobordernopadding centpercent"><tr><td>';
4895 print $langs->trans('DateMaxPayment');
4896 print '</td>';
4897 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4898 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4899 }
4900 print '</tr></table>';
4901 print '</td><td>';
4902 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4903 if ($action == 'editpaymentterm') {
4904 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4905 } else {
4906 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4907 if ($object->hasDelay()) {
4908 print img_warning($langs->trans('Late'));
4909 }
4910 }
4911 } else {
4912 print '&nbsp;';
4913 }
4914 print '</td></tr>';
4915
4916 // Payment mode
4917 print '<tr><td>';
4918 print '<table class="nobordernopadding centpercent"><tr><td>';
4919 print $langs->trans('PaymentMode');
4920 print '</td>';
4921 if ($action != 'editmode' && $usercancreate) {
4922 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4923 }
4924 print '</tr></table>';
4925 print '</td><td>';
4926 if ($action == 'editmode') {
4927 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4928 } else {
4929 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4930 }
4931 print '</td></tr>';
4932
4933 // Bank Account
4934 if (isModEnabled("bank")) {
4935 print '<tr><td class="nowrap">';
4936 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4937 print $langs->trans('BankAccount');
4938 print '<td>';
4939 if (($action != 'editbankaccount') && $usercancreate) {
4940 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4941 }
4942 print '</tr></table>';
4943 print '</td><td>';
4944 if ($action == 'editbankaccount') {
4945 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4946 } else {
4947 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4948 }
4949 print "</td>";
4950 print '</tr>';
4951 }
4952
4953 // Incoterms
4954 if (isModEnabled('incoterm')) {
4955 print '<tr><td>';
4956 print '<table class="nobordernopadding centpercent"><tr><td>';
4957 print $langs->trans('IncotermLabel');
4958 print '<td><td class="right">';
4959 if ($usercancreate) {
4960 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4961 } else {
4962 print '&nbsp;';
4963 }
4964 print '</td></tr></table>';
4965 print '</td>';
4966 print '<td>';
4967 if ($action != 'editincoterm') {
4968 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4969 } else {
4970 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4971 }
4972 print '</td></tr>';
4973 }
4974
4975
4976
4977 $displayWarranty = false;
4978
4979 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4980 $displayWarranty = true;
4981 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4982 $displayWarranty = false;
4983 }
4984
4985 if ($displayWarranty) {
4986 // Retained Warranty
4987 print '<tr class="retained-warranty-lines" ><td>';
4988 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4989 print $langs->trans('RetainedWarranty');
4990 print '</td>';
4991 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
4992 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
4993 }
4994
4995 print '</tr></table>';
4996 print '</td><td>';
4997 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
4998 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4999 print '<input type="hidden" name="action" value="setretainedwarranty">';
5000 print '<input type="hidden" name="token" value="'.newToken().'">';
5001 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5002 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5003 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5004 print '</form>';
5005 } else {
5006 print price($object->retained_warranty).'%';
5007 }
5008 print '</td></tr>';
5009
5010 // Retained warranty payment term
5011 print '<tr class="retained-warranty-lines" ><td>';
5012 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5013 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5014 print '</td>';
5015 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5016 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5017 }
5018
5019 print '</tr></table>';
5020 print '</td><td>';
5021 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5022 if ($object->date > $defaultDate) {
5023 $defaultDate = $object->date;
5024 }
5025
5026 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5027 //date('Y-m-d',$object->date_lim_reglement)
5028 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5029 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5030 print '<input type="hidden" name="token" value="'.newToken().'">';
5031 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5032 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5033 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5034 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5035 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5036 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5037 print '</form>';
5038 } else {
5039 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
5040 if (!$displayWarranty) {
5041 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5042 }
5043 }
5044 print '</td></tr>';
5045
5046 // Retained Warranty payment date limit
5047 print '<tr class="retained-warranty-lines" ><td>';
5048 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5049 print $langs->trans('RetainedWarrantyDateLimit');
5050 print '</td>';
5051 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5052 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5053 }
5054
5055 print '</tr></table>';
5056 print '</td><td>';
5057 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5058 if ($object->date > $defaultDate) {
5059 $defaultDate = $object->date;
5060 }
5061
5062 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5063 //date('Y-m-d',$object->date_lim_reglement)
