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 // multicurrency_tx is the number of foreign currency units for 1 unit of base
2503 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
2504 // so the conversion back to base must divide, not multiply (see issue #33042).
2505 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2506 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
2507 }
2508 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2509 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
2510 }
2511
2512 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2513 /*
2514 if ($pu_equivalent) {
2515 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2516 $pu_equivalent_ttc = ...
2517 } else {
2518 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2519 $pu_equivalent_ht = ...
2520 }
2521 */
2522
2523 // Margin
2524 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2525 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2526
2527
2528 $price2num_pu_ht = price2num($pu_ht);
2529 $price2num_remise_percent = price2num($remise_percent);
2530 $price2num_price_min = price2num($price_min);
2531 $price2num_price_min_ttc = price2num($price_min_ttc);
2532 if (empty($price2num_pu_ht)) {
2533 $price2num_pu_ht = 0;
2534 }
2535 if (empty($price2num_remise_percent)) {
2536 $price2num_remise_percent = 0;
2537 }
2538 if (empty($price2num_price_min)) {
2539 $price2num_price_min = 0;
2540 }
2541 if (empty($price2num_price_min_ttc)) {
2542 $price2num_price_min_ttc = 0;
2543 }
2544
2545 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2546 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2547 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2548 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2549 setEventMessages($mesg, null, 'errors');
2550 $error++;
2551 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2552 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2553 setEventMessages($mesg, null, 'errors');
2554 $error++;
2555 }
2556 }
2557
2558 if (!$error) {
2559 '@phan-var-force CommonObjectLine[] $lines';
2560 // Add batchinfo if the detail_batch array is defined
2561 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2562 $langs->load('productbatch');
2563 foreach ($lines[$i]->detail_batch as $batchline) {
2564 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2565 }
2566 }
2567
2568 $situation_percent = GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100;
2569
2570 // Insert line
2571 $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, $pu_ht_devise);
2572
2573 if ($result > 0) {
2574 // Define output language and generate document
2575 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2576 $outputlangs = $langs;
2577 $newlang = '';
2578 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2579 $newlang = GETPOST('lang_id', 'aZ09');
2580 }
2581 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2582 $newlang = $object->thirdparty->default_lang;
2583 }
2584 if (!empty($newlang)) {
2585 $outputlangs = new Translate("", $conf);
2586 $outputlangs->setDefaultLang($newlang);
2587 $outputlangs->load('products');
2588 }
2589 $model = $object->model_pdf;
2590 $ret = $object->fetch($id); // Reload to get new records
2591
2592 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2593 if ($result < 0) {
2594 setEventMessages($object->error, $object->errors, 'errors');
2595 }
2596 }
2597
2598 unset($_POST['prod_entry_mode']);
2599 unset($_POST['qty']);
2600 unset($_POST['type']);
2601 unset($_POST['remise_percent']);
2602 unset($_POST['price_ht']);
2603 unset($_POST['multicurrency_price_ht']);
2604 unset($_POST['price_ttc']);
2605 unset($_POST['tva_tx']);
2606 unset($_POST['product_ref']);
2607 unset($_POST['product_label']);
2608 unset($_POST['product_desc']);
2609 unset($_POST['fournprice']);
2610 unset($_POST['buying_price']);
2611 unset($_POST['np_marginRate']);
2612 unset($_POST['np_markRate']);
2613 unset($_POST['dp_desc']);
2614 unset($_POST['idprod']);
2615 unset($_POST['units']);
2616 unset($_POST['date_starthour']);
2617 unset($_POST['date_startmin']);
2618 unset($_POST['date_startsec']);
2619 unset($_POST['date_startday']);
2620 unset($_POST['date_startmonth']);
2621 unset($_POST['date_startyear']);
2622 unset($_POST['date_endhour']);
2623 unset($_POST['date_endmin']);
2624 unset($_POST['date_endsec']);
2625 unset($_POST['date_endday']);
2626 unset($_POST['date_endmonth']);
2627 unset($_POST['date_endyear']);
2628 unset($_POST['situations']);
2629 unset($_POST['progress']);
2630 } else {
2631 setEventMessages($object->error, $object->errors, 'errors');
2632 }
2633
2634 $action = '';
2635 }
2636 }
2637 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2638 if (!$object->fetch($id) > 0) {
2639 dol_print_error($db);
2640 }
2641 $object->fetch_thirdparty();
2642
2643 // Clean parameters
2644 $date_start = '';
2645 $date_end = '';
2646 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
2647 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
2648 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2649 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2650 $vat_rate = str_replace('*', '', $vat_rate);
2651
2652 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2653 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2654
2655 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2656 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2657
2658 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2659
2660 // Define info_bits
2661 $info_bits = 0;
2662 if (preg_match('/\*/', $vat_rate)) {
2663 $info_bits |= 0x01;
2664 }
2665
2666 // Define vat_rate
2667 $vat_rate = str_replace('*', '', $vat_rate);
2668 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2669 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2670
2671 // Add buying price
2672 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2673 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
2674
2675 // Prepare a price equivalent for minimum price check
2676 $pu_equivalent = $pu_ht;
2677 $pu_equivalent_ttc = $pu_ttc;
2678
2679 $currency_tx = $object->multicurrency_tx;
2680
2681 // Check if we have a foreign currency
2682 // If so, we update the pu_equiv as the equivalent price in base currency.
