dolibarr 21.0.4
card.php
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1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
15 * Copyright (C) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
16 * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
17 * Copyright (C) 2018-2025 Frédéric France <frederic.france@free.fr>
18 * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
19 * Copyright (C) 2023 Nick Fragoulis
20 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
21 * Copyright (C) 2024 Alexandre Spangaro <alexandre@inovea-conseil.com>
22 *
23 * This program is free software; you can redistribute it and/or modify
24 * it under the terms of the GNU General Public License as published by
25 * the Free Software Foundation; either version 3 of the License, or
26 * (at your option) any later version.
27 *
28 * This program is distributed in the hope that it will be useful,
29 * but WITHOUT ANY WARRANTY; without even the implied warranty of
30 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
31 * GNU General Public License for more details.
32 *
33 * You should have received a copy of the GNU General Public License
34 * along with this program. If not, see <https://www.gnu.org/licenses/>.
35 */
36
43// Libraries
44require '../../main.inc.php';
45require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
46require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
47require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
48require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
49require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
50require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
51require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
52require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
53require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
54require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
55require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
56require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
57require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
58if (isModEnabled('order')) {
59 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
60}
61if (isModEnabled('project')) {
62 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
63 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
64}
65require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
66
67if (isModEnabled('variants')) {
68 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
69}
70if (isModEnabled('accounting')) {
71 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
72}
73
83// Load translation files required by the page
84$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
85if (isModEnabled('incoterm')) {
86 $langs->load('incoterm');
87}
88if (isModEnabled('margin')) {
89 $langs->load('margins');
90}
91
92// General $Variables
93$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
94$ref = GETPOST('ref', 'alpha');
95$socid = GETPOSTINT('socid');
96$action = GETPOST('action', 'aZ09');
97$confirm = GETPOST('confirm', 'alpha');
98$cancel = GETPOST('cancel', 'alpha');
99$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
100$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
101$lineid = GETPOSTINT('lineid');
102$userid = GETPOSTINT('userid');
103$search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
104$search_societe = GETPOST('search_societe', 'alpha');
105$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
106$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
107$origin = GETPOST('origin', 'alpha');
108$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
109$fac_rec = GETPOSTINT('fac_rec');
110$facid = GETPOSTINT('facid');
111$ref_client = GETPOST('ref_client', 'alpha');
112$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
113$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
114$selectedLines = GETPOST('toselect', 'array');
115
116// PDF
117$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
118$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
119$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
120
121// Number of lines for predefined product/service choices
122$NBLINES = 4;
123
124$usehm = getDolGlobalInt('MAIN_USE_HOURMIN_IN_DATE_RANGE');
125
126$object = new Facture($db);
127$extrafields = new ExtraFields($db);
128
129// Fetch optionals attributes and labels
130$extrafields->fetch_name_optionals_label($object->table_element);
131
132$objectidnext = 0;
133$total_global_ttc = 0;
134$displayWarranty = false;
135$statusreplacement = 0;
136$type_fac = 0;
137$price_base_type = '';
138$array_options = array();
139
140// Load object
141if ($id > 0 || !empty($ref)) {
142 if ($action != 'add') {
143 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
144 $fetch_situation = false;
145 } else {
146 $fetch_situation = true;
147 }
148 $ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
149 if ($ret > 0 && isset($object->fk_project)) {
150 $ret = $object->fetchProject();
151 }
152 }
153}
154
155// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
156$hookmanager->initHooks(array('invoicecard', 'globalcard'));
157
158// Permissions
159$usercanread = $user->hasRight("facture", "lire");
160$usercancreate = $user->hasRight("facture", "creer");
161$usercanissuepayment = $user->hasRight("facture", "paiement");
162$usercandelete = $user->hasRight("facture", "supprimer") || ($usercancreate && isset($object->status) && $object->status == $object::STATUS_DRAFT);
163$usercancreatecontract = $user->hasRight("contrat", "creer");
164
165// Advanced Permissions
166$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
167$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
168$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
169if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
170 $usercanreopen = false;
171}
172$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
173$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
174
175// Other permissions
176$usercancreatemargin = $user->hasRight('margins', 'creer');
177$usercanreadallmargin = $user->hasRight('margins', 'liretous');
178$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
179
180$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
181$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
182$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
183$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
184
185// retained warranty invoice available type
186$retainedWarrantyInvoiceAvailableType = array();
187if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
188 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
189}
190
191// Security check
192if ($user->socid) {
193 $socid = $user->socid;
194}
195$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
196
197$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
198
199
200/*
201 * Actions
202 */
203$error = 0;
204
205$parameters = array('socid' => $socid);
206$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
207if ($reshook < 0) {
208 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
209}
210
211if (empty($reshook)) {
212 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
213
214 if (empty($backtopage) || ($cancel && empty($id))) {
215 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
216 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
217 $backtopage = $backurlforlist;
218 } else {
219 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
220 }
221 }
222 }
223
224 if ($cancel) {
225 if (!empty($backtopageforcancel)) {
226 header("Location: ".$backtopageforcancel);
227 exit;
228 } elseif (!empty($backtopage)) {
229 header("Location: ".$backtopage);
230 exit;
231 }
232 $action = '';
233 }
234
235 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
236
237 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
238
239 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
240
241 // Action clone object
242 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
243 if (!($socid > 0)) {
244 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
245 } else {
246 $objectutil = dol_clone($object, 1); // We use a clone to avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
247 '@phan-var-force Facture $objectutil';
248
249 $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
250 $objectutil->socid = $socid;
251 $result = $objectutil->createFromClone($user, $id);
252 if ($result > 0) {
253 $warningMsgLineList = array();
254 // check all product lines are to sell otherwise add a warning message for each product line is not to sell
255 foreach ($objectutil->lines as $line) {
256 if (!is_object($line->product)) {
257 $line->fetch_product();
258 }
259 if (is_object($line->product) && $line->product->id > 0) {
260 if (empty($line->product->status)) {
261 $warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
262 }
263 }
264 }
265 if (!empty($warningMsgLineList)) {
266 setEventMessages('', $warningMsgLineList, 'warnings');
267 }
268
269 header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
270 exit();
271 } else {
272 $langs->load("errors");
273 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
274 $action = '';
275 }
276 }
277 } elseif ($action == 'reopen' && $usercanreopen) {
278 $result = $object->fetch($id);
279
280 if ($object->status == Facture::STATUS_CLOSED || ($object->status == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->status == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->status == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
281 $result = $object->setUnpaid($user);
282 if ($result > 0) {
283 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
284 exit();
285 } else {
286 setEventMessages($object->error, $object->errors, 'errors');
287 }
288 }
289 } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
290 // Delete invoice
291 $result = $object->fetch($id);
292 $object->fetch_thirdparty();
293
294 $idwarehouse = GETPOST('idwarehouse');
295
296 $qualified_for_stock_change = 0;
297 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
298 $qualified_for_stock_change = $object->hasProductsOrServices(2);
299 } else {
300 $qualified_for_stock_change = $object->hasProductsOrServices(1);
301 }
302
303 $isErasable = $object->is_erasable();
304
305 if (($usercandelete && $isErasable > 0)
306 || ($usercancreate && $isErasable == 1)) {
307 $result = $object->delete($user, 0, $idwarehouse);
308 if ($result > 0) {
309 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
310 exit();
311 } else {
312 setEventMessages($object->error, $object->errors, 'errors');
313 $action = '';
314 }
315 }
316 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
317 // Delete line
318 $object->fetch($id);
319 $object->fetch_thirdparty();
320
321 $result = $object->deleteLine(GETPOSTINT('lineid'));
322 if ($result > 0) {
323 // reorder lines
324 $object->line_order(true);
325 // Define output language
326 $outputlangs = $langs;
327 $newlang = '';
328 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id')) {
329 $newlang = GETPOST('lang_id');
330 }
331 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
332 $newlang = $object->thirdparty->default_lang;
333 }
334 if (!empty($newlang)) {
335 $outputlangs = new Translate("", $conf);
336 $outputlangs->setDefaultLang($newlang);
337 $outputlangs->load('products');
338 }
339 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
340 $ret = $object->fetch($id); // Reload to get new records
341 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
342 }
343 if ($result >= 0) {
344 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
345 exit();
346 }
347 } else {
348 setEventMessages($object->error, $object->errors, 'errors');
349 $action = '';
350 }
351 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
352 // Delete link of credit note to invoice
353 $discount = new DiscountAbsolute($db);
354 $result = $discount->fetch(GETPOSTINT("discountid"));
355 $discount->unlink_invoice();
356 } elseif ($action == 'valid' && $usercancreate) {
357 // Validation
358 $object->fetch($id);
359
360 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
361 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
362 ) {
363 $object->date = dol_now();
364 }
365
366 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
367 $last_of_type = $object->willBeLastOfSameType(true);
368 if (empty($object->date_validation) && !$last_of_type[0]) {
369 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
370 $action = '';
371 }
372 }
373
374 // We check invoice sign
375 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
376 // If a credit note, the sign must be negative
377 if ($object->total_ht > 0) {
378 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
379 $action = '';
380 }
381 } else {
382 // If not a credit note, amount with tax must be positive or nul.
383 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
384 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
385 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
386 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
387 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
388 $action = '';
389 }
390
391 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
392 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
393 // Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
394 // when converted into 'available credit' and we will get a positive available credit line.
395 // Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
396 $array_of_total_ht_per_vat_rate = array();
397 $array_of_total_ht_devise_per_vat_rate = array();
398 foreach ($object->lines as $line) {
399 //$vat_src_code_for_line = $line->vat_src_code; // TODO We check sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
400 $vat_src_code_for_line = '';
401 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
402 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
403 }
404 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
405 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
406 }
407 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
408 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
409 }
410
411 //var_dump($array_of_total_ht_per_vat_rate);exit;
412 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
413 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
414 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
415
416 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
417 if ($object->type == $object::TYPE_DEPOSIT) {
418 $langs->load("errors");
419 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
420 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
421 $error++;
422 $action = '';
423 } else {
424 $tmpvatratetoshow = explode('_', $vatrate);
425 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
426
427 if ($tmpvatratetoshow[0] != 0) {
428 $langs->load("errors");
429 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
430 $error++;
431 $action = '';
432 }
433 }
434 }
435 }
436 }
437 } elseif ($action == 'classin' && $usercancreate) {
438 $object->fetch($id);
439 $object->setProject(GETPOSTINT('projectid'));
440 } elseif ($action == 'setmode' && $usercancreate) {
441 $object->fetch($id);
442 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
443 if ($result < 0) {
444 dol_print_error($db, $object->error);
445 }
446 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
447 $object->fetch($id);
448 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
449 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
450 if ($result < 0) {
451 dol_print_error($db, $object->error);
452 }
453
454 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
455 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
456 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
457 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
458 }
459 if ($object->retained_warranty_date_limit < $object->date) {
460 $object->retained_warranty_date_limit = $object->date;
461 }
462 $result = $object->update($user);
463 if ($result < 0) {
464 dol_print_error($db, $object->error);
465 }
466 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
467 $object->fetch($id);
468 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
469 if ($result < 0) {
470 dol_print_error($db, $object->error);
471 }
472 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
473 $object->fetch($id);
474 $result = $object->setRetainedWarrantyDateLimit(GETPOSTFLOAT('retained_warranty_date_limit'));
475 if ($result < 0) {
476 dol_print_error($db, $object->error);
477 }
478 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
479 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
480 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
481 $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOSTINT('calculation_mode'));
482 } elseif ($action == 'setinvoicedate' && $usercancreate) {
483 $object->fetch($id);
484 $old_date_lim_reglement = $object->date_lim_reglement;
485 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
486 if (empty($newdate)) {
487 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
488 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
489 exit;
490 }
491 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
492 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
493 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
494 } else {
495 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
496 }
497 }
498
499 $object->date = $newdate;
500 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
501 if ($new_date_lim_reglement) {
502 $object->date_lim_reglement = $new_date_lim_reglement;
503 }
504 if ($object->date_lim_reglement < $object->date) {
505 $object->date_lim_reglement = $object->date;
506 }
507 $result = $object->update($user);
508 if ($result < 0) {
509 setEventMessages($object->error, $object->errors, 'errors');
510 $action = 'editinvoicedate';
511 }
512 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
513 $object->fetch($id);
514
515 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
516
517 $object->date_pointoftax = $date_pointoftax;
518 $result = $object->update($user);
519 if ($result < 0) {
520 dol_print_error($db, $object->error);
521 }
522 } elseif ($action == 'setconditions' && $usercancreate) {
523 $object->fetch($id);
524 $object->cond_reglement_code = 0; // To clean property
525 $object->cond_reglement_id = 0; // To clean property
526
527 $db->begin();
528
529 if (!$error) {
530 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
531 if ($result < 0) {
532 $error++;
533 setEventMessages($object->error, $object->errors, 'errors');
534 }
535 }
536
537 if (!$error) {
538 $old_date_lim_reglement = $object->date_lim_reglement;
539 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
540 if ($new_date_lim_reglement) {
541 $object->date_lim_reglement = $new_date_lim_reglement;
542 }
543 if ($object->date_lim_reglement < $object->date) {
544 $object->date_lim_reglement = $object->date;
545 }
546 $result = $object->update($user);
547 if ($result < 0) {
548 $error++;
549 setEventMessages($object->error, $object->errors, 'errors');
550 }
551 }
552
553 if ($error) {
554 $db->rollback();
555 } else {
556 $db->commit();
557 }
558 } elseif ($action == 'setpaymentterm' && $usercancreate) {
559 $object->fetch($id);
560 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
561 if ($object->date_lim_reglement < $object->date) {
562 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
563 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
564 }
565 $result = $object->update($user);
566 if ($result < 0) {
567 dol_print_error($db, $object->error);
568 }
569 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
570 $object->fetch($id);
571 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
572 $result = $object->update($user);
573 $object->update_price(1);
574 if ($result < 0) {
575 dol_print_error($db, $object->error);
576 } else {
577 // Define output language
578 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
579 $outputlangs = $langs;
580 $newlang = '';
581 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
582 $newlang = GETPOST('lang_id', 'aZ09');
583 }
584 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
585 $newlang = $object->thirdparty->default_lang;
586 }
587 if (!empty($newlang)) {
588 $outputlangs = new Translate("", $conf);
589 $outputlangs->setDefaultLang($newlang);
590 $outputlangs->load('products');
591 }
592 $model = $object->model_pdf;
593 $ret = $object->fetch($id); // Reload to get new records
594
595 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
596 if ($result < 0) {
597 setEventMessages($object->error, $object->errors, 'errors');
598 }
599 }
600 }
601 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
602 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
603 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
604 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
605 } elseif ($action == 'setremisepercent' && $usercancreate) {
606 $object->fetch($id);
607 $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
608 } elseif ($action == "setabsolutediscount" && $usercancreate) {
609 // We have POST[remise_id] or POST[remise_id_for_payment]
610 $db->begin();
611
612 // We use the credit to reduce amount of invoice
613 if (GETPOSTINT("remise_id") > 0) {
614 $ret = $object->fetch($id);
615 if ($ret > 0) {
616 $result = $object->insert_discount(GETPOSTINT("remise_id"));
617 if ($result < 0) {
618 setEventMessages($object->error, $object->errors, 'errors');
619 }
620 } else {
621 $error++;
622 setEventMessages($object->error, $object->errors, 'errors');
623 }
624 }
625 // We use the credit to reduce remain to pay
626 if (GETPOSTINT("remise_id_for_payment") > 0) {
627 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
628 $discount = new DiscountAbsolute($db);
629 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
630
631 //var_dump($object->getRemainToPay(0));
632 //var_dump($discount->amount_ttc);exit;
633 $remaintopay = $object->getRemainToPay(0);
634 if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
635 // TODO Split the discount in 2 automatically
636 $error++;
637 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
638 }
639
640 if (!$error) {
641 $result = $discount->link_to_invoice(0, $id);
642 if ($result < 0) {
643 $error++;
644 setEventMessages($discount->error, $discount->errors, 'errors');
645 }
646 }
647
648 if (!$error) {
649 $newremaintopay = $object->getRemainToPay(0);
650 if ($newremaintopay == 0) {
651 $object->setPaid($user);
652 }
653 }
654 }
655
656 if (!$error) {
657 $db->commit();
658 } else {
659 $db->rollback();
660 }
661
662 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
663 $outputlangs = $langs;
664 $newlang = '';
665 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
666 $newlang = GETPOST('lang_id', 'aZ09');
667 }
668 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
669 $object->fetch_thirdparty();
670 $newlang = $object->thirdparty->default_lang;
671 }
672 if (!empty($newlang)) {
673 $outputlangs = new Translate("", $conf);
674 $outputlangs->setDefaultLang($newlang);
675 }
676 $ret = $object->fetch($id); // Reload to get new records
677
678 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
679 if ($result < 0) {
680 setEventMessages($object->error, $object->errors, 'errors');
681 }
682 }
683 } elseif ($action == 'setref' && $usercancreate) {
684 $object->fetch($id);
685 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
686 } elseif ($action == 'setref_client' && $usercancreate) {
687 $object->fetch($id);
688 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
689 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
690 // Classify to validated
691 $idwarehouse = GETPOSTINT('idwarehouse');
692
693 $object->fetch($id);
694 $object->fetch_thirdparty();
695
696 // Check for warehouse
697 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
698 $qualified_for_stock_change = 0;
699 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
700 $qualified_for_stock_change = $object->hasProductsOrServices(2);
701 } else {
702 $qualified_for_stock_change = $object->hasProductsOrServices(1);
703 }
704
705 if ($qualified_for_stock_change) {
706 if (!$idwarehouse || $idwarehouse == - 1) {
707 $error++;
708 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
709 $action = '';
710 }
711 }
712 }
713
714 if (!$error) {
715 $result = $object->validate($user, '', $idwarehouse);
716 if ($result >= 0) {
717 // Define output language
718 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
719 $outputlangs = $langs;
720 $newlang = '';
721 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
722 $newlang = GETPOST('lang_id', 'aZ09');
723 }
724 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
725 $newlang = $object->thirdparty->default_lang;
726 }
727 if (!empty($newlang)) {
728 $outputlangs = new Translate("", $conf);
729 $outputlangs->setDefaultLang($newlang);
730 $outputlangs->load('products');
731 }
732 $model = $object->model_pdf;
733
734 $ret = $object->fetch($id); // Reload to get new records
735
736 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
737 if ($result < 0) {
738 setEventMessages($object->error, $object->errors, 'errors');
739 }
740 }
741 } else {
742 if (count($object->errors)) {
743 setEventMessages(null, $object->errors, 'errors');
744 } else {
745 setEventMessages($object->error, $object->errors, 'errors');
746 }
747 }
748 }
749 } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
750 // Go back to draft status (unvalidate)
751 $idwarehouse = GETPOSTINT('idwarehouse');
752
753 $object->fetch($id);
754 $object->fetch_thirdparty();
755
756 // Check parameters
757 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
758 $qualified_for_stock_change = 0;
759 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
760 $qualified_for_stock_change = $object->hasProductsOrServices(2);
761 } else {
762 $qualified_for_stock_change = $object->hasProductsOrServices(1);
763 }
764
765 if ($qualified_for_stock_change) {
766 if (!$idwarehouse || $idwarehouse == - 1) {
767 $error++;
768 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
769 $action = '';
770 }
771 }
772 }
773
774 if (!$error) {
775 // We check if invoice has payments
776 $totalpaid = 0;
777 $sql = 'SELECT pf.amount';
778 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
779 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
780
781 $result = $db->query($sql);
782 if ($result) {
783 $i = 0;
784 $num = $db->num_rows($result);
785
786 while ($i < $num) {
787 $objp = $db->fetch_object($result);
788 $totalpaid += $objp->amount;
789 $i++;
790 }
791 } else {
792 dol_print_error($db, '');
793 }
794
795 $resteapayer = $object->total_ttc - $totalpaid;
796
797 // We check that invoice lines are transferred into accountancy
798 $ventilExportCompta = $object->getVentilExportCompta();
799
800 // We check if no payment has been made
801 if ($ventilExportCompta == 0) {
802 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
803 $result = $object->setDraft($user, $idwarehouse);
804 if ($result < 0) {
805 setEventMessages($object->error, $object->errors, 'errors');
806 }
807
808 // Define output language
809 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
810 $outputlangs = $langs;
811 $newlang = '';
812 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
813 $newlang = GETPOST('lang_id', 'aZ09');
814 }
815 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
816 $newlang = $object->thirdparty->default_lang;
817 }
818 if (!empty($newlang)) {
819 $outputlangs = new Translate("", $conf);
820 $outputlangs->setDefaultLang($newlang);
821 $outputlangs->load('products');
822 }
823 $model = $object->model_pdf;