5064 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5065 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5066 print '<input type="hidden" name="token" value="'.newToken().'">';
5067 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5068 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5069 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5070 print '</form>';
5071 } else {
5072 print dol_print_date($object->retained_warranty_date_limit, 'day');
5073 }
5074 print '</td></tr>';
5075 }
5076 }
5077
5078
5079 // Other attributes
5080 $cols = 2;
5081 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5082
5083 print '</table>';
5084
5085 print '</div>';
5086 print '<div class="fichehalfright">';
5087
5088 print '<!-- amounts -->'."\n";
5089 print '<div class="underbanner clearboth"></div>'."\n";
5090
5091 print '<table class="border tableforfield centpercent">';
5092
5093 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5094
5095 $sign = 1;
5096 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5097 $sign = -1; // We invert sign for output
5098 }
5099 print '<tr>';
5100 // Amount HT
5101 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5102 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5103 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5104 // Multicurrency Amount HT
5105 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5106 }
5107 print '</tr>';
5108
5109 print '<tr>';
5110 // Amount VAT
5111 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5112 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5113 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5114 // Multicurrency Amount VAT
5115 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5116 }
5117 print '</tr>';
5118
5119 // Amount Local Taxes
5120 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5121 print '<tr>';
5122 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5123 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5124 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5125 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5126
5127 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5128 }
5129 print '</tr>';
5130 }
5131
5132 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5133 print '<tr>';
5134 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5135 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5136 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5137 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5138
5139 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5140 }
5141 print '</tr>';
5142 }
5143
5144 // Add the revenue stamp
5145 if ($selleruserevenustamp) {
5146 print '<tr><td class="titlefieldmiddle">';
5147 print '<table class="nobordernopadding centpercent"><tr><td>';
5148 print $langs->trans('RevenueStamp');
5149 print '</td>';
5150 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5151 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5152 }
5153 print '</tr></table>';
5154 print '</td><td class="nowrap amountcard right">';
5155 if ($action == 'editrevenuestamp') {
5156 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5157 print '<input type="hidden" name="token" value="'.newToken().'">';
5158 print '<input type="hidden" name="action" value="setrevenuestamp">';
5159 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5160 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5161 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5162 print ' &rarr; <span id="revenuestamp_span"></span>';
5163 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5164 print '</form>';
5165 print " <script>
5166 $(document).ready(function(){
5167 js_recalculate_revenuestamp();
5168 $('select[name=revenuestamp_type]').on('change',function(){
5169 js_recalculate_revenuestamp();
5170 });
5171 });
5172 function js_recalculate_revenuestamp(){
5173 var valselected = $('select[name=revenuestamp_type]').val();
5174 console.log('Calculate revenue stamp from '+valselected);
5175 var revenue = 0;
5176 if (valselected.indexOf('%') == -1)
5177 {
5178 revenue = valselected;
5179 }
5180 else
5181 {
5182 var revenue_type = parseFloat(valselected);
5183 var amount_net = ".round($object->total_ht, 2).";
5184 revenue = revenue_type * amount_net / 100;
5185 revenue = revenue.toFixed(2);
5186 }
5187 $('#revenuestamp_val').val(revenue);
5188 $('#revenuestamp_span').html(revenue);
5189 }
5190 </script>";
5191 } else {
5192 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5193 }
5194 print '</td></tr>';
5195 }
5196
5197 print '<tr>';
5198 // Amount TTC
5199 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5200 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5201 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5202 // Multicurrency Amount TTC
5203 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5204 }
5205 print '</tr>';
5206
5207 print '</table>';
5208
5209 $nbrows = 8;
5210 $nbcols = 3;
5211 if (isModEnabled('project')) {
5212 $nbrows++;
5213 }
5214 if (isModEnabled("bank")) {
5215 $nbrows++;
5216 $nbcols++;
5217 }
5218 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5219 $nbrows++;
5220 }
5221 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5222 $nbrows++;
5223 }
5224 if ($selleruserevenustamp) {
5225 $nbrows++;
5226 }
5227 if (isModEnabled('multicurrency')) {
5228 $nbrows += 5;
5229 }
5230 if (isModEnabled('incoterm')) {
5231 $nbrows += 1;
5232 }
5233
5234 $total_prev_ht = $total_prev_ttc = 0;
5235 $total_global_ht = $total_global_ttc = 0;
5236
5237 // List of previous situation invoices
5238 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5239 print '<!-- List of situation invoices -->';
5240 print '<div class="div-table-responsive-no-min">';
5241 print '<table class="noborder paymenttable centpercent situationstable">';
