dolibarr 21.0.3
card.php
Go to the documentation of this file.
1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
15 * Copyright (C) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
16 * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
17 * Copyright (C) 2018-2025 Frédéric France <frederic.france@free.fr>
18 * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
19 * Copyright (C) 2023 Nick Fragoulis
20 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
21 * Copyright (C) 2024 Alexandre Spangaro <alexandre@inovea-conseil.com>
22 *
23 * This program is free software; you can redistribute it and/or modify
24 * it under the terms of the GNU General Public License as published by
25 * the Free Software Foundation; either version 3 of the License, or
26 * (at your option) any later version.
27 *
28 * This program is distributed in the hope that it will be useful,
29 * but WITHOUT ANY WARRANTY; without even the implied warranty of
30 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
31 * GNU General Public License for more details.
32 *
33 * You should have received a copy of the GNU General Public License
34 * along with this program. If not, see <https://www.gnu.org/licenses/>.
35 */
36
43// Libraries
44require '../../main.inc.php';
45require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
46require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
47require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
48require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
49require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
50require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
51require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
52require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
53require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
54require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
55require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
56require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
57require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
58if (isModEnabled('order')) {
59 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
60}
61if (isModEnabled('project')) {
62 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
63 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
64}
65require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
66
67if (isModEnabled('variants')) {
68 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
69}
70if (isModEnabled('accounting')) {
71 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
72}
73
83// Load translation files required by the page
84$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
85if (isModEnabled('incoterm')) {
86 $langs->load('incoterm');
87}
88if (isModEnabled('margin')) {
89 $langs->load('margins');
90}
91
92// General $Variables
93$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
94$ref = GETPOST('ref', 'alpha');
95$socid = GETPOSTINT('socid');
96$action = GETPOST('action', 'aZ09');
97$confirm = GETPOST('confirm', 'alpha');
98$cancel = GETPOST('cancel', 'alpha');
99$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
100$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
101$lineid = GETPOSTINT('lineid');
102$userid = GETPOSTINT('userid');
103$search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
104$search_societe = GETPOST('search_societe', 'alpha');
105$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
106$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
107$origin = GETPOST('origin', 'alpha');
108$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
109$fac_rec = GETPOSTINT('fac_rec');
110$facid = GETPOSTINT('facid');
111$ref_client = GETPOST('ref_client', 'alpha');
112$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
113$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
114$selectedLines = GETPOST('toselect', 'array');
115
116// PDF
117$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
118$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
119$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
120
121// Number of lines for predefined product/service choices
122$NBLINES = 4;
123
124$usehm = getDolGlobalInt('MAIN_USE_HOURMIN_IN_DATE_RANGE');
125
126$object = new Facture($db);
127$extrafields = new ExtraFields($db);
128
129// Fetch optionals attributes and labels
130$extrafields->fetch_name_optionals_label($object->table_element);
131
132$objectidnext = 0;
133$total_global_ttc = 0;
134$displayWarranty = false;
135$statusreplacement = 0;
136$type_fac = 0;
137$price_base_type = '';
138$array_options = array();
139
140// Load object
141if ($id > 0 || !empty($ref)) {
142 if ($action != 'add') {
143 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
144 $fetch_situation = false;
145 } else {
146 $fetch_situation = true;
147 }
148 $ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
149 if ($ret > 0 && isset($object->fk_project)) {
150 $ret = $object->fetchProject();
151 }
152 }
153}
154
155// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
156$hookmanager->initHooks(array('invoicecard', 'globalcard'));
157
158// Permissions
159$usercanread = $user->hasRight("facture", "lire");
160$usercancreate = $user->hasRight("facture", "creer");
161$usercanissuepayment = $user->hasRight("facture", "paiement");
162$usercandelete = $user->hasRight("facture", "supprimer") || ($usercancreate && isset($object->status) && $object->status == $object::STATUS_DRAFT);
163$usercancreatecontract = $user->hasRight("contrat", "creer");
164
165// Advanced Permissions
166$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
167$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
168$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
169if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
170 $usercanreopen = false;
171}
172$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
173$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
174
175// Other permissions
176$usercancreatemargin = $user->hasRight('margins', 'creer');
177$usercanreadallmargin = $user->hasRight('margins', 'liretous');
178$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
179
180$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
181$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
182$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
183$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
184
185// retained warranty invoice available type
186$retainedWarrantyInvoiceAvailableType = array();
187if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
188 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
189}
190
191// Security check
192if ($user->socid) {
193 $socid = $user->socid;
194}
195$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
196
197$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
198
199
200/*
201 * Actions
202 */
203$error = 0;
204
205$parameters = array('socid' => $socid);
206$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
207if ($reshook < 0) {
208 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
209}
210
211if (empty($reshook)) {
212 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
213
214 if (empty($backtopage) || ($cancel && empty($id))) {
215 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
216 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
217 $backtopage = $backurlforlist;
218 } else {
219 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
220 }
221 }
222 }
223
224 if ($cancel) {
225 if (!empty($backtopageforcancel)) {
226 header("Location: ".$backtopageforcancel);
227 exit;
228 } elseif (!empty($backtopage)) {
229 header("Location: ".$backtopage);
230 exit;
231 }
232 $action = '';
233 }
234
235 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
236
237 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
238
239 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
240
241 // Action clone object
242 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
243 if (!($socid > 0)) {
244 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
245 } else {
246 $objectutil = dol_clone($object, 1); // We use a clone to avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
247 '@phan-var-force Facture $objectutil';
248
249 $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
250 $objectutil->socid = $socid;
251 $result = $objectutil->createFromClone($user, $id);
252 if ($result > 0) {
253 $warningMsgLineList = array();
254 // check all product lines are to sell otherwise add a warning message for each product line is not to sell
255 foreach ($objectutil->lines as $line) {
256 if (!is_object($line->product)) {
257 $line->fetch_product();
258 }
259 if (is_object($line->product) && $line->product->id > 0) {
260 if (empty($line->product->status)) {
261 $warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
262 }
263 }
264 }
265 if (!empty($warningMsgLineList)) {
266 setEventMessages('', $warningMsgLineList, 'warnings');
267 }
268
269 header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
270 exit();
271 } else {
272 $langs->load("errors");
273 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
274 $action = '';
275 }
276 }
277 } elseif ($action == 'reopen' && $usercanreopen) {
278 $result = $object->fetch($id);
279
280 if ($object->status == Facture::STATUS_CLOSED || ($object->status == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->status == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->status == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
281 $result = $object->setUnpaid($user);
282 if ($result > 0) {
283 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
284 exit();
285 } else {
286 setEventMessages($object->error, $object->errors, 'errors');
287 }
288 }
289 } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
290 // Delete invoice
291 $result = $object->fetch($id);
292 $object->fetch_thirdparty();
293
294 $idwarehouse = GETPOST('idwarehouse');
295
296 $qualified_for_stock_change = 0;
297 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
298 $qualified_for_stock_change = $object->hasProductsOrServices(2);
299 } else {
300 $qualified_for_stock_change = $object->hasProductsOrServices(1);
301 }
302
303 $isErasable = $object->is_erasable();
304
305 if (($usercandelete && $isErasable > 0)
306 || ($usercancreate && $isErasable == 1)) {
307 $result = $object->delete($user, 0, $idwarehouse);
308 if ($result > 0) {
309 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
310 exit();
311 } else {
312 setEventMessages($object->error, $object->errors, 'errors');
313 $action = '';
314 }
315 }
316 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
317 // Delete line
318 $object->fetch($id);
319 $object->fetch_thirdparty();
320
321 $result = $object->deleteLine(GETPOSTINT('lineid'));
322 if ($result > 0) {
323 // reorder lines
324 $object->line_order(true);
325 // Define output language
326 $outputlangs = $langs;
327 $newlang = '';
328 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id')) {
329 $newlang = GETPOST('lang_id');
330 }
331 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
332 $newlang = $object->thirdparty->default_lang;
333 }
334 if (!empty($newlang)) {
335 $outputlangs = new Translate("", $conf);
336 $outputlangs->setDefaultLang($newlang);
337 $outputlangs->load('products');
338 }
339 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
340 $ret = $object->fetch($id); // Reload to get new records
341 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
342 }
343 if ($result >= 0) {
344 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
345 exit();
346 }
347 } else {
348 setEventMessages($object->error, $object->errors, 'errors');
349 $action = '';
350 }
351 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
352 // Delete link of credit note to invoice
353 $discount = new DiscountAbsolute($db);
354 $result = $discount->fetch(GETPOSTINT("discountid"));
355 $discount->unlink_invoice();
356 } elseif ($action == 'valid' && $usercancreate) {
357 // Validation
358 $object->fetch($id);
359
360 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
361 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
362 ) {
363 $object->date = dol_now();
364 }
365
366 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
367 $last_of_type = $object->willBeLastOfSameType(true);
368 if (empty($object->date_validation) && !$last_of_type[0]) {
369 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
370 $action = '';
371 }
372 }
373
374 // We check invoice sign
375 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
376 // If a credit note, the sign must be negative
377 if ($object->total_ht > 0) {
378 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
379 $action = '';
380 }
381 } else {
382 // If not a credit note, amount with tax must be positive or nul.
383 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
384 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
385 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
386 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
387 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
388 $action = '';
389 }
390
391 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
392 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
393 // Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
394 // when converted into 'available credit' and we will get a positive available credit line.
395 // Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
396 $array_of_total_ht_per_vat_rate = array();
397 $array_of_total_ht_devise_per_vat_rate = array();
398 foreach ($object->lines as $line) {
399 //$vat_src_code_for_line = $line->vat_src_code; // TODO We check sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
400 $vat_src_code_for_line = '';
401 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
402 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
403 }
404 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
405 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
406 }
407 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
408 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
409 }
410
411 //var_dump($array_of_total_ht_per_vat_rate);exit;
412 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
413 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
414 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
415
416 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
417 if ($object->type == $object::TYPE_DEPOSIT) {
418 $langs->load("errors");
419 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
420 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
421 $error++;
422 $action = '';
423 } else {
424 $tmpvatratetoshow = explode('_', $vatrate);
425 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
426
427 if ($tmpvatratetoshow[0] != 0) {
428 $langs->load("errors");
429 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
430 $error++;
431 $action = '';
432 }
433 }
434 }
435 }
436 }
437 } elseif ($action == 'classin' && $usercancreate) {
438 $object->fetch($id);
439 $object->setProject(GETPOSTINT('projectid'));
440 } elseif ($action == 'setmode' && $usercancreate) {
441 $object->fetch($id);
442 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
443 if ($result < 0) {
444 dol_print_error($db, $object->error);
445 }
446 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
447 $object->fetch($id);
448 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
449 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
450 if ($result < 0) {
451 dol_print_error($db, $object->error);
452 }
453
454 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
455 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
456 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
457 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
458 }
459 if ($object->retained_warranty_date_limit < $object->date) {
460 $object->retained_warranty_date_limit = $object->date;
461 }
462 $result = $object->update($user);
463 if ($result < 0) {
464 dol_print_error($db, $object->error);
465 }
466 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
467 $object->fetch($id);
468 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
469 if ($result < 0) {
470 dol_print_error($db, $object->error);
471 }
472 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
473 $object->fetch($id);
474 $result = $object->setRetainedWarrantyDateLimit(GETPOSTFLOAT('retained_warranty_date_limit'));
475 if ($result < 0) {
476 dol_print_error($db, $object->error);
477 }
478 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
479 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
480 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
481 $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOSTINT('calculation_mode'));
482 } elseif ($action == 'setinvoicedate' && $usercancreate) {
483 $object->fetch($id);
484 $old_date_lim_reglement = $object->date_lim_reglement;
485 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
486 if (empty($newdate)) {
487 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
488 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
489 exit;
490 }
491 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
492 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
493 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
494 } else {
495 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
496 }
497 }
498
499 $object->date = $newdate;
500 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
501 if ($new_date_lim_reglement) {
502 $object->date_lim_reglement = $new_date_lim_reglement;
503 }
504 if ($object->date_lim_reglement < $object->date) {
505 $object->date_lim_reglement = $object->date;
506 }
507 $result = $object->update($user);
508 if ($result < 0) {
509 setEventMessages($object->error, $object->errors, 'errors');
510 $action = 'editinvoicedate';
511 }
512 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
513 $object->fetch($id);
514
515 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
516
517 $object->date_pointoftax = $date_pointoftax;
518 $result = $object->update($user);
519 if ($result < 0) {
520 dol_print_error($db, $object->error);
521 }
522 } elseif ($action == 'setconditions' && $usercancreate) {
523 $object->fetch($id);
524 $object->cond_reglement_code = 0; // To clean property
525 $object->cond_reglement_id = 0; // To clean property
526
527 $db->begin();
528
529 if (!$error) {
530 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
531 if ($result < 0) {
532 $error++;
533 setEventMessages($object->error, $object->errors, 'errors');
534 }
535 }
536
537 if (!$error) {
538 $old_date_lim_reglement = $object->date_lim_reglement;
539 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
540 if ($new_date_lim_reglement) {
541 $object->date_lim_reglement = $new_date_lim_reglement;
542 }
543 if ($object->date_lim_reglement < $object->date) {
544 $object->date_lim_reglement = $object->date;
545 }
546 $result = $object->update($user);
547 if ($result < 0) {
548 $error++;
549 setEventMessages($object->error, $object->errors, 'errors');
550 }
551 }
552
553 if ($error) {
554 $db->rollback();
555 } else {
556 $db->commit();
557 }
558 } elseif ($action == 'setpaymentterm' && $usercancreate) {
559 $object->fetch($id);
560 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
561 if ($object->date_lim_reglement < $object->date) {
562 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
563 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
564 }
565 $result = $object->update($user);
566 if ($result < 0) {
567 dol_print_error($db, $object->error);
568 }
569 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
570 $object->fetch($id);
571 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
572 $result = $object->update($user);
573 $object->update_price(1);
574 if ($result < 0) {
575 dol_print_error($db, $object->error);
576 } else {
577 // Define output language
578 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
579 $outputlangs = $langs;
580 $newlang = '';
581 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
582 $newlang = GETPOST('lang_id', 'aZ09');
583 }
584 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
585 $newlang = $object->thirdparty->default_lang;
586 }
587 if (!empty($newlang)) {
588 $outputlangs = new Translate("", $conf);
589 $outputlangs->setDefaultLang($newlang);
590 $outputlangs->load('products');
591 }
592 $model = $object->model_pdf;
593 $ret = $object->fetch($id); // Reload to get new records
594
595 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
596 if ($result < 0) {
597 setEventMessages($object->error, $object->errors, 'errors');
598 }
599 }
600 }
601 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
602 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
603 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
604 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
605 } elseif ($action == 'setremisepercent' && $usercancreate) {
606 $object->fetch($id);
607 $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
608 } elseif ($action == "setabsolutediscount" && $usercancreate) {
609 // We have POST[remise_id] or POST[remise_id_for_payment]
610 $db->begin();
611
612 // We use the credit to reduce amount of invoice
613 if (GETPOSTINT("remise_id") > 0) {
614 $ret = $object->fetch($id);
615 if ($ret > 0) {
616 $result = $object->insert_discount(GETPOSTINT("remise_id"));
617 if ($result < 0) {
618 setEventMessages($object->error, $object->errors, 'errors');
619 }
620 } else {
621 $error++;
622 setEventMessages($object->error, $object->errors, 'errors');
623 }
624 }
625 // We use the credit to reduce remain to pay
626 if (GETPOSTINT("remise_id_for_payment") > 0) {
627 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
628 $discount = new DiscountAbsolute($db);
629 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
630
631 //var_dump($object->getRemainToPay(0));
632 //var_dump($discount->amount_ttc);exit;
633 $remaintopay = $object->getRemainToPay(0);
634 if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
635 // TODO Split the discount in 2 automatically
636 $error++;
637 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
638 }
639
640 if (!$error) {
641 $result = $discount->link_to_invoice(0, $id);
642 if ($result < 0) {
643 $error++;
644 setEventMessages($discount->error, $discount->errors, 'errors');
645 }
646 }
647
648 if (!$error) {
649 $newremaintopay = $object->getRemainToPay(0);
650 if ($newremaintopay == 0) {
651 $object->setPaid($user);
652 }
653 }
654 }
655
656 if (!$error) {
657 $db->commit();
658 } else {
659 $db->rollback();
660 }
661
662 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
663 $outputlangs = $langs;
664 $newlang = '';
665 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
666 $newlang = GETPOST('lang_id', 'aZ09');
667 }
668 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
669 $object->fetch_thirdparty();
670 $newlang = $object->thirdparty->default_lang;
671 }
672 if (!empty($newlang)) {
673 $outputlangs = new Translate("", $conf);
674 $outputlangs->setDefaultLang($newlang);
675 }
676 $ret = $object->fetch($id); // Reload to get new records
677
678 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
679 if ($result < 0) {
680 setEventMessages($object->error, $object->errors, 'errors');
681 }
682 }
683 } elseif ($action == 'setref' && $usercancreate) {
684 $object->fetch($id);
685 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
686 } elseif ($action == 'setref_client' && $usercancreate) {
687 $object->fetch($id);
688 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
689 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
690 // Classify to validated
691 $idwarehouse = GETPOSTINT('idwarehouse');
692
693 $object->fetch($id);
694 $object->fetch_thirdparty();
695
696 // Check for warehouse
697 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
698 $qualified_for_stock_change = 0;
699 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
700 $qualified_for_stock_change = $object->hasProductsOrServices(2);
701 } else {
702 $qualified_for_stock_change = $object->hasProductsOrServices(1);
703 }
704
705 if ($qualified_for_stock_change) {
706 if (!$idwarehouse || $idwarehouse == - 1) {
707 $error++;
708 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
709 $action = '';
710 }
711 }
712 }
713
714 if (!$error) {
715 $result = $object->validate($user, '', $idwarehouse);
716 if ($result >= 0) {
717 // Define output language
718 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
719 $outputlangs = $langs;
720 $newlang = '';
721 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
722 $newlang = GETPOST('lang_id', 'aZ09');
723 }
724 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
725 $newlang = $object->thirdparty->default_lang;
726 }
727 if (!empty($newlang)) {
728 $outputlangs = new Translate("", $conf);
729 $outputlangs->setDefaultLang($newlang);
730 $outputlangs->load('products');
731 }
732 $model = $object->model_pdf;
733
734 $ret = $object->fetch($id); // Reload to get new records
735
736 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
737 if ($result < 0) {
738 setEventMessages($object->error, $object->errors, 'errors');
739 }
740 }
741 } else {
742 if (count($object->errors)) {
743 setEventMessages(null, $object->errors, 'errors');
744 } else {
745 setEventMessages($object->error, $object->errors, 'errors');
746 }
747 }
748 }
749 } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
750 // Go back to draft status (unvalidate)
751 $idwarehouse = GETPOSTINT('idwarehouse');
752
753 $object->fetch($id);
754 $object->fetch_thirdparty();
755
756 // Check parameters
757 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
758 $qualified_for_stock_change = 0;
759 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
760 $qualified_for_stock_change = $object->hasProductsOrServices(2);
761 } else {
762 $qualified_for_stock_change = $object->hasProductsOrServices(1);
763 }
764
765 if ($qualified_for_stock_change) {
766 if (!$idwarehouse || $idwarehouse == - 1) {
767 $error++;
768 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
769 $action = '';
770 }
771 }
772 }
773
774 if (!$error) {
775 // We check if invoice has payments
776 $totalpaid = 0;
777 $sql = 'SELECT pf.amount';
778 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
779 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
780
781 $result = $db->query($sql);
782 if ($result) {
783 $i = 0;
784 $num = $db->num_rows($result);
785
786 while ($i < $num) {
787 $objp = $db->fetch_object($result);
788 $totalpaid += $objp->amount;
789 $i++;
790 }
791 } else {
792 dol_print_error($db, '');
793 }
794
795 $resteapayer = $object->total_ttc - $totalpaid;
796
797 // We check that invoice lines are transferred into accountancy
798 $ventilExportCompta = $object->getVentilExportCompta();
799
800 // We check if no payment has been made
801 if ($ventilExportCompta == 0) {
802 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
803 $result = $object->setDraft($user, $idwarehouse);
804 if ($result < 0) {
805 setEventMessages($object->error, $object->errors, 'errors');
806 }
807
808 // Define output language
809 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
810 $outputlangs = $langs;
811 $newlang = '';
812 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
813 $newlang = GETPOST('lang_id', 'aZ09');
814 }
815 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
816 $newlang = $object->thirdparty->default_lang;
817 }
818 if (!empty($newlang)) {
819 $outputlangs = new Translate("", $conf);
820 $outputlangs->setDefaultLang($newlang);
821 $outputlangs->load('products');
822 }
823 $model = $object->model_pdf;
824 $ret = $object->fetch($id); // Reload to get new records