824 $ret = $object->fetch($id); // Reload to get new records
825
826 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
827 }
828 }
829 }
830 }
831 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
832 // Classify "paid"
833 $object->fetch($id);
834 $result = $object->setPaid($user);
835 if ($result < 0) {
836 setEventMessages($object->error, $object->errors, 'errors');
837 }
838 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
839 // Classif "paid partially"
840 $object->fetch($id);
841 $close_code = GETPOST("close_code", 'restricthtml');
842 $close_note = GETPOST("close_note", 'restricthtml');
843 if ($close_code) {
844 $result = $object->setPaid($user, $close_code, $close_note);
845 if ($result < 0) {
846 setEventMessages($object->error, $object->errors, 'errors');
847 }
848 } else {
849 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
850 }
851 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
852 // Classify "abandoned"
853 $object->fetch($id);
854 $close_code = GETPOST("close_code", 'restricthtml');
855 $close_note = GETPOST("close_note", 'restricthtml');
856 if ($close_code) {
857 $result = $object->setCanceled($user, $close_code, $close_note);
858 if ($result < 0) {
859 setEventMessages($object->error, $object->errors, 'errors');
860 }
861 } else {
862 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
863 }
864 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
865 // Convert to reduce
866 $object->fetch($id);
867 $object->fetch_thirdparty();
868 //$object->fetch_lines(); // Already done into fetch
869
870 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
871 $discountcheck = new DiscountAbsolute($db);
872 $result = $discountcheck->fetch(0, $object->id);
873
874 $canconvert = 0;
875 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
876 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
877 }
878 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
879 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
880 }
881
882 if ($canconvert) {
883 $db->begin();
884
885 $amount_ht = $amount_tva = $amount_ttc = array();
886 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
887
888 // Loop on each vat rate
889 $i = 0;
890 foreach ($object->lines as $line) {
891 if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
892 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
893
894 if (!isset($amount_ht[$keyforvatrate])) {
895 $amount_ht[$keyforvatrate]=0;
896 }
897 $amount_ht[$keyforvatrate] += $line->total_ht;
898 if (!isset($amount_tva[$keyforvatrate])) {
899 $amount_tva[$keyforvatrate]=0;
900 }
901 $amount_tva[$keyforvatrate] += $line->total_tva;
902 if (!isset($amount_ttc[$keyforvatrate])) {
903 $amount_ttc[$keyforvatrate]=0;
904 }
905 $amount_ttc[$keyforvatrate] += $line->total_ttc;
906 if (!isset($multicurrency_amount_ht[$keyforvatrate])) {
907 $multicurrency_amount_ht[$keyforvatrate]=0;
908 }
909 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
910 if (!isset($multicurrency_amount_tva[$keyforvatrate])) {
911 $multicurrency_amount_tva[$keyforvatrate]=0;
912 }
913 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
914 if (!isset($multicurrency_amount_ttc[$keyforvatrate])) {
915 $multicurrency_amount_ttc[$keyforvatrate]=0;
916 }
917 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
918 $i++;
919 }
920 }
921 '@phan-var-force array<string,float> $amount_ht
922 @phan-var-force array<string,float> $amount_tva
923 @phan-var-force array<string,float> $amount_ttc
924 @phan-var-force array<string,float> $multicurrency_amount_ht
925 @phan-var-force array<string,float> $multicurrency_amount_tva
926 @phan-var-force array<string,float> $multicurrency_amount_ttc';
927
928 // If some payments were already done, we change the amount to pay using same prorate
929 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
930 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
931 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
932 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
933 foreach ($amount_ht as $vatrate => $val) {
934 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
935 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
936 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
937 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
938 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
939 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
940 }
941 }
942 }
943 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
944
945 // Insert one discount by VAT rate category
946 $discount = new DiscountAbsolute($db);
947 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
948 $discount->description = '(CREDIT_NOTE)';
949 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
950 $discount->description = '(DEPOSIT)';
951 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
952 $discount->description = '(EXCESS RECEIVED)';
953 } else {
954 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
955 }
956 $discount->fk_soc = $object->socid;
957 $discount->socid = $object->socid;
958 $discount->fk_facture_source = $object->id;
959
960 $error = 0;
961
962 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
963 // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
964
965 // Total payments
966 $sql = 'SELECT SUM(pf.amount) as total_paiements';
967 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
968 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
969 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
970 $sql .= ' AND pf.fk_paiement = p.rowid';
971 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
972 $resql = $db->query($sql);
973 if (!$resql) {
974 dol_print_error($db);
975 }
976
977 $res = $db->fetch_object($resql);
978 $total_paiements = $res->total_paiements;
979
980 // Total credit note and deposit
981 $total_creditnote_and_deposit = 0;
982 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
983 $sql .= " re.description, re.fk_facture_source";
984 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
985 $sql .= " WHERE fk_facture = ".((int) $object->id);
986 $resql = $db->query($sql);
987 if (!empty($resql)) {
988 while ($obj = $db->fetch_object($resql)) {
989 $total_creditnote_and_deposit += $obj->amount_ttc;
990 }
991 } else {
992 dol_print_error($db);
993 }
994
995 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
996 $discount->amount_tva = 0;
997 $discount->tva_tx = 0;
998 $discount->vat_src_code = '';
999
1000 $result = $discount->create($user);
1001 if ($result < 0) {
1002 $error++;
1003 }
1004 }
1005 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
1006 foreach ($amount_ht as $tva_tx => $xxx) {
1007 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
1008 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
1009 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
1010 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1011 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1012 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1013
1014 // Clean vat code
1015 $reg = array();
1016 $vat_src_code = '';
1017 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
1018 $vat_src_code = $reg[1];
1019 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
1020 }
1021
1022 $discount->tva_tx = abs((float) $tva_tx);
1023 $discount->vat_src_code = $vat_src_code;
1024
1025 $result = $discount->create($user);
1026 if ($result < 0) {
1027 $error++;
1028 break;
1029 }
1030 }
1031 }
1032
1033 if (empty($error)) {
1034 if ($object->type != Facture::TYPE_DEPOSIT) {
1035 // Set invoice as paid
1036 $result = $object->setPaid($user);
1037 if ($result >= 0) {
1038 $db->commit();
1039 } else {
1040 setEventMessages($object->error, $object->errors, 'errors');
1041 $db->rollback();
1042 }
1043 } else {
1044 $db->commit();
1045 }
1046 } else {
1047 setEventMessages($discount->error, $discount->errors, 'errors');
1048 $db->rollback();
1049 }
1050 }
1051 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1052 // Delete payment
1053 $object->fetch($id);
1054 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1055 $paiement = new Paiement($db);
1056 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1057 if ($result > 0) {
1058 $result = $paiement->delete($user); // If fetch ok and found
1059 if ($result >= 0) {
1060 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1061 exit;
1062 }
1063 }
1064 if ($result < 0) {
1065 setEventMessages($paiement->error, $paiement->errors, 'errors');
1066 }
1067 }
1068 } elseif ($action == 'add' && $usercancreate) {
1069 // Insert new invoice in database
1070 if ($socid > 0) {
1071 $object->socid = GETPOSTINT('socid');
1072 }
1073
1074 if (GETPOST('type') === '') {
1075 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1076 }
1077
1078 $db->begin();
1079
1080 $originentity = GETPOSTINT('originentity');
1081 // Fill array 'array_options' with data from add form
1082 $ret = $extrafields->setOptionalsFromPost(null, $object);
1083 if ($ret < 0) {
1084 $error++;
1085 }
1086
1087 $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
1088 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1089
1090 // Replacement invoice
1091 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1092 if (empty($dateinvoice)) {
1093 $error++;
1094 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1095 $action = 'create';
1096 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1097 $error++;
1098 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1099 $action = 'create';
1100 }
1101
1102 if (!(GETPOSTINT('fac_replacement') > 0)) {
1103 $error++;
1104 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1105 $action = 'create';
1106 }
1107
1108 if (!$error) {
1109 // This is a replacement invoice
1110 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1111 $object->fetch_thirdparty();
1112
1113 $object->date = $dateinvoice;
1114 $object->date_pointoftax = $date_pointoftax;
1115 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1116 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1117 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1118 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1119 $object->model_pdf = GETPOST('model', 'alphanohtml');
1120 $object->fk_project = GETPOSTINT('projectid');
1121 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1122 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1123 $object->fk_account = GETPOSTINT('fk_account');
1124 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1125 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1126 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1127 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1128 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1129 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1130
1131 // Special properties of replacement invoice
1132 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1133 $object->type = Facture::TYPE_REPLACEMENT;
1134
1135 $id = $object->createFromCurrent($user);
1136 if ($id <= 0) {
1137 setEventMessages($object->error, $object->errors, 'errors');
1138 }
1139 }
1140 }
1141
1142 // Credit note invoice
1143 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1144 $sourceinvoice = GETPOSTINT('fac_avoir');
1145 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1146 $error++;
1147 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1148 $action = 'create';
1149 }
1150
1151 if (empty($dateinvoice)) {
1152 $error++;
1153 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1154 $action = 'create';
1155 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1156 $error++;
1157 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1158 $action = 'create';
1159 }
1160
1161 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1162 $error++;
1163 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1164 $action = 'create';
1165 }
1166
1167 if (!$error) {
1168 if (!empty($originentity)) {
1169 $object->entity = $originentity;
1170 }
1171 $object->socid = GETPOSTINT('socid');
1172 $object->subtype = GETPOSTINT('subtype');
1173 $object->ref = GETPOST('ref');
1174 $object->date = $dateinvoice;
1175 $object->date_pointoftax = $date_pointoftax;
1176 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1177 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1178 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1179 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1180 $object->model_pdf = GETPOST('model');
1181 $object->fk_project = GETPOSTINT('projectid');
1182 $object->cond_reglement_id = 0; // No payment term for a credit note
1183 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1184 $object->fk_account = GETPOSTINT('fk_account');
1185 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1186 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1187 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1188 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1189 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1190 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1191
1192 // Special properties of replacement invoice
1193 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1194 $object->type = Facture::TYPE_CREDIT_NOTE;
1195
1196 $facture_source = new Facture($db); // fetch origin object
1197 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1198 if ($facture_source->isSituationInvoice()) {
1199 $object->situation_counter = $facture_source->situation_counter;
1200 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1201 $facture_source->fetchPreviousNextSituationInvoice();
1202 }
1203 }
1204
1205
1206 $id = $object->create($user);
1207 if ($id < 0) {
1208 $error++;
1209 } else {
1210 // copy internal contacts
1211 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1212 $error++;
1213 } elseif ($facture_source->socid == $object->socid) {
1214 // copy external contacts if same company
1215 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1216 $error++;
1217 }
1218 }
1219 }
1220
1221 // NOTE: Pb with situation invoice
1222 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1223 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1224 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1225 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1226 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1227 if (!empty($facture_source->lines)) {
1228 $fk_parent_line = 0;
1229
1230 foreach ($facture_source->lines as $line) {
1231 // Extrafields
1232 if (method_exists($line, 'fetch_optionals')) {
1233 // load extrafields
1234 $line->fetch_optionals();
1235 }
1236
1237 // Reset fk_parent_line for no child products and special product
1238 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1239 $fk_parent_line = 0;
1240 }
1241
1242
1243 if ($facture_source->isSituationInvoice()) {
1244 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1245 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1246
1247 if (!empty($facture_source->tab_previous_situation_invoice)) {
1248 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1249 // TODO Move this out of loop of $facture_source->lines
1250 $tab_jumped_credit_notes = array();
1251 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1252 $searchPreviousInvoice = true;
1253 while ($searchPreviousInvoice) {
1254 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1255 $searchPreviousInvoice = false; // find, exit;
1256 break;
1257 } else {
1258 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1259 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1260 }
1261 $lineIndex--; // go to previous invoice in cycle
1262 }
1263 }
1264
1265 $maxPrevSituationPercent = 0;
1266 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1267 if ($prevLine->id == $source_fk_prev_id) {
1268 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1269
1270 //$line->subprice = $line->subprice - $prevLine->subprice;
1271 $line->total_ht -= $prevLine->total_ht;
1272 $line->total_tva -= $prevLine->total_tva;
1273 $line->total_ttc -= $prevLine->total_ttc;
1274 $line->total_localtax1 -= $prevLine->total_localtax1;
1275 $line->total_localtax2 -= $prevLine->total_localtax2;
1276
1277 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1278 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1279 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1280 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1281 }
1282 }
1283
1284 // prorata
1285 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1286
1287 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1288
1289 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1290 $maxPrevSituationPercent = 0;
1291 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1292 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1293 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1294 $maxPrevSituationPercent = $prevLine->situation_percent;
1295
1296 $line->total_ht -= $prevLine->total_ht;
1297 $line->total_tva -= $prevLine->total_tva;
1298 $line->total_ttc -= $prevLine->total_ttc;
1299 $line->total_localtax1 -= $prevLine->total_localtax1;
1300 $line->total_localtax2 -= $prevLine->total_localtax2;
1301
1302 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1303 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1304 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1305 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1306 }
1307 }
1308 }
1309
1310 // prorata
1311 $line->situation_percent += $maxPrevSituationPercent;
1312
1313 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1314 }
1315 }
1316
1317 $line->fk_facture = $object->id;
1318 $line->fk_parent_line = $fk_parent_line;
1319
1320 $line->subprice = -$line->subprice; // invert price for object
1321 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1322 $line->total_ht = -$line->total_ht;
1323 $line->total_tva = -$line->total_tva;
1324 $line->total_ttc = -$line->total_ttc;
1325 $line->total_localtax1 = -$line->total_localtax1;
1326 $line->total_localtax2 = -$line->total_localtax2;
1327
1328 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1329 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1330 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1331 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1332
1333 $line->context['createcreditnotefrominvoice'] = 1;
1334 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1335
1336 $object->lines[] = $line; // insert new line in current object
1337
1338 // Defined the new fk_parent_line
1339 if ($result > 0 && $line->product_type == 9) {
1340 $fk_parent_line = $result;
1341 }
1342 }
1343
1344 $object->update_price(1);
1345 }
1346 }
1347
1348 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1349 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1350 $totalpaid = $facture_source->getSommePaiement();
1351 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1352 $totaldeposits = $facture_source->getSumDepositsUsed();
1353 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1354
1355 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1356 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1357 $object->fetch_thirdparty();
1358 }
1359 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1360 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1361 } else {
1362 $tva_tx = 0;
1363 }
1364 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1365 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1366 } else {
1367 $tva_tx = 0;
1368 }
1369
1370 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), 0, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC', $remain_to_pay);
1371 }
1372 }
1373
1374 // Add link between credit note and origin
1375 if (!empty($object->fk_facture_source) && $id > 0) {
1376 $facture_source->fetch($object->fk_facture_source);
1377 $facture_source->fetchObjectLinked();
1378
1379 if (!empty($facture_source->linkedObjectsIds)) {
1380 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1381 $object->add_object_linked($sourcetype, current($TIds));
1382 }
1383 }
1384 }
1385 }
1386 }
1387
1388 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1389 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1390 if (empty($dateinvoice)) {
1391 $error++;
1392 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1393 $action = 'create';
1394 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1395 $error++;
1396 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1397 $action = 'create';
1398 }
1399
1400
1401 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1402 $error++;
1403 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1404 $action = 'create';
1405 }
1406
1407 if (!$error) {
1408 $object->socid = GETPOSTINT('socid');
1409 $object->type = GETPOSTINT('type');
1410 $object->subtype = GETPOSTINT('subtype');
1411 $object->ref = GETPOST('ref');
1412 $object->date = $dateinvoice;
1413 $object->date_pointoftax = $date_pointoftax;
1414 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1415 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1416 $object->ref_customer = GETPOST('ref_client');
1417 $object->ref_client = $object->ref_customer;
1418 $object->model_pdf = GETPOST('model');
1419 $object->fk_project = GETPOSTINT('projectid');
1420 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1421 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1422 $object->fk_account = GETPOSTINT('fk_account');
1423 $object->amount = price2num(GETPOST('amount'));
1424 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1425 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1426 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1427 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1428 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1429 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1430
1431 // Source facture
1432 $object->fac_rec = GETPOSTINT('fac_rec');
1433
1434 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1435 }
1436 }
1437
1438 // Standard or deposit invoice, not from a Predefined template invoice
1439 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
1440 $typeamount = GETPOST('typedeposit', 'aZ09');
1441 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1442 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1443
1444 if (GETPOSTINT('socid') < 1) {
1445 $error++;
1446 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1447 $action = 'create';
1448 }
1449
1450 if (empty($dateinvoice)) {
1451 $error++;
1452 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1453 $action = 'create';
1454 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1455 $error++;
1456 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1457 $action = 'create';
1458 }
1459
1460
1461 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1462 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1463 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1464 $error++;
1465 $action = 'create';
1466 }
1467 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1468 if ($typeamount && !empty($origin) && !empty($originid)) {
1469 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1470 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1471 $error++;
1472 $action = 'create';
1473 }
1474 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1475 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1476 $error++;
1477 $action = 'create';
1478 }
1479 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1480 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1481 $error++;
1482 $action = 'create';
1483 }
1484 }
1485 }
1486
1487
1488 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1489 $error++;
1490 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1491 $action = 'create';
1492 }
1493
1494 if (!$error) {
1495 $object->socid = GETPOSTINT('socid');
1496 $object->type = GETPOSTINT('type');
1497 $object->subtype = GETPOSTINT('subtype');
1498 $object->ref = GETPOST('ref');
1499 $object->date = $dateinvoice;
1500 $object->date_pointoftax = $date_pointoftax;
1501 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1502 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1503 $object->ref_client = GETPOST('ref_client');
1504 $object->ref_customer = GETPOST('ref_client');
1505 $object->model_pdf = GETPOST('model');
1506 $object->fk_project = GETPOSTINT('projectid');
1507 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1508 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1509 $object->fk_account = GETPOSTINT('fk_account');
1510 $object->amount = price2num(GETPOST('amount'));
1511 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1512 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1513 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1514 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1515 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1516 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1517
1518 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1519 $object->situation_counter = 1;
1520 $object->situation_final = 0;
1521 $object->situation_cycle_ref = $object->newCycle();
1522 }
1523
1524 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1525 $object->retained_warranty = GETPOSTINT('retained_warranty');
1526 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1527 } else {
1528 $object->retained_warranty = 0;
1529 $object->retained_warranty_fk_cond_reglement = 0;
1530 }
1531
1532 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1533 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1534 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1535 }
1536 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1537
1538 $object->fetch_thirdparty();
1539
1540 // If creation from another object of another module (Example: origin=propal, originid=1)
1541 if (!empty($origin) && !empty($originid)) {
1542 $regs = array();
1543 // Parse element/subelement (ex: project_task)
1544 $element = $subelement = $origin;
1545 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1546 $element = $regs[1];
1547 $subelement = $regs[2];
1548 }
1549
1550 // For compatibility
1551 if ($element == 'order') {
1552 $element = $subelement = 'commande';
1553 }
1554 if ($element == 'propal') {
1555 $element = 'comm/propal';
1556 $subelement = 'propal';
1557 }
1558 if ($element == 'contract') {
1559 $element = $subelement = 'contrat';
1560 }
1561 if ($element == 'inter') {
1562 $element = $subelement = 'fichinter';
1563 }
1564 if ($element == 'shipping') {
1565 $element = $subelement = 'expedition';
1566 }
1567
1568 $object->origin = $origin; // deprecated
1569 $object->origin_type = $origin;
1570 $object->origin_id = $originid;
1571
1572 // Possibility to add external linked objects with hooks
1573 $object->linked_objects[$object->origin_type] = $object->origin_id;
1574 // link with order if it is a shipping invoice
1575 if ($object->origin == 'shipping') {
1576 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1577 $exp = new Expedition($db);
1578 $exp->fetch($object->origin_id);
1579 $exp->fetchObjectLinked();
1580 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1581 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1582 $object->linked_objects['commande'] = $value;
1583 }
1584 }
1585 }
1586
1587 if (GETPOSTISARRAY('other_linked_objects')) {
1588 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1589 }
1590
1591 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1592
1593 if ($id > 0) {
1594 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1595
1596 $classname = ucfirst($subelement);
1597 $srcobject = new $classname($db);
1598 '@phan-var-force CommonObject $srcobject';
1599
1600 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1601 $result = $srcobject->fetch($object->origin_id);
1602
1603 $i = -1; // Ensure initialised for static analysis, but with invalid idx.