2683 // multicurrency_tx is the number of foreign currency units for 1 unit of base
2684 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
2685 // so the conversion back to base must divide, not multiply (see issue #33042).
2686 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2687 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
2688 }
2689 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2690 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
2691 }
2692
2693 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2694 /*
2695 if ($pu_equivalent) {
2696 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2697 $pu_equivalent_ttc = ...
2698 } else {
2699 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2700 $pu_equivalent_ht = ...
2701 }
2702 */
2703
2704 // Extrafields
2705 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2706 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2707 // Unset extrafield
2708 if (is_array($extralabelsline)) {
2709 // Get extra fields
2710 foreach ($extralabelsline as $key => $value) {
2711 unset($_POST["options_".$key]);
2712 }
2713 }
2714
2715 // Define special_code for special lines
2716 $special_code = GETPOSTINT('special_code');
2717 if ($special_code == 3) {
2718 $special_code = 0; // Options should not exists on invoices
2719 }
2720
2721 $line = new FactureLigne($db);
2722 $line->fetch(GETPOSTINT('lineid'));
2723 $percent = $line->get_prev_progress($object->id);
2724 $progress = price2num(GETPOST('progress', 'alpha'));
2725
2726 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2727 // in case of situation credit note
2728 if ($progress >= 0) {
2729 $mesg = $langs->trans("CantBeNullOrPositive");
2730 setEventMessages($mesg, null, 'warnings');
2731 $error++;
2732 $result = -1;
2733 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2734 $mesg = $langs->trans("CantBeLessThanMinPercent");
2735 setEventMessages($mesg, null, 'warnings');
2736 $error++;
2737 $result = -1;
2738 } elseif ($progress < $percent) {
2739 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2740 setEventMessages($mesg, null, 'warnings');
2741 $error++;
2742 $result = -1;
2743 }
2744 }
2745
2746 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2747
2748 // Check minimum price
2749 $productid = GETPOSTINT('productid');
2750 if (!empty($productid)) {
2751 $product = new Product($db);
2752 $product->fetch($productid);
2753
2754 $type = $product->type;
2755
2756 $price_min = $product->price_min;
2757 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2758 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2759 }
2760 $price_min_ttc = $product->price_min_ttc;
2761 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2762 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2763 }
2764
2765 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2766
2767 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2768 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2769 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2770 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2771 setEventMessages($mesg, null, 'errors');
2772 $error++;
2773 $action = 'editline';
2774 } elseif ($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') {
2775 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2776 setEventMessages($mesg, null, 'errors');
2777 $error++;
2778 $action = 'editline';
2779 }
2780 }
2781 } else {
2782 $type = GETPOST('type');
2783 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2784
2785 // Check parameters
2786 if (GETPOST('type') < 0) {
2787 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2788 $error++;
2789 }
2790 }
2791 if ($qty < 0) {
2792 $langs->load("errors");
2793 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2794 $error++;
2795 }
2796 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2797 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2798 $langs->load("errors");
2799 if ($object->type == $object::TYPE_DEPOSIT) {
2800 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2801 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2802 } else {
2803 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2804 }
2805 $error++;
2806 } else {
2807 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2808 $error++;
2809 }
2810 }
2811
2812 // Invoice situation
2813 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2814 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
2815 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
2816
2817 if ($fullprogress < $previousprogress) {
2818 $error++;
2819 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
2820 }
2821
2822 // Max 100%
2823 if ($fullprogress > 100) {
2824 $fullprogress = 100;
2825 }
2826 $addprogress = $fullprogress - $previousprogress;
2827 } else {
2828 $addprogress = price2num(GETPOST('progress', 'alpha'));
2829 }
2830
2831 // Update line
2832 if (!$error) {
2833 if (empty($usercancreatemargin)) {
2834 foreach ($object->lines as &$line) {
2835 if ($line->id == GETPOSTINT('lineid')) {
2836 $fournprice = $line->fk_fournprice;
2837 $buyingprice = $line->pa_ht;
2838 break;
2839 }
2840 }
2841 }
2842
2843 $price_base_type = 'HT';
2844 $pu = $pu_ht;