825
826 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
827 }
828 }
829 }
830 }
831 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
832 // Classify "paid"
833 $object->fetch($id);
834 $result = $object->setPaid($user);
835 if ($result < 0) {
836 setEventMessages($object->error, $object->errors, 'errors');
837 }
838 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
839 // Classif "paid partially"
840 $object->fetch($id);
841 $close_code = GETPOST("close_code", 'restricthtml');
842 $close_note = GETPOST("close_note", 'restricthtml');
843 if ($close_code) {
844 $result = $object->setPaid($user, $close_code, $close_note);
845 if ($result < 0) {
846 setEventMessages($object->error, $object->errors, 'errors');
847 }
848 } else {
849 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
850 }
851 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
852 // Classify "abandoned"
853 $object->fetch($id);
854 $close_code = GETPOST("close_code", 'restricthtml');
855 $close_note = GETPOST("close_note", 'restricthtml');
856 if ($close_code) {
857 $result = $object->setCanceled($user, $close_code, $close_note);
858 if ($result < 0) {
859 setEventMessages($object->error, $object->errors, 'errors');
860 }
861 } else {
862 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
863 }
864 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
865 // Convert to reduce
866 $object->fetch($id);
867 $object->fetch_thirdparty();
868 //$object->fetch_lines(); // Already done into fetch
869
870 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
871 $discountcheck = new DiscountAbsolute($db);
872 $result = $discountcheck->fetch(0, $object->id);
873
874 $canconvert = 0;
875 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
876 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
877 }
878 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
879 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
880 }
881
882 if ($canconvert) {
883 $db->begin();
884
885 $amount_ht = $amount_tva = $amount_ttc = array();
886 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
887
888 // Loop on each vat rate
889 $i = 0;
890 foreach ($object->lines as $line) {
891 if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
892 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
893
894 if (!isset($amount_ht[$keyforvatrate])) {
895 $amount_ht[$keyforvatrate]=0;
896 }
897 $amount_ht[$keyforvatrate] += $line->total_ht;
898 if (!isset($amount_tva[$keyforvatrate])) {
899 $amount_tva[$keyforvatrate]=0;
900 }
901 $amount_tva[$keyforvatrate] += $line->total_tva;
902 if (!isset($amount_ttc[$keyforvatrate])) {
903 $amount_ttc[$keyforvatrate]=0;
904 }
905 $amount_ttc[$keyforvatrate] += $line->total_ttc;
906 if (!isset($multicurrency_amount_ht[$keyforvatrate])) {
907 $multicurrency_amount_ht[$keyforvatrate]=0;
908 }
909 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
910 if (!isset($multicurrency_amount_tva[$keyforvatrate])) {
911 $multicurrency_amount_tva[$keyforvatrate]=0;
912 }
913 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
914 if (!isset($multicurrency_amount_ttc[$keyforvatrate])) {
915 $multicurrency_amount_ttc[$keyforvatrate]=0;
916 }
917 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
918 $i++;
919 }
920 }
921 '@phan-var-force array<string,float> $amount_ht
922 @phan-var-force array<string,float> $amount_tva
923 @phan-var-force array<string,float> $amount_ttc
924 @phan-var-force array<string,float> $multicurrency_amount_ht
925 @phan-var-force array<string,float> $multicurrency_amount_tva
926 @phan-var-force array<string,float> $multicurrency_amount_ttc';
927
928 // If some payments were already done, we change the amount to pay using same prorate
929 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
930 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
931 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
932 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
933 foreach ($amount_ht as $vatrate => $val) {
934 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
935 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
936 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
937 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
938 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
939 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
940 }
941 }
942 }
943 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
944
945 // Insert one discount by VAT rate category
946 $discount = new DiscountAbsolute($db);
947 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
948 $discount->description = '(CREDIT_NOTE)';
949 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
950 $discount->description = '(DEPOSIT)';
951 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
952 $discount->description = '(EXCESS RECEIVED)';
953 } else {
954 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
955 }
956 $discount->fk_soc = $object->socid;
957 $discount->socid = $object->socid;
958 $discount->fk_facture_source = $object->id;
959
960 $error = 0;
961
962 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
963 // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
964
965 // Total payments
966 $sql = 'SELECT SUM(pf.amount) as total_paiements';
967 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
968 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
969 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
970 $sql .= ' AND pf.fk_paiement = p.rowid';
971 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
972 $resql = $db->query($sql);
973 if (!$resql) {
974 dol_print_error($db);
975 }
976
977 $res = $db->fetch_object($resql);
978 $total_paiements = $res->total_paiements;
979
980 // Total credit note and deposit
981 $total_creditnote_and_deposit = 0;
982 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
983 $sql .= " re.description, re.fk_facture_source";
984 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
985 $sql .= " WHERE fk_facture = ".((int) $object->id);
986 $resql = $db->query($sql);
987 if (!empty($resql)) {
988 while ($obj = $db->fetch_object($resql)) {
989 $total_creditnote_and_deposit += $obj->amount_ttc;
990 }
991 } else {
992 dol_print_error($db);
993 }
994
995 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
996 $discount->amount_tva = 0;
997 $discount->tva_tx = 0;
998 $discount->vat_src_code = '';
999
1000 $result = $discount->create($user);
1001 if ($result < 0) {
1002 $error++;
1003 }
1004 }
1005 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
1006 foreach ($amount_ht as $tva_tx => $xxx) {
1007 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
1008 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
1009 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
1010 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1011 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1012 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1013
1014 // Clean vat code
1015 $reg = array();
1016 $vat_src_code = '';
1017 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
1018 $vat_src_code = $reg[1];
1019 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
1020 }
1021
1022 $discount->tva_tx = abs((float) $tva_tx);
1023 $discount->vat_src_code = $vat_src_code;
1024
1025 $result = $discount->create($user);
1026 if ($result < 0) {
1027 $error++;
1028 break;
1029 }
1030 }
1031 }
1032
1033 if (empty($error)) {
1034 if ($object->type != Facture::TYPE_DEPOSIT) {
1035 // Set invoice as paid
1036 $result = $object->setPaid($user);
1037 if ($result >= 0) {
1038 $db->commit();
1039 } else {
1040 setEventMessages($object->error, $object->errors, 'errors');
1041 $db->rollback();
1042 }
1043 } else {
1044 $db->commit();
1045 }
1046 } else {
1047 setEventMessages($discount->error, $discount->errors, 'errors');
1048 $db->rollback();
1049 }
1050 }
1051 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1052 // Delete payment
1053 $object->fetch($id);
1054 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1055 $paiement = new Paiement($db);
1056 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1057 if ($result > 0) {
1058 $result = $paiement->delete($user); // If fetch ok and found
1059 if ($result >= 0) {
1060 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1061 exit;
1062 }
1063 }
1064 if ($result < 0) {
1065 setEventMessages($paiement->error, $paiement->errors, 'errors');
1066 }
1067 }
1068 } elseif ($action == 'add' && $usercancreate) {
1069 // Insert new invoice in database
1070 if ($socid > 0) {
1071 $object->socid = GETPOSTINT('socid');
1072 }
1073
1074 if (GETPOST('type') === '') {
1075 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1076 }
1077
1078 $db->begin();
1079
1080 $originentity = GETPOSTINT('originentity');
1081 // Fill array 'array_options' with data from add form
1082 $ret = $extrafields->setOptionalsFromPost(null, $object);
1083 if ($ret < 0) {
1084 $error++;
1085 }
1086
1087 $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
1088 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1089
1090 // Replacement invoice
1091 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1092 if (empty($dateinvoice)) {
1093 $error++;
1094 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1095 $action = 'create';
1096 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1097 $error++;
1098 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1099 $action = 'create';
1100 }
1101
1102 if (!(GETPOSTINT('fac_replacement') > 0)) {
1103 $error++;
1104 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1105 $action = 'create';
1106 }
1107
1108 if (!$error) {
1109 // This is a replacement invoice
1110 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1111 $object->fetch_thirdparty();
1112
1113 $object->date = $dateinvoice;
1114 $object->date_pointoftax = $date_pointoftax;
1115 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1116 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1117 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1118 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1119 $object->model_pdf = GETPOST('model', 'alphanohtml');
1120 $object->fk_project = GETPOSTINT('projectid');
1121 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1122 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1123 $object->fk_account = GETPOSTINT('fk_account');
1124 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1125 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1126 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1127 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1128 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1129 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1130
1131 // Special properties of replacement invoice
1132 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1133 $object->type = Facture::TYPE_REPLACEMENT;
1134
1135 $id = $object->createFromCurrent($user);
1136 if ($id <= 0) {
1137 setEventMessages($object->error, $object->errors, 'errors');
1138 }
1139 }
1140 }
1141
1142 // Credit note invoice
1143 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1144 $sourceinvoice = GETPOSTINT('fac_avoir');
1145 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1146 $error++;
1147 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1148 $action = 'create';
1149 }
1150
1151 if (empty($dateinvoice)) {
1152 $error++;
1153 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1154 $action = 'create';
1155 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1156 $error++;
1157 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1158 $action = 'create';
1159 }
1160
1161 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1162 $error++;
1163 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1164 $action = 'create';
1165 }
1166
1167 if (!$error) {
1168 if (!empty($originentity)) {
1169 $object->entity = $originentity;
1170 }
1171 $object->socid = GETPOSTINT('socid');
1172 $object->subtype = GETPOSTINT('subtype');
1173 $object->ref = GETPOST('ref');
1174 $object->date = $dateinvoice;
1175 $object->date_pointoftax = $date_pointoftax;
1176 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1177 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1178 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1179 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1180 $object->model_pdf = GETPOST('model');
1181 $object->fk_project = GETPOSTINT('projectid');
1182 $object->cond_reglement_id = 0; // No payment term for a credit note
1183 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1184 $object->fk_account = GETPOSTINT('fk_account');
1185 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1186 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1187 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1188 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1189 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1190 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1191
1192 // Special properties of replacement invoice
1193 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1194 $object->type = Facture::TYPE_CREDIT_NOTE;
1195
1196 $facture_source = new Facture($db); // fetch origin object
1197 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1198 if ($facture_source->isSituationInvoice()) {
1199 $object->situation_counter = $facture_source->situation_counter;
1200 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1201 $facture_source->fetchPreviousNextSituationInvoice();
1202 }
1203 }
1204
1205
1206 $id = $object->create($user);
1207 if ($id < 0) {
1208 $error++;
1209 } else {
1210 // copy internal contacts
1211 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1212 $error++;
1213 } elseif ($facture_source->socid == $object->socid) {
1214 // copy external contacts if same company
1215 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1216 $error++;
1217 }
1218 }
1219 }
1220
1221 // NOTE: Pb with situation invoice
1222 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1223 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1224 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1225 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1226 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1227 if (!empty($facture_source->lines)) {
1228 $fk_parent_line = 0;
1229
1230 foreach ($facture_source->lines as $line) {
1231 // Extrafields
1232 if (method_exists($line, 'fetch_optionals')) {
1233 // load extrafields
1234 $line->fetch_optionals();
1235 }
1236
1237 // Reset fk_parent_line for no child products and special product
1238 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1239 $fk_parent_line = 0;
1240 }
1241
1242
1243 if ($facture_source->isSituationInvoice()) {
1244 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1245 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1246
1247 if (!empty($facture_source->tab_previous_situation_invoice)) {
1248 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1249 // TODO Move this out of loop of $facture_source->lines
1250 $tab_jumped_credit_notes = array();
1251 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1252 $searchPreviousInvoice = true;
1253 while ($searchPreviousInvoice) {
1254 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1255 $searchPreviousInvoice = false; // find, exit;
1256 break;
1257 } else {
1258 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1259 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1260 }
1261 $lineIndex--; // go to previous invoice in cycle
1262 }
1263 }
1264
1265 $maxPrevSituationPercent = 0;
1266 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1267 if ($prevLine->id == $source_fk_prev_id) {
1268 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1269
1270 //$line->subprice = $line->subprice - $prevLine->subprice;
1271 $line->total_ht -= $prevLine->total_ht;
1272 $line->total_tva -= $prevLine->total_tva;
1273 $line->total_ttc -= $prevLine->total_ttc;
1274 $line->total_localtax1 -= $prevLine->total_localtax1;
1275 $line->total_localtax2 -= $prevLine->total_localtax2;
1276
1277 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1278 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1279 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1280 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1281 }
1282 }
1283
1284 // prorata
1285 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1286
1287 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1288
1289 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1290 $maxPrevSituationPercent = 0;
1291 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1292 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1293 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1294 $maxPrevSituationPercent = $prevLine->situation_percent;
1295
1296 $line->total_ht -= $prevLine->total_ht;
1297 $line->total_tva -= $prevLine->total_tva;
1298 $line->total_ttc -= $prevLine->total_ttc;
1299 $line->total_localtax1 -= $prevLine->total_localtax1;
1300 $line->total_localtax2 -= $prevLine->total_localtax2;
1301
1302 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1303 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1304 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1305 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1306 }
1307 }
1308 }
1309
1310 // prorata
1311 $line->situation_percent += $maxPrevSituationPercent;
1312
1313 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1314 }
1315 }
1316
1317 $line->fk_facture = $object->id;
1318 $line->fk_parent_line = $fk_parent_line;
1319
1320 $line->subprice = -$line->subprice; // invert price for object
1321 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1322 $line->total_ht = -$line->total_ht;
1323 $line->total_tva = -$line->total_tva;
1324 $line->total_ttc = -$line->total_ttc;
1325 $line->total_localtax1 = -$line->total_localtax1;
1326 $line->total_localtax2 = -$line->total_localtax2;
1327
1328 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1329 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1330 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1331 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1332
1333 $line->context['createcreditnotefrominvoice'] = 1;
1334 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1335
1336 $object->lines[] = $line; // insert new line in current object
1337
1338 // Defined the new fk_parent_line
1339 if ($result > 0 && $line->product_type == 9) {
1340 $fk_parent_line = $result;
1341 }
1342 }
1343
1344 $object->update_price(1);
1345 }
1346 }
1347
1348 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1349 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1350 $totalpaid = $facture_source->getSommePaiement();
1351 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1352 $totaldeposits = $facture_source->getSumDepositsUsed();
1353 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1354
1355 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1356 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1357 $object->fetch_thirdparty();
1358 }
1359 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1360 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1361 } else {
1362 $tva_tx = 0;
1363 }
1364 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1365 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1366 } else {
1367 $tva_tx = 0;
1368 }
1369
1370 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), 0, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC', $remain_to_pay);
1371 }
1372 }
1373
1374 // Add link between credit note and origin
1375 if (!empty($object->fk_facture_source) && $id > 0) {
1376 $facture_source->fetch($object->fk_facture_source);
1377 $facture_source->fetchObjectLinked();
1378
1379 if (!empty($facture_source->linkedObjectsIds)) {
1380 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1381 $object->add_object_linked($sourcetype, current($TIds));
1382 }
1383 }
1384 }
1385 }
1386 }
1387
1388 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1389 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1390 if (empty($dateinvoice)) {
1391 $error++;
1392 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1393 $action = 'create';
1394 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1395 $error++;
1396 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1397 $action = 'create';
1398 }
1399
1400
1401 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1402 $error++;
1403 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1404 $action = 'create';
1405 }
1406
1407 if (!$error) {
1408 $object->socid = GETPOSTINT('socid');
1409 $object->type = GETPOSTINT('type');
1410 $object->subtype = GETPOSTINT('subtype');
1411 $object->ref = GETPOST('ref');
1412 $object->date = $dateinvoice;
1413 $object->date_pointoftax = $date_pointoftax;
1414 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1415 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1416 $object->ref_customer = GETPOST('ref_client');
1417 $object->ref_client = $object->ref_customer;
1418 $object->model_pdf = GETPOST('model');
1419 $object->fk_project = GETPOSTINT('projectid');
1420 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1421 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1422 $object->fk_account = GETPOSTINT('fk_account');
1423 $object->amount = price2num(GETPOST('amount'));
1424 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1425 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1426 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1427 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1428 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1429 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1430
1431 // Source facture
1432 $object->fac_rec = GETPOSTINT('fac_rec');
1433
1434 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1435 }
1436 }
1437
1438 // Standard or deposit invoice, not from a Predefined template invoice
1439 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
1440 $typeamount = GETPOST('typedeposit', 'aZ09');
1441 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1442 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1443
1444 if (GETPOSTINT('socid') < 1) {
1445 $error++;
1446 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1447 $action = 'create';
1448 }
1449
1450 if (empty($dateinvoice)) {
1451 $error++;
1452 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1453 $action = 'create';
1454 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1455 $error++;
1456 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1457 $action = 'create';
1458 }
1459
1460
1461 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1462 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1463 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1464 $error++;
1465 $action = 'create';
1466 }
1467 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1468 if ($typeamount && !empty($origin) && !empty($originid)) {
1469 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1470 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1471 $error++;
1472 $action = 'create';
1473 }
1474 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1475 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1476 $error++;
1477 $action = 'create';
1478 }
1479 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1480 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1481 $error++;
1482 $action = 'create';
1483 }
1484 }
1485 }
1486
1487
1488 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1489 $error++;
1490 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1491 $action = 'create';
1492 }
1493
1494 if (!$error) {
1495 $object->socid = GETPOSTINT('socid');
1496 $object->type = GETPOSTINT('type');
1497 $object->subtype = GETPOSTINT('subtype');
1498 $object->ref = GETPOST('ref');
1499 $object->date = $dateinvoice;
1500 $object->date_pointoftax = $date_pointoftax;
1501 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1502 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1503 $object->ref_client = GETPOST('ref_client');
1504 $object->ref_customer = GETPOST('ref_client');
1505 $object->model_pdf = GETPOST('model');
1506 $object->fk_project = GETPOSTINT('projectid');
1507 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1508 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1509 $object->fk_account = GETPOSTINT('fk_account');
1510 $object->amount = price2num(GETPOST('amount'));
1511 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1512 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1513 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1514 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1515 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1516 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1517
1518 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1519 $object->situation_counter = 1;
1520 $object->situation_final = 0;
1521 $object->situation_cycle_ref = $object->newCycle();
1522 }
1523
1524 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1525 $object->retained_warranty = GETPOSTINT('retained_warranty');
1526 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1527 } else {
1528 $object->retained_warranty = 0;
1529 $object->retained_warranty_fk_cond_reglement = 0;
1530 }
1531
1532 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1533 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1534 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1535 }
1536 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1537
1538 $object->fetch_thirdparty();
1539
1540 // If creation from another object of another module (Example: origin=propal, originid=1)
1541 if (!empty($origin) && !empty($originid)) {
1542 $regs = array();
1543 // Parse element/subelement (ex: project_task)
1544 $element = $subelement = $origin;
1545 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1546 $element = $regs[1];
1547 $subelement = $regs[2];
1548 }
1549
1550 // For compatibility
1551 if ($element == 'order') {
1552 $element = $subelement = 'commande';
1553 }
1554 if ($element == 'propal') {
1555 $element = 'comm/propal';
1556 $subelement = 'propal';
1557 }
1558 if ($element == 'contract') {
1559 $element = $subelement = 'contrat';
1560 }
1561 if ($element == 'inter') {
1562 $element = $subelement = 'fichinter';
1563 }
1564 if ($element == 'shipping') {
1565 $element = $subelement = 'expedition';
1566 }
1567
1568 $object->origin = $origin; // deprecated
1569 $object->origin_type = $origin;
1570 $object->origin_id = $originid;
1571
1572 // Possibility to add external linked objects with hooks
1573 $object->linked_objects[$object->origin_type] = $object->origin_id;
1574 // link with order if it is a shipping invoice
1575 if ($object->origin == 'shipping') {
1576 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1577 $exp = new Expedition($db);
1578 $exp->fetch($object->origin_id);
1579 $exp->fetchObjectLinked();
1580 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1581 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1582 $object->linked_objects['commande'] = $value;
1583 }
1584 }
1585 }
1586
1587 if (GETPOSTISARRAY('other_linked_objects')) {
1588 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1589 }
1590
1591 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1592
1593 if ($id > 0) {
1594 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1595
1596 $classname = ucfirst($subelement);
1597 $srcobject = new $classname($db);
1598 '@phan-var-force CommonObject $srcobject';
1599
1600 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1601 $result = $srcobject->fetch($object->origin_id);
1602
1603 $i = -1; // Ensure initialised for static analysis, but with invalid idx.