1604 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1605 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1606 // Define the array $amountdeposit
1607 $amountdeposit = array();
1608 $lines = array();
1609 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1610 if ($typeamount == 'amount') {
1611 $amount = (float) $valuedeposit;
1612 } else {
1613 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1614 }
1615
1616 $TTotalByTva = array();
1617 foreach ($srcobject->lines as &$line) {
1618 if (empty($line->qty)) {
1619 continue; // We discard qty=0, it is an option
1620 }
1621 if (!empty($line->special_code)) {
1622 continue;
1623 }
1624 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1625 }
1626 '@phan-var-force array<string,float> $TTotalByTva';
1627
1628 $amount_ttc_diff = 0.;
1629 foreach ($TTotalByTva as $tva => &$total) {
1630 if (empty($amountdeposit[$tva])) {
1631 $amountdeposit[$tva] = 0;
1632 }
1633 $coef = $total / $srcobject->total_ttc; // Calc coef
1634 $am = $amount * $coef;
1635 $amount_ttc_diff += $am;
1636 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1637 }
1638 } else {
1639 if ($typeamount == 'amount') {
1640 $amountdeposit[0] = $valuedeposit;
1641 } elseif ($typeamount == 'variable') {
1642 if ($result > 0) {
1643 $totalamount = 0;
1644 $lines = $srcobject->lines;
1645 $numlines = count($lines);
1646 for ($i = 0; $i < $numlines; $i++) {
1647 $qualified = 1;
1648 if (empty($lines[$i]->qty)) {
1649 $qualified = 0; // We discard qty=0, it is an option
1650 }
1651 if (!empty($lines[$i]->special_code)) {
1652 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1653 }
1654 if ($qualified) {
1655 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1656 $tva_tx = $lines[$i]->tva_tx;
1657
1658 if (empty($amountdeposit[$tva_tx])) {
1659 $amountdeposit[$tva_tx] = 0;
1660 }
1661 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1662 }
1663 }
1664
1665 if ($totalamount == 0) {
1666 $amountdeposit[0] = 0;
1667 }
1668 } else {
1669 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1670 $error++;
1671 }
1672 }
1673
1674 $amount_ttc_diff = $amountdeposit[0];
1675 }
1676
1677 foreach ($amountdeposit as $tva => $amount) {
1678 if (empty($amount)) {
1679 continue;
1680 }
1681
1682 $arraylist = array(
1683 'amount' => 'FixAmount',
1684 'variable' => 'VarAmount'
1685 );
1686 $descline = '(DEPOSIT)';
1687 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1688 if ($typeamount == 'amount') {
1689 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1690 } elseif ($typeamount == 'variable') {
1691 $descline .= ' ('.$valuedeposit.'%)';
1692 }
1693
1694 $descline .= ' - '.$srcobject->ref;
1695 $result = $object->addline(
1696 $descline,
1697 $amount, // subprice
1698 1, // quantity
1699 $tva, // vat rate
1700 0, // localtax1_tx
1701 0, // localtax2_tx
1702 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1703 0, // remise_percent
1704 0, // date_start
1705 0, // date_end
1706 0,
1707 $i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
1708 0,
1709 'HT',
1710 0,
1711 0, // product_type
1712 1,
1713 $i >= 0 ? $lines[$i]->special_code : 0,
1714 $object->origin,
1715 0,
1716 0,
1717 0,
1718 0,
1719 '',
1720 array(), // array_options
1721 100,
1722 0,
1723 null,
1724 0,
1725 '',
1726 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1727 );
1728 }
1729
1730 $diff = $object->total_ttc - $amount_ttc_diff;
1731
1732 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1733 $object->fetch_lines();
1734 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1735 $object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
1736 }
1737 }
1738
1739 // standard invoice, credit note, or down payment from a percent of all lines
1740 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1741 $lines = array();
1742
1743 if ($result > 0) {
1744 $lines = $srcobject->lines;
1745 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1746 $srcobject->fetch_lines();
1747 $lines = $srcobject->lines;
1748 }
1749
1750 // If we create a standard invoice with a percent, we change amount by changing the qty
1751 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1752 if (is_array($lines)) {
1753 foreach ($lines as $line) {
1754 // We keep ->subprice and ->pa_ht, but we change the qty
1755 $line->qty = price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1756 }
1757 }
1758 }
1759 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1760 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1761 if (is_array($lines)) {
1762 foreach ($lines as $line) {
1763 // We keep ->subprice and ->pa_ht, but we change the qty
1764 $line->qty = price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1765 }
1766 }
1767 }
1768
1769 $fk_parent_line = 0;
1770 $num = count($lines);
1771
1772 for ($i = 0; $i < $num; $i++) {
1773 if (!in_array($lines[$i]->id, $selectedLines)) {
1774 continue; // Skip unselected lines
1775 }
1776
1777 // Don't add lines with qty 0 when coming from a shipment including all order lines
1778 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1779 continue;
1780 }
1781 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1782 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1783 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1784 }
1785 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1786 continue;
1787 }
1788
1789 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1790 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1791
1792 if ($object->situation_counter == 1) {
1793 $lines[$i]->situation_percent = 0;
1794 }
1795
1796 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1797 // Negative line, we create a discount line
1798 if (empty($desc)) {
1799 $desc = $label ? $label : $langs->trans('Discount');
1800 }
1801
1802 $discount = new DiscountAbsolute($db);
1803 $discount->fk_soc = $object->socid;
1804 $discount->socid = $object->socid;
1805 $discount->amount_ht = abs($lines[$i]->total_ht);
1806 $discount->amount_tva = abs($lines[$i]->total_tva);
1807 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1808 $discount->tva_tx = $lines[$i]->tva_tx;
1809 $discount->fk_user = $user->id;
1810 $discount->description = $desc;
1811 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1812 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1813 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1814 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1815
1816 $discountid = $discount->create($user);
1817 if ($discountid > 0) {
1818 $result = $object->insert_discount($discountid); // This include link_to_invoice
1819 } else {
1820 setEventMessages($discount->error, $discount->errors, 'errors');
1821 $error++;
1822 break;
1823 }
1824 } else {
1825 // Positive line
1826 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1827 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1828
1829 // Date start
1830 $date_start = false;
1831 if (isset($lines[$i]->date_debut_prevue)) {
1832 $date_start = $lines[$i]->date_debut_prevue;
1833 }
1834 if (isset($lines[$i]->date_debut_reel)) {
1835 $date_start = $lines[$i]->date_debut_reel;
1836 }
1837 if (isset($lines[$i]->date_start)) {
1838 $date_start = $lines[$i]->date_start;
1839 }
1840
1841 // Date end
1842 $date_end = false;
1843 if (isset($lines[$i]->date_fin_prevue)) {
1844 $date_end = $lines[$i]->date_fin_prevue;
1845 }
1846 if (isset($lines[$i]->date_fin_reel)) {
1847 $date_end = $lines[$i]->date_fin_reel;
1848 }
1849 if (isset($lines[$i]->date_end)) {
1850 $date_end = $lines[$i]->date_end;
1851 }
1852
1853 // Reset fk_parent_line for no child products and special product
1854 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1855 $fk_parent_line = 0;
1856 }
1857
1858 $array_options = array();
1859 // Extrafields
1860 if (method_exists($lines[$i], 'fetch_optionals')) {
1861 $lines[$i]->fetch_optionals();
1862 $array_options = $lines[$i]->array_options;
1863 }
1864
1865 $tva_tx = $lines[$i]->tva_tx;
1866 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
1867 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1868 }
1869
1870 // View third's localtaxes for NOW and do not use value from origin.
1871 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1872 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1873 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1874
1875 $result = $object->addline(
1876 $desc,
1877 $lines[$i]->subprice,
1878 $lines[$i]->qty,
1879 $tva_tx,
1880 $localtax1_tx,
1881 $localtax2_tx,
1882 $lines[$i]->fk_product,
1883 $lines[$i]->remise_percent,
1884 $date_start,
1885 $date_end,
1886 0,
1887 $lines[$i]->info_bits,
1888 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
1889 'HT',
1890 0,
1891 $product_type,
1892 $lines[$i]->rang,
1893 $lines[$i]->special_code,
1894 $object->origin,
1895 $lines[$i]->rowid,
1896 $fk_parent_line,
1897 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
1898 $lines[$i]->pa_ht,
1899 $label,
1900 $array_options,
1901 $lines[$i]->situation_percent ?? 100,
1902 $lines[$i]->fk_prev_id ?? 0,
1903 $lines[$i]->fk_unit,
1904 0,
1905 '',
1906 1
1907 );
1908
1909 if ($result > 0) {
1910 $lineid = $result;
1911 } else {
1912 $lineid = 0;
1913 $error++;
1914 break;
1915 }
1916
1917 // Defined the new fk_parent_line
1918 if ($result > 0 && $lines[$i]->product_type == 9) {
1919 $fk_parent_line = $result;
1920 }
1921 }
1922 }
1923 } else {
1924 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1925 $error++;
1926 }
1927 }
1928
1929 $object->update_price(1, 'auto', 0, $mysoc);
1930
1931 // Now we create same links to contact than the ones found on origin object
1932 /* Useless, already into the create
1933 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
1934 $originforcontact = $object->origin;
1935 $originidforcontact = $object->origin_id;
1936 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1937 {
1938 $originforcontact=$srcobject->origin;
1939 $originidforcontact=$srcobject->origin_id;
1940 }
1941 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1942 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1943
1944 $resqlcontact = $db->query($sqlcontact);
1945 if ($resqlcontact)
1946 {
1947 while($objcontact = $db->fetch_object($resqlcontact))
1948 {
1949 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1950 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1951 }
1952 }
1953 else dol_print_error($resqlcontact);
1954 }*/
1955
1956 // Hooks
1957 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
1958 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1959 // modified by hook
1960 if ($reshook < 0) {
1961 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1962 $error++;
1963 }
1964 } else {
1965 setEventMessages($object->error, $object->errors, 'errors');
1966 $error++;
1967 }
1968 } else { // If some invoice's lines coming from page
1969 $id = $object->create($user);
1970
1971 for ($i = 1; $i <= $NBLINES; $i++) {
1972 if (GETPOSTINT('idprod'.$i)) {
1973 $product = new Product($db);
1974 $product->fetch(GETPOSTINT('idprod'.$i));
1975 $startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
1976 $endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
1977 $result = $object->addline($product->description, $product->price, price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOSTINT('idprod'.$i), price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, 0, $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, 0, 0, '', array(), 100, 0, $product->fk_unit, 0, '', 1);
1978 }
1979 }
1980
1981 $object->update_price(1, 'auto', 0, $mysoc);
1982 }
1983 }
1984 }
1985
1986 // Situation invoices
1987 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1988 if (empty($dateinvoice)) {
1989 $error++;
1990 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1991 setEventMessages($mesg, null, 'errors');
1992 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1993 $error++;
1994 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1995 $action = 'create';
1996 }
1997
1998 if (!(GETPOSTINT('situations') > 0)) {
1999 $error++;
2000 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
2001 setEventMessages($mesg, null, 'errors');
2002 $action = 'create';
2003 }
2004
2005 if (!$error) {
2006 $result = $object->fetch(GETPOSTINT('situations'));
2007 $object->fk_facture_source = GETPOSTINT('situations');
2008 $object->type = Facture::TYPE_SITUATION;
2009
2010 if (!empty($origin) && !empty($originid)) {
2011 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2012
2013 $object->origin = $origin; // deprecated
2014 $object->origin_type = $origin;
2015 $object->origin_id = $originid;
2016
2017 // retained warranty
2018 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
2019 $retained_warranty = GETPOSTINT('retained_warranty');
2020 if (price2num($retained_warranty) > 0) {
2021 $object->retained_warranty = (float) price2num($retained_warranty);
2022 }
2023
2024 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2025 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2026 }
2027
2028 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2029 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2030 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2031 }
2032 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2033 }
2034
2035 foreach ($object->lines as $i => &$line) {
2036 $line->fk_prev_id = $line->id;
2037 $line->fetch_optionals();
2038 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2039 $line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
2040 } else {
2041 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2042 }
2043
2044 // The $line->situation_percent has been modified, so we must recalculate all amounts
2045 $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, array(), $line->situation_percent);
2046 $line->total_ht = (float) $tabprice[0];
2047 $line->total_tva = (float) $tabprice[1];
2048 $line->total_ttc = (float) $tabprice[2];
2049 $line->total_localtax1 = (float) $tabprice[9];
2050 $line->total_localtax2 = (float) $tabprice[10];
2051 $line->multicurrency_total_ht = (float) $tabprice[16];
2052 $line->multicurrency_total_tva = (float) $tabprice[17];
2053 $line->multicurrency_total_ttc = (float) $tabprice[18];
2054
2055 // If fk_remise_except defined we check if the reduction has already been applied
2056 if ($line->fk_remise_except) {
2057 $discount = new DiscountAbsolute($line->db);
2058 $result = $discount->fetch($line->fk_remise_except);
2059 if ($result > 0) {
2060 // Check if discount not already affected to another invoice
2061 if ($discount->fk_facture_line > 0) {
2062 $line->fk_remise_except = 0;
2063 }
2064 }
2065 }
2066 }
2067 }
2068
2069 $object->fetch_thirdparty();
2070 $object->date = $dateinvoice;
2071 $object->date_pointoftax = $date_pointoftax;
2072 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2073 $object->note = trim(GETPOST('note', 'restricthtml'));
2074 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2075 $object->ref_client = GETPOST('ref_client', 'alpha');
2076 $object->ref_customer = GETPOST('ref_client', 'alpha');
2077 $object->model_pdf = GETPOST('model', 'alpha');
2078 $object->fk_project = GETPOSTINT('projectid');
2079 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2080 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2081 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
2082 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2083 $object->fk_account = GETPOSTINT('fk_account');
2084
2085
2086 // Special properties of replacement invoice
2087
2088 $object->situation_counter += 1;
2089
2090 $id = $object->createFromCurrent($user);
2091 if ($id <= 0) {
2092 $mesg = $object->error;
2093 } else {
2094 $nextSituationInvoice = new Facture($db);
2095 $nextSituationInvoice->fetch($id);
2096
2097 // create extrafields with data from create form
2098 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
2099 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
2100 if ($ret > 0) {
2101 $nextSituationInvoice->insertExtraFields();
2102 }
2103
2104 // Hooks
2105 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2106 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2107 // modified by hook
2108 if ($reshook < 0) {
2109 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2110 $error++;
2111 }
2112 }
2113 }
2114 }
2115
2116 // End of object creation, we show it
2117 if ($id > 0 && !$error) {
2118 $db->commit();
2119
2120 // Define output language
2121 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2122 $outputlangs = $langs;
2123 $newlang = '';
2124 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2125 $newlang = GETPOST('lang_id', 'aZ09');
2126 }
2127 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2128 if (empty($object->thirdparty)) {
2129 $object->fetch_thirdparty();
2130 }
2131 $newlang = $object->thirdparty->default_lang;
2132 }
2133 if (!empty($newlang)) {
2134 $outputlangs = new Translate("", $conf);
2135 $outputlangs->setDefaultLang($newlang);
2136 $outputlangs->load('products');
2137 }
2138 $model = $object->model_pdf;
2139 $ret = $object->fetch($id); // Reload to get new records
2140
2141 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2142 if ($result < 0) {
2143 setEventMessages($object->error, $object->errors, 'errors');
2144 }
2145 }
2146
2147 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2148 exit();
2149 } else {
2150 $db->rollback();
2151 $action = 'create';
2152 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2153 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2154 setEventMessages($object->error, $object->errors, 'errors');
2155 }
2156 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2157 // Define date start and date end for all line
2158 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2159 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2160 foreach ($object->lines as $line) {
2161 if ($line->product_type == 1) { // only service line
2162 $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, $line->multicurrency_subprice);
2163 }
2164 }
2165 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2166 // Define vat_rate
2167 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2168 $vat_rate = str_replace('*', '', $vat_rate);
2169 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2170 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2171 foreach ($object->lines as $line) {
2172 $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, $line->multicurrency_subprice);
2173 }
2174 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2175 // Define vat_rate
2176 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2177 $remise_percent = str_replace('*', '', $remise_percent);
2178 foreach ($object->lines as $line) {
2179 $tvatx = $line->tva_tx;
2180 if (!empty($line->vat_src_code)) {
2181 $tvatx .= ' ('.$line->vat_src_code.')';
2182 }
2183 $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, $line->multicurrency_subprice);
2184 }
2185 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && $usercancreate) { // Add a new line
2186 $langs->load('errors');
2187 $error = 0;
2188
2189 // Set if we used free entry or predefined product
2190 $predef = '';
2191 $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2192
2193 $price_ht = '';
2194 $price_ht_devise = '';
2195 $price_ttc = '';
2196 $price_ttc_devise = '';
2197
2198 $price_min = '';
2199 $price_min_ttc = '';
2200
2201 if (GETPOST('price_ht') !== '') {
2202 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2203 }
2204 if (GETPOST('multicurrency_price_ht') !== '') {
2205 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2206 }
2207 if (GETPOST('price_ttc') !== '') {
2208 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2209 }
2210 if (GETPOST('multicurrency_price_ttc') !== '') {
2211 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2212 }
2213
2214 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2215 if ($prod_entry_mode == 'free') {
2216 $idprod = 0;
2217 } else {
2218 $idprod = GETPOSTINT('idprod');
2219
2220 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2221 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2222 $error++;
2223 }
2224 }
2225
2226 $tva_tx = GETPOST('tva_tx', 'alpha');
2227
2228 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2229 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2230 if (empty($remise_percent)) {
2231 $remise_percent = 0;
2232 }
2233
2234 // Extrafields
2235 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2236 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2237 // Unset extrafield
2238 if (is_array($extralabelsline)) {
2239 // Get extra fields
2240 foreach ($extralabelsline as $key => $value) {
2241 unset($_POST["options_".$key.$predef]);
2242 }
2243 }
2244
2245 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2246 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2247 $error++;
2248 }
2249 if (!$prod_entry_mode) {
2250 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2251 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2252 $error++;
2253 }
2254 }
2255 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2256 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2257 $error++;
2258 }
2259
2260 // Do not allow negative lines for free products (invite to enter a discount instead)
2261 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
2262 && (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
2263 && (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
2264 && ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
2265 && ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
2266 && $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2267 if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2268 $langs->load("errors");
2269 if ($object->type == $object::TYPE_DEPOSIT) {
2270 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2271 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2272 } else {
2273 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2274 }
2275 $error++;
2276 }
2277 }
2278 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
2279 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
2280 $error++;
2281 }
2282
2283 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) {
2284 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2285 $error++;
2286 }
2287 if ($qty == '') {
2288 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2289 $error++;
2290 }
2291 if ($qty < 0) {
2292 $langs->load("errors");
2293 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2294 $error++;
2295 }
2296
2297 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2298 if ($combinations = GETPOST('combinations', 'array')) {
2299 //Check if there is a product with the given combination
2300 $prodcomb = new ProductCombination($db);
2301
2302 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2303 $idprod = $res->fk_product_child;
2304 } else {
2305 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2306 $error++;
2307 }
2308 }
2309 }
2310
2311 $price_base_type = null;
2312 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2313 $ret = $object->fetch($id);
2314 if ($ret < 0) {
2315 dol_print_error($db, $object->error);
2316 exit();
2317 }
2318 $ret = $object->fetch_thirdparty();
2319
2320 // Clean parameters
2321 $date_start = dol_mktime(GETPOSTINT('date_start'.$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'));
2322 $date_end = dol_mktime(GETPOSTINT('date_end'.$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'));
2323 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2324 $tva_npr = "";
2325
2326 // Define special_code for special lines
2327 $special_code = 0;
2328 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2329
2330 // Replaces $pu with that of the product
2331 // Replaces $desc with that of the product
2332 // Replaces $base_price_type with that of the product
2333 // Replaces $fk_unit with that of the product
2334 if (!empty($idprod) && $idprod > 0) {
2335 $prod = new Product($db);
2336 $prod->fetch($idprod);
2337
2338 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2339
2340 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2341 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2342
2343 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2344
2345 $pu_ht = $datapriceofproduct['pu_ht'];
2346 $pu_ttc = $datapriceofproduct['pu_ttc'];
2347 $price_min = $datapriceofproduct['price_min'];
2348 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2349 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2350
2351 //$tva_tx = $datapriceofproduct['tva_tx'];
2352 //$tva_npr = $datapriceofproduct['tva_npr'];
2353 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2354 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2355
2356 // Set unit price to use
2357 // TODO We should not have this
2358 if (!empty($price_ht) || $price_ht === '0') {
2359 $pu_ht = price2num($price_ht, 'MU');
2360 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2361 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2362 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2363 $pu_ht = '';
2364 $pu_ttc = '';
2365 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2366 $pu_ttc = price2num($price_ttc, 'MU');
2367 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2368 } elseif ($tmpvat != $tmpprodvat) {
2369 // Is this still used ?