5242
5243 print '<tr class="liste_titre">';
5244 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5245 print '<td></td>';
5246 print '<td class="center">'.$langs->trans('Situation').'</td>';
5247 if (isModEnabled("bank")) {
5248 print '<td class="right"></td>';
5249 }
5250 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5251 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5252 print '<td width="18">&nbsp;</td>';
5253 print '</tr>';
5254
5255 if (count($object->tab_previous_situation_invoice) > 0) {
5256 // List of previous invoices
5257
5258 $current_situation_counter = array();
5259 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5260 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5261 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5262 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5263
5264 $total_prev_ht += $prev_invoice->total_ht;
5265 $total_prev_ttc += $prev_invoice->total_ttc;
5266
5267 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5268 print '<tr class="oddeven">';
5269 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5270 print '<td></td>';
5271 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5272 if (isModEnabled("bank")) {
5273 print '<td class="right"></td>';
5274 }
5275 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5276 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5277 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5278 print '</tr>';
5279 }
5280 }
5281
5282 $totalallpayments = $object->getSommePaiement(0);
5283 $totalallpayments += $object->getSumCreditNotesUsed(0);
5284 $totalallpayments += $object->getSumDepositsUsed(0);
5285
5286 $total_global_ht += $total_prev_ht;
5287 $total_global_ttc += $total_prev_ttc;
5288 $total_global_ht += $object->total_ht;
5289 $total_global_ttc += $object->total_ttc;
5290
5291 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5292
5293 print '<tr class="oddeven">';
5294 print '<td>'.$object->getNomUrl(1).'</td>';
5295 print '<td></td>';
5296 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5297 if (isModEnabled("bank")) {
5298 print '<td class="right"></td>';
5299 }
5300 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5301 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5302 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5303 print '</tr>';
5304
5305
5306 print '<tr class="oddeven">';
5307 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5308 print '<td>';
5309 $i = 0;
5310 foreach ($current_situation_counter as $sit) {
5311 $curSign = $sit > 0 ? '+' : '-';
5312 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5313 if ($i > 0) {
5314 print ' '.$curSign.' ';
5315 }
5316 print $curType.abs($sit);
5317 $i++;
5318 }
5319 print '</td>';
5320 if (isModEnabled("bank")) {
5321 print '<td></td>';
5322 }
5323 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5324 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5325 print '<td width="18">&nbsp;</td>';
5326 print '</tr>';
5327
5328
5329 if (count($object->tab_next_situation_invoice) > 0) {
5330 // List of next invoices
5331 /*print '<tr class="liste_titre">';
5332 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5333 print '<td></td>';
5334 print '<td></td>';
5335 if (isModEnabled('banque')) print '<td class="right"></td>';
5336 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5337 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5338 print '<td width="18">&nbsp;</td>';
5339 print '</tr>';*/
5340
5341 $total_next_ht = $total_next_ttc = 0;
5342
5343 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5344 $totalpaid = $next_invoice->getSommePaiement(0);
5345 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5346 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5347
5348 $total_next_ht += $next_invoice->total_ht;
5349 $total_next_ttc += $next_invoice->total_ttc;
5350
5351 print '<tr class="oddeven">';
5352 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5353 print '<td></td>';
5354 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5355 if (isModEnabled("bank")) {
5356 print '<td class="right"></td>';
5357 }
5358 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5359 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5360 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5361 print '</tr>';
5362 }
5363
5364 $total_global_ht += $total_next_ht;
5365 $total_global_ttc += $total_next_ttc;
5366
5367 print '<tr class="oddeven">';
5368 print '<td colspan="3" class="right"></td>';
5369 if (isModEnabled("bank")) {
5370 print '<td class="right"></td>';
5371 }
5372 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5373 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5374 print '<td width="18">&nbsp;</td>';
5375 print '</tr>';
5376 }
5377
5378 print '</table>';
5379 print '</div>';
5380 }
5381
5382 $sign = 1;
5383 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5384 $sign = -1;
5385 }
5386
5387 // List of payments already done
5388
5389 print '<!-- List of payments already done -->';
5390 print '<div class="div-table-responsive-no-min">';
5391 print '<table class="noborder paymenttable centpercent">';
5392
5393 print '<tr class="liste_titre">';
5394 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5395 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5396 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5397 if (isModEnabled("bank")) {
5398 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5399 }
5400 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5401 print '<td class="liste_titre" width="18">&nbsp;</td>';
5402 print '</tr>';
5403
5404 // Payments already done (from payment on this invoice)
5405 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5406 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5407 $sql .= ' pf.amount,';