1604 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1605 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1606 // Define the array $amountdeposit
1607 $amountdeposit = array();
1608 $lines = array();
1609 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1610 if ($typeamount == 'amount') {
1611 $amount = (float) $valuedeposit;
1612 } else {
1613 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1614 }
1615
1616 $TTotalByTva = array();
1617 foreach ($srcobject->lines as &$line) {
1618 if (empty($line->qty)) {
1619 continue; // We discard qty=0, it is an option
1620 }
1621 if (!empty($line->special_code)) {
1622 continue;
1623 }
1624 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1625 }
1626 '@phan-var-force array<string,float> $TTotalByTva';
1627
1628 $amount_ttc_diff = 0.;
1629 foreach ($TTotalByTva as $tva => &$total) {
1630 $coef = $total / $srcobject->total_ttc; // Calc coef
1631 $am = $amount * $coef;
1632 $amount_ttc_diff += $am;
1633 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1634 }
1635 } else {
1636 if ($typeamount == 'amount') {
1637 $amountdeposit[0] = $valuedeposit;
1638 } elseif ($typeamount == 'variable') {
1639 if ($result > 0) {
1640 $totalamount = 0;
1641 $lines = $srcobject->lines;
1642 $numlines = count($lines);
1643 for ($i = 0; $i < $numlines; $i++) {
1644 $qualified = 1;
1645 if (empty($lines[$i]->qty)) {
1646 $qualified = 0; // We discard qty=0, it is an option
1647 }
1648 if (!empty($lines[$i]->special_code)) {
1649 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1650 }
1651 if ($qualified) {
1652 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1653 $tva_tx = $lines[$i]->tva_tx;
1654 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1655 }
1656 }
1657
1658 if ($totalamount == 0) {
1659 $amountdeposit[0] = 0;
1660 }
1661 } else {
1662 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1663 $error++;
1664 }
1665 }
1666
1667 $amount_ttc_diff = $amountdeposit[0];
1668 }
1669
1670 foreach ($amountdeposit as $tva => $amount) {
1671 if (empty($amount)) {
1672 continue;
1673 }
1674
1675 $arraylist = array(
1676 'amount' => 'FixAmount',
1677 'variable' => 'VarAmount'
1678 );
1679 $descline = '(DEPOSIT)';
1680 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1681 if ($typeamount == 'amount') {
1682 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1683 } elseif ($typeamount == 'variable') {
1684 $descline .= ' ('.$valuedeposit.'%)';
1685 }
1686
1687 $descline .= ' - '.$srcobject->ref;
1688 $result = $object->addline(
1689 $descline,
1690 $amount, // subprice
1691 1, // quantity
1692 $tva, // vat rate
1693 0, // localtax1_tx
1694 0, // localtax2_tx
1695 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1696 0, // remise_percent
1697 0, // date_start
1698 0, // date_end
1699 0,
1700 $i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
1701 0,
1702 'HT',
1703 0,
1704 0, // product_type
1705 1,
1706 $i >= 0 ? $lines[$i]->special_code : 0,
1707 $object->origin,
1708 0,
1709 0,
1710 0,
1711 0,
1712 '',
1713 array(), // array_options
1714 100,
1715 0,
1716 null,
1717 0,
1718 '',
1719 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1720 );
1721 }
1722
1723 $diff = $object->total_ttc - $amount_ttc_diff;
1724
1725 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1726 $object->fetch_lines();
1727 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1728 $object->updateline($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);
1729 }
1730 }
1731
1732 // standard invoice, credit note, or down payment from a percent of all lines
1733 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1734 $lines = array();
1735
1736 if ($result > 0) {
1737 $lines = $srcobject->lines;
1738 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1739 $srcobject->fetch_lines();
1740 $lines = $srcobject->lines;
1741 }
1742
1743 // If we create a standard invoice with a percent, we change amount by changing the qty
1744 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1745 if (is_array($lines)) {
1746 foreach ($lines as $line) {
1747 // We keep ->subprice and ->pa_ht, but we change the qty
1748 $line->qty = price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1749 }
1750 }
1751 }
1752 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1753 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1754 if (is_array($lines)) {
1755 foreach ($lines as $line) {
1756 // We keep ->subprice and ->pa_ht, but we change the qty
1757 $line->qty = price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1758 }
1759 }
1760 }
1761
1762 $fk_parent_line = 0;
1763 $num = count($lines);
1764
1765 for ($i = 0; $i < $num; $i++) {
1766 if (!in_array($lines[$i]->id, $selectedLines)) {
1767 continue; // Skip unselected lines
1768 }
1769
1770 // Don't add lines with qty 0 when coming from a shipment including all order lines
1771 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1772 continue;
1773 }
1774 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1775 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1776 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1777 }
1778 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1779 continue;
1780 }
1781
1782 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1783 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1784
1785 if ($object->situation_counter == 1) {
1786 $lines[$i]->situation_percent = 0;
1787 }
1788
1789 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1790 // Negative line, we create a discount line
1791 if (empty($desc)) {
1792 $desc = $label ? $label : $langs->trans('Discount');
1793 }
1794
1795 $discount = new DiscountAbsolute($db);
1796 $discount->fk_soc = $object->socid;
1797 $discount->socid = $object->socid;
1798 $discount->amount_ht = abs($lines[$i]->total_ht);
1799 $discount->amount_tva = abs($lines[$i]->total_tva);
1800 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1801 $discount->tva_tx = $lines[$i]->tva_tx;
1802 $discount->fk_user = $user->id;
1803 $discount->description = $desc;
1804 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1805 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1806 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1807 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1808
1809 $discountid = $discount->create($user);
1810 if ($discountid > 0) {
1811 $result = $object->insert_discount($discountid); // This include link_to_invoice
1812 } else {
1813 setEventMessages($discount->error, $discount->errors, 'errors');
1814 $error++;
1815 break;
1816 }
1817 } else {
1818 // Positive line
1819 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1820 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1821
1822 // Date start
1823 $date_start = false;
1824 if (isset($lines[$i]->date_debut_prevue)) {
1825 $date_start = $lines[$i]->date_debut_prevue;
1826 }
1827 if (isset($lines[$i]->date_debut_reel)) {
1828 $date_start = $lines[$i]->date_debut_reel;
1829 }
1830 if (isset($lines[$i]->date_start)) {
1831 $date_start = $lines[$i]->date_start;
1832 }
1833
1834 // Date end
1835 $date_end = false;
1836 if (isset($lines[$i]->date_fin_prevue)) {
1837 $date_end = $lines[$i]->date_fin_prevue;
1838 }
1839 if (isset($lines[$i]->date_fin_reel)) {
1840 $date_end = $lines[$i]->date_fin_reel;
1841 }
1842 if (isset($lines[$i]->date_end)) {
1843 $date_end = $lines[$i]->date_end;
1844 }
1845
1846 // Reset fk_parent_line for no child products and special product
1847 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1848 $fk_parent_line = 0;
1849 }
1850
1851 $array_options = array();
1852 // Extrafields
1853 if (method_exists($lines[$i], 'fetch_optionals')) {
1854 $lines[$i]->fetch_optionals();
1855 $array_options = $lines[$i]->array_options;
1856 }
1857
1858 $tva_tx = $lines[$i]->tva_tx;
1859 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
1860 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1861 }
1862
1863 // View third's localtaxes for NOW and do not use value from origin.
1864 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1865 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1866 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1867
1868 $result = $object->addline(
1869 $desc,
1870 $lines[$i]->subprice,
1871 $lines[$i]->qty,
1872 $tva_tx,
1873 $localtax1_tx,
1874 $localtax2_tx,
1875 $lines[$i]->fk_product,
1876 $lines[$i]->remise_percent,
1877 $date_start,
1878 $date_end,
1879 0,
1880 $lines[$i]->info_bits,
1881 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
1882 'HT',
1883 0,
1884 $product_type,
1885 $lines[$i]->rang,
1886 $lines[$i]->special_code,
1887 $object->origin,
1888 $lines[$i]->rowid,
1889 $fk_parent_line,
1890 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
1891 $lines[$i]->pa_ht,
1892 $label,
1893 $array_options,
1894 $lines[$i]->situation_percent ?? 100,
1895 $lines[$i]->fk_prev_id ?? 0,
1896 $lines[$i]->fk_unit,
1897 0,
1898 '',
1899 1
1900 );
1901
1902 if ($result > 0) {
1903 $lineid = $result;
1904 } else {
1905 $lineid = 0;
1906 $error++;
1907 break;
1908 }
1909
1910 // Defined the new fk_parent_line
1911 if ($result > 0 && $lines[$i]->product_type == 9) {
1912 $fk_parent_line = $result;
1913 }
1914 }
1915 }
1916 } else {
1917 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1918 $error++;
1919 }
1920 }
1921
1922 $object->update_price(1, 'auto', 0, $mysoc);
1923
1924 // Now we create same links to contact than the ones found on origin object
1925 /* Useless, already into the create
1926 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
1927 $originforcontact = $object->origin;
1928 $originidforcontact = $object->origin_id;
1929 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1930 {
1931 $originforcontact=$srcobject->origin;
1932 $originidforcontact=$srcobject->origin_id;
1933 }
1934 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1935 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1936
1937 $resqlcontact = $db->query($sqlcontact);
1938 if ($resqlcontact)
1939 {
1940 while($objcontact = $db->fetch_object($resqlcontact))
1941 {
1942 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1943 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1944 }
1945 }
1946 else dol_print_error($resqlcontact);
1947 }*/
1948
1949 // Hooks
1950 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
1951 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1952 // modified by hook
1953 if ($reshook < 0) {
1954 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1955 $error++;
1956 }
1957 } else {
1958 setEventMessages($object->error, $object->errors, 'errors');
1959 $error++;
1960 }
1961 } else { // If some invoice's lines coming from page
1962 $id = $object->create($user);
1963
1964 for ($i = 1; $i <= $NBLINES; $i++) {
1965 if (GETPOSTINT('idprod'.$i)) {
1966 $product = new Product($db);
1967 $product->fetch(GETPOSTINT('idprod'.$i));
1968 $startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
1969 $endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
1970 $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);
1971 }
1972 }
1973
1974 $object->update_price(1, 'auto', 0, $mysoc);
1975 }
1976 }
1977 }
1978
1979 // Situation invoices
1980 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1981 if (empty($dateinvoice)) {
1982 $error++;
1983 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1984 setEventMessages($mesg, null, 'errors');
1985 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1986 $error++;
1987 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1988 $action = 'create';
1989 }
1990
1991 if (!(GETPOSTINT('situations') > 0)) {
1992 $error++;
1993 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1994 setEventMessages($mesg, null, 'errors');
1995 $action = 'create';
1996 }
1997
1998 if (!$error) {
1999 $result = $object->fetch(GETPOSTINT('situations'));
2000 $object->fk_facture_source = GETPOSTINT('situations');
2001 $object->type = Facture::TYPE_SITUATION;
2002
2003 if (!empty($origin) && !empty($originid)) {
2004 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2005
2006 $object->origin = $origin; // deprecated
2007 $object->origin_type = $origin;
2008 $object->origin_id = $originid;
2009
2010 // retained warranty
2011 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
2012 $retained_warranty = GETPOSTINT('retained_warranty');
2013 if (price2num($retained_warranty) > 0) {
2014 $object->retained_warranty = (float) price2num($retained_warranty);
2015 }
2016
2017 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2018 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2019 }
2020
2021 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2022 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2023 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2024 }
2025 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2026 }
2027
2028 foreach ($object->lines as $i => &$line) {
2029 $line->fk_prev_id = $line->id;
2030 $line->fetch_optionals();
2031 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2032 $line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
2033 } else {
2034 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2035 }
2036
2037 // The $line->situation_percent has been modified, so we must recalculate all amounts
2038 $tabprice = calcul_price_total($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);
2039 $line->total_ht = (float) $tabprice[0];
2040 $line->total_tva = (float) $tabprice[1];
2041 $line->total_ttc = (float) $tabprice[2];
2042 $line->total_localtax1 = (float) $tabprice[9];
2043 $line->total_localtax2 = (float) $tabprice[10];
2044 $line->multicurrency_total_ht = (float) $tabprice[16];
2045 $line->multicurrency_total_tva = (float) $tabprice[17];
2046 $line->multicurrency_total_ttc = (float) $tabprice[18];
2047
2048 // If fk_remise_except defined we check if the reduction has already been applied
2049 if ($line->fk_remise_except) {
2050 $discount = new DiscountAbsolute($line->db);
2051 $result = $discount->fetch($line->fk_remise_except);
2052 if ($result > 0) {
2053 // Check if discount not already affected to another invoice
2054 if ($discount->fk_facture_line > 0) {
2055 $line->fk_remise_except = 0;
2056 }
2057 }
2058 }
2059 }
2060 }
2061
2062 $object->fetch_thirdparty();
2063 $object->date = $dateinvoice;
2064 $object->date_pointoftax = $date_pointoftax;
2065 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2066 $object->note = trim(GETPOST('note', 'restricthtml'));
2067 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2068 $object->ref_client = GETPOST('ref_client', 'alpha');
2069 $object->ref_customer = GETPOST('ref_client', 'alpha');
2070 $object->model_pdf = GETPOST('model', 'alpha');
2071 $object->fk_project = GETPOSTINT('projectid');
2072 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2073 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2074 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
2075 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2076 $object->fk_account = GETPOSTINT('fk_account');
2077
2078
2079 // Special properties of replacement invoice
2080
2081 $object->situation_counter += 1;
2082
2083 $id = $object->createFromCurrent($user);
2084 if ($id <= 0) {
2085 $mesg = $object->error;
2086 } else {
2087 $nextSituationInvoice = new Facture($db);
2088 $nextSituationInvoice->fetch($id);
2089
2090 // create extrafields with data from create form
2091 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
2092 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
2093 if ($ret > 0) {
2094 $nextSituationInvoice->insertExtraFields();
2095 }
2096
2097 // Hooks
2098 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2099 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2100 // modified by hook
2101 if ($reshook < 0) {
2102 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2103 $error++;
2104 }
2105 }
2106 }
2107 }
2108
2109 // End of object creation, we show it
2110 if ($id > 0 && !$error) {
2111 $db->commit();
2112
2113 // Define output language
2114 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2115 $outputlangs = $langs;
2116 $newlang = '';
2117 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2118 $newlang = GETPOST('lang_id', 'aZ09');
2119 }
2120 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2121 $newlang = $object->thirdparty->default_lang;
2122 }
2123 if (!empty($newlang)) {
2124 $outputlangs = new Translate("", $conf);
2125 $outputlangs->setDefaultLang($newlang);
2126 $outputlangs->load('products');
2127 }
2128 $model = $object->model_pdf;
2129 $ret = $object->fetch($id); // Reload to get new records
2130
2131 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2132 if ($result < 0) {
2133 setEventMessages($object->error, $object->errors, 'errors');
2134 }
2135 }
2136
2137 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2138 exit();
2139 } else {
2140 $db->rollback();
2141 $action = 'create';
2142 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2143 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2144 setEventMessages($object->error, $object->errors, 'errors');
2145 }
2146 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2147 // Define date start and date end for all line
2148 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2149 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2150 foreach ($object->lines as $line) {
2151 if ($line->product_type == 1) { // only service line
2152 $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, $line->multicurrency_subprice);
2153 }
2154 }
2155 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2156 // Define vat_rate
2157 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2158 $vat_rate = str_replace('*', '', $vat_rate);
2159 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2160 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2161 foreach ($object->lines as $line) {
2162 $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, $line->multicurrency_subprice);
2163 }
2164 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2165 // Define vat_rate
2166 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2167 $remise_percent = str_replace('*', '', $remise_percent);
2168 foreach ($object->lines as $line) {
2169 $tvatx = $line->tva_tx;
2170 if (!empty($line->vat_src_code)) {
2171 $tvatx .= ' ('.$line->vat_src_code.')';
2172 }
2173 $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, $line->multicurrency_subprice);
2174 }
2175 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && $usercancreate) { // Add a new line
2176 $langs->load('errors');
2177 $error = 0;
2178
2179 // Set if we used free entry or predefined product
2180 $predef = '';
2181 $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2182
2183 $price_ht = '';
2184 $price_ht_devise = '';
2185 $price_ttc = '';
2186 $price_ttc_devise = '';
2187
2188 $price_min = '';
2189 $price_min_ttc = '';
2190
2191 if (GETPOST('price_ht') !== '') {
2192 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2193 }
2194 if (GETPOST('multicurrency_price_ht') !== '') {
2195 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2196 }
2197 if (GETPOST('price_ttc') !== '') {
2198 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2199 }
2200 if (GETPOST('multicurrency_price_ttc') !== '') {
2201 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2202 }
2203
2204 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2205 if ($prod_entry_mode == 'free') {
2206 $idprod = 0;
2207 } else {
2208 $idprod = GETPOSTINT('idprod');
2209
2210 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2211 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2212 $error++;
2213 }
2214 }
2215
2216 $tva_tx = GETPOST('tva_tx', 'alpha');
2217
2218 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2219 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2220 if (empty($remise_percent)) {
2221 $remise_percent = 0;
2222 }
2223
2224 // Extrafields
2225 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2226 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2227 // Unset extrafield
2228 if (is_array($extralabelsline)) {
2229 // Get extra fields
2230 foreach ($extralabelsline as $key => $value) {
2231 unset($_POST["options_".$key.$predef]);
2232 }
2233 }
2234
2235 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2236 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2237 $error++;
2238 }
2239 if (!$prod_entry_mode) {
2240 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2241 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2242 $error++;
2243 }
2244 }
2245 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2246 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2247 $error++;
2248 }
2249
2250 // Do not allow negative lines for free products (invite to enter a discount instead)
2251 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
2252 && (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
2253 && (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
2254 && ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
2255 && ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
2256 && $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2257 if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2258 $langs->load("errors");
2259 if ($object->type == $object::TYPE_DEPOSIT) {
2260 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2261 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2262 } else {
2263 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2264 }
2265 $error++;
2266 }
2267 }
2268 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
2269 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
2270 $error++;
2271 }
2272
2273 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) {
2274 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2275 $error++;
2276 }
2277 if ($qty == '') {
2278 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2279 $error++;
2280 }
2281 if ($qty < 0) {
2282 $langs->load("errors");
2283 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2284 $error++;
2285 }
2286
2287 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2288 if ($combinations = GETPOST('combinations', 'array')) {
2289 //Check if there is a product with the given combination
2290 $prodcomb = new ProductCombination($db);
2291
2292 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2293 $idprod = $res->fk_product_child;
2294 } else {
2295 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2296 $error++;
2297 }
2298 }
2299 }
2300
2301 $price_base_type = null;
2302 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2303 $ret = $object->fetch($id);
2304 if ($ret < 0) {
2305 dol_print_error($db, $object->error);
2306 exit();
2307 }
2308 $ret = $object->fetch_thirdparty();
2309
2310 // Clean parameters
2311 $date_start = dol_mktime(GETPOSTINT('date_start'.$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'));
2312 $date_end = dol_mktime(GETPOSTINT('date_end'.$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'));
2313 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2314 $tva_npr = "";
2315
2316 // Define special_code for special lines
2317 $special_code = 0;
2318 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2319
2320 // Replaces $pu with that of the product
2321 // Replaces $desc with that of the product
2322 // Replaces $base_price_type with that of the product
2323 // Replaces $fk_unit with that of the product
2324 if (!empty($idprod) && $idprod > 0) {
2325 $prod = new Product($db);
2326 $prod->fetch($idprod);
2327
2328 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2329
2330 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2331 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2332
2333 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2334
2335 $pu_ht = $datapriceofproduct['pu_ht'];
2336 $pu_ttc = $datapriceofproduct['pu_ttc'];
2337 $price_min = $datapriceofproduct['price_min'];
2338 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2339 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2340
2341 //$tva_tx = $datapriceofproduct['tva_tx'];
2342 //$tva_npr = $datapriceofproduct['tva_npr'];
2343 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2344 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2345
2346 // Set unit price to use
2347 // TODO We should not have this
2348 if (!empty($price_ht) || $price_ht === '0') {
2349 $pu_ht = price2num($price_ht, 'MU');
2350 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2351 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2352 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2353 $pu_ht = '';
2354 $pu_ttc = '';
2355 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2356 $pu_ttc = price2num($price_ttc, 'MU');
2357 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2358 } elseif ($tmpvat != $tmpprodvat) {
2359 // Is this still used ?