2370 if ($price_base_type != 'HT') {
2371 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2372 } else {
2373 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2374 }
2375 }
2376
2377 $desc = '';
2378
2379 // Define output language
2380 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2381 $outputlangs = $langs;
2382 $newlang = '';
2383 if (/* empty($newlang) && */ GETPOST('lang_id', 'aZ09')) {
2384 $newlang = GETPOST('lang_id', 'aZ09');
2385 }
2386 if (empty($newlang)) {
2387 $newlang = $object->thirdparty->default_lang;
2388 }
2389 if (!empty($newlang)) {
2390 $outputlangs = new Translate("", $conf);
2391 $outputlangs->setDefaultLang($newlang);
2392 $outputlangs->load('products');
2393 }
2394
2395 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2396 } else {
2397 $desc = $prod->description;
2398 }
2399
2400 //If text set in desc is the same as product descpription (as now it's preloaded) we add it only one time
2401 if ($product_desc == $desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
2402 $product_desc = '';
2403 }
2404
2405 if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
2406 $desc = $product_desc;
2407 } else {
2408 $desc = dol_concatdesc($desc, $product_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2409 }
2410
2411 // Add custom code and origin country into description
2412 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2413 $tmptxt = '(';
2414 // Define output language
2415 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2416 $outputlangs = $langs;
2417 $newlang = '';
2418 if (/* empty($newlang) && */ GETPOST('lang_id', 'alpha')) {
2419 $newlang = GETPOST('lang_id', 'alpha');
2420 }
2421 if (empty($newlang)) {
2422 $newlang = $object->thirdparty->default_lang;
2423 }
2424 if (!empty($newlang)) {
2425 $outputlangs = new Translate("", $conf);
2426 $outputlangs->setDefaultLang($newlang);
2427 $outputlangs->load('products');
2428 }
2429 if (!empty($prod->customcode)) {
2430 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2431 }
2432 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2433 $tmptxt .= ' - ';
2434 }
2435 if (!empty($prod->country_code)) {
2436 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2437 }
2438 } else {
2439 if (!empty($prod->customcode)) {
2440 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2441 }
2442 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2443 $tmptxt .= ' - ';
2444 }
2445 if (!empty($prod->country_code)) {
2446 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2447 }
2448 }
2449 $tmptxt .= ')';
2450 $desc = dol_concatdesc($desc, $tmptxt);
2451 }
2452
2453 $type = $prod->type;
2454 $fk_unit = $prod->fk_unit;
2455 } else {
2456 if (!empty($price_ht)) {
2457 $pu_ht = price2num($price_ht, 'MU');
2458 } else {
2459 $pu_ht = '';
2460 }
2461 if (!empty($price_ttc)) {
2462 $pu_ttc = price2num($price_ttc, 'MU');
2463 } else {
2464 $pu_ttc = '';
2465 }
2466 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2467 $tva_tx = str_replace('*', '', $tva_tx);
2468 if (empty($tva_tx)) {
2469 $tva_npr = 0;
2470 }
2471 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2472 $desc = $product_desc;
2473 $type = GETPOST('type');
2474 $fk_unit = GETPOST('units', 'alpha');
2475
2476 if ($pu_ttc && !$pu_ht) {
2477 $price_base_type = 'TTC';
2478 }
2479 }
2480
2481 // Define info_bits
2482 $info_bits = 0;
2483 if ($tva_npr) {
2484 $info_bits |= 0x01;
2485 }
2486
2487 // Local Taxes
2488 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2489 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2490
2491 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2492 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2493
2494 // Prepare a price equivalent for minimum price check
2495 $pu_equivalent = $pu_ht;
2496 $pu_equivalent_ttc = $pu_ttc;
2497
2498 $currency_tx = $object->multicurrency_tx;
2499
2500 // Check if we have a foreign currency
2501 // If so, we update the pu_equiv as the equivalent price in base currency
2502 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2503 $pu_equivalent = (float) $pu_ht_devise * $currency_tx;
2504 }
2505 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2506 $pu_equivalent_ttc = (float) $pu_ttc_devise * $currency_tx;
2507 }
2508
2509 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2510 /*
2511 if ($pu_equivalent) {
2512 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2513 $pu_equivalent_ttc = ...
2514 } else {
2515 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2516 $pu_equivalent_ht = ...
2517 }
2518 */
2519
2520 // Margin
2521 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2522 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2523
2524
2525 $price2num_pu_ht = price2num($pu_ht);
2526 $price2num_remise_percent = price2num($remise_percent);
2527 $price2num_price_min = price2num($price_min);
2528 $price2num_price_min_ttc = price2num($price_min_ttc);
2529 if (empty($price2num_pu_ht)) {
2530 $price2num_pu_ht = 0;
2531 }
2532 if (empty($price2num_remise_percent)) {
2533 $price2num_remise_percent = 0;
2534 }
2535 if (empty($price2num_price_min)) {
2536 $price2num_price_min = 0;
2537 }
2538 if (empty($price2num_price_min_ttc)) {
2539 $price2num_price_min_ttc = 0;
2540 }
2541
2542 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2543 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2544 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2545 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2546 setEventMessages($mesg, null, 'errors');
2547 $error++;
2548 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2549 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2550 setEventMessages($mesg, null, 'errors');
2551 $error++;
2552 }
2553 }
2554
2555 if (!$error) {
2556 '@phan-var-force CommonObjectLine[] $lines';
2557 // Add batchinfo if the detail_batch array is defined
2558 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2559 $langs->load('productbatch');
2560 foreach ($lines[$i]->detail_batch as $batchline) {
2561 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2562 }
2563 }
2564
2565 $situation_percent = GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100;
2566
2567 // Insert line
2568 $result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, 0, $price_base_type, $pu_ttc, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $situation_percent, 0, $fk_unit, $pu_ht_devise);
2569
2570 if ($result > 0) {
2571 // Define output language and generate document
2572 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2573 $outputlangs = $langs;
2574 $newlang = '';
2575 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2576 $newlang = GETPOST('lang_id', 'aZ09');
2577 }
2578 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2579 $newlang = $object->thirdparty->default_lang;
2580 }
2581 if (!empty($newlang)) {
2582 $outputlangs = new Translate("", $conf);
2583 $outputlangs->setDefaultLang($newlang);
2584 $outputlangs->load('products');
2585 }
2586 $model = $object->model_pdf;
2587 $ret = $object->fetch($id); // Reload to get new records
2588
2589 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2590 if ($result < 0) {
2591 setEventMessages($object->error, $object->errors, 'errors');
2592 }
2593 }
2594
2595 unset($_POST['prod_entry_mode']);
2596 unset($_POST['qty']);
2597 unset($_POST['type']);
2598 unset($_POST['remise_percent']);
2599 unset($_POST['price_ht']);
2600 unset($_POST['multicurrency_price_ht']);
2601 unset($_POST['price_ttc']);
2602 unset($_POST['tva_tx']);
2603 unset($_POST['product_ref']);
2604 unset($_POST['product_label']);
2605 unset($_POST['product_desc']);
2606 unset($_POST['fournprice']);
2607 unset($_POST['buying_price']);
2608 unset($_POST['np_marginRate']);
2609 unset($_POST['np_markRate']);
2610 unset($_POST['dp_desc']);
2611 unset($_POST['idprod']);
2612 unset($_POST['units']);
2613 unset($_POST['date_starthour']);
2614 unset($_POST['date_startmin']);
2615 unset($_POST['date_startsec']);
2616 unset($_POST['date_startday']);
2617 unset($_POST['date_startmonth']);
2618 unset($_POST['date_startyear']);
2619 unset($_POST['date_endhour']);
2620 unset($_POST['date_endmin']);
2621 unset($_POST['date_endsec']);
2622 unset($_POST['date_endday']);
2623 unset($_POST['date_endmonth']);
2624 unset($_POST['date_endyear']);
2625 unset($_POST['situations']);
2626 unset($_POST['progress']);
2627 } else {
2628 setEventMessages($object->error, $object->errors, 'errors');
2629 }
2630
2631 $action = '';
2632 }
2633 }
2634 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2635 if (!$object->fetch($id) > 0) {
2636 dol_print_error($db);
2637 }
2638 $object->fetch_thirdparty();
2639
2640 // Clean parameters
2641 $date_start = '';
2642 $date_end = '';
2643 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
2644 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
2645 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2646 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2647 $vat_rate = str_replace('*', '', $vat_rate);
2648
2649 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2650 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2651
2652 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2653 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2654
2655 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2656
2657 // Define info_bits
2658 $info_bits = 0;
2659 if (preg_match('/\*/', $vat_rate)) {
2660 $info_bits |= 0x01;
2661 }
2662
2663 // Define vat_rate
2664 $vat_rate = str_replace('*', '', $vat_rate);
2665 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2666 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2667
2668 // Add buying price
2669 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2670 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
2671
2672 // Prepare a price equivalent for minimum price check
2673 $pu_equivalent = $pu_ht;
2674 $pu_equivalent_ttc = $pu_ttc;
2675
2676 $currency_tx = $object->multicurrency_tx;
2677
2678 // Check if we have a foreign currency
2679 // If so, we update the pu_equiv as the equivalent price in base currency
2680 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2681 $pu_equivalent = (float) $pu_ht_devise * (float) $currency_tx;
2682 }
2683 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2684 $pu_equivalent_ttc = (float) $pu_ttc_devise * (float) $currency_tx;
2685 }
2686
2687 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2688 /*
2689 if ($pu_equivalent) {
2690 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2691 $pu_equivalent_ttc = ...
2692 } else {
2693 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2694 $pu_equivalent_ht = ...
2695 }
2696 */
2697
2698 // Extrafields
2699 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2700 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2701 // Unset extrafield
2702 if (is_array($extralabelsline)) {
2703 // Get extra fields
2704 foreach ($extralabelsline as $key => $value) {
2705 unset($_POST["options_".$key]);
2706 }
2707 }
2708
2709 // Define special_code for special lines
2710 $special_code = GETPOSTINT('special_code');
2711 if ($special_code == 3) {
2712 $special_code = 0; // Options should not exists on invoices
2713 }
2714
2715 $line = new FactureLigne($db);
2716 $line->fetch(GETPOSTINT('lineid'));
2717 $percent = $line->get_prev_progress($object->id);
2718 $progress = price2num(GETPOST('progress', 'alpha'));
2719
2720 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2721 // in case of situation credit note
2722 if ($progress >= 0) {
2723 $mesg = $langs->trans("CantBeNullOrPositive");
2724 setEventMessages($mesg, null, 'warnings');
2725 $error++;
2726 $result = -1;
2727 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2728 $mesg = $langs->trans("CantBeLessThanMinPercent");
2729 setEventMessages($mesg, null, 'warnings');
2730 $error++;
2731 $result = -1;
2732 } elseif ($progress < $percent) {
2733 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2734 setEventMessages($mesg, null, 'warnings');
2735 $error++;
2736 $result = -1;
2737 }
2738 }
2739
2740 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2741
2742 // Check minimum price
2743 $productid = GETPOSTINT('productid');
2744 if (!empty($productid)) {
2745 $product = new Product($db);
2746 $product->fetch($productid);
2747
2748 $type = $product->type;
2749
2750 $price_min = $product->price_min;
2751 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2752 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2753 }
2754 $price_min_ttc = $product->price_min_ttc;
2755 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2756 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2757 }
2758
2759 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2760
2761 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2762 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2763 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2764 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2765 setEventMessages($mesg, null, 'errors');
2766 $error++;
2767 $action = 'editline';
2768 } elseif ($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') {
2769 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2770 setEventMessages($mesg, null, 'errors');
2771 $error++;
2772 $action = 'editline';
2773 }
2774 }
2775 } else {
2776 $type = GETPOST('type');
2777 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2778
2779 // Check parameters
2780 if (GETPOST('type') < 0) {
2781 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2782 $error++;
2783 }
2784 }
2785 if ($qty < 0) {
2786 $langs->load("errors");
2787 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2788 $error++;
2789 }
2790 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2791 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2792 $langs->load("errors");
2793 if ($object->type == $object::TYPE_DEPOSIT) {
2794 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2795 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2796 } else {
2797 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2798 }
2799 $error++;
2800 } else {
2801 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2802 $error++;
2803 }
2804 }
2805
2806 // Invoice situation
2807 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2808 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
2809 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
2810
2811 if ($fullprogress < $previousprogress) {
2812 $error++;
2813 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
2814 }
2815
2816 // Max 100%
2817 if ($fullprogress > 100) {
2818 $fullprogress = 100;
2819 }
2820 $addprogress = $fullprogress - $previousprogress;
2821 } else {
2822 $addprogress = price2num(GETPOST('progress', 'alpha'));
2823 }
2824
2825 // Update line
2826 if (!$error) {
2827 if (empty($usercancreatemargin)) {
2828 foreach ($object->lines as &$line) {
2829 if ($line->id == GETPOSTINT('lineid')) {
2830 $fournprice = $line->fk_fournprice;
2831 $buyingprice = $line->pa_ht;
2832 break;
2833 }
2834 }
2835 }
2836
2837 $price_base_type = 'HT';
2838 $pu = $pu_ht;
2839 if (empty($pu) && !empty($pu_ttc)) {
2840 $pu = $pu_ttc;
2841 $price_base_type = 'TTC';
2842 }
2843
2844 $result = $object->updateline(
2845 GETPOSTINT('lineid'),
2846 $description,
2847 $pu,
2848 $qty,
2849 $remise_percent,
2850 $date_start,
2851 $date_end,
2852 $vat_rate,
2853 $localtax1_rate,
2854 $localtax2_rate,
2855 $price_base_type,
2856 $info_bits,
2857 $type,
2858 GETPOSTINT('fk_parent_line'),
2859 0,
2860 $fournprice,
2861 $buyingprice,
2862 $label,
2863 $special_code,
2864 $array_options,
2865 $addprogress,
2866 GETPOST('units', 'alpha'),
2867 $pu_ht_devise
2868 );
2869
2870 if ($result >= 0) {
2871 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2872 // Define output language
2873 $outputlangs = $langs;
2874 $newlang = '';
2875 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2876 $newlang = GETPOST('lang_id', 'aZ09');
2877 }
2878 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2879 $newlang = $object->thirdparty->default_lang;
2880 }
2881 if (!empty($newlang)) {
2882 $outputlangs = new Translate("", $conf);
2883 $outputlangs->setDefaultLang($newlang);
2884 $outputlangs->load('products');
2885 }
2886
2887 $ret = $object->fetch($id); // Reload to get new records
2888 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2889 }
2890
2891 unset($_POST['qty']);
2892 unset($_POST['type']);
2893 unset($_POST['productid']);
2894 unset($_POST['remise_percent']);
2895 unset($_POST['price_ht']);
2896 unset($_POST['multicurrency_price_ht']);
2897 unset($_POST['price_ttc']);
2898 unset($_POST['tva_tx']);
2899 unset($_POST['product_ref']);
2900 unset($_POST['product_label']);
2901 unset($_POST['product_desc']);
2902 unset($_POST['fournprice']);
2903 unset($_POST['buying_price']);
2904 unset($_POST['np_marginRate']);
2905 unset($_POST['np_markRate']);
2906 unset($_POST['dp_desc']);
2907 unset($_POST['idprod']);
2908 unset($_POST['units']);
2909 unset($_POST['date_starthour']);
2910 unset($_POST['date_startmin']);
2911 unset($_POST['date_startsec']);
2912 unset($_POST['date_startday']);
2913 unset($_POST['date_startmonth']);
2914 unset($_POST['date_startyear']);
2915 unset($_POST['date_endhour']);
2916 unset($_POST['date_endmin']);
2917 unset($_POST['date_endsec']);
2918 unset($_POST['date_endday']);
2919 unset($_POST['date_endmonth']);
2920 unset($_POST['date_endyear']);
2921 unset($_POST['situations']);
2922 unset($_POST['progress']);
2923 } else {
2924 setEventMessages($object->error, $object->errors, 'errors');
2925 }
2926 }
2927 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
2928 if (!$object->fetch($id) > 0) {
2929 dol_print_error($db);
2930 }
2931 if (GETPOST('all_progress') != "") {
2932 $all_progress = GETPOSTINT('all_progress');
2933 foreach ($object->lines as $line) {
2934 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2935 $percent = $line->getAllPrevProgress($object->id);
2936 } else {
2937 $percent = $line->get_prev_progress($object->id);
2938 }
2939 if ((float) $all_progress < (float) $percent) {
2940 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
2941 setEventMessages($mesg, null, 'warnings');
2942 $result = -1;
2943 } else {
2944 $object->update_percent($line, GETPOST('all_progress'), false);
2945 }
2946 }
2947 $object->update_price(1);
2948 }
2949 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2950 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2951 exit();
2952 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2953 // Outing situation invoice from cycle
2954 $object->fetch($id, '', '', 0, true);
2955
2956 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2957 && $object->isSituationInvoice()
2958 && $usercancreate
2959 && !$objectidnext
2960 && $object->is_last_in_cycle()
2961 && $usercanunvalidate
2962 ) {
2963 $outingError = 0;
2964 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2965 if ($newCycle > 1) {
2966 // Search credit notes
2967 $lastCycle = $object->situation_cycle_ref;
2968 $lastSituationCounter = $object->situation_counter;
2969 $linkedCreditNotesList = array();
2970
2971 if (count($object->tab_next_situation_invoice) > 0) {
2972 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2973 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2974 && $next_invoice->situation_counter == $object->situation_counter
2975 && $next_invoice->fk_facture_source == $object->id
2976 ) {
2977 $linkedCreditNotesList[] = $next_invoice->id;
2978 }
2979 }
2980 }
2981
2982 $object->situation_cycle_ref = $newCycle;
2983 $object->situation_counter = 1;
2984 $object->situation_final = 0;
2985 if ($object->update($user) > 0) {
2986 $errors = 0;
2987 if (count($linkedCreditNotesList) > 0) {
2988 // now, credit note must follow
2989 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2990 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2991 $sql .= ' , situation_final=0';
2992 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2993 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2994
2995 $resql = $db->query($sql);
2996 if (!$resql) {
2997 $errors++;
2998 }
2999
3000 // Change each progression percent on each lines
3001 foreach ($object->lines as $line) {
3002 // no traitement for special product
3003 if ($line->product_type == 9) {
3004 continue;
3005 }
3006
3007
3008 if (!empty($object->tab_previous_situation_invoice)) {
3009 // search the last invoice in cycle
3010 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3011 $searchPreviousInvoice = true;
3012 while ($searchPreviousInvoice) {
3013 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3014 $searchPreviousInvoice = false; // find, exit;
3015 break;
3016 } else {
3017 $lineIndex--; // go to previous invoice in cycle
3018 }
3019 }
3020
3021
3022 $maxPrevSituationPercent = 0;
3023 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3024 if ($prevLine->id == $line->fk_prev_id) {
3025 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3026 }
3027 }
3028
3029
3030 $line->situation_percent -= $maxPrevSituationPercent;
3031
3032 if ($line->update() < 0) {
3033 $errors++;
3034 }
3035 }
3036 }
3037 }
3038
3039 if (!$errors) {
3040 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3041 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3042 } else {
3043 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3044 }
3045 } else {
3046 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3047 }
3048 } else {
3049 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3050 }
3051 }
3052 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3053 && ($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)) {
3054 // add lines from objectlinked
3055 $fromElement = GETPOST('fromelement');
3056 $fromElementid = GETPOST('fromelementid');
3057 $importLines = GETPOST('line_checkbox');
3058
3059 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3060 $lineClassName = '';
3061 if ($fromElement == 'commande') {
3062 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3063 $lineClassName = 'OrderLine';
3064 } elseif ($fromElement == 'propal') {
3065 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3066 $lineClassName = 'PropaleLigne';
3067 }
3068 $nextRang = count($object->lines) + 1;
3069 $importCount = 0;
3070 $error = 0;
3071 foreach ($importLines as $lineId) {
3072 if ($lineClassName === '') {
3073 // No class
3074 if ($error === 0) {
3075 // Log only once
3076 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3077 }
3078 // Ensure we report that all line failed (see error message below)
3079 $error++;
3080 break;
3081 }
3082
3083 $lineId = intval($lineId);
3084 $originLine = new $lineClassName($db);
3085 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3086 $originLine->fetch_optionals();
3087 $desc = $originLine->desc;
3088 $pu_ht = $originLine->subprice;
3089 $qty = $originLine->qty;
3090 $txtva = $originLine->tva_tx;
3091 $txlocaltax1 = $originLine->localtax1_tx;
3092 $txlocaltax2 = $originLine->localtax2_tx;
3093 $fk_product = $originLine->fk_product;
3094 $remise_percent = $originLine->remise_percent;
3095 $date_start = $originLine->date_start;
3096 $date_end = $originLine->date_end;
3097 $fk_code_ventilation = 0;
3098 $info_bits = $originLine->info_bits;
3099 $fk_remise_except = $originLine->fk_remise_except;
3100 $price_base_type = 'HT';
3101 $pu_ttc = 0;
3102 $type = $originLine->product_type;
3103 $rang = $nextRang++;
3104 $special_code = $originLine->special_code;
3105 $origin = $originLine->element;
3106 $origin_id = $originLine->id;
3107 $fk_parent_line = 0;
3108 $fk_fournprice = $originLine->fk_fournprice;
3109 $pa_ht = $originLine->pa_ht;
3110 $label = $originLine->label;
3111 $array_options = $originLine->array_options;
3112 if ($object->isSituationInvoice()) {
3113 $situation_percent = 0;
3114 } else {
3115 $situation_percent = 100;
3116 }
3117 $fk_prev_id = 0;
3118 $fk_unit = $originLine->fk_unit;
3119 $pu_ht_devise = $originLine->multicurrency_subprice;
3120
3121 $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, $pu_ht_devise);
3122
3123 if ($res > 0) {
3124 $importCount++;
3125 } else {
3126 $error++;
3127 }
3128 } else {
3129 $error++;
3130 }
3131 }
3132
3133 if ($error) {
3134 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3135 }
3136 }
3137 }
3138
3139 // Actions when printing a doc from card
3140 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3141
3142 // Actions to send emails
3143 if (empty($id)) {
3144 $id = $facid;
3145 }
3146 $triggersendname = 'BILL_SENTBYMAIL';
3147 $paramname = 'id';
3148 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3149 $trackid = 'inv'.$object->id;
3150 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3151
3152 // Actions to build doc
3153 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3154 $permissiontoadd = $usercancreate;
3155 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3156
3157
3158 if ($action == 'update_extras' && $usercancreate) {
3159 $object->oldcopy = dol_clone($object, 2);
3160 $attribute_name = GETPOST('attribute', 'restricthtml');
3161
3162 // Fill array 'array_options' with data from add form