2845 if (empty($pu) && !empty($pu_ttc)) {
2846 $pu = $pu_ttc;
2847 $price_base_type = 'TTC';
2848 }
2849
2850 $result = $object->updateline(
2851 GETPOSTINT('lineid'),
2852 $description,
2853 $pu,
2854 $qty,
2855 $remise_percent,
2856 $date_start,
2857 $date_end,
2858 $vat_rate,
2859 $localtax1_rate,
2860 $localtax2_rate,
2861 $price_base_type,
2862 $info_bits,
2863 $type,
2864 GETPOSTINT('fk_parent_line'),
2865 0,
2866 $fournprice,
2867 $buyingprice,
2868 $label,
2869 $special_code,
2870 $array_options,
2871 $addprogress,
2872 GETPOST('units', 'alpha'),
2873 $pu_ht_devise
2874 );
2875
2876 if ($result >= 0) {
2877 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2878 // Define output language
2879 $outputlangs = $langs;
2880 $newlang = '';
2881 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2882 $newlang = GETPOST('lang_id', 'aZ09');
2883 }
2884 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2885 $newlang = $object->thirdparty->default_lang;
2886 }
2887 if (!empty($newlang)) {
2888 $outputlangs = new Translate("", $conf);
2889 $outputlangs->setDefaultLang($newlang);
2890 $outputlangs->load('products');
2891 }
2892
2893 $ret = $object->fetch($id); // Reload to get new records
2894 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2895 }
2896
2897 unset($_POST['qty']);
2898 unset($_POST['type']);
2899 unset($_POST['productid']);
2900 unset($_POST['remise_percent']);
2901 unset($_POST['price_ht']);
2902 unset($_POST['multicurrency_price_ht']);
2903 unset($_POST['price_ttc']);
2904 unset($_POST['tva_tx']);
2905 unset($_POST['product_ref']);
2906 unset($_POST['product_label']);
2907 unset($_POST['product_desc']);
2908 unset($_POST['fournprice']);
2909 unset($_POST['buying_price']);
2910 unset($_POST['np_marginRate']);
2911 unset($_POST['np_markRate']);
2912 unset($_POST['dp_desc']);
2913 unset($_POST['idprod']);
2914 unset($_POST['units']);
2915 unset($_POST['date_starthour']);
2916 unset($_POST['date_startmin']);
2917 unset($_POST['date_startsec']);
2918 unset($_POST['date_startday']);
2919 unset($_POST['date_startmonth']);
2920 unset($_POST['date_startyear']);
2921 unset($_POST['date_endhour']);
2922 unset($_POST['date_endmin']);
2923 unset($_POST['date_endsec']);
2924 unset($_POST['date_endday']);
2925 unset($_POST['date_endmonth']);
2926 unset($_POST['date_endyear']);
2927 unset($_POST['situations']);
2928 unset($_POST['progress']);
2929 } else {
2930 setEventMessages($object->error, $object->errors, 'errors');
2931 }
2932 }
2933 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
2934 if (!$object->fetch($id) > 0) {
2935 dol_print_error($db);
2936 }
2937 if (GETPOST('all_progress') != "") {
2938 $all_progress = GETPOSTINT('all_progress');
2939 foreach ($object->lines as $line) {
2940 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2941 $percent = $line->getAllPrevProgress($object->id);
2942 } else {
2943 $percent = $line->get_prev_progress($object->id);
2944 }
2945 if ((float) $all_progress < (float) $percent) {
2946 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
2947 setEventMessages($mesg, null, 'warnings');
2948 $result = -1;
2949 } else {
2950 $object->update_percent($line, GETPOST('all_progress'), false);
2951 }
2952 }
2953 $object->update_price(1);
2954 }
2955 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2956 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2957 exit();
2958 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2959 // Outing situation invoice from cycle
2960 $object->fetch($id, '', '', 0, true);
2961
2962 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2963 && $object->isSituationInvoice()
2964 && $usercancreate
2965 && !$objectidnext
2966 && $object->is_last_in_cycle()
2967 && $usercanunvalidate
2968 ) {
2969 $outingError = 0;
2970 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2971 if ($newCycle > 1) {
2972 // Search credit notes
2973 $lastCycle = $object->situation_cycle_ref;
2974 $lastSituationCounter = $object->situation_counter;
2975 $linkedCreditNotesList = array();
2976
2977 if (count($object->tab_next_situation_invoice) > 0) {
2978 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2979 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2980 && $next_invoice->situation_counter == $object->situation_counter
2981 && $next_invoice->fk_facture_source == $object->id
2982 ) {
2983 $linkedCreditNotesList[] = $next_invoice->id;
2984 }
2985 }
2986 }
2987
2988 $object->situation_cycle_ref = $newCycle;
2989 $object->situation_counter = 1;
2990 $object->situation_final = 0;
2991 if ($object->update($user) > 0) {
2992 $errors = 0;
2993 if (count($linkedCreditNotesList) > 0) {
2994 // now, credit note must follow
2995 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2996 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2997 $sql .= ' , situation_final=0';
2998 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2999 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
3000
3001 $resql = $db->query($sql);
3002 if (!$resql) {
3003 $errors++;
3004 }
3005
3006 // Change each progression percent on each lines
3007 foreach ($object->lines as $line) {
3008 // no traitement for special product