2360 if ($price_base_type != 'HT') {
2361 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2362 } else {
2363 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2364 }
2365 }
2366
2367 $desc = '';
2368
2369 // Define output language
2370 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2371 $outputlangs = $langs;
2372 $newlang = '';
2373 if (/* empty($newlang) && */ GETPOST('lang_id', 'aZ09')) {
2374 $newlang = GETPOST('lang_id', 'aZ09');
2375 }
2376 if (empty($newlang)) {
2377 $newlang = $object->thirdparty->default_lang;
2378 }
2379 if (!empty($newlang)) {
2380 $outputlangs = new Translate("", $conf);
2381 $outputlangs->setDefaultLang($newlang);
2382 $outputlangs->load('products');
2383 }
2384
2385 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2386 } else {
2387 $desc = $prod->description;
2388 }
2389
2390 //If text set in desc is the same as product descpription (as now it's preloaded) we add it only one time
2391 if ($product_desc == $desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
2392 $product_desc = '';
2393 }
2394
2395 if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
2396 $desc = $product_desc;
2397 } else {
2398 $desc = dol_concatdesc($desc, $product_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2399 }
2400
2401 // Add custom code and origin country into description
2402 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2403 $tmptxt = '(';
2404 // Define output language
2405 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2406 $outputlangs = $langs;
2407 $newlang = '';
2408 if (/* empty($newlang) && */ GETPOST('lang_id', 'alpha')) {
2409 $newlang = GETPOST('lang_id', 'alpha');
2410 }
2411 if (empty($newlang)) {
2412 $newlang = $object->thirdparty->default_lang;
2413 }
2414 if (!empty($newlang)) {
2415 $outputlangs = new Translate("", $conf);
2416 $outputlangs->setDefaultLang($newlang);
2417 $outputlangs->load('products');
2418 }
2419 if (!empty($prod->customcode)) {
2420 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2421 }
2422 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2423 $tmptxt .= ' - ';
2424 }
2425 if (!empty($prod->country_code)) {
2426 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2427 }
2428 } else {
2429 if (!empty($prod->customcode)) {
2430 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2431 }
2432 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2433 $tmptxt .= ' - ';
2434 }
2435 if (!empty($prod->country_code)) {
2436 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2437 }
2438 }
2439 $tmptxt .= ')';
2440 $desc = dol_concatdesc($desc, $tmptxt);
2441 }
2442
2443 $type = $prod->type;
2444 $fk_unit = $prod->fk_unit;
2445 } else {
2446 if (!empty($price_ht)) {
2447 $pu_ht = price2num($price_ht, 'MU');
2448 } else {
2449 $pu_ht = '';
2450 }
2451 if (!empty($price_ttc)) {
2452 $pu_ttc = price2num($price_ttc, 'MU');
2453 } else {
2454 $pu_ttc = '';
2455 }
2456 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2457 $tva_tx = str_replace('*', '', $tva_tx);
2458 if (empty($tva_tx)) {
2459 $tva_npr = 0;
2460 }
2461 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2462 $desc = $product_desc;
2463 $type = GETPOST('type');
2464 $fk_unit = GETPOST('units', 'alpha');
2465
2466 if ($pu_ttc && !$pu_ht) {
2467 $price_base_type = 'TTC';
2468 }
2469 }
2470
2471 // Define info_bits
2472 $info_bits = 0;
2473 if ($tva_npr) {
2474 $info_bits |= 0x01;
2475 }
2476
2477 // Local Taxes
2478 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2479 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2480
2481 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2482 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2483
2484 // Prepare a price equivalent for minimum price check
2485 $pu_equivalent = $pu_ht;
2486 $pu_equivalent_ttc = $pu_ttc;
2487
2488 $currency_tx = $object->multicurrency_tx;
2489
2490 // Check if we have a foreign currency
2491 // If so, we update the pu_equiv as the equivalent price in base currency
2492 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2493 $pu_equivalent = (float) $pu_ht_devise * $currency_tx;
2494 }
2495 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2496 $pu_equivalent_ttc = (float) $pu_ttc_devise * $currency_tx;
2497 }
2498
2499 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2500 /*
2501 if ($pu_equivalent) {
2502 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2503 $pu_equivalent_ttc = ...
2504 } else {
2505 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2506 $pu_equivalent_ht = ...
2507 }
2508 */
2509
2510 // Margin
2511 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2512 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2513
2514
2515 $price2num_pu_ht = price2num($pu_ht);
2516 $price2num_remise_percent = price2num($remise_percent);
2517 $price2num_price_min = price2num($price_min);
2518 $price2num_price_min_ttc = price2num($price_min_ttc);
2519 if (empty($price2num_pu_ht)) {
2520 $price2num_pu_ht = 0;
2521 }
2522 if (empty($price2num_remise_percent)) {
2523 $price2num_remise_percent = 0;
2524 }
2525 if (empty($price2num_price_min)) {
2526 $price2num_price_min = 0;
2527 }
2528 if (empty($price2num_price_min_ttc)) {
2529 $price2num_price_min_ttc = 0;
2530 }
2531
2532 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2533 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2534 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2535 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2536 setEventMessages($mesg, null, 'errors');
2537 $error++;
2538 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2539 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2540 setEventMessages($mesg, null, 'errors');
2541 $error++;
2542 }
2543 }
2544
2545 if (!$error) {
2546 '@phan-var-force CommonObjectLine[] $lines';
2547 // Add batchinfo if the detail_batch array is defined
2548 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2549 $langs->load('productbatch');
2550 foreach ($lines[$i]->detail_batch as $batchline) {
2551 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2552 }
2553 }
2554
2555 // Insert line
2556 $result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, 0, $price_base_type, $pu_ttc, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, GETPOST('progress'), 0, $fk_unit, $pu_ht_devise);
2557
2558 if ($result > 0) {
2559 // Define output language and generate document
2560 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2561 $outputlangs = $langs;
2562 $newlang = '';
2563 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2564 $newlang = GETPOST('lang_id', 'aZ09');
2565 }
2566 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2567 $newlang = $object->thirdparty->default_lang;
2568 }
2569 if (!empty($newlang)) {
2570 $outputlangs = new Translate("", $conf);
2571 $outputlangs->setDefaultLang($newlang);
2572 $outputlangs->load('products');
2573 }
2574 $model = $object->model_pdf;
2575 $ret = $object->fetch($id); // Reload to get new records
2576
2577 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2578 if ($result < 0) {
2579 setEventMessages($object->error, $object->errors, 'errors');
2580 }
2581 }
2582
2583 unset($_POST['prod_entry_mode']);
2584 unset($_POST['qty']);
2585 unset($_POST['type']);
2586 unset($_POST['remise_percent']);
2587 unset($_POST['price_ht']);
2588 unset($_POST['multicurrency_price_ht']);
2589 unset($_POST['price_ttc']);
2590 unset($_POST['tva_tx']);
2591 unset($_POST['product_ref']);
2592 unset($_POST['product_label']);
2593 unset($_POST['product_desc']);
2594 unset($_POST['fournprice']);
2595 unset($_POST['buying_price']);
2596 unset($_POST['np_marginRate']);
2597 unset($_POST['np_markRate']);
2598 unset($_POST['dp_desc']);
2599 unset($_POST['idprod']);
2600 unset($_POST['units']);
2601 unset($_POST['date_starthour']);
2602 unset($_POST['date_startmin']);
2603 unset($_POST['date_startsec']);
2604 unset($_POST['date_startday']);
2605 unset($_POST['date_startmonth']);
2606 unset($_POST['date_startyear']);
2607 unset($_POST['date_endhour']);
2608 unset($_POST['date_endmin']);
2609 unset($_POST['date_endsec']);
2610 unset($_POST['date_endday']);
2611 unset($_POST['date_endmonth']);
2612 unset($_POST['date_endyear']);
2613 unset($_POST['situations']);
2614 unset($_POST['progress']);
2615 } else {
2616 setEventMessages($object->error, $object->errors, 'errors');
2617 }
2618
2619 $action = '';
2620 }
2621 }
2622 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2623 if (!$object->fetch($id) > 0) {
2624 dol_print_error($db);
2625 }
2626 $object->fetch_thirdparty();
2627
2628 // Clean parameters
2629 $date_start = '';
2630 $date_end = '';
2631 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
2632 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
2633 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2634 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2635 $vat_rate = str_replace('*', '', $vat_rate);
2636
2637 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2638 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2639
2640 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2641 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2642
2643 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2644
2645 // Define info_bits
2646 $info_bits = 0;
2647 if (preg_match('/\*/', $vat_rate)) {
2648 $info_bits |= 0x01;
2649 }
2650
2651 // Define vat_rate
2652 $vat_rate = str_replace('*', '', $vat_rate);
2653 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2654 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2655
2656 // Add buying price
2657 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2658 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
2659
2660 // Prepare a price equivalent for minimum price check
2661 $pu_equivalent = $pu_ht;
2662 $pu_equivalent_ttc = $pu_ttc;
2663
2664 $currency_tx = $object->multicurrency_tx;
2665
2666 // Check if we have a foreign currency
2667 // If so, we update the pu_equiv as the equivalent price in base currency
2668 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2669 $pu_equivalent = (float) $pu_ht_devise * (float) $currency_tx;
2670 }
2671 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2672 $pu_equivalent_ttc = (float) $pu_ttc_devise * (float) $currency_tx;
2673 }
2674
2675 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2676 /*
2677 if ($pu_equivalent) {
2678 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2679 $pu_equivalent_ttc = ...
2680 } else {
2681 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2682 $pu_equivalent_ht = ...
2683 }
2684 */
2685
2686 // Extrafields
2687 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2688 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2689 // Unset extrafield
2690 if (is_array($extralabelsline)) {
2691 // Get extra fields
2692 foreach ($extralabelsline as $key => $value) {
2693 unset($_POST["options_".$key]);
2694 }
2695 }
2696
2697 // Define special_code for special lines
2698 $special_code = GETPOSTINT('special_code');
2699 if ($special_code == 3) {
2700 $special_code = 0; // Options should not exists on invoices
2701 }
2702
2703 $line = new FactureLigne($db);
2704 $line->fetch(GETPOSTINT('lineid'));
2705 $percent = $line->get_prev_progress($object->id);
2706 $progress = price2num(GETPOST('progress', 'alpha'));
2707
2708 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2709 // in case of situation credit note
2710 if ($progress >= 0) {
2711 $mesg = $langs->trans("CantBeNullOrPositive");
2712 setEventMessages($mesg, null, 'warnings');
2713 $error++;
2714 $result = -1;
2715 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2716 $mesg = $langs->trans("CantBeLessThanMinPercent");
2717 setEventMessages($mesg, null, 'warnings');
2718 $error++;
2719 $result = -1;
2720 } elseif ($progress < $percent) {
2721 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2722 setEventMessages($mesg, null, 'warnings');
2723 $error++;
2724 $result = -1;
2725 }
2726 }
2727
2728 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2729
2730 // Check minimum price
2731 $productid = GETPOSTINT('productid');
2732 if (!empty($productid)) {
2733 $product = new Product($db);
2734 $product->fetch($productid);
2735
2736 $type = $product->type;
2737
2738 $price_min = $product->price_min;
2739 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2740 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2741 }
2742 $price_min_ttc = $product->price_min_ttc;
2743 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2744 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2745 }
2746
2747 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2748
2749 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2750 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2751 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2752 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2753 setEventMessages($mesg, null, 'errors');
2754 $error++;
2755 $action = 'editline';
2756 } elseif ($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') {
2757 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2758 setEventMessages($mesg, null, 'errors');
2759 $error++;
2760 $action = 'editline';
2761 }
2762 }
2763 } else {
2764 $type = GETPOST('type');
2765 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2766
2767 // Check parameters
2768 if (GETPOST('type') < 0) {
2769 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2770 $error++;
2771 }
2772 }
2773 if ($qty < 0) {
2774 $langs->load("errors");
2775 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2776 $error++;
2777 }
2778 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2779 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2780 $langs->load("errors");
2781 if ($object->type == $object::TYPE_DEPOSIT) {
2782 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2783 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2784 } else {
2785 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2786 }
2787 $error++;
2788 } else {
2789 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2790 $error++;
2791 }
2792 }
2793
2794 // Invoice situation
2795 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2796 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
2797 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
2798
2799 if ($fullprogress < $previousprogress) {
2800 $error++;
2801 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
2802 }
2803
2804 // Max 100%
2805 if ($fullprogress > 100) {
2806 $fullprogress = 100;
2807 }
2808 $addprogress = $fullprogress - $previousprogress;
2809 } else {
2810 $addprogress = price2num(GETPOST('progress', 'alpha'));
2811 }
2812
2813 // Update line
2814 if (!$error) {
2815 if (empty($usercancreatemargin)) {
2816 foreach ($object->lines as &$line) {
2817 if ($line->id == GETPOSTINT('lineid')) {
2818 $fournprice = $line->fk_fournprice;
2819 $buyingprice = $line->pa_ht;
2820 break;
2821 }
2822 }
2823 }
2824
2825 $price_base_type = 'HT';
2826 $pu = $pu_ht;
2827 if (empty($pu) && !empty($pu_ttc)) {
2828 $pu = $pu_ttc;
2829 $price_base_type = 'TTC';
2830 }
2831
2832 $result = $object->updateline(
2833 GETPOSTINT('lineid'),
2834 $description,
2835 $pu,
2836 $qty,
2837 $remise_percent,
2838 $date_start,
2839 $date_end,
2840 $vat_rate,
2841 $localtax1_rate,
2842 $localtax2_rate,
2843 $price_base_type,
2844 $info_bits,
2845 $type,
2846 GETPOSTINT('fk_parent_line'),
2847 0,
2848 $fournprice,
2849 $buyingprice,
2850 $label,
2851 $special_code,
2852 $array_options,
2853 $addprogress,
2854 GETPOST('units', 'alpha'),
2855 $pu_ht_devise
2856 );
2857
2858 if ($result >= 0) {
2859 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2860 // Define output language
2861 $outputlangs = $langs;
2862 $newlang = '';
2863 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2864 $newlang = GETPOST('lang_id', 'aZ09');
2865 }
2866 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2867 $newlang = $object->thirdparty->default_lang;
2868 }
2869 if (!empty($newlang)) {
2870 $outputlangs = new Translate("", $conf);
2871 $outputlangs->setDefaultLang($newlang);
2872 $outputlangs->load('products');
2873 }
2874
2875 $ret = $object->fetch($id); // Reload to get new records
2876 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2877 }
2878
2879 unset($_POST['qty']);
2880 unset($_POST['type']);
2881 unset($_POST['productid']);
2882 unset($_POST['remise_percent']);
2883 unset($_POST['price_ht']);
2884 unset($_POST['multicurrency_price_ht']);
2885 unset($_POST['price_ttc']);
2886 unset($_POST['tva_tx']);
2887 unset($_POST['product_ref']);
2888 unset($_POST['product_label']);
2889 unset($_POST['product_desc']);
2890 unset($_POST['fournprice']);
2891 unset($_POST['buying_price']);
2892 unset($_POST['np_marginRate']);
2893 unset($_POST['np_markRate']);
2894 unset($_POST['dp_desc']);
2895 unset($_POST['idprod']);
2896 unset($_POST['units']);
2897 unset($_POST['date_starthour']);
2898 unset($_POST['date_startmin']);
2899 unset($_POST['date_startsec']);
2900 unset($_POST['date_startday']);
2901 unset($_POST['date_startmonth']);
2902 unset($_POST['date_startyear']);
2903 unset($_POST['date_endhour']);
2904 unset($_POST['date_endmin']);
2905 unset($_POST['date_endsec']);
2906 unset($_POST['date_endday']);
2907 unset($_POST['date_endmonth']);
2908 unset($_POST['date_endyear']);
2909 unset($_POST['situations']);
2910 unset($_POST['progress']);
2911 } else {
2912 setEventMessages($object->error, $object->errors, 'errors');
2913 }
2914 }
2915 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
2916 if (!$object->fetch($id) > 0) {
2917 dol_print_error($db);
2918 }
2919 if (GETPOST('all_progress') != "") {
2920 $all_progress = GETPOSTINT('all_progress');
2921 foreach ($object->lines as $line) {
2922 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2923 $percent = $line->getAllPrevProgress($object->id);
2924 } else {
2925 $percent = $line->get_prev_progress($object->id);
2926 }
2927 if ((float) $all_progress < (float) $percent) {
2928 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
2929 setEventMessages($mesg, null, 'warnings');
2930 $result = -1;
2931 } else {
2932 $object->update_percent($line, GETPOST('all_progress'), false);
2933 }
2934 }
2935 $object->update_price(1);
2936 }
2937 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2938 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2939 exit();
2940 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2941 // Outing situation invoice from cycle
2942 $object->fetch($id, '', '', 0, true);
2943
2944 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2945 && $object->isSituationInvoice()
2946 && $usercancreate
2947 && !$objectidnext
2948 && $object->is_last_in_cycle()
2949 && $usercanunvalidate
2950 ) {
2951 $outingError = 0;
2952 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2953 if ($newCycle > 1) {
2954 // Search credit notes
2955 $lastCycle = $object->situation_cycle_ref;
2956 $lastSituationCounter = $object->situation_counter;
2957 $linkedCreditNotesList = array();
2958
2959 if (count($object->tab_next_situation_invoice) > 0) {
2960 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2961 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2962 && $next_invoice->situation_counter == $object->situation_counter
2963 && $next_invoice->fk_facture_source == $object->id
2964 ) {
2965 $linkedCreditNotesList[] = $next_invoice->id;
2966 }
2967 }
2968 }
2969
2970 $object->situation_cycle_ref = $newCycle;
2971 $object->situation_counter = 1;
2972 $object->situation_final = 0;
2973 if ($object->update($user) > 0) {
2974 $errors = 0;
2975 if (count($linkedCreditNotesList) > 0) {
2976 // now, credit note must follow
2977 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2978 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2979 $sql .= ' , situation_final=0';
2980 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2981 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2982
2983 $resql = $db->query($sql);
2984 if (!$resql) {
2985 $errors++;
2986 }
2987
2988 // Change each progression percent on each lines
2989 foreach ($object->lines as $line) {
2990 // no traitement for special product
2991 if ($line->product_type == 9) {
2992 continue;
2993 }
2994
2995
2996 if (!empty($object->tab_previous_situation_invoice)) {
2997 // search the last invoice in cycle
2998 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2999 $searchPreviousInvoice = true;
3000 while ($searchPreviousInvoice) {
3001 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3002 $searchPreviousInvoice = false; // find, exit;
3003 break;
3004 } else {
3005 $lineIndex--; // go to previous invoice in cycle
3006 }
3007 }
3008
3009
3010 $maxPrevSituationPercent = 0;
3011 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3012 if ($prevLine->id == $line->fk_prev_id) {
3013 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3014 }
3015 }
3016
3017
3018 $line->situation_percent -= $maxPrevSituationPercent;
3019
3020 if ($line->update() < 0) {
3021 $errors++;
3022 }
3023 }
3024 }
3025 }
3026
3027 if (!$errors) {
3028 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3029 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3030 } else {
3031 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3032 }
3033 } else {
3034 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3035 }
3036 } else {
3037 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3038 }
3039 }
3040 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3041 && ($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)) {
3042 // add lines from objectlinked
3043 $fromElement = GETPOST('fromelement');
3044 $fromElementid = GETPOST('fromelementid');
3045 $importLines = GETPOST('line_checkbox');
3046
3047 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3048 $lineClassName = '';
3049 if ($fromElement == 'commande') {
3050 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3051 $lineClassName = 'OrderLine';
3052 } elseif ($fromElement == 'propal') {
3053 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3054 $lineClassName = 'PropaleLigne';
3055 }
3056 $nextRang = count($object->lines) + 1;
3057 $importCount = 0;
3058 $error = 0;
3059 foreach ($importLines as $lineId) {
3060 if ($lineClassName === '') {
3061 // No class
3062 if ($error === 0) {
3063 // Log only once
3064 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3065 }
3066 // Ensure we report that all line failed (see error message below)
3067 $error++;
3068 break;
3069 }
3070
3071 $lineId = intval($lineId);
3072 $originLine = new $lineClassName($db);
3073 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3074 $originLine->fetch_optionals();
3075 $desc = $originLine->desc;
3076 $pu_ht = $originLine->subprice;
3077 $qty = $originLine->qty;
3078 $txtva = $originLine->tva_tx;
3079 $txlocaltax1 = $originLine->localtax1_tx;
3080 $txlocaltax2 = $originLine->localtax2_tx;
3081 $fk_product = $originLine->fk_product;
3082 $remise_percent = $originLine->remise_percent;
3083 $date_start = $originLine->date_start;
3084 $date_end = $originLine->date_end;
3085 $fk_code_ventilation = 0;
3086 $info_bits = $originLine->info_bits;
3087 $fk_remise_except = $originLine->fk_remise_except;
3088 $price_base_type = 'HT';
3089 $pu_ttc = 0;
3090 $type = $originLine->product_type;
3091 $rang = $nextRang++;
3092 $special_code = $originLine->special_code;
3093 $origin = $originLine->element;
3094 $origin_id = $originLine->id;
3095 $fk_parent_line = 0;
3096 $fk_fournprice = $originLine->fk_fournprice;
3097 $pa_ht = $originLine->pa_ht;
3098 $label = $originLine->label;
3099 $array_options = $originLine->array_options;
3100 if ($object->isSituationInvoice()) {
3101 $situation_percent = 0;
3102 } else {
3103 $situation_percent = 100;
3104 }
3105 $fk_prev_id = 0;
3106 $fk_unit = $originLine->fk_unit;
3107 $pu_ht_devise = $originLine->multicurrency_subprice;
3108
3109 $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, $pu_ht_devise);
3110
3111 if ($res > 0) {
3112 $importCount++;
3113 } else {
3114 $error++;
3115 }
3116 } else {
3117 $error++;
3118 }
3119 }
3120
3121 if ($error) {
3122 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3123 }
3124 }
3125 }
3126
3127 // Actions when printing a doc from card
3128 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3129
3130 // Actions to send emails
3131 if (empty($id)) {
3132 $id = $facid;
3133 }
3134 $triggersendname = 'BILL_SENTBYMAIL';
3135 $paramname = 'id';
3136 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3137 $trackid = 'inv'.$object->id;
3138 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3139
3140 // Actions to build doc
3141 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3142 $permissiontoadd = $usercancreate;
3143 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3144
3145
3146 if ($action == 'update_extras' && $usercancreate) {
3147 $object->oldcopy = dol_clone($object, 2);
3148 $attribute_name = GETPOST('attribute', 'restricthtml');
3149
3150 // Fill array 'array_options' with data from add form
3151 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3152 if ($ret < 0) {