5408 $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';
5409 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5410 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5411 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5412 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5413 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5414 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5415 $sql .= ' ORDER BY p.datep, p.tms';
5416
5417 $result = $db->query($sql);
5418 if ($result) {
5419 $num = $db->num_rows($result);
5420 $i = 0;
5421
5422 if ($num > 0) {
5423 while ($i < $num) {
5424 $objp = $db->fetch_object($result);
5425
5426 $paymentstatic->id = $objp->rowid;
5427 $paymentstatic->datepaye = $db->jdate($objp->dp);
5428 $paymentstatic->ref = $objp->ref;
5429 $paymentstatic->num_payment = $objp->num_payment;
5430 $paymentstatic->paiementcode = $objp->payment_code;
5431
5432 print '<tr class="oddeven"><td class="nowraponall">';
5433 print $paymentstatic->getNomUrl(1);
5434 print '</td>';
5435 print '<td>';
5436 $dateofpayment = $db->jdate($objp->dp);
5437 $tmparray = dol_getdate($dateofpayment);
5438 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5439 print dol_print_date($dateofpayment, 'day');
5440 } else { // Hours was set to real date of payment (special case for POS for example)
5441 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5442 }
5443 print '</td>';
5444
5445 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5446 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5447 if (isModEnabled("bank")) {
5448 $bankaccountstatic->id = $objp->baid;
5449 $bankaccountstatic->ref = $objp->baref;
5450 $bankaccountstatic->label = $objp->baref;
5451 $bankaccountstatic->number = $objp->banumber;
5452 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5453
5454 if (isModEnabled('accounting')) {
5455 $bankaccountstatic->account_number = $objp->account_number;
5456
5457 $accountingjournal = new AccountingJournal($db);
5458 $accountingjournal->fetch($objp->fk_accountancy_journal);
5459 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5460 }
5461
5462 print '<td class="nowraponall">';
5463 if ($bankaccountstatic->id) {
5464 print $bankaccountstatic->getNomUrl(1, 'transactions');
5465 }
5466 print '</td>';
5467 }
5468 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5469 print '<td class="center">';
5470
5471 $paiement = new Paiement($db);
5472 $paiement->fetch($objp->rowid);
5473 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5474 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5475 print img_delete();
5476 print '</a>';
5477 }
5478 print '</td>';
5479 print '</tr>';
5480 $i++;
5481 }
5482 }
5483
5484 $db->free($result);
5485 } else {
5486 dol_print_error($db);
5487 }
5488
5489 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5490 // Total already paid
5491 print '<tr><td colspan="'.$nbcols.'" class="right">';
5492 print '<span class="opacitymedium">';
5493 if ($object->type != Facture::TYPE_DEPOSIT) {
5494 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5495 } else {
5496 print $langs->trans('AlreadyPaid');
5497 }
5498 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5499
5500 $resteapayeraffiche = $resteapayer;
5501 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5502
5503 // Loop on each credit note or deposit amount applied
5504 $creditnoteamount = 0;
5505 $depositamount = 0;
5506 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5507 $sql .= " re.description, re.fk_facture_source";
5508 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5509 $sql .= " WHERE fk_facture = ".((int) $object->id);
5510 $resql = $db->query($sql);
5511 if ($resql) {
5512 $num = $db->num_rows($resql);
5513 $i = 0;
5514 $invoice = new Facture($db);
5515 while ($i < $num) {
5516 $obj = $db->fetch_object($resql);
5517 $invoice->fetch($obj->fk_facture_source);
5518 print '<tr><td colspan="'.$nbcols.'" class="right">';
5519 print '<span class="opacitymedium">';
5520 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5521 print $langs->trans("CreditNote").' ';
5522 }
5523 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5524 print $langs->trans("Deposit").' ';
5525 }
5526 print $invoice->getNomUrl(0);
5527 print '</span>';
5528 print '</td>';
5529 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5530 print '<td class="right">';
5531 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5532 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5533 print '</a>';
5534 print '</td></tr>';
5535 $i++;
5536 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5537 $creditnoteamount += $obj->amount_ttc;
5538 }
5539 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5540 $depositamount += $obj->amount_ttc;
5541 }
5542 }
5543 } else {
5544 dol_print_error($db);
5545 }
5546
5547 // Partially paid 'discount'
5548 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5549 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5550 print '<span class="opacitymedium">';
5551 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5552 print '</span>';
5553 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5554 $resteapayeraffiche = 0;
5555 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5556 }
5557 // Partially paid or abandoned 'badcustomer'
5558 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5559 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5560 print '<span class="opacitymedium">';
5561 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5562 print '</span>';
5563 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5564 // $resteapayeraffiche=0;
5565 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5566 }
5567 // Partially paid or abandoned 'product_returned'