3009 if ($line->product_type == 9) {
3010 continue;
3011 }
3012
3013
3014 if (!empty($object->tab_previous_situation_invoice)) {
3015 // search the last invoice in cycle
3016 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3017 $searchPreviousInvoice = true;
3018 while ($searchPreviousInvoice) {
3019 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3020 $searchPreviousInvoice = false; // find, exit;
3021 break;
3022 } else {
3023 $lineIndex--; // go to previous invoice in cycle
3024 }
3025 }
3026
3027
3028 $maxPrevSituationPercent = 0;
3029 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3030 if ($prevLine->id == $line->fk_prev_id) {
3031 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3032 }
3033 }
3034
3035
3036 $line->situation_percent -= $maxPrevSituationPercent;
3037
3038 if ($line->update() < 0) {
3039 $errors++;
3040 }
3041 }
3042 }
3043 }
3044
3045 if (!$errors) {
3046 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3047 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3048 } else {
3049 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3050 }
3051 } else {
3052 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3053 }
3054 } else {
3055 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3056 }
3057 }
3058 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3059 && ($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)) {
3060 // add lines from objectlinked
3061 $fromElement = GETPOST('fromelement');
3062 $fromElementid = GETPOST('fromelementid');
3063 $importLines = GETPOST('line_checkbox');
3064
3065 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3066 $lineClassName = '';
3067 if ($fromElement == 'commande') {
3068 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3069 $lineClassName = 'OrderLine';
3070 } elseif ($fromElement == 'propal') {
3071 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3072 $lineClassName = 'PropaleLigne';
3073 }
3074 $nextRang = count($object->lines) + 1;
3075 $importCount = 0;
3076 $error = 0;
3077 foreach ($importLines as $lineId) {
3078 if ($lineClassName === '') {
3079 // No class
3080 if ($error === 0) {
3081 // Log only once
3082 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3083 }
3084 // Ensure we report that all line failed (see error message below)
3085 $error++;
3086 break;
3087 }
3088
3089 $lineId = intval($lineId);
3090 $originLine = new $lineClassName($db);
3091 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3092 $originLine->fetch_optionals();
3093 $desc = $originLine->desc;
3094 $pu_ht = $originLine->subprice;
3095 $qty = $originLine->qty;
3096 $txtva = $originLine->tva_tx;
3097 $txlocaltax1 = $originLine->localtax1_tx;
3098 $txlocaltax2 = $originLine->localtax2_tx;
3099 $fk_product = $originLine->fk_product;
3100 $remise_percent = $originLine->remise_percent;
3101 $date_start = $originLine->date_start;
3102 $date_end = $originLine->date_end;
3103 $fk_code_ventilation = 0;
3104 $info_bits = $originLine->info_bits;
3105 $fk_remise_except = $originLine->fk_remise_except;
3106 $price_base_type = 'HT';
3107 $pu_ttc = 0;
3108 $type = $originLine->product_type;
3109 $rang = $nextRang++;
3110 $special_code = $originLine->special_code;
3111 $origin = $originLine->element;
3112 $origin_id = $originLine->id;
3113 $fk_parent_line = 0;
3114 $fk_fournprice = $originLine->fk_fournprice;
3115 $pa_ht = $originLine->pa_ht;
3116 $label = $originLine->label;
3117 $array_options = $originLine->array_options;
3118 if ($object->isSituationInvoice()) {
3119 $situation_percent = 0;
3120 } else {
3121 $situation_percent = 100;
3122 }
3123 $fk_prev_id = 0;
3124 $fk_unit = $originLine->fk_unit;
3125 $pu_ht_devise = $originLine->multicurrency_subprice;
3126
3127 $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, $pu_ht_devise);
3128
3129 if ($res > 0) {
3130 $importCount++;
3131 } else {
3132 $error++;
3133 }
3134 } else {
3135 $error++;
3136 }
3137 }
3138
3139 if ($error) {
3140 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3141 }
3142 }
3143 }
3144
3145 // Actions when printing a doc from card
3146 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3147
3148 // Actions to send emails
3149 if (empty($id)) {
3150 $id = $facid;
3151 }
3152 $triggersendname = 'BILL_SENTBYMAIL';
3153 $paramname = 'id';
3154 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3155 $trackid = 'inv'.$object->id;
3156 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3157
3158 // Actions to build doc
3159 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3160 $permissiontoadd = $usercancreate;
3161 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3162
3163
3164 if ($action == 'update_extras' && $usercancreate) {
3165 $object->oldcopy = dol_clone($object, 2);
3166 $attribute_name = GETPOST('attribute', 'restricthtml');
3167
3168 // Fill array 'array_options' with data from add form
3169 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3170 if ($ret < 0) {
3171 $error++;
3172 }
3173
3174 if (!$error) {
3175 // Actions on extra fields
3176 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3177 if ($result < 0) {
3178 setEventMessages($object->error, $object->errors, 'errors');
3179 $error++;