3163 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3164 if ($ret < 0) {
3165 $error++;
3166 }
3167
3168 if (!$error) {
3169 // Actions on extra fields
3170 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3171 if ($result < 0) {
3172 setEventMessages($object->error, $object->errors, 'errors');
3173 $error++;
3174 }
3175 }
3176
3177 if ($error) {
3178 $action = 'edit_extras';
3179 }
3180 }
3181
3182 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3183 if ($action == 'addcontact' && $usercancreate) {
3184 $result = $object->fetch($id);
3185
3186 if ($result > 0 && $id > 0) {
3187 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3188 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3189 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3190 }
3191
3192 if ($result >= 0) {
3193 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3194 exit();
3195 } else {
3196 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3197 $langs->load("errors");
3198 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3199 } else {
3200 setEventMessages($object->error, $object->errors, 'errors');
3201 }
3202 }
3203 } elseif ($action == 'swapstatut' && $usercancreate) {
3204 // toggle the status of a contact
3205 if ($object->fetch($id)) {
3206 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3207 } else {
3208 dol_print_error($db);
3209 }
3210 } elseif ($action == 'deletecontact' && $usercancreate) {
3211 // Delete a contact
3212 $object->fetch($id);
3213 $result = $object->delete_contact($lineid);
3214
3215 if ($result >= 0) {
3216 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3217 exit();
3218 } else {
3219 dol_print_error($db);
3220 }
3221 }
3222
3223 if ($error) {
3224 $action = 'edit_extras';
3225 }
3226 }
3227}
3228
3229
3230/*
3231 * View
3232 */
3233
3234
3235$form = new Form($db);
3236$formother = new FormOther($db);
3237$formfile = new FormFile($db);
3238$formmargin = new FormMargin($db);
3239$soc = new Societe($db);
3240$paymentstatic = new Paiement($db);
3241$bankaccountstatic = new Account($db);
3242$formproject = null;
3243if (isModEnabled('project')) {
3244 $formproject = new FormProjets($db);
3245}
3246
3247$now = dol_now();
3248
3249$title = $object->ref." - ".$langs->trans('Card');
3250if ($action == 'create') {
3251 $title = $langs->trans("NewBill");
3252}
3253$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3254
3255llxHeader('', $title, $help_url);
3256
3257// Mode creation
3258
3259if ($action == 'create') {
3260 $facturestatic = new Facture($db);
3261 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3262
3263 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3264
3265 if ($socid > 0) {
3266 $res = $soc->fetch($socid);
3267 }
3268
3269 $currency_code = $conf->currency;
3270
3271 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3272 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3273 $fk_account = GETPOSTINT('fk_account');
3274
3275 // Load objectsrc
3276 $objectsrc = null; // Initialise
3277 //$remise_absolue = 0;
3278 if (!empty($origin) && !empty($originid)) {
3279 // Parse element/subelement (ex: project_task)
3280 $element = $subelement = $origin;
3281 $regs = array();
3282 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3283 $element = $regs[1];
3284 $subelement = $regs[2];
3285 }
3286
3287 $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
3288 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3289
3290 if ($element == 'project') {
3291 $projectid = $originid;
3292
3293 if (empty($cond_reglement_id)) {
3294 $cond_reglement_id = $soc->cond_reglement_id;
3295 }
3296 if (empty($mode_reglement_id)) {
3297 $mode_reglement_id = $soc->mode_reglement_id;
3298 }
3299 if (empty($fk_account)) {
3300 $fk_account = $soc->fk_account;
3301 }
3302 if (empty($dateinvoice)) {
3303 // Do not set 0 here (0 for a date is 1970)
3304 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3305 }
3306 } else {
3307 // For compatibility
3308 if ($element == 'order' || $element == 'commande') {
3309 $element = $subelement = 'commande';
3310 }
3311 if ($element == 'propal') {
3312 $element = 'comm/propal';
3313 $subelement = 'propal';
3314 }
3315 if ($element == 'contract') {
3316 $element = $subelement = 'contrat';
3317 }
3318 if ($element == 'shipping') {
3319 $element = $subelement = 'expedition';
3320 }
3321
3322 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3323
3324 $classname = ucfirst($subelement);
3325 $objectsrc = new $classname($db);
3326 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3327 $objectsrc->fetch($originid);
3328 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3329 $objectsrc->fetch_lines();
3330 }
3331 $objectsrc->fetch_thirdparty();
3332
3333 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3334 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3335
3336 // only if socid not filled else it's already done above
3337 if (empty($socid)) {
3338 $soc = $objectsrc->thirdparty;
3339 }
3340
3341 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3342
3343 if ($element == 'expedition') {
3344 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3345
3346 $elem = $subelem = $objectsrc->origin;
3347 $expeoriginid = $objectsrc->origin_id;
3348 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3349 $classname = ucfirst($subelem);
3350
3351 $expesrc = new $classname($db);
3352 '@phan-var-force Expedition $expesrc';
3353 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3354 $expesrc->fetch($expeoriginid);
3355
3356 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3357 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3358 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3359
3360 if (isModEnabled('multicurrency')) {
3361 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3362 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3363 }
3364
3365 //Replicate extrafields
3366 $expesrc->fetch_optionals();
3367 $object->array_options = $expesrc->array_options;
3368 } else {
3369 $cond_reglement_id = (!empty($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)));
3370 $mode_reglement_id = (!empty($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)));
3371 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3372
3373 if (isModEnabled('multicurrency')) {
3374 if (!empty($objectsrc->multicurrency_code)) {
3375 $currency_code = $objectsrc->multicurrency_code;
3376 }
3377 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3378 $currency_tx = $objectsrc->multicurrency_tx;
3379 }
3380 }
3381
3382 // Replicate extrafields
3383 $objectsrc->fetch_optionals();
3384 $object->array_options = $objectsrc->array_options;
3385 }
3386 }
3387 } else {
3388 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3389 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3390 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3391
3392 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3393
3394 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3395 $currency_code = $soc->multicurrency_code;
3396 }
3397 }
3398
3399 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3400 if (!GETPOST('changecompany')) {
3401 if (GETPOSTISSET('cond_reglement_id')) {
3402 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3403 }
3404 if (GETPOSTISSET('mode_reglement_id')) {
3405 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3406 }
3407 if (GETPOSTISSET('cond_reglement_id')) {
3408 $fk_account = GETPOSTINT('fk_account');
3409 }
3410 }
3411
3412 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3413 if (empty($cond_reglement_id)) {
3414 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3415 }
3416
3417 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3418 if (empty($mode_reglement_id)) {
3419 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3420 }
3421
3422 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3423 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3424 // $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
3425 // } else { // No company forced
3426 // $fk_account = GETPOST("fk_account", 'int');
3427 // }
3428
3429 if (!empty($soc->id)) {
3430 $absolute_discount = $soc->getAvailableDiscounts();
3431 }
3432 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3433 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3434
3435 if (!empty($conf->use_javascript_ajax)) {
3436 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3437 print ajax_combobox('fac_replacement');
3438 print ajax_combobox('fac_avoir');
3439 print ajax_combobox('situations');
3440 }
3441
3442 if ($origin == 'contrat') {
3443 $langs->load("admin");
3444 $text = $langs->trans("ToCreateARecurringInvoice");
3445 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3446 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3447 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3448 }
3449 print info_admin($text, 0, 0, '0', 'opacitymedium').'<br>';
3450 }
3451
3452 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3453 print '<input type="hidden" name="token" value="'.newToken().'">';
3454 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3455 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3456 if ($soc->id > 0) {
3457 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3458 }
3459 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3460 print '<input name="ref" type="hidden" value="provisoire">';
3461 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3462 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3463 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3464 print '<input name="force_fk_account" type="hidden" value="0">';
3465 print '<input type="hidden" name="origin" value="'.$origin.'">';
3466 print '<input type="hidden" name="originid" value="'.$originid.'">';
3467 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3468 if (!empty($currency_tx)) {
3469 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3470 }
3471
3472 print dol_get_fiche_head();
3473
3474 // Call Hook tabContentCreateInvoice
3475 $parameters = array();
3476 // Note that $action and $object may be modified by hook
3477 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3478 if (empty($reshook)) {
3479 print '<table class="border centpercent">';
3480
3481 $exampletemplateinvoice = new FactureRec($db);
3482 $invoice_predefined = new FactureRec($db);
3483 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3484 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3485 }
3486
3487 // Thirdparty
3488 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3489 // If thirdparty known and not a predefined invoiced without a recurring rule
3490 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3491 print '<td colspan="2">';
3492 print $soc->getNomUrl(1, 'customer');
3493 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3494 // Outstanding Bill
3495 $arrayoutstandingbills = $soc->getOutstandingBills();
3496 $outstandingBills = $arrayoutstandingbills['opened'];
3497 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3498 print '<span class="amount">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3499 if ($soc->outstanding_limit != '') {
3500 if ($outstandingBills > $soc->outstanding_limit) {
3501 print img_warning($langs->trans("OutstandingBillReached"));
3502 }
3503 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3504 }
3505 print '</td>';
3506 print '</tr>'."\n";
3507 } else {
3508 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3509 print '<td colspan="2">';
3510 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3511 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3512 // Option to reload page to retrieve customer information.
3513 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3514 print '<script>
3515 $(document).ready(function() {
3516 $("#socid").change(function() {
3517 /*
3518 console.log("Submit page");
3519 $(\'input[name="action"]\').val(\'create\');
3520 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3521 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3522 $(\'input[name="force_fk_account"]\').val(\'1\');
3523 $("#formtocreate").submit(); */
3524
3525 // For company change, we must submit page with action=create instead of action=add
3526 console.log("We have changed the company - Resubmit page");
3527 jQuery("input[name=changecompany]").val("1");
3528 jQuery("#formtocreateaction").val("create");
3529 jQuery("#formtocreate").submit();
3530 });
3531 });
3532 </script>';
3533 }
3534 if (!GETPOSTINT('fac_rec')) {
3535 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3536 }
3537 print '</td>';
3538 print '</tr>'."\n";
3539 }
3540
3541 // Overwrite some values if creation of invoice is from a predefined invoice
3542 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3543 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3544 foreach ($invoice_predefined->array_options as $key => $option) {
3545 if (!isset($object->array_options[$key])) {
3546 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3547 }
3548 }
3549
3550 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3551 if (empty($projectid)) {
3552 $projectid = $invoice_predefined->fk_project;
3553 }
3554 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3555 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3556 $fk_account = $invoice_predefined->fk_account;
3557 $note_public = $invoice_predefined->note_public;
3558 $note_private = $invoice_predefined->note_private;
3559
3560 if (!empty($invoice_predefined->multicurrency_code)) {
3561 $currency_code = $invoice_predefined->multicurrency_code;
3562 }
3563 if (!empty($invoice_predefined->multicurrency_tx)) {
3564 $currency_tx = $invoice_predefined->multicurrency_tx;
3565 }
3566
3567 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3568 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3569 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3570
3571 $resql = $db->query($sql);
3572 if ($resql) {
3573 $num = $db->num_rows($resql);
3574 $i = 0;
3575
3576 if ($num > 0) {
3577 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3578 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3579 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3580 print '<option value="0" selected></option>';
3581 while ($i < $num) {
3582 $objp = $db->fetch_object($resql);
3583 print '<option value="'.$objp->rowid.'"';
3584 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3585 print ' selected';
3586 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3587 }
3588 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3589 $i++;
3590 }
3591 print '</select>';
3592
3593 print ajax_combobox("fac_rec");
3594
3595 // Option to reload page to retrieve customer information. Note, this clear other input
3596 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3597 print '<script type="text/javascript">
3598 $(document).ready(function() {
3599 $("#fac_rec").change(function() {
3600 console.log("We have changed the template invoice - Reload page");
3601 var fac_rec = $(this).val();
3602 var socid = $(\'#socid\').val();
3603 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3604 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3605 });
3606 });
3607 </script>';
3608 }
3609 print '</td></tr>';
3610 }
3611 $db->free($resql);
3612 } else {
3613 dol_print_error($db);
3614 }
3615 }
3616
3617 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3618 print '<div class="tagtable">'."\n";
3619
3620 // Standard invoice
3621 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3622 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
3623 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3624 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3625 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
3626 print '<table class="nobordernopadding"><tr>';
3627 print '<td>';
3628 print $desc;
3629 print '</td>';
3630 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3631 /*print '<td class="nowrap" style="padding-left: 5px">';
3632 $arraylist = array(
3633 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3634 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3635 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3636 );
3637 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3638 print '</td>';*/
3639 print '<td class="nowrap" style="padding-left: 15px">';
3640 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3641 print '</td>';
3642 }
3643 print '</tr></table>';
3644 print '</div></div>';
3645
3646 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3647 // Deposit - Down payment
3648 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3649 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3650 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
3651 print '<script type="text/javascript">
3652 jQuery(document).ready(function() {
3653 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3654 jQuery("#radio_standard").prop("checked", true);
3655 });
3656 jQuery("#typedeposit, #valuedeposit").click(function() {
3657 jQuery("#radio_deposit").prop("checked", true);
3658 });
3659 jQuery("#typedeposit").change(function() {
3660 console.log("We change type of down payment");
3661 jQuery("#radio_deposit").prop("checked", true);
3662 setRadioForTypeOfInvoice();
3663 });
3664 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3665 setRadioForTypeOfInvoice();
3666 });
3667 function setRadioForTypeOfInvoice() {
3668 console.log("Change radio for type of invoice");
3669 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3670 jQuery("#checkforselects").prop("disabled", true);
3671 jQuery("#checkforselects").prop("checked", false);
3672 jQuery(".checkforselect").prop("disabled", true);
3673 jQuery(".checkforselect").prop("checked", false);
3674 } else {
3675 jQuery("#checkforselects").prop("disabled", false);
3676 jQuery("#checkforselects").prop("checked", true);
3677 jQuery(".checkforselect").prop("disabled", false);
3678 jQuery(".checkforselect").prop("checked", true);
3679 }
3680 }
3681 });
3682 </script>';
3683
3684 print '<table class="nobordernopadding"><tr>';
3685 print '<td>';
3686 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3687 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3688 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3689 print $desc;
3690 print '</td>';
3691 if (($origin == 'propal') || ($origin == 'commande')) {
3692 print '<td class="nowrap" style="padding-left: 15px">';
3693 $arraylist = array(
3694 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3695 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3696 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3697 );
3698 $typedeposit = GETPOST('typedeposit', 'aZ09');
3699 $valuedeposit = GETPOSTINT('valuedeposit');
3700 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3701 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3702 if (!empty($origin_payment_conditions_deposit_percent)) {
3703 $typedeposit = 'variable';
3704 }
3705 }
3706 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3707 $valuedeposit = $objectsrc->deposit_percent;
3708 }
3709 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3710 print '</td>';
3711 print '<td class="nowrap" style="padding-left: 5px">';
3712 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
3713 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"/>';
3714 print '</td>';
3715 }
3716 print '</tr></table>';
3717
3718 print '</div></div>';
3719 }
3720 }
3721
3722 if ($socid > 0) {
3723 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3724 // First situation invoice
3725 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3726 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3727 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3728 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3729 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3730 print $desc;
3731 print '</div></div>';
3732
3733 // Next situation invoice
3734 $opt = $form->selectSituationInvoices(GETPOSTINT('originid'), $socid);
3735
3736 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3737 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
3738 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3739 $tmp .= ' disabled';
3740 }
3741 $tmp .= '> ';
3742 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
3743 $text .= '<select class="flat" id="situations" name="situations"';
3744 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3745 $text .= ' disabled';
3746 }
3747 $text .= '>';
3748 $text .= $opt;
3749 $text .= '</select>';
3750 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3751 print $desc;
3752 print '</div></div>';
3753 }
3754
3755 // Replacement
3756 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3757 // Type de facture
3758 $facids = $facturestatic->list_replacable_invoices($soc->id);
3759 if ($facids < 0) {
3760 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3761 exit();
3762 }
3763 $options = "";
3764 if (is_array($facids)) {
3765 foreach ($facids as $facparam) {
3766 $options .= '<option value="'.$facparam ['id'].'"';
3767 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
3768 $options .= ' selected';
3769 }
3770 $options .= '>'.$facparam['ref'];
3771 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3772 $options .= '</option>';
3773 }
3774 }
3775
3776 print '<!-- replacement line -->';
3777 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3778 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3779 if (!$options || $invoice_predefined->id > 0) {
3780 $tmp .= ' disabled';
3781 }
3782 $tmp .= '> ';
3783 print '<script type="text/javascript">
3784 jQuery(document).ready(function() {
3785 jQuery("#fac_replacement").change(function() {
3786 jQuery("#radio_replacement").prop("checked", true);
3787 });
3788 });
3789 </script>';
3790 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3791 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3792 if (!$options || $invoice_predefined->id > 0) {
3793 $text .= ' disabled';
3794 }
3795 $text .= '>';
3796 if ($options) {
3797 $text .= '<option value="-1">&nbsp;</option>';
3798 $text .= $options;
3799 } else {
3800 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3801 }
3802 $text .= '</select>';
3803 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3804 print $desc;
3805 print '</div></div>';
3806 }
3807 } else {
3808 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3809 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3810 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3811 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3812 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
3813 print $desc;
3814 print '</div></div>';
3815 }
3816
3817 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3818 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3819 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3820 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3821 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
3822 print $desc;
3823 print '</div></div>';
3824 }
3825
3826 if (empty($origin)) {
3827 if ($socid > 0) {
3828 // Credit note
3829 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3830 // Show link for credit note
3831 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3832 if ($facids < 0) {
3833 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3834 exit;
3835 }
3836 $optionsav = "";
3837 $newinvoice_static = new Facture($db);
3838 foreach ($facids as $key => $valarray) {
3839 $newinvoice_static->id = $key;
3840 $newinvoice_static->ref = $valarray ['ref'];
3841 $newinvoice_static->statut = $valarray ['status'];
3842 $newinvoice_static->status = $valarray ['status'];
3843 $newinvoice_static->type = $valarray ['type'];
3844 $newinvoice_static->paye = $valarray ['paye'];
3845
3846 $optionsav .= '<option value="'.$key.'"';
3847 if ($key == GETPOST('fac_avoir')) {
3848 $optionsav .= ' selected';
3849
3850 // pre-filled extra fields with selected credit note
3851 $newinvoice_static->fetch_optionals($key);
3852 $object->array_options = $newinvoice_static->array_options;
3853 }
3854 $optionsav .= '>';
3855 $optionsav .= $newinvoice_static->ref;
3856 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3857 $optionsav .= '</option>';
3858 }
3859
3860 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3861 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3862 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3863 $tmp .= ' disabled';
3864 }
3865 $tmp .= '> ';
3866 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3867 print '<script type="text/javascript">
3868 jQuery(document).ready(function() {
3869 if (jQuery("#radio_creditnote").is(":checked"))
3870 {
3871 jQuery("#radio_standard").prop("disabled", true);
3872 } else {
3873 jQuery("#radio_standard").prop("disabled", false);
3874 }
3875 if (! jQuery("#radio_creditnote").is(":checked"))
3876 {
3877 jQuery("#credit_note_options").hide();
3878 }
3879 jQuery("#radio_creditnote").click(function() {
3880 jQuery("#credit_note_options").show();
3881 });
3882 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3883 jQuery("#credit_note_options").hide();
3884 });
3885 });