3153 $error++;
3154 }
3155
3156 if (!$error) {
3157 // Actions on extra fields
3158 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3159 if ($result < 0) {
3160 setEventMessages($object->error, $object->errors, 'errors');
3161 $error++;
3162 }
3163 }
3164
3165 if ($error) {
3166 $action = 'edit_extras';
3167 }
3168 }
3169
3170 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3171 if ($action == 'addcontact' && $usercancreate) {
3172 $result = $object->fetch($id);
3173
3174 if ($result > 0 && $id > 0) {
3175 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3176 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3177 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3178 }
3179
3180 if ($result >= 0) {
3181 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3182 exit();
3183 } else {
3184 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3185 $langs->load("errors");
3186 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3187 } else {
3188 setEventMessages($object->error, $object->errors, 'errors');
3189 }
3190 }
3191 } elseif ($action == 'swapstatut' && $usercancreate) {
3192 // toggle the status of a contact
3193 if ($object->fetch($id)) {
3194 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3195 } else {
3196 dol_print_error($db);
3197 }
3198 } elseif ($action == 'deletecontact' && $usercancreate) {
3199 // Delete a contact
3200 $object->fetch($id);
3201 $result = $object->delete_contact($lineid);
3202
3203 if ($result >= 0) {
3204 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3205 exit();
3206 } else {
3207 dol_print_error($db);
3208 }
3209 }
3210
3211 if ($error) {
3212 $action = 'edit_extras';
3213 }
3214 }
3215}
3216
3217
3218/*
3219 * View
3220 */
3221
3222
3223$form = new Form($db);
3224$formother = new FormOther($db);
3225$formfile = new FormFile($db);
3226$formmargin = new FormMargin($db);
3227$soc = new Societe($db);
3228$paymentstatic = new Paiement($db);
3229$bankaccountstatic = new Account($db);
3230$formproject = null;
3231if (isModEnabled('project')) {
3232 $formproject = new FormProjets($db);
3233}
3234
3235$now = dol_now();
3236
3237$title = $object->ref." - ".$langs->trans('Card');
3238if ($action == 'create') {
3239 $title = $langs->trans("NewBill");
3240}
3241$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3242
3243llxHeader('', $title, $help_url);
3244
3245// Mode creation
3246
3247if ($action == 'create') {
3248 $facturestatic = new Facture($db);
3249 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3250
3251 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3252
3253 if ($socid > 0) {
3254 $res = $soc->fetch($socid);
3255 }
3256
3257 $currency_code = $conf->currency;
3258
3259 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3260 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3261 $fk_account = GETPOSTINT('fk_account');
3262
3263 // Load objectsrc
3264 $objectsrc = null; // Initialise
3265 //$remise_absolue = 0;
3266 if (!empty($origin) && !empty($originid)) {
3267 // Parse element/subelement (ex: project_task)
3268 $element = $subelement = $origin;
3269 $regs = array();
3270 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3271 $element = $regs[1];
3272 $subelement = $regs[2];
3273 }
3274
3275 $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
3276 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3277
3278 if ($element == 'project') {
3279 $projectid = $originid;
3280
3281 if (empty($cond_reglement_id)) {
3282 $cond_reglement_id = $soc->cond_reglement_id;
3283 }
3284 if (empty($mode_reglement_id)) {
3285 $mode_reglement_id = $soc->mode_reglement_id;
3286 }
3287 if (empty($fk_account)) {
3288 $fk_account = $soc->fk_account;
3289 }
3290 if (empty($dateinvoice)) {
3291 // Do not set 0 here (0 for a date is 1970)
3292 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3293 }
3294 } else {
3295 // For compatibility
3296 if ($element == 'order' || $element == 'commande') {
3297 $element = $subelement = 'commande';
3298 }
3299 if ($element == 'propal') {
3300 $element = 'comm/propal';
3301 $subelement = 'propal';
3302 }
3303 if ($element == 'contract') {
3304 $element = $subelement = 'contrat';
3305 }
3306 if ($element == 'shipping') {
3307 $element = $subelement = 'expedition';
3308 }
3309
3310 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3311
3312 $classname = ucfirst($subelement);
3313 $objectsrc = new $classname($db);
3314 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3315 $objectsrc->fetch($originid);
3316 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3317 $objectsrc->fetch_lines();
3318 }
3319 $objectsrc->fetch_thirdparty();
3320
3321 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3322 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3323
3324 // only if socid not filled else it's already done above
3325 if (empty($socid)) {
3326 $soc = $objectsrc->thirdparty;
3327 }
3328
3329 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3330
3331 if ($element == 'expedition') {
3332 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3333
3334 $elem = $subelem = $objectsrc->origin;
3335 $expeoriginid = $objectsrc->origin_id;
3336 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3337 $classname = ucfirst($subelem);
3338
3339 $expesrc = new $classname($db);
3340 '@phan-var-force Expedition $expesrc';
3341 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3342 $expesrc->fetch($expeoriginid);
3343
3344 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3345 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3346 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3347
3348 if (isModEnabled('multicurrency')) {
3349 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3350 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3351 }
3352
3353 //Replicate extrafields
3354 $expesrc->fetch_optionals();
3355 $object->array_options = $expesrc->array_options;
3356 } else {
3357 $cond_reglement_id = (!empty($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)));
3358 $mode_reglement_id = (!empty($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)));
3359 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3360
3361 if (isModEnabled('multicurrency')) {
3362 if (!empty($objectsrc->multicurrency_code)) {
3363 $currency_code = $objectsrc->multicurrency_code;
3364 }
3365 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3366 $currency_tx = $objectsrc->multicurrency_tx;
3367 }
3368 }
3369
3370 // Replicate extrafields
3371 $objectsrc->fetch_optionals();
3372 $object->array_options = $objectsrc->array_options;
3373 }
3374 }
3375 } else {
3376 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3377 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3378 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3379
3380 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3381
3382 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3383 $currency_code = $soc->multicurrency_code;
3384 }
3385 }
3386
3387 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3388 if (!GETPOST('changecompany')) {
3389 if (GETPOSTISSET('cond_reglement_id')) {
3390 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3391 }
3392 if (GETPOSTISSET('mode_reglement_id')) {
3393 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3394 }
3395 if (GETPOSTISSET('cond_reglement_id')) {
3396 $fk_account = GETPOSTINT('fk_account');
3397 }
3398 }
3399
3400 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3401 if (empty($cond_reglement_id)) {
3402 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3403 }
3404
3405 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3406 if (empty($mode_reglement_id)) {
3407 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3408 }
3409
3410 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3411 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3412 // $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
3413 // } else { // No company forced
3414 // $fk_account = GETPOST("fk_account", 'int');
3415 // }
3416
3417 if (!empty($soc->id)) {
3418 $absolute_discount = $soc->getAvailableDiscounts();
3419 }
3420 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3421 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3422
3423 if (!empty($conf->use_javascript_ajax)) {
3424 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3425 print ajax_combobox('fac_replacement');
3426 print ajax_combobox('fac_avoir');
3427 print ajax_combobox('situations');
3428 }
3429
3430 if ($origin == 'contrat') {
3431 $langs->load("admin");
3432 $text = $langs->trans("ToCreateARecurringInvoice");
3433 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3434 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3435 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3436 }
3437 print info_admin($text, 0, 0, '0', 'opacitymedium').'<br>';
3438 }
3439
3440 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3441 print '<input type="hidden" name="token" value="'.newToken().'">';
3442 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3443 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3444 if ($soc->id > 0) {
3445 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3446 }
3447 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3448 print '<input name="ref" type="hidden" value="provisoire">';
3449 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3450 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3451 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3452 print '<input name="force_fk_account" type="hidden" value="0">';
3453 print '<input type="hidden" name="origin" value="'.$origin.'">';
3454 print '<input type="hidden" name="originid" value="'.$originid.'">';
3455 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3456 if (!empty($currency_tx)) {
3457 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3458 }
3459
3460 print dol_get_fiche_head();
3461
3462 // Call Hook tabContentCreateInvoice
3463 $parameters = array();
3464 // Note that $action and $object may be modified by hook
3465 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3466 if (empty($reshook)) {
3467 print '<table class="border centpercent">';
3468
3469 $exampletemplateinvoice = new FactureRec($db);
3470 $invoice_predefined = new FactureRec($db);
3471 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3472 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3473 }
3474
3475 // Thirdparty
3476 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3477 // If thirdparty known and not a predefined invoiced without a recurring rule
3478 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3479 print '<td colspan="2">';
3480 print $soc->getNomUrl(1, 'customer');
3481 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3482 // Outstanding Bill
3483 $arrayoutstandingbills = $soc->getOutstandingBills();
3484 $outstandingBills = $arrayoutstandingbills['opened'];
3485 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3486 print '<span class="amount">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3487 if ($soc->outstanding_limit != '') {
3488 if ($outstandingBills > $soc->outstanding_limit) {
3489 print img_warning($langs->trans("OutstandingBillReached"));
3490 }
3491 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3492 }
3493 print '</td>';
3494 print '</tr>'."\n";
3495 } else {
3496 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3497 print '<td colspan="2">';
3498 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3499 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3500 // Option to reload page to retrieve customer information.
3501 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3502 print '<script>
3503 $(document).ready(function() {
3504 $("#socid").change(function() {
3505 /*
3506 console.log("Submit page");
3507 $(\'input[name="action"]\').val(\'create\');
3508 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3509 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3510 $(\'input[name="force_fk_account"]\').val(\'1\');
3511 $("#formtocreate").submit(); */
3512
3513 // For company change, we must submit page with action=create instead of action=add
3514 console.log("We have changed the company - Resubmit page");
3515 jQuery("input[name=changecompany]").val("1");
3516 jQuery("#formtocreateaction").val("create");
3517 jQuery("#formtocreate").submit();
3518 });
3519 });
3520 </script>';
3521 }
3522 if (!GETPOSTINT('fac_rec')) {
3523 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3524 }
3525 print '</td>';
3526 print '</tr>'."\n";
3527 }
3528
3529 // Overwrite some values if creation of invoice is from a predefined invoice
3530 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3531 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3532 foreach ($invoice_predefined->array_options as $key => $option) {
3533 if (!isset($object->array_options[$key])) {
3534 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3535 }
3536 }
3537
3538 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3539 if (empty($projectid)) {
3540 $projectid = $invoice_predefined->fk_project;
3541 }
3542 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3543 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3544 $fk_account = $invoice_predefined->fk_account;
3545 $note_public = $invoice_predefined->note_public;
3546 $note_private = $invoice_predefined->note_private;
3547
3548 if (!empty($invoice_predefined->multicurrency_code)) {
3549 $currency_code = $invoice_predefined->multicurrency_code;
3550 }
3551 if (!empty($invoice_predefined->multicurrency_tx)) {
3552 $currency_tx = $invoice_predefined->multicurrency_tx;
3553 }
3554
3555 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3556 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3557 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3558
3559 $resql = $db->query($sql);
3560 if ($resql) {
3561 $num = $db->num_rows($resql);
3562 $i = 0;
3563
3564 if ($num > 0) {
3565 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3566 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3567 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3568 print '<option value="0" selected></option>';
3569 while ($i < $num) {
3570 $objp = $db->fetch_object($resql);
3571 print '<option value="'.$objp->rowid.'"';
3572 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3573 print ' selected';
3574 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3575 }
3576 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3577 $i++;
3578 }
3579 print '</select>';
3580
3581 print ajax_combobox("fac_rec");
3582
3583 // Option to reload page to retrieve customer information. Note, this clear other input
3584 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3585 print '<script type="text/javascript">
3586 $(document).ready(function() {
3587 $("#fac_rec").change(function() {
3588 console.log("We have changed the template invoice - Reload page");
3589 var fac_rec = $(this).val();
3590 var socid = $(\'#socid\').val();
3591 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3592 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3593 });
3594 });
3595 </script>';
3596 }
3597 print '</td></tr>';
3598 }
3599 $db->free($resql);
3600 } else {
3601 dol_print_error($db);
3602 }
3603 }
3604
3605 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3606 print '<div class="tagtable">'."\n";
3607
3608 // Standard invoice
3609 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3610 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
3611 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3612 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3613 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
3614 print '<table class="nobordernopadding"><tr>';
3615 print '<td>';
3616 print $desc;
3617 print '</td>';
3618 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3619 /*print '<td class="nowrap" style="padding-left: 5px">';
3620 $arraylist = array(
3621 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3622 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3623 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3624 );
3625 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3626 print '</td>';*/
3627 print '<td class="nowrap" style="padding-left: 15px">';
3628 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3629 print '</td>';
3630 }
3631 print '</tr></table>';
3632 print '</div></div>';
3633
3634 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3635 // Deposit - Down payment
3636 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3637 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3638 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
3639 print '<script type="text/javascript">
3640 jQuery(document).ready(function() {
3641 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3642 jQuery("#radio_standard").prop("checked", true);
3643 });
3644 jQuery("#typedeposit, #valuedeposit").click(function() {
3645 jQuery("#radio_deposit").prop("checked", true);
3646 });
3647 jQuery("#typedeposit").change(function() {
3648 console.log("We change type of down payment");
3649 jQuery("#radio_deposit").prop("checked", true);
3650 setRadioForTypeOfInvoice();
3651 });
3652 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3653 setRadioForTypeOfInvoice();
3654 });
3655 function setRadioForTypeOfInvoice() {
3656 console.log("Change radio for type of invoice");
3657 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3658 jQuery("#checkforselects").prop("disabled", true);
3659 jQuery("#checkforselects").prop("checked", false);
3660 jQuery(".checkforselect").prop("disabled", true);
3661 jQuery(".checkforselect").prop("checked", false);
3662 } else {
3663 jQuery("#checkforselects").prop("disabled", false);
3664 jQuery("#checkforselects").prop("checked", true);
3665 jQuery(".checkforselect").prop("disabled", false);
3666 jQuery(".checkforselect").prop("checked", true);
3667 }
3668 }
3669 });
3670 </script>';
3671
3672 print '<table class="nobordernopadding"><tr>';
3673 print '<td>';
3674 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3675 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3676 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3677 print $desc;
3678 print '</td>';
3679 if (($origin == 'propal') || ($origin == 'commande')) {
3680 print '<td class="nowrap" style="padding-left: 15px">';
3681 $arraylist = array(
3682 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3683 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3684 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3685 );
3686 $typedeposit = GETPOST('typedeposit', 'aZ09');
3687 $valuedeposit = GETPOSTINT('valuedeposit');
3688 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3689 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3690 if (!empty($origin_payment_conditions_deposit_percent)) {
3691 $typedeposit = 'variable';
3692 }
3693 }
3694 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3695 $valuedeposit = $objectsrc->deposit_percent;
3696 }
3697 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3698 print '</td>';
3699 print '<td class="nowrap" style="padding-left: 5px">';
3700 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
3701 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"/>';
3702 print '</td>';
3703 }
3704 print '</tr></table>';
3705
3706 print '</div></div>';
3707 }
3708 }
3709
3710 if ($socid > 0) {
3711 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3712 // First situation invoice
3713 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3714 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3715 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3716 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3717 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3718 print $desc;
3719 print '</div></div>';
3720
3721 // Next situation invoice
3722 $opt = $form->selectSituationInvoices(GETPOSTINT('originid'), $socid);
3723
3724 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3725 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
3726 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3727 $tmp .= ' disabled';
3728 }
3729 $tmp .= '> ';
3730 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
3731 $text .= '<select class="flat" id="situations" name="situations"';
3732 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3733 $text .= ' disabled';
3734 }
3735 $text .= '>';
3736 $text .= $opt;
3737 $text .= '</select>';
3738 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3739 print $desc;
3740 print '</div></div>';
3741 }
3742
3743 // Replacement
3744 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3745 // Type de facture
3746 $facids = $facturestatic->list_replacable_invoices($soc->id);
3747 if ($facids < 0) {
3748 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3749 exit();
3750 }
3751 $options = "";
3752 if (is_array($facids)) {
3753 foreach ($facids as $facparam) {
3754 $options .= '<option value="'.$facparam ['id'].'"';
3755 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
3756 $options .= ' selected';
3757 }
3758 $options .= '>'.$facparam['ref'];
3759 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3760 $options .= '</option>';
3761 }
3762 }
3763
3764 print '<!-- replacement line -->';
3765 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3766 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3767 if (!$options || $invoice_predefined->id > 0) {
3768 $tmp .= ' disabled';
3769 }
3770 $tmp .= '> ';
3771 print '<script type="text/javascript">
3772 jQuery(document).ready(function() {
3773 jQuery("#fac_replacement").change(function() {
3774 jQuery("#radio_replacement").prop("checked", true);
3775 });
3776 });
3777 </script>';
3778 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3779 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3780 if (!$options || $invoice_predefined->id > 0) {
3781 $text .= ' disabled';
3782 }
3783 $text .= '>';
3784 if ($options) {
3785 $text .= '<option value="-1">&nbsp;</option>';
3786 $text .= $options;
3787 } else {
3788 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3789 }
3790 $text .= '</select>';
3791 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3792 print $desc;
3793 print '</div></div>';
3794 }
3795 } else {
3796 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3797 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3798 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3799 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3800 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
3801 print $desc;
3802 print '</div></div>';
3803 }
3804
3805 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3806 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3807 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3808 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3809 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
3810 print $desc;
3811 print '</div></div>';
3812 }
3813
3814 if (empty($origin)) {
3815 if ($socid > 0) {
3816 // Credit note
3817 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3818 // Show link for credit note
3819 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3820 if ($facids < 0) {
3821 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3822 exit;
3823 }
3824 $optionsav = "";
3825 $newinvoice_static = new Facture($db);
3826 foreach ($facids as $key => $valarray) {
3827 $newinvoice_static->id = $key;
3828 $newinvoice_static->ref = $valarray ['ref'];
3829 $newinvoice_static->statut = $valarray ['status'];
3830 $newinvoice_static->status = $valarray ['status'];
3831 $newinvoice_static->type = $valarray ['type'];
3832 $newinvoice_static->paye = $valarray ['paye'];
3833
3834 $optionsav .= '<option value="'.$key.'"';
3835 if ($key == GETPOST('fac_avoir')) {
3836 $optionsav .= ' selected';
3837
3838 // pre-filled extra fields with selected credit note
3839 $newinvoice_static->fetch_optionals($key);
3840 $object->array_options = $newinvoice_static->array_options;
3841 }
3842 $optionsav .= '>';
3843 $optionsav .= $newinvoice_static->ref;
3844 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3845 $optionsav .= '</option>';
3846 }
3847
3848 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3849 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3850 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3851 $tmp .= ' disabled';
3852 }
3853 $tmp .= '> ';
3854 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3855 print '<script type="text/javascript">
3856 jQuery(document).ready(function() {
3857 if (jQuery("#radio_creditnote").is(":checked"))
3858 {
3859 jQuery("#radio_standard").prop("disabled", true);
3860 } else {
3861 jQuery("#radio_standard").prop("disabled", false);
3862 }
3863 if (! jQuery("#radio_creditnote").is(":checked"))
3864 {
3865 jQuery("#credit_note_options").hide();
3866 }
3867 jQuery("#radio_creditnote").click(function() {
3868 jQuery("#credit_note_options").show();
3869 });
3870 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3871 jQuery("#credit_note_options").hide();
3872 });
3873 });
3874 </script>';