5568 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5569 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5570 print '<span class="opacitymedium">';
5571 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5572 print '</span>';
5573 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5574 $resteapayeraffiche = 0;
5575 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5576 }
5577 // Partially paid or abandoned 'abandoned'
5578 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5579 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5580 $text = $langs->trans("HelpAbandonOther");
5581 if ($object->close_note) {
5582 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5583 }
5584 print '<span class="opacitymedium">';
5585 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
5586 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5587 print '</span>';
5588 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5589 $resteapayeraffiche = 0;
5590 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5591 }
5592
5593 // Billed
5594 print '<tr><td colspan="'.$nbcols.'" class="right">';
5595 print '<span class="opacitymedium">';
5596 print $langs->trans("Billed");
5597 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5598 // Remainder to pay
5599 print '<tr><td colspan="'.$nbcols.'" class="right">';
5600 print '<span class="opacitymedium">';
5601 print $langs->trans('RemainderToPay');
5602 if ($resteapayeraffiche < 0) {
5603 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5604 }
5605 print '</span>';
5606 print '</td>';
5607 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5608
5609 // Remainder to pay Multicurrency
5610 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5611 print '<tr><td colspan="'.$nbcols.'" class="right">';
5612 print '<span class="opacitymedium">';
5613 print $langs->trans('RemainderToPayMulticurrency');
5614 if ($resteapayeraffiche < 0) {
5615 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5616 }
5617 print '</span>';
5618 print '</td>';
5619 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5620 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5621 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5622 }
5623
5624 // Retained warranty : usually use on construction industry
5625 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5626 // Billed - retained warranty
5627 if ($object->isSituationInvoice()) {
5628 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5629 } else {
5630 // Because one day retained warranty could be used on standard invoices
5631 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5632 }
5633
5634 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5635
5636 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5637
5638 // retained warranty
5639 print '<tr><td colspan="'.$nbcols.'" align="right">';
5640 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5641 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5642 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5643 }
5644 } else { // Credit note
5645 $resteapayeraffiche = $resteapayer;
5646 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5647
5648 // Total already paid back
5649 print '<tr><td colspan="'.$nbcols.'" class="right">';
5650 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5651 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5652
5653 // Billed
5654 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5655
5656 // Remainder to pay back
5657 print '<tr><td colspan="'.$nbcols.'" class="right">';
5658 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5659 if ($resteapayeraffiche > 0) {
5660 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5661 }
5662 print '</span></td>';
5663 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5664 print '<td class="nowrap">&nbsp;</td></tr>';
5665
5666 // Remainder to pay back Multicurrency
5667 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5668 print '<tr><td colspan="'.$nbcols.'" class="right">';
5669 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5670 if ($resteapayeraffiche > 0) {
5671 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5672 }
5673 print '</span>';
5674 print '</td>';
5675 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5676 }
5677
5678 // Sold credit note
5679 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5680 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5681 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5682 }
5683
5684 print '</table>';
5685 print '</div>';
5686
5687 // Margin Infos
5688 if (isModEnabled('margin')) {
5689 $formmargin->displayMarginInfos($object);
5690 }
5691
5692 print '</div>';
5693 print '</div>';
5694
5695 print '<div class="clearboth"></div><br>';
5696
5697 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5698 $blocname = 'contacts';
5699 $title = $langs->trans('ContactsAddresses');
5700 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5701 }
5702
5703 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5704 $blocname = 'notes';
5705 $title = $langs->trans('Notes');
5706 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5707 }
5708
5709 // Get object lines
5710 $result = $object->getLinesArray();
5711
5712 // Add products/services form
5713 //$forceall = 1;
5714 global $inputalsopricewithtax;
5715 $inputalsopricewithtax = 1;
5716
5717 // Show global modifiers for situation invoices
5718 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5719 if ($object->situation_cycle_ref && $object->status == 0) {
5720 print '<!-- Area to change globally the situation percent -->'."\n";
5721 print '<div class="div-table-responsive-no-min">';
5722
5723 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5724 print '<input type="hidden" name="token" value="'.newToken().'" />';