3180 }
3181 }
3182
3183 if ($error) {
3184 $action = 'edit_extras';
3185 }
3186 }
3187
3188 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3189 if ($action == 'addcontact' && $usercancreate) {
3190 $result = $object->fetch($id);
3191
3192 if ($result > 0 && $id > 0) {
3193 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3194 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3195 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3196 }
3197
3198 if ($result >= 0) {
3199 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3200 exit();
3201 } else {
3202 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3203 $langs->load("errors");
3204 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3205 } else {
3206 setEventMessages($object->error, $object->errors, 'errors');
3207 }
3208 }
3209 } elseif ($action == 'swapstatut' && $usercancreate) {
3210 // toggle the status of a contact
3211 if ($object->fetch($id)) {
3212 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3213 } else {
3214 dol_print_error($db);
3215 }
3216 } elseif ($action == 'deletecontact' && $usercancreate) {
3217 // Delete a contact
3218 $object->fetch($id);
3219 $result = $object->delete_contact($lineid);
3220
3221 if ($result >= 0) {
3222 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3223 exit();
3224 } else {
3225 dol_print_error($db);
3226 }
3227 }
3228
3229 if ($error) {
3230 $action = 'edit_extras';
3231 }
3232 }
3233}
3234
3235
3236/*
3237 * View
3238 */
3239
3240
3241$form = new Form($db);
3242$formother = new FormOther($db);
3243$formfile = new FormFile($db);
3244$formmargin = new FormMargin($db);
3245$soc = new Societe($db);
3246$paymentstatic = new Paiement($db);
3247$bankaccountstatic = new Account($db);
3248$formproject = null;
3249if (isModEnabled('project')) {
3250 $formproject = new FormProjets($db);
3251}
3252
3253$now = dol_now();
3254
3255$title = $object->ref." - ".$langs->trans('Card');
3256if ($action == 'create') {
3257 $title = $langs->trans("NewBill");
3258}
3259$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3260
3261llxHeader('', $title, $help_url);
3262
3263// Mode creation
3264
3265if ($action == 'create') {
3266 $facturestatic = new Facture($db);
3267 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3268
3269 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3270
3271 if ($socid > 0) {
3272 $res = $soc->fetch($socid);
3273 }
3274
3275 $currency_code = $conf->currency;
3276
3277 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3278 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3279 $fk_account = GETPOSTINT('fk_account');
3280
3281 // Load objectsrc
3282 $objectsrc = null; // Initialise
3283 //$remise_absolue = 0;
3284 if (!empty($origin) && !empty($originid)) {
3285 // Parse element/subelement (ex: project_task)
3286 $element = $subelement = $origin;
3287 $regs = array();
3288 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3289 $element = $regs[1];
3290 $subelement = $regs[2];
3291 }
3292
3293 $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
3294 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3295
3296 if ($element == 'project') {
3297 $projectid = $originid;
3298
3299 if (empty($cond_reglement_id)) {
3300 $cond_reglement_id = $soc->cond_reglement_id;
3301 }
3302 if (empty($mode_reglement_id)) {
3303 $mode_reglement_id = $soc->mode_reglement_id;
3304 }
3305 if (empty($fk_account)) {
3306 $fk_account = $soc->fk_account;
3307 }
3308 if (empty($dateinvoice)) {
3309 // Do not set 0 here (0 for a date is 1970)
3310 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3311 }
3312 } else {
3313 // For compatibility
3314 if ($element == 'order' || $element == 'commande') {
3315 $element = $subelement = 'commande';
3316 }
3317 if ($element == 'propal') {
3318 $element = 'comm/propal';
3319 $subelement = 'propal';
3320 }
3321 if ($element == 'contract') {
3322 $element = $subelement = 'contrat';
3323 }
3324 if ($element == 'shipping') {
3325 $element = $subelement = 'expedition';
3326 }
3327
3328 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3329
3330 $classname = ucfirst($subelement);
3331 $objectsrc = new $classname($db);
3332 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3333 $objectsrc->fetch($originid);
3334 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3335 $objectsrc->fetch_lines();
3336 }
3337 $objectsrc->fetch_thirdparty();
3338
3339 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3340 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3341
3342 // only if socid not filled else it's already done above
3343 if (empty($socid)) {
3344 $soc = $objectsrc->thirdparty;
3345 }
3346
3347 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3348
3349 if ($element == 'expedition') {
3350 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3351
3352 $elem = $subelem = $objectsrc->origin;
3353 $expeoriginid = $objectsrc->origin_id;
3354 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3355 $classname = ucfirst($subelem);
3356
3357 $expesrc = new $classname($db);
3358 '@phan-var-force Expedition $expesrc';
3359 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3360 $expesrc->fetch($expeoriginid);