3886 </script>';
3887 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3888 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3889 if (!$optionsav || $invoice_predefined->id > 0) {
3890 $text .= ' disabled';
3891 }
3892 $text .= '>';
3893 if ($optionsav) {
3894 $text .= '<option value="-1"></option>';
3895 $text .= $optionsav;
3896 } else {
3897 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3898 }
3899 $text .= '</select>';
3900 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3901 print $desc;
3902
3903 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3904 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3905 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3906 print '</div>';
3907
3908 print '</div></div>';
3909 }
3910 } else {
3911 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3912 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3913 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3914 } else {
3915 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3916 }
3917 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3918 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3919 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3920 print $desc;
3921 print '</div></div>'."\n";
3922 }
3923 }
3924
3925 // Template invoice
3926 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3927 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3928 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3929 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3930 print $desc;
3931 print '</div></div>';
3932
3933 print '</div>';
3934
3935
3936 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3937 // Add auto select default document model
3938 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3939 $jsListType = '';
3940 foreach ($listtType as $type) {
3941 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3942 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3943 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
3944 }
3945
3946 print '<script type="text/javascript">
3947 $(document).ready(function() {
3948 var listType = {'.$jsListType.'};
3949 $("[name=\'type\'").change(function() {
3950 console.log("change name=type");
3951 if ($( this ).prop("checked"))
3952 {
3953 if(($( this ).val() in listType))
3954 {
3955 $("#model").val(listType[$( this ).val()]);
3956 }
3957 else
3958 {
3959 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3960 }
3961 }
3962 });
3963 });
3964 </script>';
3965 }
3966
3967
3968 print '</td></tr>';
3969
3970 // Invoice Subtype
3971 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3972 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3973 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3974 print '</td></tr>';
3975 }
3976
3977 // Discounts for the known third party
3978 if ($socid > 0) {
3979 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3980
3981 $thirdparty = $soc; // used by object_discounts.tpl.php
3982 $discount_type = 0; // used by object_discounts.tpl.php
3983 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
3984 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3985
3986 print '</td></tr>';
3987 }
3988
3989 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
3990 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3991
3992 // Date invoice
3993 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3994 print img_picto('', 'action', 'class="pictofixedwidth"');
3995 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
3996 print '</td></tr>';
3997
3998 // Date point of tax
3999 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4000 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
4001 print img_picto('', 'action', 'class="pictofixedwidth"');
4002 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
4003 print '</td></tr>';
4004 }
4005
4006 // Payment term
4007 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4008 print img_picto('', 'payment', 'class="pictofixedwidth"');
4009 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4010 print '</td></tr>';
4011
4012 // Warranty
4013 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4014 $rwStyle = 'display:none;';
4015 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4016 $rwStyle = '';
4017 }
4018
4019 $retained_warranty = GETPOSTINT('retained_warranty');
4020 if (empty($retained_warranty)) {
4021 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4022 // Facture->retained_warranty (does not exist on Expedition)
4023 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4024 }
4025 }
4026 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4027
4028 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4029 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4030
4031 // Retained warranty payment term
4032 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4033 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4034 if (empty($retained_warranty_fk_cond_reglement)) {
4035 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4036 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4037 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
4038 } else {
4039 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4040 }
4041 }
4042 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4043 print '</td></tr>';
4044
4045 print '<script type="text/javascript">
4046 $(document).ready(function() {
4047 $("[name=\'type\']").change(function() {
4048 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4049 {
4050 $(".retained-warranty-line").show();
4051 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4052 }
4053 else{
4054 $(".retained-warranty-line").hide();
4055 $("#new-situation-invoice-retained-warranty").val("");
4056 }
4057 });
4058
4059 $("[name=\'type\']:checked").trigger("change");
4060 });
4061 </script>';
4062 }
4063
4064 // Payment mode
4065 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4066 print img_picto('', 'bank', 'class="pictofixedwidth"');
4067 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4068 print '</td></tr>';
4069
4070 // Bank Account
4071 if (isModEnabled("bank")) {
4072 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4073 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4074 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4075 //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>';
4076 print '</td></tr>';
4077 }
4078
4079 // Project
4080 if (isModEnabled('project') && is_object($formproject)) {
4081 $langs->load('projects');
4082 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4083 print img_picto('', 'project', 'class="pictofixedwidth"');
4084 print $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4085 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4086 print '</td></tr>';
4087 }
4088
4089 // Incoterms
4090 if (isModEnabled('incoterm')) {
4091 print '<tr>';
4092 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4093 print '<td colspan="2" class="maxwidthonsmartphone">';
4094 $incoterm_id = GETPOST('incoterm_id');
4095 $location_incoterms = GETPOST('location_incoterms');
4096 if (empty($incoterm_id)) {
4097 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4098 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4099 }
4100 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4101 print $form->select_incoterms($incoterm_id, $location_incoterms);
4102 print '</td></tr>';
4103 }
4104
4105 // Other attributes
4106 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4107 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4108 print $hookmanager->resPrint;
4109 if (empty($reshook)) {
4110 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4111 // copy from thirdparty
4112 $tpExtrafields = new ExtraFields($db);
4113 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4114 if ($soc->fetch_optionals() > 0) {
4115 $object->array_options = array_merge($object->array_options, $soc->array_options);
4116 }
4117 }
4118
4119 print $object->showOptionals($extrafields, 'create', $parameters);
4120 }
4121
4122 // Template to use by default
4123 print '<tr><td>'.$langs->trans('Model').'</td>';
4124 print '<td colspan="2">';
4125 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4126 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4127 $liste = ModelePDFFactures::liste_modeles($db);
4128 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4129 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4130 // Hidden conf
4131 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4132 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4133 } else {
4134 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4135 }
4136 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4137 print "</td></tr>";
4138
4139 // Multicurrency
4140 if (isModEnabled('multicurrency')) {
4141 print '<tr>';
4142 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4143 print '<td colspan="2" class="maxwidthonsmartphone">';
4144 print img_picto('', 'currency', 'class="pictofixedwidth"');
4145 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth100 widthcentpercentminusx');
4146 print '</td></tr>';
4147 }
4148
4149 // Help of substitution key
4150 $htmltext = '';
4151 if (GETPOSTINT('fac_rec') > 0) {
4152 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4153 if (empty($dateexample)) {
4154 $dateexample = dol_now();
4155 }
4156 $substitutionarray = array(
4157 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4158 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4159 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4160 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4161 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4162 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4163 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4164 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4165 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4166 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4167 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4168 );
4169
4170 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4171 foreach ($substitutionarray as $key => $val) {
4172 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4173 }
4174 $htmltext .= '</i>';
4175 }
4176
4177 // Public note
4178 print '<tr>';
4179 print '<td class="tdtop">';
4180 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4181 print '</td>';
4182 print '<td valign="top" colspan="2">';
4183 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4184 print $doleditor->Create(1);
4185
4186 // Private note
4187 if (empty($user->socid)) {
4188 print '<tr>';
4189 print '<td class="tdtop">';
4190 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4191 print '</td>';
4192 print '<td valign="top" colspan="2">';
4193 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4194 print $doleditor->Create(1);
4195 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4196 print '</td></tr>';
4197 }
4198
4199 // Lines from source (TODO Show them also when creating invoice from template invoice)
4200 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4201 $langs->loadLangs(array('orders', 'propal'));
4202
4203 // TODO for compatibility
4204 if ($origin == 'contrat') {
4205 '@phan-var-force Contrat $objectsrc';
4206 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4207 $objectsrc->update_price(1, 'auto', 1);
4208 }
4209
4210 print "\n<!-- Show ref of origin ".$classname." -->\n";
4211 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4212 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4213 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4214 // The commented lines below are fields already added as hidden parameters before
4215 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4216 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4217
4218 switch (get_class($objectsrc)) {
4219 case 'Propal':
4220 $newclassname = 'CommercialProposal';
4221 break;
4222 case 'Commande':
4223 $newclassname = 'Order';
4224 break;
4225 case 'Expedition':
4226 $newclassname = 'Sending';
4227 break;
4228 case 'Contrat':
4229 $newclassname = 'Contract';
4230 break;
4231 case 'Fichinter':
4232 $newclassname = 'Intervention';
4233 break;
4234 default:
4235 $newclassname = get_class($objectsrc);
4236 }
4237
4238 // Ref of origin
4239 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4240 print '<td colspan="2">';
4241 print $objectsrc->getNomUrl(1);
4242 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4243 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4244 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4245 setEventMessages('WarningBillExist', null, 'warnings');
4246 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4247 }
4248 echo '</td></tr>';
4249 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4250 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4251 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4252 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4253 }
4254
4255 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4256 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4257 }
4258 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4259
4260 if (isModEnabled('multicurrency')) {
4261 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4262 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4263 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4264 }
4265 }
4266
4267 print "</table>\n";
4268 }
4269 print dol_get_fiche_end();
4270
4271 print $form->buttonsSaveCancel("CreateDraft");
4272
4273 // Show origin lines
4274 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4275 print '<br>';
4276
4277 $title = $langs->trans('ProductsAndServices');
4278 print load_fiche_titre($title);
4279
4280 print '<div class="div-table-responsive-no-min">';
4281 print '<table class="noborder centpercent">';
4282
4283 $objectsrc->printOriginLinesList('', $selectedLines);
4284
4285 print '</table>';
4286 print '</div>';
4287 }
4288
4289 print "</form>\n";
4290} elseif ($id > 0 || !empty($ref)) {
4291 if (empty($object->id)) {
4292 $langs->load('errors');
4293 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4294 llxFooter();
4295 exit;
4296 }
4297
4298 /*
4299 * Show object in view mode
4300 */
4301
4302 if ($user->socid > 0 && $user->socid != $object->socid) {
4303 accessforbidden('', 0, 1);
4304 }
4305
4306 $result = $object->fetch_thirdparty();
4307
4308 $result = $soc->fetch($object->socid);
4309 if ($result < 0) {
4310 dol_print_error($db);
4311 }
4312 $selleruserevenustamp = $mysoc->useRevenueStamp();
4313
4314 $totalpaid = $object->getSommePaiement();
4315 $totalcreditnotes = $object->getSumCreditNotesUsed();
4316 $totaldeposits = $object->getSumDepositsUsed();
4317 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4318 // selleruserrevenuestamp=".$selleruserevenustamp;
4319
4320 // We can also use bcadd to avoid pb with floating points
4321 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4322 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4323
4324 // Multicurrency
4325 if (isModEnabled('multicurrency')) {
4326 $multicurrency_totalpaid = $object->getSommePaiement(1);
4327 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4328 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4329 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4330 // Code to fix case of corrupted data
4331 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4332 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4333 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4334 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4335 }
4336 }
4337
4338 if ($object->paye) {
4339 $resteapayer = 0;
4340 }
4341 $resteapayeraffiche = $resteapayer;
4342
4343 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4344 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4345 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4346 } else {
4347 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4348 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4349 }
4350
4351 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4352 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4353 $absolute_discount = price2num($absolute_discount, 'MT');
4354 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4355
4356 $author = new User($db);
4357 if ($object->user_creation_id) {
4358 $author->fetch($object->user_creation_id);
4359 }
4360
4361 $objectidnext = $object->getIdReplacingInvoice();
4362
4363 $head = facture_prepare_head($object);
4364
4365 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4366
4367 $formconfirm = '';
4368
4369 // Confirmation of the conversion of the credit into a reduction
4370 if ($action == 'converttoreduc') {
4371 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4372 $type_fac = 'ExcessReceived';
4373 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4374 $type_fac = 'CreditNote';
4375 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4376 $type_fac = 'Deposit';
4377 } else {
4378 $type_fac = '';
4379 }
4380 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4381 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4382 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4383 }
4384
4385 // Confirmation to delete invoice
4386 if ($action == 'delete') {
4387 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4388 $formquestion = array();
4389
4390 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4391 $qualified_for_stock_change = 0;
4392 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4393 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4394 } else {
4395 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4396 }
4397
4398 if ($qualified_for_stock_change) {
4399 $langs->load("stocks");
4400 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4401 $formproduct = new FormProduct($db);
4402 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4403 $forcecombo = 0;
4404 if ($conf->browser->name == 'ie') {
4405 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4406 }
4407 $formquestion = array(
4408 // 'text' => $langs->trans("ConfirmClone"),
4409 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4410 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4411 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4412 );
4413 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4414 } else {
4415 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4416 }
4417 } else {
4418 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4419 }
4420 }
4421
4422 // Confirmation to remove invoice from cycle
4423 if ($action == 'situationout') {
4424 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4425 $label = $langs->trans("ConfirmOuting");
4426 $formquestion = array();
4427 // remove situation from cycle
4428 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4429 && $usercancreate
4430 && !$objectidnext
4431 && $object->is_last_in_cycle()
4432 && $usercanunvalidate
4433 ) {
4434 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4435 }
4436 }
4437
4438 // Confirmation of validation
4439 if ($action == 'valid') {
4440 // we check object has a draft number
4441 $objectref = substr($object->ref, 1, 4);
4442 if ($objectref == 'PROV') {
4443 $savdate = $object->date;
4444 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4445 $object->date = dol_now();
4446 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4447 }
4448 $numref = $object->getNextNumRef($soc);
4449 // $object->date=$savdate;
4450 } else {
4451 $numref = $object->ref;
4452 }
4453
4454 $text = $langs->trans('ConfirmValidateBill', $numref);
4455 if (isModEnabled('notification')) {
4456 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4457 $notify = new Notify($db);
4458 $text .= '<br>';
4459 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4460 }
4461 $formquestion = array();
4462
4463 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4464 $qualified_for_stock_change = 0;
4465 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4466 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4467 } else {
4468 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4469 }
4470
4471 if ($qualified_for_stock_change) {
4472 $langs->load("stocks");
4473 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4474 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4475 $formproduct = new FormProduct($db);
4476 $warehouse = new Entrepot($db);
4477 $warehouse_array = $warehouse->list_array();
4478 if (count($warehouse_array) == 1) {
4479 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4480 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4481 } else {
4482 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4483 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4484 }
4485 $formquestion = array(
4486 // 'text' => $langs->trans("ConfirmClone"),
4487 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4488 // 1),
4489 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4490 // => 1),
4491 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4492 }
4493 }
4494 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4495 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4496 }
4497
4498 // mandatoryPeriod
4499 $nbMandated = 0;
4500 foreach ($object->lines as $line) {
4501 $res = $line->fetch_product();
4502 if ($res > 0) {
4503 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4504 $nbMandated++;
4505 break;
4506 }
4507 }
4508 }
4509 if ($nbMandated > 0) {
4510 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4511 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4512 $error++;
4513 } else {
4514 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4515 }
4516 }
4517
4518 if (!$error) {
4519 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 240);
4520 }
4521 }
4522
4523 // Confirm back to draft status
4524 if ($action == 'modif') {
4525 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4526 $formquestion = array();
4527
4528 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4529 $qualified_for_stock_change = 0;
4530 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4531 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4532 } else {
4533 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4534 }
4535
4536 if ($qualified_for_stock_change) {
4537 $langs->load("stocks");
4538 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4539 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4540 $formproduct = new FormProduct($db);
4541 $warehouse = new Entrepot($db);
4542 $warehouse_array = $warehouse->list_array();
4543 if (count($warehouse_array) == 1) {
4544 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4545 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4546 } else {
4547 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4548 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4549 }
4550 $formquestion = array(
4551 // 'text' => $langs->trans("ConfirmClone"),
4552 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4553 // 1),
4554 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4555 // => 1),
4556 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4557 }
4558 }
4559
4560 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4561 }
4562
4563 // Confirmation of payment classification
4564 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4565 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4566 }
4567 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4568 $close = array();
4569 // Code
4570 $i = 0;
4571 $close[$i]['code'] = 'discount_vat'; // escompte
4572 $i++;
4573 $close[$i]['code'] = 'badcustomer';
4574 $i++;
4575 $close[$i]['code'] = 'bankcharge';
4576 $i++;
4577 $close[$i]['code'] = 'withholdingtax';
4578 $i++;
4579 $close[$i]['code'] = 'other';
4580 $i++;
4581 // Help
4582 $i = 0;
4583 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4584 $i++;
4585 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4586 $i++;
4587 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4588 $i++;
4589 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4590 $i++;
4591 $close[$i]['label'] = $langs->trans("Other");
4592 $i++;
4593 // Texte
4594 $i = 0;
4595 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4596 $i++;
4597 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4598 $i++;
4599 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4600 $i++;
4601 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4602 $i++;
4603 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4604 $i++;
4605 // arrayreasons[code]=reason
4606 $arrayreasons = [];
4607 foreach ($close as $key => $val) {
4608 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4609 }
4610
4611 // Create a form table
4612 $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'));
4613 // Incomplete payment. We ask if reason = discount or other
4614 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4615 }
4616
4617 // Confirmation of status abandoned
4618 if ($action == 'canceled') {
4619 // If there is a replacement invoice not yet validated (draft state),
4620 // it is not allowed to classify the invoice as abandoned.