3875 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3876 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3877 if (!$optionsav || $invoice_predefined->id > 0) {
3878 $text .= ' disabled';
3879 }
3880 $text .= '>';
3881 if ($optionsav) {
3882 $text .= '<option value="-1"></option>';
3883 $text .= $optionsav;
3884 } else {
3885 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3886 }
3887 $text .= '</select>';
3888 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3889 print $desc;
3890
3891 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3892 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3893 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3894 print '</div>';
3895
3896 print '</div></div>';
3897 }
3898 } else {
3899 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3900 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3901 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3902 } else {
3903 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3904 }
3905 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3906 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3907 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3908 print $desc;
3909 print '</div></div>'."\n";
3910 }
3911 }
3912
3913 // Template invoice
3914 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3915 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3916 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3917 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3918 print $desc;
3919 print '</div></div>';
3920
3921 print '</div>';
3922
3923
3924 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3925 // Add auto select default document model
3926 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3927 $jsListType = '';
3928 foreach ($listtType as $type) {
3929 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3930 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3931 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
3932 }
3933
3934 print '<script type="text/javascript">
3935 $(document).ready(function() {
3936 var listType = {'.$jsListType.'};
3937 $("[name=\'type\'").change(function() {
3938 console.log("change name=type");
3939 if ($( this ).prop("checked"))
3940 {
3941 if(($( this ).val() in listType))
3942 {
3943 $("#model").val(listType[$( this ).val()]);
3944 }
3945 else
3946 {
3947 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3948 }
3949 }
3950 });
3951 });
3952 </script>';
3953 }
3954
3955
3956 print '</td></tr>';
3957
3958 // Invoice Subtype
3959 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3960 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3961 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3962 print '</td></tr>';
3963 }
3964
3965 // Discounts for the known third party
3966 if ($socid > 0) {
3967 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3968
3969 $thirdparty = $soc; // used by object_discounts.tpl.php
3970 $discount_type = 0; // used by object_discounts.tpl.php
3971 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
3972 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3973
3974 print '</td></tr>';
3975 }
3976
3977 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
3978 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3979
3980 // Date invoice
3981 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3982 print img_picto('', 'action', 'class="pictofixedwidth"');
3983 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
3984 print '</td></tr>';
3985
3986 // Date point of tax
3987 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
3988 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3989 print img_picto('', 'action', 'class="pictofixedwidth"');
3990 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
3991 print '</td></tr>';
3992 }
3993
3994 // Payment term
3995 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3996 print img_picto('', 'payment', 'class="pictofixedwidth"');
3997 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
3998 print '</td></tr>';
3999
4000 // Warranty
4001 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4002 $rwStyle = 'display:none;';
4003 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4004 $rwStyle = '';
4005 }
4006
4007 $retained_warranty = GETPOSTINT('retained_warranty');
4008 if (empty($retained_warranty)) {
4009 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4010 // Facture->retained_warranty (does not exist on Expedition)
4011 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4012 }
4013 }
4014 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4015
4016 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4017 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4018
4019 // Retained warranty payment term
4020 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4021 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4022 if (empty($retained_warranty_fk_cond_reglement)) {
4023 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4024 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4025 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
4026 } else {
4027 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4028 }
4029 }
4030 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4031 print '</td></tr>';
4032
4033 print '<script type="text/javascript">
4034 $(document).ready(function() {
4035 $("[name=\'type\']").change(function() {
4036 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4037 {
4038 $(".retained-warranty-line").show();
4039 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4040 }
4041 else{
4042 $(".retained-warranty-line").hide();
4043 $("#new-situation-invoice-retained-warranty").val("");
4044 }
4045 });
4046
4047 $("[name=\'type\']:checked").trigger("change");
4048 });
4049 </script>';
4050 }
4051
4052 // Payment mode
4053 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4054 print img_picto('', 'bank', 'class="pictofixedwidth"');
4055 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4056 print '</td></tr>';
4057
4058 // Bank Account
4059 if (isModEnabled("bank")) {
4060 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4061 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4062 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4063 //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>';
4064 print '</td></tr>';
4065 }
4066
4067 // Project
4068 if (isModEnabled('project') && is_object($formproject)) {
4069 $langs->load('projects');
4070 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4071 print img_picto('', 'project', 'class="pictofixedwidth"');
4072 print $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4073 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4074 print '</td></tr>';
4075 }
4076
4077 // Incoterms
4078 if (isModEnabled('incoterm')) {
4079 print '<tr>';
4080 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4081 print '<td colspan="2" class="maxwidthonsmartphone">';
4082 $incoterm_id = GETPOST('incoterm_id');
4083 $location_incoterms = GETPOST('location_incoterms');
4084 if (empty($incoterm_id)) {
4085 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4086 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4087 }
4088 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4089 print $form->select_incoterms($incoterm_id, $location_incoterms);
4090 print '</td></tr>';
4091 }
4092
4093 // Other attributes
4094 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4095 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4096 print $hookmanager->resPrint;
4097 if (empty($reshook)) {
4098 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4099 // copy from thirdparty
4100 $tpExtrafields = new ExtraFields($db);
4101 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4102 if ($soc->fetch_optionals() > 0) {
4103 $object->array_options = array_merge($object->array_options, $soc->array_options);
4104 }
4105 }
4106
4107 print $object->showOptionals($extrafields, 'create', $parameters);
4108 }
4109
4110 // Template to use by default
4111 print '<tr><td>'.$langs->trans('Model').'</td>';
4112 print '<td colspan="2">';
4113 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4114 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4115 $liste = ModelePDFFactures::liste_modeles($db);
4116 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4117 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4118 // Hidden conf
4119 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4120 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4121 } else {
4122 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4123 }
4124 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4125 print "</td></tr>";
4126
4127 // Multicurrency
4128 if (isModEnabled('multicurrency')) {
4129 print '<tr>';
4130 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4131 print '<td colspan="2" class="maxwidthonsmartphone">';
4132 print img_picto('', 'currency', 'class="pictofixedwidth"');
4133 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth100 widthcentpercentminusx');
4134 print '</td></tr>';
4135 }
4136
4137 // Help of substitution key
4138 $htmltext = '';
4139 if (GETPOSTINT('fac_rec') > 0) {
4140 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4141 if (empty($dateexample)) {
4142 $dateexample = dol_now();
4143 }
4144 $substitutionarray = array(
4145 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4146 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4147 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4148 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4149 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4150 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4151 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4152 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4153 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4154 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4155 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4156 );
4157
4158 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4159 foreach ($substitutionarray as $key => $val) {
4160 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4161 }
4162 $htmltext .= '</i>';
4163 }
4164
4165 // Public note
4166 print '<tr>';
4167 print '<td class="tdtop">';
4168 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4169 print '</td>';
4170 print '<td valign="top" colspan="2">';
4171 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4172 print $doleditor->Create(1);
4173
4174 // Private note
4175 if (empty($user->socid)) {
4176 print '<tr>';
4177 print '<td class="tdtop">';
4178 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4179 print '</td>';
4180 print '<td valign="top" colspan="2">';
4181 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4182 print $doleditor->Create(1);
4183 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4184 print '</td></tr>';
4185 }
4186
4187 // Lines from source (TODO Show them also when creating invoice from template invoice)
4188 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4189 $langs->loadLangs(array('orders', 'propal'));
4190
4191 // TODO for compatibility
4192 if ($origin == 'contrat') {
4193 '@phan-var-force Contrat $objectsrc';
4194 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4195 $objectsrc->update_price(1, 'auto', 1);
4196 }
4197
4198 print "\n<!-- Show ref of origin ".$classname." -->\n";
4199 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4200 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4201 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4202 // The commented lines below are fields already added as hidden parameters before
4203 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4204 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4205
4206 switch (get_class($objectsrc)) {
4207 case 'Propal':
4208 $newclassname = 'CommercialProposal';
4209 break;
4210 case 'Commande':
4211 $newclassname = 'Order';
4212 break;
4213 case 'Expedition':
4214 $newclassname = 'Sending';
4215 break;
4216 case 'Contrat':
4217 $newclassname = 'Contract';
4218 break;
4219 case 'Fichinter':
4220 $newclassname = 'Intervention';
4221 break;
4222 default:
4223 $newclassname = get_class($objectsrc);
4224 }
4225
4226 // Ref of origin
4227 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4228 print '<td colspan="2">';
4229 print $objectsrc->getNomUrl(1);
4230 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4231 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4232 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4233 setEventMessages('WarningBillExist', null, 'warnings');
4234 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4235 }
4236 echo '</td></tr>';
4237 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4238 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4239 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4240 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4241 }
4242
4243 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4244 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4245 }
4246 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4247
4248 if (isModEnabled('multicurrency')) {
4249 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4250 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4251 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4252 }
4253 }
4254
4255 print "</table>\n";
4256 }
4257 print dol_get_fiche_end();
4258
4259 print $form->buttonsSaveCancel("CreateDraft");
4260
4261 // Show origin lines
4262 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4263 print '<br>';
4264
4265 $title = $langs->trans('ProductsAndServices');
4266 print load_fiche_titre($title);
4267
4268 print '<div class="div-table-responsive-no-min">';
4269 print '<table class="noborder centpercent">';
4270
4271 $objectsrc->printOriginLinesList('', $selectedLines);
4272
4273 print '</table>';
4274 print '</div>';
4275 }
4276
4277 print "</form>\n";
4278} elseif ($id > 0 || !empty($ref)) {
4279 if (empty($object->id)) {
4280 $langs->load('errors');
4281 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4282 llxFooter();
4283 exit;
4284 }
4285
4286 /*
4287 * Show object in view mode
4288 */
4289
4290 if ($user->socid > 0 && $user->socid != $object->socid) {
4291 accessforbidden('', 0, 1);
4292 }
4293
4294 $result = $object->fetch_thirdparty();
4295
4296 $result = $soc->fetch($object->socid);
4297 if ($result < 0) {
4298 dol_print_error($db);
4299 }
4300 $selleruserevenustamp = $mysoc->useRevenueStamp();
4301
4302 $totalpaid = $object->getSommePaiement();
4303 $totalcreditnotes = $object->getSumCreditNotesUsed();
4304 $totaldeposits = $object->getSumDepositsUsed();
4305 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4306 // selleruserrevenuestamp=".$selleruserevenustamp;
4307
4308 // We can also use bcadd to avoid pb with floating points
4309 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4310 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4311
4312 // Multicurrency
4313 if (isModEnabled('multicurrency')) {
4314 $multicurrency_totalpaid = $object->getSommePaiement(1);
4315 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4316 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4317 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4318 // Code to fix case of corrupted data
4319 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4320 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4321 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4322 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4323 }
4324 }
4325
4326 if ($object->paye) {
4327 $resteapayer = 0;
4328 }
4329 $resteapayeraffiche = $resteapayer;
4330
4331 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4332 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4333 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4334 } else {
4335 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4336 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4337 }
4338
4339 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4340 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4341 $absolute_discount = price2num($absolute_discount, 'MT');
4342 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4343
4344 $author = new User($db);
4345 if ($object->user_creation_id) {
4346 $author->fetch($object->user_creation_id);
4347 }
4348
4349 $objectidnext = $object->getIdReplacingInvoice();
4350
4351 $head = facture_prepare_head($object);
4352
4353 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4354
4355 $formconfirm = '';
4356
4357 // Confirmation of the conversion of the credit into a reduction
4358 if ($action == 'converttoreduc') {
4359 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4360 $type_fac = 'ExcessReceived';
4361 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4362 $type_fac = 'CreditNote';
4363 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4364 $type_fac = 'Deposit';
4365 } else {
4366 $type_fac = '';
4367 }
4368 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4369 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4370 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4371 }
4372
4373 // Confirmation to delete invoice
4374 if ($action == 'delete') {
4375 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4376 $formquestion = array();
4377
4378 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4379 $qualified_for_stock_change = 0;
4380 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4381 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4382 } else {
4383 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4384 }
4385
4386 if ($qualified_for_stock_change) {
4387 $langs->load("stocks");
4388 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4389 $formproduct = new FormProduct($db);
4390 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4391 $forcecombo = 0;
4392 if ($conf->browser->name == 'ie') {
4393 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4394 }
4395 $formquestion = array(
4396 // 'text' => $langs->trans("ConfirmClone"),
4397 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4398 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4399 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4400 );
4401 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4402 } else {
4403 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4404 }
4405 } else {
4406 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4407 }
4408 }
4409
4410 // Confirmation to remove invoice from cycle
4411 if ($action == 'situationout') {
4412 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4413 $label = $langs->trans("ConfirmOuting");
4414 $formquestion = array();
4415 // remove situation from cycle
4416 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4417 && $usercancreate
4418 && !$objectidnext
4419 && $object->is_last_in_cycle()
4420 && $usercanunvalidate
4421 ) {
4422 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4423 }
4424 }
4425
4426 // Confirmation of validation
4427 if ($action == 'valid') {
4428 // we check object has a draft number
4429 $objectref = substr($object->ref, 1, 4);
4430 if ($objectref == 'PROV') {
4431 $savdate = $object->date;
4432 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4433 $object->date = dol_now();
4434 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4435 }
4436 $numref = $object->getNextNumRef($soc);
4437 // $object->date=$savdate;
4438 } else {
4439 $numref = $object->ref;
4440 }
4441
4442 $text = $langs->trans('ConfirmValidateBill', $numref);
4443 if (isModEnabled('notification')) {
4444 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4445 $notify = new Notify($db);
4446 $text .= '<br>';
4447 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4448 }
4449 $formquestion = array();
4450
4451 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4452 $qualified_for_stock_change = 0;
4453 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4454 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4455 } else {
4456 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4457 }
4458
4459 if ($qualified_for_stock_change) {
4460 $langs->load("stocks");
4461 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4462 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4463 $formproduct = new FormProduct($db);
4464 $warehouse = new Entrepot($db);
4465 $warehouse_array = $warehouse->list_array();
4466 if (count($warehouse_array) == 1) {
4467 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4468 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4469 } else {
4470 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4471 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4472 }
4473 $formquestion = array(
4474 // 'text' => $langs->trans("ConfirmClone"),
4475 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4476 // 1),
4477 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4478 // => 1),
4479 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4480 }
4481 }
4482 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4483 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4484 }
4485
4486 // mandatoryPeriod
4487 $nbMandated = 0;
4488 foreach ($object->lines as $line) {
4489 $res = $line->fetch_product();
4490 if ($res > 0) {
4491 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4492 $nbMandated++;
4493 break;
4494 }
4495 }
4496 }
4497 if ($nbMandated > 0) {
4498 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4499 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4500 $error++;
4501 } else {
4502 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4503 }
4504 }
4505
4506 if (!$error) {
4507 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 240);
4508 }
4509 }
4510
4511 // Confirm back to draft status
4512 if ($action == 'modif') {
4513 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4514 $formquestion = array();
4515
4516 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4517 $qualified_for_stock_change = 0;
4518 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4519 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4520 } else {
4521 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4522 }
4523
4524 if ($qualified_for_stock_change) {
4525 $langs->load("stocks");
4526 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4527 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4528 $formproduct = new FormProduct($db);
4529 $warehouse = new Entrepot($db);
4530 $warehouse_array = $warehouse->list_array();
4531 if (count($warehouse_array) == 1) {
4532 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4533 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4534 } else {
4535 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4536 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4537 }
4538 $formquestion = array(
4539 // 'text' => $langs->trans("ConfirmClone"),
4540 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4541 // 1),
4542 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4543 // => 1),
4544 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4545 }
4546 }
4547
4548 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4549 }
4550
4551 // Confirmation of payment classification
4552 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4553 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4554 }
4555 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4556 $close = array();
4557 // Code
4558 $i = 0;
4559 $close[$i]['code'] = 'discount_vat'; // escompte
4560 $i++;
4561 $close[$i]['code'] = 'badcustomer';
4562 $i++;
4563 $close[$i]['code'] = 'bankcharge';
4564 $i++;
4565 $close[$i]['code'] = 'withholdingtax';
4566 $i++;
4567 $close[$i]['code'] = 'other';
4568 $i++;
4569 // Help
4570 $i = 0;
4571 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4572 $i++;
4573 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4574 $i++;
4575 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4576 $i++;
4577 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4578 $i++;
4579 $close[$i]['label'] = $langs->trans("Other");
4580 $i++;
4581 // Texte
4582 $i = 0;
4583 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4584 $i++;
4585 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4586 $i++;
4587 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4588 $i++;
4589 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4590 $i++;
4591 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4592 $i++;
4593 // arrayreasons[code]=reason
4594 $arrayreasons = [];
4595 foreach ($close as $key => $val) {
4596 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4597 }
4598
4599 // Create a form table
4600 $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'));
4601 // Incomplete payment. We ask if reason = discount or other
4602 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4603 }
4604
4605 // Confirmation of status abandoned
4606 if ($action == 'canceled') {
4607 // If there is a replacement invoice not yet validated (draft state),
4608 // it is not allowed to classify the invoice as abandoned.