5725 print '<input type="hidden" name="action" value="updatealllines" />';
5726 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5727 print '<input type="hidden" name="page_y" value="" />';
5728 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5729
5730 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
5731
5732 print '<tr class="liste_titre nodrag nodrop">';
5733
5734 // Adds a line numbering column
5735 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5736 print '<td align="center" width="5">&nbsp;</td>';
5737 }
5738 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5739 print '<td class="right">'.$langs->trans('Progress').'</td>';
5740 print '<td>&nbsp;</td>';
5741 print "</tr>\n";
5742
5743 print '<tr class="nodrag nodrop">';
5744 // Adds a line numbering column
5745 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5746 print '<td align="center" width="5">&nbsp;</td>';
5747 }
5748 print '<td>&nbsp;</td>';
5749 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5750 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
5751 print '</tr>';
5752
5753 print '</table>';
5754
5755 print '</form>';
5756
5757 print '</div>';
5758 }
5759 }
5760
5761 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5762 <input type="hidden" name="token" value="' . newToken().'">
5763 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5764 <input type="hidden" name="mode" value="">
5765 <input type="hidden" name="page_y" value="">
5766 <input type="hidden" name="id" value="' . $object->id.'">
5767 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5768 ';
5769
5770 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
5771 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5772 }
5773
5774 print '<div class="div-table-responsive-no-min">';
5775 print '<table id="tablelines" class="noborder noshadow centpercent">';
5776
5777 // Show object lines
5778 if (!empty($object->lines)) {
5779 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5780 }
5781
5782 // Form to add new line
5783 if ($object->status == 0 && $usercancreate && $action != 'valid') {
5784 if ($action != 'editline' && $action != 'selectlines') {
5785 // Add free products/services
5786
5787 $parameters = array();
5788 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5789 if ($reshook < 0) {
5790 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5791 }
5792 if (empty($reshook)) {
5793 $object->formAddObjectLine(1, $mysoc, $soc);
5794 }
5795 } else {
5796 $parameters = array();
5797 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5798 }
5799 }
5800
5801 print "</table>\n";
5802 print "</div>";
5803
5804 print "</form>\n";
5805 }
5806 print dol_get_fiche_end();
5807
5808
5809 // Actions buttons
5810
5811 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5812 print '<div class="tabsAction">';
5813
5814 $parameters = array();
5815 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5816 if (empty($reshook)) {
5817 $params = array(
5818 'attr' => array(
5819 'class' => 'classfortooltip',
5820 'title' => ''
5821 )
5822 );
5823 // Edit a validated invoice without any payment and not transferred to accounting
5824 if ($object->status == Facture::STATUS_VALIDATED) {
5825 // We check if lines of invoice are not already transferred into accountancy
5826 $ventilExportCompta = $object->getVentilExportCompta();
5827
5828 if ($ventilExportCompta == 0) {
5829 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5830 if (!$objectidnext && $object->is_last_in_cycle()) {
5831 if ($usercanunvalidate) {
5832 unset($params['attr']['title']);
5833 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5834 } else {
5835 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5836 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5837 }
5838 } elseif (!$object->is_last_in_cycle()) {
5839 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5840 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5841 } else {
5842 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5843 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5844 }
5845 }
5846 } else {
5847 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5848 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5849 }
5850 }
5851
5852 $discount = new DiscountAbsolute($db);
5853 $result = $discount->fetch(0, $object->id);
5854
5855 // Reopen an invoice
5856 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5857 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5858 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5859 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5860 && ($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
5861 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5862 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5863 unset($params['attr']['title']);
5864 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5865 } else {
5866 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5867 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5868 }
5869 }
5870
5871 // Create contract
5872 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5873 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
5874 $langs->load("contracts");
5875
5876 if ($usercancreatecontract) {
5877 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 . '">' . $langs->trans('AddContract') . '</a>';
5878 }
5879 }
5880 }
5881
5882 // Validate
5883 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
5884 && ((($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') || $object->total_ttc >= 0))
5885 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5886 if ($usercanvalidate) {
5887 unset($params['attr']['title']);
5888 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5889 }
5890 }
5891
5892 // Send by mail
5893 if (empty($user->socid)) {