3361
3362 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3363 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3364 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3365
3366 if (isModEnabled('multicurrency')) {
3367 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3368 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3369 }
3370
3371 //Replicate extrafields
3372 $expesrc->fetch_optionals();
3373 $object->array_options = $expesrc->array_options;
3374 } else {
3375 $cond_reglement_id = (!empty($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)));
3376 $mode_reglement_id = (!empty($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)));
3377 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3378
3379 if (isModEnabled('multicurrency')) {
3380 if (!empty($objectsrc->multicurrency_code)) {
3381 $currency_code = $objectsrc->multicurrency_code;
3382 }
3383 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3384 $currency_tx = $objectsrc->multicurrency_tx;
3385 }
3386 }
3387
3388 // Replicate extrafields
3389 $objectsrc->fetch_optionals();
3390 $object->array_options = $objectsrc->array_options;
3391 }
3392 }
3393 } else {
3394 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3395 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3396 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3397
3398 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3399
3400 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3401 $currency_code = $soc->multicurrency_code;
3402 }
3403 }
3404
3405 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3406 if (!GETPOST('changecompany')) {
3407 if (GETPOSTISSET('cond_reglement_id')) {
3408 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3409 }
3410 if (GETPOSTISSET('mode_reglement_id')) {
3411 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3412 }
3413 if (GETPOSTISSET('cond_reglement_id')) {
3414 $fk_account = GETPOSTINT('fk_account');
3415 }
3416 }
3417
3418 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3419 if (empty($cond_reglement_id)) {
3420 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3421 }
3422
3423 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3424 if (empty($mode_reglement_id)) {
3425 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3426 }
3427
3428 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3429 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3430 // $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
3431 // } else { // No company forced
3432 // $fk_account = GETPOST("fk_account", 'int');
3433 // }
3434
3435 if (!empty($soc->id)) {
3436 $absolute_discount = $soc->getAvailableDiscounts();
3437 }
3438 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3439 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3440
3441 if (!empty($conf->use_javascript_ajax)) {
3442 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3443 print ajax_combobox('fac_replacement');
3444 print ajax_combobox('fac_avoir');
3445 print ajax_combobox('situations');
3446 }
3447
3448 if ($origin == 'contrat') {
3449 $langs->load("admin");
3450 $text = $langs->trans("ToCreateARecurringInvoice");
3451 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3452 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3453 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3454 }
3455 print info_admin($text, 0, 0, '0', 'opacitymedium').'<br>';
3456 }
3457
3458 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3459 print '<input type="hidden" name="token" value="'.newToken().'">';
3460 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3461 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3462 if ($soc->id > 0) {
3463 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3464 }
3465 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3466 print '<input name="ref" type="hidden" value="provisoire">';
3467 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3468 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3469 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3470 print '<input name="force_fk_account" type="hidden" value="0">';
3471 print '<input type="hidden" name="origin" value="'.$origin.'">';
3472 print '<input type="hidden" name="originid" value="'.$originid.'">';
3473 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3474 if (!empty($currency_tx)) {
3475 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3476 }
3477
3478 print dol_get_fiche_head();
3479
3480 // Call Hook tabContentCreateInvoice
3481 $parameters = array();
3482 // Note that $action and $object may be modified by hook
3483 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3484 if (empty($reshook)) {
3485 print '<table class="border centpercent">';
3486
3487 $exampletemplateinvoice = new FactureRec($db);
3488 $invoice_predefined = new FactureRec($db);
3489 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3490 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3491 }
3492
3493 // Thirdparty
3494 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3495 // If thirdparty known and not a predefined invoiced without a recurring rule
3496 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3497 print '<td colspan="2">';