4609
4610 $statusreplacement = 0;
4611
4612 if ($objectidnext) {
4613 $facturereplacement = new Facture($db);
4614 $facturereplacement->fetch($objectidnext);
4615 $statusreplacement = $facturereplacement->status;
4616 }
4617 if ($objectidnext && $statusreplacement == 0) {
4618 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4619 } else {
4620 // Code
4621 $close[1]['code'] = 'badcustomer';
4622 $close[2]['code'] = 'abandon';
4623 // Help
4624 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4625 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4626 // Text
4627 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4628 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4629 // arrayreasons
4630 $arrayreasons = [];
4631 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4632 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4633
4634 // Create a form table
4635 $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'));
4636
4637 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4638 }
4639 }
4640
4641 if ($action == 'deletepayment') {
4642 $payment_id = GETPOST('paiement_id');
4643 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4644 }
4645
4646 // Confirmation de la suppression d'une ligne produit
4647 if ($action == 'ask_deleteline') {
4648 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4649 }
4650
4651 // Clone confirmation
4652 if ($action == 'clone') {
4653 $filter = '(s.client:IN:1,2,3)';
4654 // Create an array for form
4655 $formquestion = array(
4656 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4657 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4658 );
4659 // Request confirmation to clone
4660 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4661 }
4662
4663 if ($action == "remove_file_comfirm") {
4664 $file = GETPOST('file', 'alpha');
4665
4666 $formconfirm = $form->formconfirm(
4667 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4668 $langs->trans('DeleteFileHeader'),
4669 $langs->trans('DeleteFileText')."<br><br>".$file,
4670 'remove_file',
4671 '',
4672 'no',
4673 1
4674 );
4675 }
4676
4677 // Call Hook formConfirm
4678 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4679 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4680 if (empty($reshook)) {
4681 $formconfirm .= $hookmanager->resPrint;
4682 } elseif ($reshook > 0) {
4683 $formconfirm = $hookmanager->resPrint;
4684 }
4685
4686 // Print form confirm
4687 print $formconfirm;
4688
4689 // Invoice content
4690
4691 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4692
4693 $morehtmlref = '<div class="refidno">';
4694 // Ref invoice
4695 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4696 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4697 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4698 $morehtmlref .= '<br>';
4699 }
4700 // Ref customer
4701 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string', '', 0, 1);
4702 $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);
4703 // Thirdparty
4704 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4705 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4706 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4707 }
4708 // Project
4709 if (isModEnabled('project')) {
4710 $langs->load("projects");
4711 $morehtmlref .= '<br>';
4712 if ($usercancreate) {
4713 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4714 if ($action != 'classify') {
4715 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4716 }
4717 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4718 } else {
4719 if (!empty($object->fk_project)) {
4720 $proj = new Project($db);
4721 $proj->fetch($object->fk_project);
4722 $morehtmlref .= $proj->getNomUrl(1);
4723 if ($proj->title) {
4724 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4725 }
4726 }
4727 }
4728 }
4729 $morehtmlref .= '</div>';
4730
4731 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4732 $object->totalcreditnotes = $totalcreditnotes;
4733 $object->totaldeposits = $totaldeposits;
4734 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4735
4736 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4737
4738 // Call Hook tabContentViewInvoice
4739 $parameters = array();
4740 // Note that $action and $object may be modified by hook
4741 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4742 if (empty($reshook)) {
4743 print '<div class="fichecenter">';
4744 print '<div class="fichehalfleft">';
4745 print '<div class="underbanner clearboth"></div>';
4746
4747 print '<table class="border centpercent tableforfield">';
4748
4749 // Type
4750 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4751 print $object->getLibType(2);
4752 if ($object->subtype > 0) {
4753 print ' '.$object->getSubtypeLabel('facture');
4754 }
4755 if ($object->module_source) {
4756 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>';
4757 }
4758 if ($object->type == Facture::TYPE_REPLACEMENT) {
4759 $facreplaced = new Facture($db);
4760 $facreplaced->fetch($object->fk_facture_source);
4761 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4762 }
4763 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4764 $facusing = new Facture($db);
4765 $facusing->fetch($object->fk_facture_source);
4766 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4767 }
4768
4769 $facidavoir = $object->getListIdAvoirFromInvoice();
4770 if (count($facidavoir) > 0) {
4771 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4772 $i = 0;
4773 foreach ($facidavoir as $id) {
4774 if ($i == 0) {
4775 print ' ';
4776 } else {
4777 print ',';
4778 }
4779 $facavoir = new Facture($db);
4780 $facavoir->fetch($id);
4781 print $facavoir->getNomUrl(1, '', 32);
4782 }
4783 print '</span>';
4784 }
4785 if ($objectidnext > 0) {
4786 $facthatreplace = new Facture($db);
4787 $facthatreplace->fetch($objectidnext);
4788 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4789 }
4790
4791 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4792 $discount = new DiscountAbsolute($db);
4793 $result = $discount->fetch(0, $object->id);
4794 if ($result > 0) {
4795 print ' <span class="opacitymediumbycolor paddingleft">';
4796 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4797 $s = str_replace('{s1}', $object->getLibType(0), $s);
4798 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4799 print $s;
4800 print '</span><br>';
4801 }
4802 }
4803
4804 if ($object->fk_fac_rec_source > 0) {
4805 $tmptemplate = new FactureRec($db);
4806 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4807 if ($result > 0) {
4808 print ' <span class="opacitymediumbycolor paddingleft">';
4809 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4810 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4811 print $s;
4812 print '</span>';
4813 }
4814 }
4815 print '</td></tr>';
4816
4817 // Relative and absolute discounts
4818 print '<!-- Discounts -->'."\n";
4819 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4820 print '<td>';
4821 $thirdparty = $soc;
4822 $discount_type = 0;
4823 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4824 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4825 print '</td></tr>';
4826
4827 // Date invoice
4828 print '<tr><td>';
4829 print '<table class="nobordernopadding centpercent"><tr><td>';
4830 print $langs->trans('DateInvoice');
4831 print '</td>';
4832 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4833 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4834 }
4835 print '</tr></table>';
4836 print '</td><td>';
4837
4838 if ($action == 'editinvoicedate') {
4839 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4840 } else {
4841 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4842 }
4843 print '</td>';
4844
4845 print '</tr>';
4846
4847 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4848 // Date invoice point of tax
4849 print '<tr><td>';
4850 print '<table class="nobordernopadding centpercent"><tr><td>';
4851 print $langs->trans('DatePointOfTax');
4852 print '</td>';
4853 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4854 print '</tr></table>';
4855 print '</td><td>';
4856 if ($action == 'editdate_pointoftax') {
4857 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4858 } else {
4859 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4860 }
4861 print '</td></tr>';
4862 }
4863
4864 // Payment term
4865 print '<tr><td>';
4866 print '<table class="nobordernopadding centpercent"><tr><td>';
4867 print $langs->trans('PaymentConditionsShort');
4868 print '</td>';
4869 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4870 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4871 }
4872 print '</tr></table>';
4873 print '</td><td>';
4874 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4875 if ($action == 'editconditions') {
4876 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4877 } else {
4878 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4879 }
4880 } else {
4881 print '&nbsp;';
4882 }
4883 print '</td></tr>';
4884
4885 // Date payment term
4886 print '<tr><td>';
4887 print '<table class="nobordernopadding centpercent"><tr><td>';
4888 print $langs->trans('DateMaxPayment');
4889 print '</td>';
4890 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4891 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4892 }
4893 print '</tr></table>';
4894 print '</td><td>';
4895 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4896 if ($action == 'editpaymentterm') {
4897 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4898 } else {
4899 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4900 if ($object->hasDelay()) {
4901 print img_warning($langs->trans('Late'));
4902 }
4903 }
4904 } else {
4905 print '&nbsp;';
4906 }
4907 print '</td></tr>';
4908
4909 // Payment mode
4910 print '<tr><td>';
4911 print '<table class="nobordernopadding centpercent"><tr><td>';
4912 print $langs->trans('PaymentMode');
4913 print '</td>';
4914 if ($action != 'editmode' && $usercancreate) {
4915 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4916 }
4917 print '</tr></table>';
4918 print '</td><td>';
4919 if ($action == 'editmode') {
4920 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4921 } else {
4922 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4923 }
4924 print '</td></tr>';
4925
4926 // Bank Account
4927 if (isModEnabled("bank")) {
4928 print '<tr><td class="nowrap">';
4929 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4930 print $langs->trans('BankAccount');
4931 print '<td>';
4932 if (($action != 'editbankaccount') && $usercancreate) {
4933 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4934 }
4935 print '</tr></table>';
4936 print '</td><td>';
4937 if ($action == 'editbankaccount') {
4938 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4939 } else {
4940 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4941 }
4942 print "</td>";
4943 print '</tr>';
4944 }
4945
4946 // Incoterms
4947 if (isModEnabled('incoterm')) {
4948 print '<tr><td>';
4949 print '<table class="nobordernopadding centpercent"><tr><td>';
4950 print $langs->trans('IncotermLabel');
4951 print '<td><td class="right">';
4952 if ($usercancreate) {
4953 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4954 } else {
4955 print '&nbsp;';
4956 }
4957 print '</td></tr></table>';
4958 print '</td>';
4959 print '<td>';
4960 if ($action != 'editincoterm') {
4961 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4962 } else {
4963 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4964 }
4965 print '</td></tr>';
4966 }
4967
4968
4969
4970 $displayWarranty = false;
4971
4972 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4973 $displayWarranty = true;
4974 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4975 $displayWarranty = false;
4976 }
4977
4978 if ($displayWarranty) {
4979 // Retained Warranty
4980 print '<tr class="retained-warranty-lines" ><td>';
4981 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4982 print $langs->trans('RetainedWarranty');
4983 print '</td>';
4984 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
4985 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
4986 }
4987
4988 print '</tr></table>';
4989 print '</td><td>';
4990 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
4991 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4992 print '<input type="hidden" name="action" value="setretainedwarranty">';
4993 print '<input type="hidden" name="token" value="'.newToken().'">';
4994 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4995 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4996 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
4997 print '</form>';
4998 } else {
4999 print price($object->retained_warranty).'%';
5000 }
5001 print '</td></tr>';
5002
5003 // Retained warranty payment term
5004 print '<tr class="retained-warranty-lines" ><td>';
5005 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5006 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5007 print '</td>';
5008 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5009 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5010 }
5011
5012 print '</tr></table>';
5013 print '</td><td>';
5014 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5015 if ($object->date > $defaultDate) {
5016 $defaultDate = $object->date;
5017 }
5018
5019 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5020 //date('Y-m-d',$object->date_lim_reglement)
5021 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5022 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5023 print '<input type="hidden" name="token" value="'.newToken().'">';
5024 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5025 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5026 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5027 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5028 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5029 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5030 print '</form>';
5031 } else {
5032 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
5033 if (!$displayWarranty) {
5034 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5035 }
5036 }
5037 print '</td></tr>';
5038
5039 // Retained Warranty payment date limit
5040 print '<tr class="retained-warranty-lines" ><td>';
5041 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5042 print $langs->trans('RetainedWarrantyDateLimit');
5043 print '</td>';
5044 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5045 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5046 }
5047
5048 print '</tr></table>';
5049 print '</td><td>';
5050 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5051 if ($object->date > $defaultDate) {
5052 $defaultDate = $object->date;
5053 }
5054
5055 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5056 //date('Y-m-d',$object->date_lim_reglement)
5057 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5058 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5059 print '<input type="hidden" name="token" value="'.newToken().'">';
5060 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5061 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5062 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5063 print '</form>';
5064 } else {
5065 print dol_print_date($object->retained_warranty_date_limit, 'day');
5066 }
5067 print '</td></tr>';
5068 }
5069 }
5070
5071
5072 // Other attributes
5073 $cols = 2;
5074 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5075
5076 print '</table>';
5077
5078 print '</div>';
5079 print '<div class="fichehalfright">';
5080
5081 print '<!-- amounts -->'."\n";
5082 print '<div class="underbanner clearboth"></div>'."\n";
5083
5084 print '<table class="border tableforfield centpercent">';
5085
5086 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5087
5088 $sign = 1;
5089 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5090 $sign = -1; // We invert sign for output
5091 }
5092 print '<tr>';
5093 // Amount HT
5094 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5095 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5096 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5097 // Multicurrency Amount HT
5098 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5099 }
5100 print '</tr>';
5101
5102 print '<tr>';
5103 // Amount VAT
5104 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5105 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5106 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5107 // Multicurrency Amount VAT
5108 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5109 }
5110 print '</tr>';
5111
5112 // Amount Local Taxes
5113 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5114 print '<tr>';
5115 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5116 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5117 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5118 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5119
5120 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5121 }
5122 print '</tr>';
5123 }
5124
5125 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5126 print '<tr>';
5127 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5128 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5129 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5130 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5131
5132 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5133 }
5134 print '</tr>';
5135 }
5136
5137 // Add the revenue stamp
5138 if ($selleruserevenustamp) {
5139 print '<tr><td class="titlefieldmiddle">';
5140 print '<table class="nobordernopadding centpercent"><tr><td>';
5141 print $langs->trans('RevenueStamp');
5142 print '</td>';
5143 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5144 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5145 }
5146 print '</tr></table>';
5147 print '</td><td class="nowrap amountcard right">';
5148 if ($action == 'editrevenuestamp') {
5149 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5150 print '<input type="hidden" name="token" value="'.newToken().'">';
5151 print '<input type="hidden" name="action" value="setrevenuestamp">';
5152 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5153 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5154 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5155 print ' &rarr; <span id="revenuestamp_span"></span>';
5156 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5157 print '</form>';
5158 print " <script>
5159 $(document).ready(function(){
5160 js_recalculate_revenuestamp();
5161 $('select[name=revenuestamp_type]').on('change',function(){
5162 js_recalculate_revenuestamp();
5163 });
5164 });
5165 function js_recalculate_revenuestamp(){
5166 var valselected = $('select[name=revenuestamp_type]').val();
5167 console.log('Calculate revenue stamp from '+valselected);
5168 var revenue = 0;
5169 if (valselected.indexOf('%') == -1)
5170 {
5171 revenue = valselected;
5172 }
5173 else
5174 {
5175 var revenue_type = parseFloat(valselected);
5176 var amount_net = ".round($object->total_ht, 2).";
5177 revenue = revenue_type * amount_net / 100;
5178 revenue = revenue.toFixed(2);
5179 }
5180 $('#revenuestamp_val').val(revenue);
5181 $('#revenuestamp_span').html(revenue);
5182 }
5183 </script>";
5184 } else {
5185 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5186 }
5187 print '</td></tr>';
5188 }
5189
5190 print '<tr>';
5191 // Amount TTC
5192 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5193 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5194 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5195 // Multicurrency Amount TTC
5196 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5197 }
5198 print '</tr>';
5199
5200 print '</table>';
5201
5202 $nbrows = 8;
5203 $nbcols = 3;
5204 if (isModEnabled('project')) {
5205 $nbrows++;
5206 }
5207 if (isModEnabled("bank")) {
5208 $nbrows++;
5209 $nbcols++;
5210 }
5211 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5212 $nbrows++;
5213 }
5214 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5215 $nbrows++;
5216 }
5217 if ($selleruserevenustamp) {
5218 $nbrows++;
5219 }
5220 if (isModEnabled('multicurrency')) {
5221 $nbrows += 5;
5222 }
5223 if (isModEnabled('incoterm')) {
5224 $nbrows += 1;
5225 }
5226
5227 $total_prev_ht = $total_prev_ttc = 0;
5228 $total_global_ht = $total_global_ttc = 0;
5229
5230 // List of previous situation invoices
5231 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5232 print '<!-- List of situation invoices -->';
5233 print '<div class="div-table-responsive-no-min">';
5234 print '<table class="noborder paymenttable centpercent situationstable">';
5235
5236 print '<tr class="liste_titre">';
5237 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5238 print '<td></td>';
5239 print '<td class="center">'.$langs->trans('Situation').'</td>';
5240 if (isModEnabled("bank")) {
5241 print '<td class="right"></td>';
5242 }
5243 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5244 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5245 print '<td width="18">&nbsp;</td>';
5246 print '</tr>';
5247
5248 if (count($object->tab_previous_situation_invoice) > 0) {
5249 // List of previous invoices
5250
5251 $current_situation_counter = array();
5252 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5253 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5254 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5255 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5256
5257 $total_prev_ht += $prev_invoice->total_ht;
5258 $total_prev_ttc += $prev_invoice->total_ttc;
5259
5260 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5261 print '<tr class="oddeven">';
5262 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5263 print '<td></td>';
5264 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5265 if (isModEnabled("bank")) {
5266 print '<td class="right"></td>';
5267 }
5268 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5269 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5270 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5271 print '</tr>';
5272 }
5273 }
5274
5275 $totalallpayments = $object->getSommePaiement(0);
5276 $totalallpayments += $object->getSumCreditNotesUsed(0);
5277 $totalallpayments += $object->getSumDepositsUsed(0);
5278
5279 $total_global_ht += $total_prev_ht;
5280 $total_global_ttc += $total_prev_ttc;
5281 $total_global_ht += $object->total_ht;
5282 $total_global_ttc += $object->total_ttc;
5283
5284 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5285
5286 print '<tr class="oddeven">';
5287 print '<td>'.$object->getNomUrl(1).'</td>';
5288 print '<td></td>';
5289 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5290 if (isModEnabled("bank")) {
5291 print '<td class="right"></td>';
5292 }
5293 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5294 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5295 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5296 print '</tr>';
5297
5298
5299 print '<tr class="oddeven">';
5300 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5301 print '<td>';
5302 $i = 0;
5303 foreach ($current_situation_counter as $sit) {
5304 $curSign = $sit > 0 ? '+' : '-';
5305 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5306 if ($i > 0) {
5307 print ' '.$curSign.' ';
5308 }
5309 print $curType.abs($sit);
5310 $i++;
5311 }
5312 print '</td>';
5313 if (isModEnabled("bank")) {
5314 print '<td></td>';
5315 }
5316 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5317 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5318 print '<td width="18">&nbsp;</td>';
5319 print '</tr>';
5320
5321
5322 if (count($object->tab_next_situation_invoice) > 0) {
5323 // List of next invoices
5324 /*print '<tr class="liste_titre">';
5325 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5326 print '<td></td>';
5327 print '<td></td>';
5328 if (isModEnabled('banque')) print '<td class="right"></td>';
5329 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5330 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5331 print '<td width="18">&nbsp;</td>';
5332 print '</tr>';*/
5333
5334 $total_next_ht = $total_next_ttc = 0;
5335
5336 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5337 $totalpaid = $next_invoice->getSommePaiement(0);
5338 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5339 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5340
5341 $total_next_ht += $next_invoice->total_ht;
5342 $total_next_ttc += $next_invoice->total_ttc;
5343
5344 print '<tr class="oddeven">';
5345 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5346 print '<td></td>';
5347 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5348 if (isModEnabled("bank")) {
5349 print '<td class="right"></td>';
5350 }
5351 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5352 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5353 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5354 print '</tr>';
5355 }
5356
5357 $total_global_ht += $total_next_ht;
5358 $total_global_ttc += $total_next_ttc;
5359
5360 print '<tr class="oddeven">';
5361 print '<td colspan="3" class="right"></td>';
5362 if (isModEnabled("bank")) {
5363 print '<td class="right"></td>';
5364 }
5365 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5366 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5367 print '<td width="18">&nbsp;</td>';
5368 print '</tr>';
5369 }
5370
5371 print '</table>';
5372 print '</div>';
5373 }
5374
5375 $sign = 1;
5376 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5377 $sign = -1;
5378 }
5379
5380 // List of payments already done
5381
5382 print '<!-- List of payments already done -->';
5383 print '<div class="div-table-responsive-no-min">';
5384 print '<table class="noborder paymenttable centpercent">';
5385
5386 print '<tr class="liste_titre">';
5387 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5388 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5389 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5390 if (isModEnabled("bank")) {
5391 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5392 }
5393 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5394 print '<td class="liste_titre" width="18">&nbsp;</td>';
5395 print '</tr>';
5396
5397 // Payments already done (from payment on this invoice)
5398 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5399 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5400 $sql .= ' pf.amount,';
5401 $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';
5402 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5403 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5404 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5405 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5406 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5407 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5408 $sql .= ' ORDER BY p.datep, p.tms';
5409
5410 $result = $db->query($sql);
5411 if ($result) {
5412 $num = $db->num_rows($result);
5413 $i = 0;
5414
5415 if ($num > 0) {
5416 while ($i < $num) {
5417 $objp = $db->fetch_object($result);
5418
5419 $paymentstatic->id = $objp->rowid;
5420 $paymentstatic->datepaye = $db->jdate($objp->dp);
5421 $paymentstatic->ref = $objp->ref;
5422 $paymentstatic->num_payment = $objp->num_payment;
5423 $paymentstatic->paiementcode = $objp->payment_code;
5424
5425 print '<tr class="oddeven"><td class="nowraponall">';
5426 print $paymentstatic->getNomUrl(1);
5427 print '</td>';
5428 print '<td>';
5429 $dateofpayment = $db->jdate($objp->dp);
5430 $tmparray = dol_getdate($dateofpayment);