5894 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5895 if ($objectidnext) {
5896 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5897 } else {
5898 if ($usercansend) {
5899 unset($params['attr']['title']);
5900 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5901 } else {
5902 unset($params['attr']['title']);
5903 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5904 }
5905 }
5906 }
5907 }
5908
5909 // Request a direct debit order
5910 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5911 if ($resteapayer > 0) {
5912 if ($usercancreatewithdrarequest) {
5913 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5914 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5915 } else {
5916 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5917 }
5918 } else {
5919 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5920 }
5921 } else {
5922 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5923 }
5924 }
5925
5926 // POS Ticket
5927 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5928 $langs->load("cashdesk");
5929 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5930 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5931 }
5932
5933 // Create payment
5934 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
5935 if ($objectidnext) {
5936 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5937 } else {
5938 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5939 // For down payment, we refuse to receive more than amount to pay.
5940 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5941 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5942 } else {
5943 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5944 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5945 unset($params['attr']['title']);
5946 print dolGetButtonAction($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);
5947 }
5948 }
5949 }
5950
5951 $sumofpayment = $totalpaid;
5952 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5953
5954 // Reverse back money or convert to reduction
5955 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5956 // For credit note only
5957 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5958 if ($resteapayer == 0) {
5959 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5960 } else {
5961 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5962 }
5963 }
5964
5965 // For standard invoice with excess received
5966 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5967 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5968 }
5969 // For credit note
5970 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5971 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5972 ) {
5973 print '<a class="butAction classfortooltip'.($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>';
5974 }
5975 // For down payment invoice (deposit)
5976
5977 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
5978 // 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.
5979 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')))) {
5980 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
5981 } else {
5982 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5983 }
5984 }
5985 }
5986
5987 // Classify paid
5988 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5989 ($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 == $resteapayer))) ||
5990 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5991 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5992 )
5993 ) {
5994 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
5995 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5996 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
5997 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
5998 } else {
5999 unset($params['attr']['title']);
6000 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6001 }
6002 }
6003
6004 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
6005 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6006 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6007 // If one payment or one credit note was linked to this invoice
6008 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6009 } else {
6010 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6011 if ($objectidnext) {
6012 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6013 } else {
6014 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6015 }
6016 }
6017 }
6018 }
6019
6020 // Create a credit note
6021 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 && $usercancreate) {
6022 if (!$objectidnext) {
6023 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>';
6024 }
6025 }
6026
6027 // For situation invoice with excess received
6028 if ($object->status > Facture::STATUS_DRAFT
6029 && $object->isSituationInvoice()
6030 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6031 && $usercancreate
6032 && !$objectidnext
6033 && $object->is_last_in_cycle()
6034 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6035 ) {
6036 if ($usercanunvalidate) {
6037 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>';
6038 } else {
6039 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6040 }
6041 }
6042
6043 // Clone
6044 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6045 unset($params['attr']['title']);
6046 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6047 }
6048
6049 // Clone as predefined / Create template
6050 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6051 if (!$objectidnext && count($object->lines) > 0) {
6052 unset($params['attr']['title']);
6053 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6054 }
6055 }
6056
6057 // Remove situation from cycle
6058 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6059 && $object->isSituationInvoice()
6060 && $usercancreate