4621
4622 $statusreplacement = 0;
4623
4624 if ($objectidnext) {
4625 $facturereplacement = new Facture($db);
4626 $facturereplacement->fetch($objectidnext);
4627 $statusreplacement = $facturereplacement->status;
4628 }
4629 if ($objectidnext && $statusreplacement == 0) {
4630 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4631 } else {
4632 // Code
4633 $close[1]['code'] = 'badcustomer';
4634 $close[2]['code'] = 'abandon';
4635 // Help
4636 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4637 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4638 // Text
4639 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4640 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4641 // arrayreasons
4642 $arrayreasons = [];
4643 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4644 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4645
4646 // Create a form table
4647 $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'));
4648
4649 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4650 }
4651 }
4652
4653 if ($action == 'deletepayment') {
4654 $payment_id = GETPOST('paiement_id');
4655 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4656 }
4657
4658 // Confirmation de la suppression d'une ligne produit
4659 if ($action == 'ask_deleteline') {
4660 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4661 }
4662
4663 // Clone confirmation
4664 if ($action == 'clone') {
4665 $filter = '(s.client:IN:1,2,3)';
4666 // Create an array for form
4667 $formquestion = array(
4668 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4669 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4670 );
4671 // Request confirmation to clone
4672 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4673 }
4674
4675 if ($action == "remove_file_comfirm") {
4676 $file = GETPOST('file', 'alpha');
4677
4678 $formconfirm = $form->formconfirm(
4679 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4680 $langs->trans('DeleteFileHeader'),
4681 $langs->trans('DeleteFileText')."<br><br>".$file,
4682 'remove_file',
4683 '',
4684 'no',
4685 1
4686 );
4687 }
4688
4689 // Call Hook formConfirm
4690 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4691 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4692 if (empty($reshook)) {
4693 $formconfirm .= $hookmanager->resPrint;
4694 } elseif ($reshook > 0) {
4695 $formconfirm = $hookmanager->resPrint;
4696 }
4697
4698 // Print form confirm
4699 print $formconfirm;
4700
4701 // Invoice content
4702
4703 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4704
4705 $morehtmlref = '<div class="refidno">';
4706 // Ref invoice
4707 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4708 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4709 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4710 $morehtmlref .= '<br>';
4711 }
4712 // Ref customer
4713 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string', '', 0, 1);
4714 $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);
4715 // Thirdparty
4716 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4717 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4718 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4719 }
4720 // Project
4721 if (isModEnabled('project')) {
4722 $langs->load("projects");
4723 $morehtmlref .= '<br>';
4724 if ($usercancreate) {
4725 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4726 if ($action != 'classify') {
4727 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4728 }
4729 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4730 } else {
4731 if (!empty($object->fk_project)) {
4732 $proj = new Project($db);
4733 $proj->fetch($object->fk_project);
4734 $morehtmlref .= $proj->getNomUrl(1);
4735 if ($proj->title) {
4736 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4737 }
4738 }
4739 }
4740 }
4741 $morehtmlref .= '</div>';
4742
4743 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4744 $object->totalcreditnotes = $totalcreditnotes;
4745 $object->totaldeposits = $totaldeposits;
4746 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4747
4748 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4749
4750 // Call Hook tabContentViewInvoice
4751 $parameters = array();
4752 // Note that $action and $object may be modified by hook
4753 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4754 if (empty($reshook)) {
4755 print '<div class="fichecenter">';
4756 print '<div class="fichehalfleft">';
4757 print '<div class="underbanner clearboth"></div>';
4758
4759 print '<table class="border centpercent tableforfield">';
4760
4761 // Type
4762 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4763 print $object->getLibType(2);
4764 if ($object->subtype > 0) {
4765 print ' '.$object->getSubtypeLabel('facture');
4766 }
4767 if ($object->module_source) {
4768 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>';
4769 }
4770 if ($object->type == Facture::TYPE_REPLACEMENT) {
4771 $facreplaced = new Facture($db);
4772 $facreplaced->fetch($object->fk_facture_source);
4773 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4774 }
4775 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4776 $facusing = new Facture($db);
4777 $facusing->fetch($object->fk_facture_source);
4778 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4779 }
4780
4781 $facidavoir = $object->getListIdAvoirFromInvoice();
4782 if (count($facidavoir) > 0) {
4783 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4784 $i = 0;
4785 foreach ($facidavoir as $id) {
4786 if ($i == 0) {
4787 print ' ';
4788 } else {
4789 print ',';
4790 }
4791 $facavoir = new Facture($db);
4792 $facavoir->fetch($id);
4793 print $facavoir->getNomUrl(1, '', 32);
4794 }
4795 print '</span>';
4796 }
4797 if ($objectidnext > 0) {
4798 $facthatreplace = new Facture($db);
4799 $facthatreplace->fetch($objectidnext);
4800 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4801 }
4802
4803 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4804 $discount = new DiscountAbsolute($db);
4805 $result = $discount->fetch(0, $object->id);
4806 if ($result > 0) {
4807 print ' <span class="opacitymediumbycolor paddingleft">';
4808 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4809 $s = str_replace('{s1}', $object->getLibType(0), $s);
4810 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4811 print $s;
4812 print '</span><br>';
4813 }
4814 }
4815
4816 if ($object->fk_fac_rec_source > 0) {
4817 $tmptemplate = new FactureRec($db);
4818 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4819 if ($result > 0) {
4820 print ' <span class="opacitymediumbycolor paddingleft">';
4821 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4822 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4823 print $s;
4824 print '</span>';
4825 }
4826 }
4827 print '</td></tr>';
4828
4829 // Relative and absolute discounts
4830 print '<!-- Discounts -->'."\n";
4831 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4832 print '<td>';
4833 $thirdparty = $soc;
4834 $discount_type = 0;
4835 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4836 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4837 print '</td></tr>';
4838
4839 // Date invoice
4840 print '<tr><td>';
4841 print '<table class="nobordernopadding centpercent"><tr><td>';
4842 print $langs->trans('DateInvoice');
4843 print '</td>';
4844 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4845 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4846 }
4847 print '</tr></table>';
4848 print '</td><td>';
4849
4850 if ($action == 'editinvoicedate') {
4851 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4852 } else {
4853 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4854 }
4855 print '</td>';
4856
4857 print '</tr>';
4858
4859 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4860 // Date invoice point of tax
4861 print '<tr><td>';
4862 print '<table class="nobordernopadding centpercent"><tr><td>';
4863 print $langs->trans('DatePointOfTax');
4864 print '</td>';
4865 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4866 print '</tr></table>';
4867 print '</td><td>';
4868 if ($action == 'editdate_pointoftax') {
4869 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4870 } else {
4871 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4872 }
4873 print '</td></tr>';
4874 }
4875
4876 // Payment term
4877 print '<tr><td>';
4878 print '<table class="nobordernopadding centpercent"><tr><td>';
4879 print $langs->trans('PaymentConditionsShort');
4880 print '</td>';
4881 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4882 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4883 }
4884 print '</tr></table>';
4885 print '</td><td>';
4886 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4887 if ($action == 'editconditions') {
4888 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4889 } else {
4890 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4891 }
4892 } else {
4893 print '&nbsp;';
4894 }
4895 print '</td></tr>';
4896
4897 // Date payment term
4898 print '<tr><td>';
4899 print '<table class="nobordernopadding centpercent"><tr><td>';
4900 print $langs->trans('DateMaxPayment');
4901 print '</td>';
4902 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4903 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4904 }
4905 print '</tr></table>';
4906 print '</td><td>';
4907 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4908 if ($action == 'editpaymentterm') {
4909 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4910 } else {
4911 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4912 if ($object->hasDelay()) {
4913 print img_warning($langs->trans('Late'));
4914 }
4915 }
4916 } else {
4917 print '&nbsp;';
4918 }
4919 print '</td></tr>';
4920
4921 // Payment mode
4922 print '<tr><td>';
4923 print '<table class="nobordernopadding centpercent"><tr><td>';
4924 print $langs->trans('PaymentMode');
4925 print '</td>';
4926 if ($action != 'editmode' && $usercancreate) {
4927 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4928 }
4929 print '</tr></table>';
4930 print '</td><td>';
4931 if ($action == 'editmode') {
4932 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4933 } else {
4934 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4935 }
4936 print '</td></tr>';
4937
4938 // Bank Account
4939 if (isModEnabled("bank")) {
4940 print '<tr><td class="nowrap">';
4941 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4942 print $langs->trans('BankAccount');
4943 print '<td>';
4944 if (($action != 'editbankaccount') && $usercancreate) {
4945 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4946 }
4947 print '</tr></table>';
4948 print '</td><td>';
4949 if ($action == 'editbankaccount') {
4950 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4951 } else {
4952 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4953 }
4954 print "</td>";
4955 print '</tr>';
4956 }
4957
4958 // Incoterms
4959 if (isModEnabled('incoterm')) {
4960 print '<tr><td>';
4961 print '<table class="nobordernopadding centpercent"><tr><td>';
4962 print $langs->trans('IncotermLabel');
4963 print '<td><td class="right">';
4964 if ($usercancreate) {
4965 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4966 } else {
4967 print '&nbsp;';
4968 }
4969 print '</td></tr></table>';
4970 print '</td>';
4971 print '<td>';
4972 if ($action != 'editincoterm') {
4973 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4974 } else {
4975 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4976 }
4977 print '</td></tr>';
4978 }
4979
4980
4981
4982 $displayWarranty = false;
4983
4984 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4985 $displayWarranty = true;
4986 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4987 $displayWarranty = false;
4988 }
4989
4990 if ($displayWarranty) {
4991 // Retained Warranty
4992 print '<tr class="retained-warranty-lines" ><td>';
4993 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4994 print $langs->trans('RetainedWarranty');
4995 print '</td>';
4996 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
4997 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
4998 }
4999
5000 print '</tr></table>';
5001 print '</td><td>';
5002 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
5003 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5004 print '<input type="hidden" name="action" value="setretainedwarranty">';
5005 print '<input type="hidden" name="token" value="'.newToken().'">';
5006 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5007 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5008 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5009 print '</form>';
5010 } else {
5011 print price($object->retained_warranty).'%';
5012 }
5013 print '</td></tr>';
5014
5015 // Retained warranty payment term
5016 print '<tr class="retained-warranty-lines" ><td>';
5017 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5018 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5019 print '</td>';
5020 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5021 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5022 }
5023
5024 print '</tr></table>';
5025 print '</td><td>';
5026 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5027 if ($object->date > $defaultDate) {
5028 $defaultDate = $object->date;
5029 }
5030
5031 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5032 //date('Y-m-d',$object->date_lim_reglement)
5033 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5034 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5035 print '<input type="hidden" name="token" value="'.newToken().'">';
5036 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5037 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5038 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5039 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5040 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5041 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5042 print '</form>';
5043 } else {
5044 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
5045 if (!$displayWarranty) {
5046 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5047 }
5048 }
5049 print '</td></tr>';
5050
5051 // Retained Warranty payment date limit
5052 print '<tr class="retained-warranty-lines" ><td>';
5053 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5054 print $langs->trans('RetainedWarrantyDateLimit');
5055 print '</td>';
5056 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5057 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5058 }
5059
5060 print '</tr></table>';
5061 print '</td><td>';
5062 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5063 if ($object->date > $defaultDate) {
5064 $defaultDate = $object->date;
5065 }
5066
5067 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5068 //date('Y-m-d',$object->date_lim_reglement)
5069 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5070 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5071 print '<input type="hidden" name="token" value="'.newToken().'">';
5072 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5073 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5074 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5075 print '</form>';
5076 } else {
5077 print dol_print_date($object->retained_warranty_date_limit, 'day');
5078 }
5079 print '</td></tr>';
5080 }
5081 }
5082
5083
5084 // Other attributes
5085 $cols = 2;
5086 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5087
5088 print '</table>';
5089
5090 print '</div>';
5091 print '<div class="fichehalfright">';
5092
5093 print '<!-- amounts -->'."\n";
5094 print '<div class="underbanner clearboth"></div>'."\n";
5095
5096 print '<table class="border tableforfield centpercent">';
5097
5098 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5099
5100 $sign = 1;
5101 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5102 $sign = -1; // We invert sign for output
5103 }
5104 print '<tr>';
5105 // Amount HT
5106 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5107 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5108 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5109 // Multicurrency Amount HT
5110 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5111 }
5112 print '</tr>';
5113
5114 print '<tr>';
5115 // Amount VAT
5116 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5117 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5118 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5119 // Multicurrency Amount VAT
5120 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5121 }
5122 print '</tr>';
5123
5124 // Amount Local Taxes
5125 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5126 print '<tr>';
5127 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5128 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5129 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5130 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5131
5132 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5133 }
5134 print '</tr>';
5135 }
5136
5137 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5138 print '<tr>';
5139 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5140 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5141 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5142 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5143
5144 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5145 }
5146 print '</tr>';
5147 }
5148
5149 // Add the revenue stamp
5150 if ($selleruserevenustamp) {
5151 print '<tr><td class="titlefieldmiddle">';
5152 print '<table class="nobordernopadding centpercent"><tr><td>';
5153 print $langs->trans('RevenueStamp');
5154 print '</td>';
5155 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5156 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5157 }
5158 print '</tr></table>';
5159 print '</td><td class="nowrap amountcard right">';
5160 if ($action == 'editrevenuestamp') {
5161 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5162 print '<input type="hidden" name="token" value="'.newToken().'">';
5163 print '<input type="hidden" name="action" value="setrevenuestamp">';
5164 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5165 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5166 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5167 print ' &rarr; <span id="revenuestamp_span"></span>';
5168 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5169 print '</form>';
5170 print " <script>
5171 $(document).ready(function(){
5172 js_recalculate_revenuestamp();
5173 $('select[name=revenuestamp_type]').on('change',function(){
5174 js_recalculate_revenuestamp();
5175 });
5176 });
5177 function js_recalculate_revenuestamp(){
5178 var valselected = $('select[name=revenuestamp_type]').val();
5179 console.log('Calculate revenue stamp from '+valselected);
5180 var revenue = 0;
5181 if (valselected.indexOf('%') == -1)
5182 {
5183 revenue = valselected;
5184 }
5185 else
5186 {
5187 var revenue_type = parseFloat(valselected);
5188 var amount_net = ".round($object->total_ht, 2).";
5189 revenue = revenue_type * amount_net / 100;
5190 revenue = revenue.toFixed(2);
5191 }
5192 $('#revenuestamp_val').val(revenue);
5193 $('#revenuestamp_span').html(revenue);
5194 }
5195 </script>";
5196 } else {
5197 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5198 }
5199 print '</td></tr>';
5200 }
5201
5202 print '<tr>';
5203 // Amount TTC
5204 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5205 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5206 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5207 // Multicurrency Amount TTC
5208 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5209 }
5210 print '</tr>';
5211
5212 print '</table>';
5213
5214 $nbrows = 8;
5215 $nbcols = 3;
5216 if (isModEnabled('project')) {
5217 $nbrows++;
5218 }
5219 if (isModEnabled("bank")) {
5220 $nbrows++;
5221 $nbcols++;
5222 }
5223 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5224 $nbrows++;
5225 }
5226 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5227 $nbrows++;
5228 }
5229 if ($selleruserevenustamp) {
5230 $nbrows++;
5231 }
5232 if (isModEnabled('multicurrency')) {
5233 $nbrows += 5;
5234 }
5235 if (isModEnabled('incoterm')) {
5236 $nbrows += 1;
5237 }
5238
5239 $total_prev_ht = $total_prev_ttc = 0;
5240 $total_global_ht = $total_global_ttc = 0;
5241
5242 // List of previous situation invoices
5243 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5244 print '<!-- List of situation invoices -->';
5245 print '<div class="div-table-responsive-no-min">';
5246 print '<table class="noborder paymenttable centpercent situationstable">';
5247
5248 print '<tr class="liste_titre">';
5249 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5250 print '<td></td>';
5251 print '<td class="center">'.$langs->trans('Situation').'</td>';
5252
5253 if (isModEnabled("bank")) {
5254 print '<td class="right"></td>';
5255 }
5256 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5257 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5258 print '<td width="18">&nbsp;</td>';
5259 print '</tr>';
5260
5261 if (count($object->tab_previous_situation_invoice) > 0) {
5262 // List of previous invoices
5263
5264 $current_situation_counter = array();
5265 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5266 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5267 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5268 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5269
5270 $total_prev_ht += $prev_invoice->total_ht;
5271 $total_prev_ttc += $prev_invoice->total_ttc;
5272
5273 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5274 print '<tr class="oddeven">';
5275 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5276 print '<td></td>';
5277 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5278 if (isModEnabled("bank")) {
5279 print '<td class="right"></td>';
5280 }
5281 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5282 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5283 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5284 print '</tr>';
5285 }
5286 }
5287
5288 $totalallpayments = $object->getSommePaiement(0);
5289 $totalallpayments += $object->getSumCreditNotesUsed(0);
5290 $totalallpayments += $object->getSumDepositsUsed(0);
5291
5292 $total_global_ht += $total_prev_ht;
5293 $total_global_ttc += $total_prev_ttc;
5294 $total_global_ht += $object->total_ht;
5295 $total_global_ttc += $object->total_ttc;
5296
5297 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5298
5299 print '<tr class="oddeven">';
5300 print '<td>'.$object->getNomUrl(1).'</td>';
5301 print '<td></td>';
5302 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5303 if (isModEnabled("bank")) {
5304 print '<td class="right"></td>';
5305 }
5306 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5307 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5308 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5309 print '</tr>';
5310
5311
5312 print '<tr class="oddeven">';
5313 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5314 print '<td>';
5315 $i = 0;
5316 foreach ($current_situation_counter as $sit) {
5317 $curSign = $sit > 0 ? '+' : '-';
5318 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5319 if ($i > 0) {
5320 print ' '.$curSign.' ';
5321 }
5322 print $curType.abs($sit);
5323 $i++;
5324 }
5325 print '</td>';
5326 if (isModEnabled("bank")) {
5327 print '<td></td>';
5328 }
5329 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5330 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5331 print '<td width="18">&nbsp;</td>';
5332 print '</tr>';
5333
5334
5335 if (count($object->tab_next_situation_invoice) > 0) {
5336 // List of next invoices
5337 /*print '<tr class="liste_titre">';
5338 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5339 print '<td></td>';
5340 print '<td></td>';
5341 if (isModEnabled('banque')) print '<td class="right"></td>';
5342 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5343 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5344 print '<td width="18">&nbsp;</td>';
5345 print '</tr>';*/
5346
5347 $total_next_ht = $total_next_ttc = 0;
5348
5349 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5350 $totalpaid = $next_invoice->getSommePaiement(0);
5351 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5352 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5353 $total_next_ht += $next_invoice->total_ht;
5354 $total_next_ttc += $next_invoice->total_ttc;
5355
5356 print '<tr class="oddeven">';
5357 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5358 print '<td></td>';
5359 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5360 if (isModEnabled("bank")) {
5361 print '<td class="right"></td>';
5362 }
5363 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5364 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5365 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5366 print '</tr>';
5367 }
5368
5369 $total_global_ht += $total_next_ht;
5370 $total_global_ttc += $total_next_ttc;
5371
5372 print '<tr class="oddeven">';
5373 print '<td colspan="3" class="right"></td>';
5374 if (isModEnabled("bank")) {
5375 print '<td class="right"></td>';
5376 }
5377 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5378 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5379 print '<td width="18">&nbsp;</td>';
5380 print '</tr>';
5381 }
5382
5383 print '</table>';
5384 print '</div>';
5385 }
5386
5387 $sign = 1;
5388 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5389 $sign = -1;
5390 }
5391
5392 // List of payments already done
5393
5394 print '<!-- List of payments already done -->';
5395 print '<div class="div-table-responsive-no-min">';
5396 print '<table class="noborder paymenttable centpercent">';
5397
5398 print '<tr class="liste_titre">';
5399 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5400 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5401 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5402 if (isModEnabled("bank")) {
5403 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5404 }
5405 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5406 print '<td class="liste_titre" width="18">&nbsp;</td>';
5407 print '</tr>';
5408
5409 // Payments already done (from payment on this invoice)
5410 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5411 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5412 $sql .= ' pf.amount,';
5413 $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';
5414 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5415 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5416 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5417 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5418 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5419 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5420 $sql .= ' ORDER BY p.datep, p.tms';
5421
5422 $result = $db->query($sql);
5423 if ($result) {
5424 $num = $db->num_rows($result);
5425 $i = 0;
5426
5427 if ($num > 0) {
5428 while ($i < $num) {
5429 $objp = $db->fetch_object($result);
5430
5431 $paymentstatic->id = $objp->rowid;
5432 $paymentstatic->datepaye = $db->jdate($objp->dp);
5433 $paymentstatic->ref = $objp->ref;
5434 $paymentstatic->num_payment = $objp->num_payment;
5435 $paymentstatic->paiementcode = $objp->payment_code;
5436
5437 print '<tr class="oddeven"><td class="nowraponall">';
5438 print $paymentstatic->getNomUrl(1);
5439 print '</td>';
5440 print '<td>';
5441 $dateofpayment = $db->jdate($objp->dp);
5442 $tmparray = dol_getdate($dateofpayment);
5443 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5444 print dol_print_date($dateofpayment, 'day');
5445 } else { // Hours was set to real date of payment (special case for POS for example)
5446 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5447 }
5448 print '</td>';
5449
5450 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5451 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5452 if (isModEnabled("bank")) {
5453 $bankaccountstatic->id = $objp->baid;
5454 $bankaccountstatic->ref = $objp->baref;
5455 $bankaccountstatic->label = $objp->baref;
5456 $bankaccountstatic->number = $objp->banumber;
5457 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5458
5459 if (isModEnabled('accounting')) {
5460 $bankaccountstatic->account_number = $objp->account_number;
5461
5462 $accountingjournal = new AccountingJournal($db);
5463 $accountingjournal->fetch($objp->fk_accountancy_journal);
5464 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5465 }
5466
5467 print '<td class="nowraponall">';
5468 if ($bankaccountstatic->id) {
5469 print $bankaccountstatic->getNomUrl(1, 'transactions');
5470 }
5471 print '</td>';
5472 }
5473 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5474 print '<td class="center">';
5475
5476 $paiement = new Paiement($db);
5477 $paiement->fetch($objp->rowid);
5478 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5479 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5480 print img_delete();
5481 print '</a>';
5482 }
5483 print '</td>';
5484 print '</tr>';
5485 $i++;
5486 }
5487 }
5488
5489 $db->free($result);
5490 } else {
5491 dol_print_error($db);
5492 }
5493
5494 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5495 // Total already paid
5496 print '<tr><td colspan="'.$nbcols.'" class="right">';
5497 print '<span class="opacitymedium">';
5498 if ($object->type != Facture::TYPE_DEPOSIT) {
5499 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5500 } else {
5501 print $langs->trans('AlreadyPaid');
5502 }
5503 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5504
5505 $resteapayeraffiche = $resteapayer;
5506 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5507
5508 // Loop on each credit note or deposit amount applied
5509 $creditnoteamount = 0;
5510 $depositamount = 0;
5511 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5512 $sql .= " re.description, re.fk_facture_source";
5513 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5514 $sql .= " WHERE fk_facture = ".((int) $object->id);
5515 $resql = $db->query($sql);
5516 if ($resql) {
5517 $num = $db->num_rows($resql);
5518 $i = 0;
5519 $invoice = new Facture($db);
5520 while ($i < $num) {
5521 $obj = $db->fetch_object($resql);
5522 $invoice->fetch($obj->fk_facture_source);
5523 print '<tr><td colspan="'.$nbcols.'" class="right">';
5524 print '<span class="opacitymedium">';
5525 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5526 print $langs->trans("CreditNote").' ';
5527 }
5528 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5529 print $langs->trans("Deposit").' ';