3498 print $soc->getNomUrl(1, 'customer');
3499 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3500 // Outstanding Bill
3501 $arrayoutstandingbills = $soc->getOutstandingBills();
3502 $outstandingBills = $arrayoutstandingbills['opened'];
3503 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3504 print '<span class="amount">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3505 if ($soc->outstanding_limit != '') {
3506 if ($outstandingBills > $soc->outstanding_limit) {
3507 print img_warning($langs->trans("OutstandingBillReached"));
3508 }
3509 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3510 }
3511 print '</td>';
3512 print '</tr>'."\n";
3513 } else {
3514 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3515 print '<td colspan="2">';
3516 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3517 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3518 // Option to reload page to retrieve customer information.
3519 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3520 print '<script>
3521 $(document).ready(function() {
3522 $("#socid").change(function() {
3523 /*
3524 console.log("Submit page");
3525 $(\'input[name="action"]\').val(\'create\');
3526 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3527 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3528 $(\'input[name="force_fk_account"]\').val(\'1\');
3529 $("#formtocreate").submit(); */
3530
3531 // For company change, we must submit page with action=create instead of action=add
3532 console.log("We have changed the company - Resubmit page");
3533 jQuery("input[name=changecompany]").val("1");
3534 jQuery("#formtocreateaction").val("create");
3535 jQuery("#formtocreate").submit();
3536 });
3537 });
3538 </script>';
3539 }
3540 if (!GETPOSTINT('fac_rec')) {
3541 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3542 }
3543 print '</td>';
3544 print '</tr>'."\n";
3545 }
3546
3547 // Overwrite some values if creation of invoice is from a predefined invoice
3548 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3549 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3550 foreach ($invoice_predefined->array_options as $key => $option) {
3551 if (!isset($object->array_options[$key])) {
3552 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3553 }
3554 }
3555
3556 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3557 if (empty($projectid)) {
3558 $projectid = $invoice_predefined->fk_project;
3559 }
3560 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3561 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3562 $fk_account = $invoice_predefined->fk_account;
3563 $note_public = $invoice_predefined->note_public;
3564 $note_private = $invoice_predefined->note_private;
3565
3566 if (!empty($invoice_predefined->multicurrency_code)) {
3567 $currency_code = $invoice_predefined->multicurrency_code;
3568 }
3569 if (!empty($invoice_predefined->multicurrency_tx)) {
3570 $currency_tx = $invoice_predefined->multicurrency_tx;
3571 }
3572
3573 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3574 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3575 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3576
3577 $resql = $db->query($sql);
3578 if ($resql) {
3579 $num = $db->num_rows($resql);
3580 $i = 0;
3581
3582 if ($num > 0) {
3583 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3584 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3585 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3586 print '<option value="0" selected></option>';
3587 while ($i < $num) {
3588 $objp = $db->fetch_object($resql);
3589 print '<option value="'.$objp->rowid.'"';
3590 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3591 print ' selected';
3592 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3593 }
3594 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3595 $i++;
3596 }
3597 print '</select>';
3598
3599 print ajax_combobox("fac_rec");
3600
3601 // Option to reload page to retrieve customer information. Note, this clear other input
3602 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3603 print '<script type="text/javascript">
3604 $(document).ready(function() {
3605 $("#fac_rec").change(function() {
3606 console.log("We have changed the template invoice - Reload page");
3607 var fac_rec = $(this).val();
3608 var socid = $(\'#socid\').val();
3609 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3610 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3611 });
3612 });
3613 </script>';
3614 }
3615 print '</td></tr>';
3616 }
3617 $db->free($resql);
3618 } else {
3619 dol_print_error($db);
3620 }
3621 }
3622
3623 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3624 print '<div class="tagtable">'."\n";
3625
3626 // Standard invoice
3627 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3628 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
3629 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3630 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3631 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
3632 print '<table class="nobordernopadding"><tr>';
3633 print '<td>';
3634 print $desc;
3635 print '</td>';