6061 && !$objectidnext
6062 && $object->situation_counter > 1
6063 && $object->is_last_in_cycle()
6064 && $usercanunvalidate
6065 ) {
6066 if (($object->total_ttc - $totalcreditnotes) == 0) {
6067 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6068 } else {
6069 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6070 }
6071 }
6072
6073 // Create next situation invoice
6074 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6075 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6076 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6077 } elseif (!$object->is_last_in_cycle()) {
6078 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6079 } else {
6080 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6081 }
6082 }
6083
6084 // Delete
6085 $isErasable = $object->is_erasable();
6086 $htmltooltip = '';
6087 if ($isErasable == -4) {
6088 $htmltooltip = $langs->trans('DisabledBecausePayments');
6089 } elseif ($isErasable == -3) {
6090 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6091 } elseif ($isErasable == -2) {
6092 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6093 } elseif ($isErasable == -1) {
6094 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6095 } elseif ($isErasable <= 0) { // Any other cases
6096 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6097 } elseif ($objectidnext) {
6098 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6099 }
6100 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6101 $enableDelete = false;
6102 $deleteHref = '#';
6103 if ($isErasable > 0 && ! $objectidnext) {
6104 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6105 $enableDelete = true;
6106 }
6107 unset($params['attr']['title']);
6108 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6109 } else {
6110 unset($params['attr']['title']);
6111 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6112 }
6113 }
6114 print '</div>';
6115 }
6116
6117 // Select mail models is same action as presend
6118 if (GETPOST('modelselected', 'alpha')) {
6119 $action = 'presend';
6120 }
6121 if ($action != 'prerelance' && $action != 'presend') {
6122 print '<div class="fichecenter"><div class="fichehalfleft">';
6123 print '<a name="builddoc"></a>'; // ancre
6124
6125 // Generated documents
6126 $filename = dol_sanitizeFileName($object->ref);
6127 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6128 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6129 $genallowed = $usercanread;
6130 $delallowed = $usercancreate;
6131
6132 print $formfile->showdocuments(
6133 'facture',
6134 $filename,
6135 $filedir,
6136 $urlsource,
6137 $genallowed,
6138 $delallowed,
6139 $object->model_pdf,
6140 1,
6141 0,
6142 0,
6143 28,
6144 0,
6145 '',
6146 '',
6147 '',
6148 $soc->default_lang,
6149 '',
6150 $object,
6151 0,
6152 'remove_file_comfirm'
6153 );
6154
6155 $somethingshown = $formfile->numoffiles;
6156
6157 // Show links to link elements
6158 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6159 $linktoelem = $tmparray['linktoelem'];
6160 $htmltoenteralink = $tmparray['htmltoenteralink'];
6161 print $htmltoenteralink;
6162
6163 $compatibleImportElementsList = false;
6164 if ($usercancreate
6165 && $object->status == Facture::STATUS_DRAFT
6166 && ($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)) {
6167 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
6168 }
6169 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6170
6171 // Show online payment link
6172 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6173 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6174 $validpaymentmethod = getValidOnlinePaymentMethods('');
6175 $useonlinepayment = count($validpaymentmethod);
6176
6177 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6178 print '<br><!-- Link to pay -->'."\n";
6179 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6180 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6181 }
6182
6183 print '</div><div class="fichehalfright">';
6184
6185 $MAXEVENT = 10;
6186
6187 $morehtmlcenter = '<div class="nowraponall">';
6188 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6189 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6190 $morehtmlcenter .= '</div>';
6191
6192 // List of actions on element
6193 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6194 $formactions = new FormActions($db);
6195 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6196
6197 print '</div></div>';
6198 }
6199
6200
6201 // Presend form
6202 $modelmail = 'facture_send';
6203 $defaulttopic = 'SendBillRef';
6204 $diroutput = $conf->invoice->multidir_output[$object->entity];
6205 $trackid = 'inv'.$object->id;
6206
6207 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6208}
6209
6210// End of page
6211llxFooter();
6212$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', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:459
llxFooter
llxFooter($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, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10201
img_picto
img_picto($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, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:13130
dol_get_fiche_end
dol_get_fiche_end($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, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1409
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13769
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:12843
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:8856
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:9073
GETPOST
GETPOST($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 $id.
Definition functions.lib.php:12509
get_localtax
get_localtax($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:1285
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