5530 }
5531 print $invoice->getNomUrl(0);
5532 print '</span>';
5533 print '</td>';
5534 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5535 print '<td class="right">';
5536 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5537 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5538 print '</a>';
5539 print '</td></tr>';
5540 $i++;
5541 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5542 $creditnoteamount += $obj->amount_ttc;
5543 }
5544 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5545 $depositamount += $obj->amount_ttc;
5546 }
5547 }
5548 } else {
5549 dol_print_error($db);
5550 }
5551
5552 // Partially paid 'discount'
5553 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5554 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5555 print '<span class="opacitymedium">';
5556 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5557 print '</span>';
5558 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5559 $resteapayeraffiche = 0;
5560 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5561 }
5562 // Partially paid or abandoned 'badcustomer'
5563 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5564 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5565 print '<span class="opacitymedium">';
5566 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5567 print '</span>';
5568 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5569 // $resteapayeraffiche=0;
5570 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5571 }
5572 // Partially paid or abandoned 'product_returned'
5573 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5574 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5575 print '<span class="opacitymedium">';
5576 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5577 print '</span>';
5578 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5579 $resteapayeraffiche = 0;
5580 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5581 }
5582 // Partially paid or abandoned 'abandoned'
5583 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5584 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5585 $text = $langs->trans("HelpAbandonOther");
5586 if ($object->close_note) {
5587 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5588 }
5589 print '<span class="opacitymedium">';
5590 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
5591 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5592 print '</span>';
5593 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5594 $resteapayeraffiche = 0;
5595 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5596 }
5597
5598 // Billed
5599 print '<tr><td colspan="'.$nbcols.'" class="right">';
5600 print '<span class="opacitymedium">';
5601 print $langs->trans("Billed");
5602 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5603 // Remainder to pay
5604 print '<tr><td colspan="'.$nbcols.'" class="right">';
5605 print '<span class="opacitymedium">';
5606 print $langs->trans('RemainderToPay');
5607 if ($resteapayeraffiche < 0) {
5608 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5609 }
5610 print '</span>';
5611 print '</td>';
5612 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5613
5614 // Remainder to pay Multicurrency
5615 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5616 print '<tr><td colspan="'.$nbcols.'" class="right">';
5617 print '<span class="opacitymedium">';
5618 print $langs->trans('RemainderToPayMulticurrency');
5619 if ($resteapayeraffiche < 0) {
5620 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5621 }
5622 print '</span>';
5623 print '</td>';
5624 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5625 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5626 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5627 }
5628
5629 // Retained warranty : usually use on construction industry
5630 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5631 // Billed - retained warranty
5632 if ($object->isSituationInvoice()) {
5633 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5634 } else {
5635 // Because one day retained warranty could be used on standard invoices
5636 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5637 }
5638
5639 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5640
5641 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5642
5643 // retained warranty
5644 print '<tr><td colspan="'.$nbcols.'" align="right">';
5645 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5646 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5647 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5648 }
5649 } else { // Credit note
5650 $resteapayeraffiche = $resteapayer;
5651 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5652
5653 // Total already paid back
5654 print '<tr><td colspan="'.$nbcols.'" class="right">';
5655 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5656 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5657
5658 // Billed
5659 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5660
5661 // Remainder to pay back
5662 print '<tr><td colspan="'.$nbcols.'" class="right">';
5663 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5664 if ($resteapayeraffiche > 0) {
5665 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5666 }
5667 print '</span></td>';
5668 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5669 print '<td class="nowrap">&nbsp;</td></tr>';
5670
5671 // Remainder to pay back Multicurrency
5672 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5673 print '<tr><td colspan="'.$nbcols.'" class="right">';
5674 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5675 if ($resteapayeraffiche > 0) {
5676 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5677 }
5678 print '</span>';
5679 print '</td>';
5680 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5681 }
5682
5683 // Sold credit note
5684 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5685 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5686 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5687 }
5688
5689 print '</table>';
5690 print '</div>';
5691
5692 // Margin Infos
5693 if (isModEnabled('margin')) {
5694 $formmargin->displayMarginInfos($object);
5695 }
5696
5697 print '</div>';
5698 print '</div>';
5699
5700 print '<div class="clearboth"></div><br>';
5701
5702 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5703 $blocname = 'contacts';
5704 $title = $langs->trans('ContactsAddresses');
5705 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5706 }
5707
5708 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5709 $blocname = 'notes';
5710 $title = $langs->trans('Notes');
5711 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5712 }
5713
5714 // Get object lines
5715 $result = $object->getLinesArray();
5716
5717 // Add products/services form
5718 //$forceall = 1;
5719 global $inputalsopricewithtax;
5720 $inputalsopricewithtax = 1;
5721
5722 // Show global modifiers for situation invoices
5723 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5724 if ($object->situation_cycle_ref && $object->status == 0) {
5725 print '<!-- Area to change globally the situation percent -->'."\n";
5726 print '<div class="div-table-responsive-no-min">';
5727
5728 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5729 print '<input type="hidden" name="token" value="'.newToken().'" />';
5730 print '<input type="hidden" name="action" value="updatealllines" />';
5731 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5732 print '<input type="hidden" name="page_y" value="" />';
5733 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5734
5735 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
5736
5737 print '<tr class="liste_titre nodrag nodrop">';
5738
5739 // Adds a line numbering column
5740 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5741 print '<td align="center" width="5">&nbsp;</td>';
5742 }
5743 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5744 print '<td class="right">'.$langs->trans('Progress').'</td>';
5745 print '<td>&nbsp;</td>';
5746 print "</tr>\n";
5747
5748 print '<tr class="nodrag nodrop">';
5749 // Adds a line numbering column
5750 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5751 print '<td align="center" width="5">&nbsp;</td>';
5752 }
5753 print '<td>&nbsp;</td>';
5754 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5755 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
5756 print '</tr>';
5757
5758 print '</table>';
5759
5760 print '</form>';
5761
5762 print '</div>';
5763 }
5764 }
5765
5766 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5767 <input type="hidden" name="token" value="' . newToken().'">
5768 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5769 <input type="hidden" name="mode" value="">
5770 <input type="hidden" name="page_y" value="">
5771 <input type="hidden" name="id" value="' . $object->id.'">
5772 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5773 ';
5774
5775 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
5776 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5777 }
5778
5779 print '<div class="div-table-responsive-no-min">';
5780 print '<table id="tablelines" class="noborder noshadow centpercent">';
5781
5782 // Show object lines
5783 if (!empty($object->lines)) {
5784 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5785 }
5786
5787 // Form to add new line
5788 if ($object->status == 0 && $usercancreate && $action != 'valid') {
5789 if ($action != 'editline' && $action != 'selectlines') {
5790 // Add free products/services
5791
5792 $parameters = array();
5793 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5794 if ($reshook < 0) {
5795 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5796 }
5797 if (empty($reshook)) {
5798 $object->formAddObjectLine(1, $mysoc, $soc);
5799 }
5800 } else {
5801 $parameters = array();
5802 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5803 }
5804 }
5805
5806 print "</table>\n";
5807 print "</div>";
5808
5809 print "</form>\n";
5810 }
5811 print dol_get_fiche_end();
5812
5813
5814 // Actions buttons
5815
5816 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5817 print '<div class="tabsAction">';
5818
5819 $parameters = array();
5820 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5821 if (empty($reshook)) {
5822 $params = array(
5823 'attr' => array(
5824 'class' => 'classfortooltip',
5825 'title' => ''
5826 )
5827 );
5828 // Edit a validated invoice without any payment and not transferred to accounting
5829 if ($object->status == Facture::STATUS_VALIDATED) {
5830 // We check if lines of invoice are not already transferred into accountancy
5831 $ventilExportCompta = $object->getVentilExportCompta();
5832
5833 if ($ventilExportCompta == 0) {
5834 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5835 if (!$objectidnext && $object->is_last_in_cycle()) {
5836 if ($usercanunvalidate) {
5837 unset($params['attr']['title']);
5838 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5839 } else {
5840 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5841 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5842 }
5843 } elseif (!$object->is_last_in_cycle()) {
5844 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5845 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5846 } else {
5847 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5848 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5849 }
5850 }
5851 } else {
5852 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5853 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5854 }
5855 }
5856
5857 $discount = new DiscountAbsolute($db);
5858 $result = $discount->fetch(0, $object->id);
5859
5860 // Reopen an invoice
5861 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5862 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5863 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5864 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5865 && ($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
5866 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5867 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5868 unset($params['attr']['title']);
5869 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5870 } else {
5871 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5872 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5873 }
5874 }
5875
5876 // Create contract
5877 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5878 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
5879 $langs->load("contracts");
5880
5881 if ($usercancreatecontract) {
5882 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 . '">' . $langs->trans('AddContract') . '</a>';
5883 }
5884 }
5885 }
5886
5887 // Validate
5888 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
5889 && ((($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') || $object->total_ttc >= 0))
5890 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5891 if ($usercanvalidate) {
5892 unset($params['attr']['title']);
5893 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5894 }
5895 }
5896
5897 // Send by mail
5898 if (empty($user->socid)) {
5899 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5900 if ($objectidnext) {
5901 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5902 } else {
5903 if ($usercansend) {
5904 unset($params['attr']['title']);
5905 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5906 } else {
5907 unset($params['attr']['title']);
5908 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5909 }
5910 }
5911 }
5912 }
5913
5914 // Request a direct debit order
5915 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5916 if ($resteapayer > 0) {
5917 if ($usercancreatewithdrarequest) {
5918 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5919 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5920 } else {
5921 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5922 }
5923 } else {
5924 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5925 }
5926 } else {
5927 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5928 }
5929 }
5930
5931 // POS Ticket
5932 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5933 $langs->load("cashdesk");
5934 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5935 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5936 }
5937
5938 // Create payment
5939 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
5940 if ($objectidnext) {
5941 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5942 } else {
5943 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5944 // For down payment, we refuse to receive more than amount to pay.
5945 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5946 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5947 } else {
5948 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5949 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5950 unset($params['attr']['title']);
5951 print dolGetButtonAction($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);
5952 }
5953 }
5954 }
5955
5956 $sumofpayment = $totalpaid;
5957 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5958
5959 // Reverse back money or convert to reduction
5960 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5961 // For credit note only
5962 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5963 if ($resteapayer == 0) {
5964 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5965 } else {
5966 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5967 }
5968 }
5969
5970 // For standard invoice with excess received
5971 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5972 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5973 }
5974 // For credit note
5975 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5976 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5977 ) {
5978 print '<a class="butAction classfortooltip'.($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>';
5979 }
5980 // For down payment invoice (deposit)
5981
5982 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
5983 // 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.
5984 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')))) {
5985 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
5986 } else {
5987 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5988 }
5989 }
5990 }
5991
5992 // Classify paid
5993 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5994 ($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 == $resteapayer))) ||
5995 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5996 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5997 )
5998 ) {
5999 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
6000 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
6001 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
6002 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
6003 } else {
6004 unset($params['attr']['title']);
6005 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6006 }
6007 }
6008
6009 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
6010 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6011 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6012 // If one payment or one credit note was linked to this invoice
6013 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6014 } else {
6015 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6016 if ($objectidnext) {
6017 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6018 } else {
6019 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6020 }
6021 }
6022 }
6023 }
6024
6025 // Create a credit note
6026 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 && $usercancreate) {
6027 if (!$objectidnext) {
6028 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>';
6029 }
6030 }
6031
6032 // For situation invoice
6033 if ($object->status > Facture::STATUS_DRAFT
6034 && $object->isSituationInvoice()
6035 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6036 && $usercancreate
6037 && !$objectidnext
6038 && $object->is_last_in_cycle()
6039 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6040 ) {
6041 if ($usercanunvalidate) {
6042 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>';
6043 } else {
6044 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6045 }
6046 }
6047
6048 // Clone
6049 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6050 unset($params['attr']['title']);
6051 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6052 }
6053
6054 // Clone as predefined / Create template
6055 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6056 if (!$objectidnext && count($object->lines) > 0) {
6057 unset($params['attr']['title']);
6058 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6059 }
6060 }
6061
6062 // Remove situation from cycle
6063 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6064 && $object->isSituationInvoice()
6065 && $usercancreate
6066 && !$objectidnext
6067 && $object->situation_counter > 1
6068 && $object->is_last_in_cycle()
6069 && $usercanunvalidate
6070 ) {
6071 if (($object->total_ttc - $totalcreditnotes) == 0) {
6072 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6073 } else {
6074 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6075 }
6076 }
6077
6078 // Create next situation invoice
6079 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6080 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6081 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6082 } elseif (!$object->is_last_in_cycle()) {
6083 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6084 } else {
6085 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6086 }
6087 }
6088
6089 // Delete
6090 $isErasable = $object->is_erasable();
6091 $htmltooltip = '';
6092 if ($isErasable == -4) {
6093 $htmltooltip = $langs->trans('DisabledBecausePayments');
6094 } elseif ($isErasable == -3) {
6095 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6096 } elseif ($isErasable == -2) {
6097 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6098 } elseif ($isErasable == -1) {
6099 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6100 } elseif ($isErasable <= 0) { // Any other cases
6101 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6102 } elseif ($objectidnext) {
6103 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6104 }
6105 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6106 $enableDelete = false;
6107 $deleteHref = '#';
6108 if ($isErasable > 0 && ! $objectidnext) {
6109 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6110 $enableDelete = true;
6111 }
6112 unset($params['attr']['title']);
6113 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6114 } else {
6115 unset($params['attr']['title']);
6116 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6117 }
6118 }
6119 print '</div>';
6120 }
6121
6122 // Select mail models is same action as presend
6123 if (GETPOST('modelselected', 'alpha')) {
6124 $action = 'presend';
6125 }
6126 if ($action != 'prerelance' && $action != 'presend') {
6127 print '<div class="fichecenter"><div class="fichehalfleft">';
6128 print '<a name="builddoc"></a>'; // ancre
6129
6130 // Generated documents
6131 $filename = dol_sanitizeFileName($object->ref);
6132 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6133 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6134 $genallowed = $usercanread;
6135 $delallowed = $usercancreate;
6136
6137 print $formfile->showdocuments(
6138 'facture',
6139 $filename,
6140 $filedir,
6141 $urlsource,
6142 $genallowed,
6143 $delallowed,
6144 $object->model_pdf,
6145 1,
6146 0,
6147 0,
6148 28,
6149 0,
6150 '',
6151 '',
6152 '',
6153 $soc->default_lang,
6154 '',
6155 $object,
6156 0,
6157 'remove_file_comfirm'
6158 );
6159
6160 $somethingshown = $formfile->numoffiles;
6161
6162 // Show links to link elements
6163 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6164 $linktoelem = $tmparray['linktoelem'];
6165 $htmltoenteralink = $tmparray['htmltoenteralink'];
6166 print $htmltoenteralink;
6167
6168 $compatibleImportElementsList = false;
6169 if ($usercancreate
6170 && $object->status == Facture::STATUS_DRAFT
6171 && ($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)) {
6172 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
6173 }
6174 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6175
6176 // Show online payment link
6177 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6178 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6179 $validpaymentmethod = getValidOnlinePaymentMethods('');
6180 $useonlinepayment = count($validpaymentmethod);
6181
6182 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6183 print '<br><!-- Link to pay -->'."\n";
6184 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6185 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6186 }
6187
6188 print '</div><div class="fichehalfright">';
6189
6190 $MAXEVENT = 10;
6191
6192 $morehtmlcenter = '<div class="nowraponall">';
6193 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6194 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6195 $morehtmlcenter .= '</div>';
6196
6197 // List of actions on element
6198 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6199 $formactions = new FormActions($db);
6200 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6201
6202 print '</div></div>';
6203 }
6204
6205
6206 // Presend form
6207 $modelmail = 'facture_send';
6208 $defaulttopic = 'SendBillRef';
6209 $diroutput = $conf->invoice->multidir_output[$object->entity];
6210 $trackid = 'inv'.$object->id;
6211
6212 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6213}
6214
6215// End of page
6216llxFooter();
6217$db->close();
$id
$id
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:66
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:459
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:87
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
Account
Class to manage bank accounts.
Definition account.class.php:42
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:30
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:35
DolEditor
Class to manage a WYSIWYG editor.
Definition doleditor.class.php:33
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:37
ExtraFields
Class to manage standard extra fields.
Definition extrafields.class.php:43
Facture
Class to manage invoices.
Definition facture.class.php:64
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:403
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:428
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:398
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:423
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:418
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:433
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:413
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:451
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:408
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:442
FactureLigne
Class to manage invoice lines.
Definition factureligne.class.php:56
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:45
FormActions
Class to manage building of HTML components.
Definition html.formactions.class.php:33
FormFile
Class to offer components to list and upload files.
Definition html.formfile.class.php:38
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
FormMargin
Class permettant la generation de composants html autre Only common components are here.
Definition html.formmargin.class.php:32
FormOther
Class permettant la generation de composants html autre Only common components are here.
Definition html.formother.class.php:42
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition html.formproduct.class.php:33
FormProjets
Class to manage building of HTML components.
Definition html.formprojet.class.php:35
ModelePDFFactures\liste_modeles
static liste_modeles($db, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:71
Notify
Class to manage the table of subscription to notifications.
Definition notify.class.php:39
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
ProductCombination
Class ProductCombination Used to represent the relation between a product and one of its variants.
Definition ProductCombination.class.php:43
Product
Class to manage products or services.
Definition product.class.php:50
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:881
Project
Class to manage projects.
Definition project.class.php:40
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Translate
Class to manage translations.
Definition translate.class.php:33
User
Class to manage Dolibarr users.
Definition user.class.php:50
getCountry
getCountry($searchkey, $withcode='', $dbtouse=null, $outputlangs=null, $entconv=1, $searchlabel='')
Return country label, code or id from an id, code or label.
Definition company.lib.php:570
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:646
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:125
dol_stringtotime
dol_stringtotime($string, $gm=1)
Convert a string date into a GM Timestamps date Warning: YYYY-MM-DDTHH:MM:SS+02:00 (RFC3339) is not s...
Definition date.lib.php:431
description
print $script_file $mode $langs defaultlang(is_numeric($duration_value) ? " delay=". $duration_value :"").(is_numeric($duration_value2) ? " after cd cd cd description as description
Only used if Module[ID]Desc translation string is not found.
Definition email_expire_services_to_customers.php:96
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3816
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6541
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10201
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5159
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:5837
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5745
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1137
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2769
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7054
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:13130
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2963
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6926
GETPOSTISARRAY
GETPOSTISARRAY($paramname, $method=0)
Return true if the parameter $paramname is submit from a POST OR GET as an array.
Definition functions.lib.php:755
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3904
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:243
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3515
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1409
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13769
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:12843
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:8856
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:9073
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:802
GETPOSTFLOAT
GETPOSTFLOAT($paramname, $rounding='')
Return the value of a $_GET or $_POST supervariable, converted into float.
Definition functions.lib.php:1150
dol_clone
dol_clone($object, $native=2)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1577
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6167
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1, $includequotes=0)
Clean a string to use it as a file name.
Definition functions.lib.php:1646
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:228
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:6117
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:5705
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:7737
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:12509
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:7236
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2382
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3769
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2144
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition invoice.lib.php:38
$conf
global $conf
The following vars must be defined: $type2label $form $conf, $lang, The following vars may also be de...
Definition member.php:79
calcul_price_total
calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller='', $localtaxes_array=[], $progress=100, $multicurrency_tx=1, $pu_devise=0, $multicurrency_code='')
Calculate totals (net, vat, ...) of a line.
Definition price.lib.php:90
type
if(preg_match('/crypted:/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
Definition repair.php:150
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:429
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1309
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