5431 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5432 print dol_print_date($dateofpayment, 'day');
5433 } else { // Hours was set to real date of payment (special case for POS for example)
5434 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5435 }
5436 print '</td>';
5437
5438 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5439 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5440 if (isModEnabled("bank")) {
5441 $bankaccountstatic->id = $objp->baid;
5442 $bankaccountstatic->ref = $objp->baref;
5443 $bankaccountstatic->label = $objp->baref;
5444 $bankaccountstatic->number = $objp->banumber;
5445 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5446
5447 if (isModEnabled('accounting')) {
5448 $bankaccountstatic->account_number = $objp->account_number;
5449
5450 $accountingjournal = new AccountingJournal($db);
5451 $accountingjournal->fetch($objp->fk_accountancy_journal);
5452 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5453 }
5454
5455 print '<td class="nowraponall">';
5456 if ($bankaccountstatic->id) {
5457 print $bankaccountstatic->getNomUrl(1, 'transactions');
5458 }
5459 print '</td>';
5460 }
5461 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5462 print '<td class="center">';
5463
5464 $paiement = new Paiement($db);
5465 $paiement->fetch($objp->rowid);
5466 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5467 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5468 print img_delete();
5469 print '</a>';
5470 }
5471 print '</td>';
5472 print '</tr>';
5473 $i++;
5474 }
5475 }
5476
5477 $db->free($result);
5478 } else {
5479 dol_print_error($db);
5480 }
5481
5482 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5483 // Total already paid
5484 print '<tr><td colspan="'.$nbcols.'" class="right">';
5485 print '<span class="opacitymedium">';
5486 if ($object->type != Facture::TYPE_DEPOSIT) {
5487 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5488 } else {
5489 print $langs->trans('AlreadyPaid');
5490 }
5491 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5492
5493 $resteapayeraffiche = $resteapayer;
5494 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5495
5496 // Loop on each credit note or deposit amount applied
5497 $creditnoteamount = 0;
5498 $depositamount = 0;
5499 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5500 $sql .= " re.description, re.fk_facture_source";
5501 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5502 $sql .= " WHERE fk_facture = ".((int) $object->id);
5503 $resql = $db->query($sql);
5504 if ($resql) {
5505 $num = $db->num_rows($resql);
5506 $i = 0;
5507 $invoice = new Facture($db);
5508 while ($i < $num) {
5509 $obj = $db->fetch_object($resql);
5510 $invoice->fetch($obj->fk_facture_source);
5511 print '<tr><td colspan="'.$nbcols.'" class="right">';
5512 print '<span class="opacitymedium">';
5513 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5514 print $langs->trans("CreditNote").' ';
5515 }
5516 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5517 print $langs->trans("Deposit").' ';
5518 }
5519 print $invoice->getNomUrl(0);
5520 print '</span>';
5521 print '</td>';
5522 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5523 print '<td class="right">';
5524 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5525 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5526 print '</a>';
5527 print '</td></tr>';
5528 $i++;
5529 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5530 $creditnoteamount += $obj->amount_ttc;
5531 }
5532 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5533 $depositamount += $obj->amount_ttc;
5534 }
5535 }
5536 } else {
5537 dol_print_error($db);
5538 }
5539
5540 // Partially paid 'discount'
5541 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5542 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5543 print '<span class="opacitymedium">';
5544 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5545 print '</span>';
5546 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5547 $resteapayeraffiche = 0;
5548 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5549 }
5550 // Partially paid or abandoned 'badcustomer'
5551 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5552 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5553 print '<span class="opacitymedium">';
5554 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5555 print '</span>';
5556 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5557 // $resteapayeraffiche=0;
5558 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5559 }
5560 // Partially paid or abandoned 'product_returned'
5561 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5562 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5563 print '<span class="opacitymedium">';
5564 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5565 print '</span>';
5566 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5567 $resteapayeraffiche = 0;
5568 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5569 }
5570 // Partially paid or abandoned 'abandoned'
5571 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5572 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5573 $text = $langs->trans("HelpAbandonOther");
5574 if ($object->close_note) {
5575 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5576 }
5577 print '<span class="opacitymedium">';
5578 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
5579 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5580 print '</span>';
5581 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5582 $resteapayeraffiche = 0;
5583 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5584 }
5585
5586 // Billed
5587 print '<tr><td colspan="'.$nbcols.'" class="right">';
5588 print '<span class="opacitymedium">';
5589 print $langs->trans("Billed");
5590 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5591 // Remainder to pay
5592 print '<tr><td colspan="'.$nbcols.'" class="right">';
5593 print '<span class="opacitymedium">';
5594 print $langs->trans('RemainderToPay');
5595 if ($resteapayeraffiche < 0) {
5596 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5597 }
5598 print '</span>';
5599 print '</td>';
5600 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5601
5602 // Remainder to pay Multicurrency
5603 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5604 print '<tr><td colspan="'.$nbcols.'" class="right">';
5605 print '<span class="opacitymedium">';
5606 print $langs->trans('RemainderToPayMulticurrency');
5607 if ($resteapayeraffiche < 0) {
5608 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5609 }
5610 print '</span>';
5611 print '</td>';
5612 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5613 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5614 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5615 }
5616
5617 // Retained warranty : usually use on construction industry
5618 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5619 // Billed - retained warranty
5620 if ($object->isSituationInvoice()) {
5621 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5622 } else {
5623 // Because one day retained warranty could be used on standard invoices
5624 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5625 }
5626
5627 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5628
5629 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5630
5631 // retained warranty
5632 print '<tr><td colspan="'.$nbcols.'" align="right">';
5633 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5634 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5635 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5636 }
5637 } else { // Credit note
5638 $resteapayeraffiche = $resteapayer;
5639 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5640
5641 // Total already paid back
5642 print '<tr><td colspan="'.$nbcols.'" class="right">';
5643 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5644 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5645
5646 // Billed
5647 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5648
5649 // Remainder to pay back
5650 print '<tr><td colspan="'.$nbcols.'" class="right">';
5651 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5652 if ($resteapayeraffiche > 0) {
5653 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5654 }
5655 print '</span></td>';
5656 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5657 print '<td class="nowrap">&nbsp;</td></tr>';
5658
5659 // Remainder to pay back Multicurrency
5660 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5661 print '<tr><td colspan="'.$nbcols.'" class="right">';
5662 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5663 if ($resteapayeraffiche > 0) {
5664 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5665 }
5666 print '</span>';
5667 print '</td>';
5668 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5669 }
5670
5671 // Sold credit note
5672 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5673 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5674 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5675 }
5676
5677 print '</table>';
5678 print '</div>';
5679
5680 // Margin Infos
5681 if (isModEnabled('margin')) {
5682 $formmargin->displayMarginInfos($object);
5683 }
5684
5685 print '</div>';
5686 print '</div>';
5687
5688 print '<div class="clearboth"></div><br>';
5689
5690 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5691 $blocname = 'contacts';
5692 $title = $langs->trans('ContactsAddresses');
5693 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5694 }
5695
5696 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5697 $blocname = 'notes';
5698 $title = $langs->trans('Notes');
5699 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5700 }
5701
5702 // Get object lines
5703 $result = $object->getLinesArray();
5704
5705 // Add products/services form
5706 //$forceall = 1;
5707 global $inputalsopricewithtax;
5708 $inputalsopricewithtax = 1;
5709
5710 // Show global modifiers for situation invoices
5711 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5712 if ($object->situation_cycle_ref && $object->status == 0) {
5713 print '<!-- Area to change globally the situation percent -->'."\n";
5714 print '<div class="div-table-responsive-no-min">';
5715
5716 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5717 print '<input type="hidden" name="token" value="'.newToken().'" />';
5718 print '<input type="hidden" name="action" value="updatealllines" />';
5719 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5720 print '<input type="hidden" name="page_y" value="" />';
5721 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5722
5723 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
5724
5725 print '<tr class="liste_titre nodrag nodrop">';
5726
5727 // Adds a line numbering column
5728 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5729 print '<td align="center" width="5">&nbsp;</td>';
5730 }
5731 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5732 print '<td class="right">'.$langs->trans('Progress').'</td>';
5733 print '<td>&nbsp;</td>';
5734 print "</tr>\n";
5735
5736 print '<tr class="nodrag nodrop">';
5737 // Adds a line numbering column
5738 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5739 print '<td align="center" width="5">&nbsp;</td>';
5740 }
5741 print '<td>&nbsp;</td>';
5742 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5743 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
5744 print '</tr>';
5745
5746 print '</table>';
5747
5748 print '</form>';
5749
5750 print '</div>';
5751 }
5752 }
5753
5754 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5755 <input type="hidden" name="token" value="' . newToken().'">
5756 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5757 <input type="hidden" name="mode" value="">
5758 <input type="hidden" name="page_y" value="">
5759 <input type="hidden" name="id" value="' . $object->id.'">
5760 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5761 ';
5762
5763 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
5764 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5765 }
5766
5767 print '<div class="div-table-responsive-no-min">';
5768 print '<table id="tablelines" class="noborder noshadow centpercent">';
5769
5770 // Show object lines
5771 if (!empty($object->lines)) {
5772 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5773 }
5774
5775 // Form to add new line
5776 if ($object->status == 0 && $usercancreate && $action != 'valid') {
5777 if ($action != 'editline' && $action != 'selectlines') {
5778 // Add free products/services
5779
5780 $parameters = array();
5781 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5782 if ($reshook < 0) {
5783 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5784 }
5785 if (empty($reshook)) {
5786 $object->formAddObjectLine(1, $mysoc, $soc);
5787 }
5788 } else {
5789 $parameters = array();
5790 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5791 }
5792 }
5793
5794 print "</table>\n";
5795 print "</div>";
5796
5797 print "</form>\n";
5798 }
5799 print dol_get_fiche_end();
5800
5801
5802 // Actions buttons
5803
5804 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5805 print '<div class="tabsAction">';
5806
5807 $parameters = array();
5808 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5809 if (empty($reshook)) {
5810 $params = array(
5811 'attr' => array(
5812 'class' => 'classfortooltip',
5813 'title' => ''
5814 )
5815 );
5816 // Edit a validated invoice without any payment and not transferred to accounting
5817 if ($object->status == Facture::STATUS_VALIDATED) {
5818 // We check if lines of invoice are not already transferred into accountancy
5819 $ventilExportCompta = $object->getVentilExportCompta();
5820
5821 if ($ventilExportCompta == 0) {
5822 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5823 if (!$objectidnext && $object->is_last_in_cycle()) {
5824 if ($usercanunvalidate) {
5825 unset($params['attr']['title']);
5826 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5827 } else {
5828 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5829 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5830 }
5831 } elseif (!$object->is_last_in_cycle()) {
5832 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5833 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5834 } else {
5835 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5836 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5837 }
5838 }
5839 } else {
5840 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5841 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5842 }
5843 }
5844
5845 $discount = new DiscountAbsolute($db);
5846 $result = $discount->fetch(0, $object->id);
5847
5848 // Reopen an invoice
5849 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5850 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5851 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5852 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5853 && ($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
5854 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5855 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5856 unset($params['attr']['title']);
5857 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5858 } else {
5859 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5860 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5861 }
5862 }
5863
5864 // Create contract
5865 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5866 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
5867 $langs->load("contracts");
5868
5869 if ($usercancreatecontract) {
5870 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 . '">' . $langs->trans('AddContract') . '</a>';
5871 }
5872 }
5873 }
5874
5875 // Validate
5876 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
5877 && ((($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') || $object->total_ttc >= 0))
5878 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5879 if ($usercanvalidate) {
5880 unset($params['attr']['title']);
5881 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5882 }
5883 }
5884
5885 // Send by mail
5886 if (empty($user->socid)) {
5887 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5888 if ($objectidnext) {
5889 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5890 } else {
5891 if ($usercansend) {
5892 unset($params['attr']['title']);
5893 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5894 } else {
5895 unset($params['attr']['title']);
5896 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5897 }
5898 }
5899 }
5900 }
5901
5902 // Request a direct debit order
5903 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5904 if ($resteapayer > 0) {
5905 if ($usercancreatewithdrarequest) {
5906 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5907 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5908 } else {
5909 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5910 }
5911 } else {
5912 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5913 }
5914 } else {
5915 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5916 }
5917 }
5918
5919 // POS Ticket
5920 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5921 $langs->load("cashdesk");
5922 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5923 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5924 }
5925
5926 // Create payment
5927 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
5928 if ($objectidnext) {
5929 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5930 } else {
5931 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5932 // For down payment, we refuse to receive more than amount to pay.
5933 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5934 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5935 } else {
5936 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5937 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5938 unset($params['attr']['title']);
5939 print dolGetButtonAction($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);
5940 }
5941 }
5942 }
5943
5944 $sumofpayment = $totalpaid;
5945 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5946
5947 // Reverse back money or convert to reduction
5948 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5949 // For credit note only
5950 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5951 if ($resteapayer == 0) {
5952 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5953 } else {
5954 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5955 }
5956 }
5957
5958 // For standard invoice with excess received
5959 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5960 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5961 }
5962 // For credit note
5963 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5964 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5965 ) {
5966 print '<a class="butAction classfortooltip'.($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>';
5967 }
5968 // For down payment invoice (deposit)
5969
5970 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
5971 // 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.
5972 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')))) {
5973 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
5974 } else {
5975 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5976 }
5977 }
5978 }
5979
5980 // Classify paid
5981 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5982 ($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 == $resteapayer))) ||
5983 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5984 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5985 )
5986 ) {
5987 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
5988 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5989 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
5990 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
5991 } else {
5992 unset($params['attr']['title']);
5993 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
5994 }
5995 }
5996
5997 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
5998 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
5999 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6000 // If one payment or one credit note was linked to this invoice
6001 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6002 } else {
6003 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6004 if ($objectidnext) {
6005 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6006 } else {
6007 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6008 }
6009 }
6010 }
6011 }
6012
6013 // Create a credit note
6014 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 && $usercancreate) {
6015 if (!$objectidnext) {
6016 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>';
6017 }
6018 }
6019
6020 // For situation invoice with excess received
6021 if ($object->status > Facture::STATUS_DRAFT
6022 && $object->isSituationInvoice()
6023 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6024 && $usercancreate
6025 && !$objectidnext
6026 && $object->is_last_in_cycle()
6027 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6028 ) {
6029 if ($usercanunvalidate) {
6030 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>';
6031 } else {
6032 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6033 }
6034 }
6035
6036 // Clone
6037 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6038 unset($params['attr']['title']);
6039 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6040 }
6041
6042 // Clone as predefined / Create template
6043 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6044 if (!$objectidnext && count($object->lines) > 0) {
6045 unset($params['attr']['title']);
6046 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6047 }
6048 }
6049
6050 // Remove situation from cycle
6051 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6052 && $object->isSituationInvoice()
6053 && $usercancreate
6054 && !$objectidnext
6055 && $object->situation_counter > 1
6056 && $object->is_last_in_cycle()
6057 && $usercanunvalidate
6058 ) {
6059 if (($object->total_ttc - $totalcreditnotes) == 0) {
6060 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6061 } else {
6062 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6063 }
6064 }
6065
6066 // Create next situation invoice
6067 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6068 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6069 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6070 } elseif (!$object->is_last_in_cycle()) {
6071 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6072 } else {
6073 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6074 }
6075 }
6076
6077 // Delete
6078 $isErasable = $object->is_erasable();
6079 $htmltooltip = '';
6080 if ($isErasable == -4) {
6081 $htmltooltip = $langs->trans('DisabledBecausePayments');
6082 } elseif ($isErasable == -3) {
6083 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6084 } elseif ($isErasable == -2) {
6085 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6086 } elseif ($isErasable == -1) {
6087 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6088 } elseif ($isErasable <= 0) { // Any other cases
6089 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6090 } elseif ($objectidnext) {
6091 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6092 }
6093 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6094 $enableDelete = false;
6095 $deleteHref = '#';
6096 if ($isErasable > 0 && ! $objectidnext) {
6097 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6098 $enableDelete = true;
6099 }
6100 unset($params['attr']['title']);
6101 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6102 } else {
6103 unset($params['attr']['title']);
6104 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6105 }
6106 }
6107 print '</div>';
6108 }
6109
6110 // Select mail models is same action as presend
6111 if (GETPOST('modelselected', 'alpha')) {
6112 $action = 'presend';
6113 }
6114 if ($action != 'prerelance' && $action != 'presend') {
6115 print '<div class="fichecenter"><div class="fichehalfleft">';
6116 print '<a name="builddoc"></a>'; // ancre
6117
6118 // Generated documents
6119 $filename = dol_sanitizeFileName($object->ref);
6120 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6121 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6122 $genallowed = $usercanread;
6123 $delallowed = $usercancreate;
6124
6125 print $formfile->showdocuments(
6126 'facture',
6127 $filename,
6128 $filedir,
6129 $urlsource,
6130 $genallowed,
6131 $delallowed,
6132 $object->model_pdf,
6133 1,
6134 0,
6135 0,
6136 28,
6137 0,
6138 '',
6139 '',
6140 '',
6141 $soc->default_lang,
6142 '',
6143 $object,
6144 0,
6145 'remove_file_comfirm'
6146 );
6147
6148 $somethingshown = $formfile->numoffiles;
6149
6150 // Show links to link elements
6151 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6152 $linktoelem = $tmparray['linktoelem'];
6153 $htmltoenteralink = $tmparray['htmltoenteralink'];
6154 print $htmltoenteralink;
6155
6156 $compatibleImportElementsList = false;
6157 if ($usercancreate
6158 && $object->status == Facture::STATUS_DRAFT
6159 && ($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)) {
6160 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
6161 }
6162 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6163
6164 // Show online payment link
6165 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6166 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6167 $validpaymentmethod = getValidOnlinePaymentMethods('');
6168 $useonlinepayment = count($validpaymentmethod);
6169
6170 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6171 print '<br><!-- Link to pay -->'."\n";
6172 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6173 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6174 }
6175
6176 print '</div><div class="fichehalfright">';
6177
6178 $MAXEVENT = 10;
6179
6180 $morehtmlcenter = '<div class="nowraponall">';
6181 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6182 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6183 $morehtmlcenter .= '</div>';
6184
6185 // List of actions on element
6186 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6187 $formactions = new FormActions($db);
6188 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6189
6190 print '</div></div>';
6191 }
6192
6193
6194 // Presend form
6195 $modelmail = 'facture_send';
6196 $defaulttopic = 'SendBillRef';
6197 $diroutput = $conf->invoice->multidir_output[$object->entity];
6198 $trackid = 'inv'.$object->id;
6199
6200 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6201}
6202
6203// End of page
6204llxFooter();
6205$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, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10181
img_picto
img_picto($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, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:13109
dol_get_fiche_end
dol_get_fiche_end($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, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1409
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13748
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:12822
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:8836
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:9053
GETPOST
GETPOST($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 $id.
Definition functions.lib.php:12488
get_localtax
get_localtax($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:1287
Generated on Wed Aug 6 2025 01:00:17 for dolibarr by Doxygen 1.11.0