3636 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3637 /*print '<td class="nowrap" style="padding-left: 5px">';
3638 $arraylist = array(
3639 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3640 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3641 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3642 );
3643 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3644 print '</td>';*/
3645 print '<td class="nowrap" style="padding-left: 15px">';
3646 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3647 print '</td>';
3648 }
3649 print '</tr></table>';
3650 print '</div></div>';
3651
3652 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3653 // Deposit - Down payment
3654 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3655 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3656 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
3657 print '<script type="text/javascript">
3658 jQuery(document).ready(function() {
3659 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3660 jQuery("#radio_standard").prop("checked", true);
3661 });
3662 jQuery("#typedeposit, #valuedeposit").click(function() {
3663 jQuery("#radio_deposit").prop("checked", true);
3664 });
3665 jQuery("#typedeposit").change(function() {
3666 console.log("We change type of down payment");
3667 jQuery("#radio_deposit").prop("checked", true);
3668 setRadioForTypeOfInvoice();
3669 });
3670 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3671 setRadioForTypeOfInvoice();
3672 });
3673 function setRadioForTypeOfInvoice() {
3674 console.log("Change radio for type of invoice");
3675 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3676 jQuery("#checkforselects").prop("disabled", true);
3677 jQuery("#checkforselects").prop("checked", false);
3678 jQuery(".checkforselect").prop("disabled", true);
3679 jQuery(".checkforselect").prop("checked", false);
3680 } else {
3681 jQuery("#checkforselects").prop("disabled", false);
3682 jQuery("#checkforselects").prop("checked", true);
3683 jQuery(".checkforselect").prop("disabled", false);
3684 jQuery(".checkforselect").prop("checked", true);
3685 }
3686 }
3687 });
3688 </script>';
3689
3690 print '<table class="nobordernopadding"><tr>';
3691 print '<td>';
3692 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3693 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3694 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3695 print $desc;
3696 print '</td>';
3697 if (($origin == 'propal') || ($origin == 'commande')) {
3698 print '<td class="nowrap" style="padding-left: 15px">';
3699 $arraylist = array(
3700 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3701 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3702 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3703 );
3704 $typedeposit = GETPOST('typedeposit', 'aZ09');
3705 $valuedeposit = GETPOSTINT('valuedeposit');
3706 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3707 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3708 if (!empty($origin_payment_conditions_deposit_percent)) {
3709 $typedeposit = 'variable';
3710 }
3711 }
3712 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3713 $valuedeposit = $objectsrc->deposit_percent;
3714 }
3715 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3716 print '</td>';
3717 print '<td class="nowrap" style="padding-left: 5px">';
3718 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
3719 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"/>';
3720 print '</td>';
3721 }
3722 print '</tr></table>';
3723
3724 print '</div></div>';
3725 }
3726 }
3727
3728 if ($socid > 0) {
3729 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3730 // First situation invoice
3731 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3732 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3733 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3734 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3735 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3736 print $desc;
3737 print '</div></div>';
3738
3739 // Next situation invoice
3740 $opt = $form->selectSituationInvoices(GETPOSTINT('originid'), $socid);
3741
3742 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3743 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
3744 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3745 $tmp .= ' disabled';
3746 }
3747 $tmp .= '> ';
3748 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
3749 $text .= '<select class="flat" id="situations" name="situations"';
3750 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3751 $text .= ' disabled';
3752 }
3753 $text .= '>';
3754 $text .= $opt;
3755 $text .= '</select>';
3756 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3757 print $desc;
3758 print '</div></div>';
3759 }
3760
3761 // Replacement
3762 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3763 // Type de facture
3764 $facids = $facturestatic->list_replacable_invoices($soc->id);
3765 if ($facids < 0) {
3766 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3767 exit();
3768 }
3769 $options = "";
3770 if (is_array($facids)) {
3771 foreach ($facids as $facparam) {
3772 $options .= '<option value="'.$facparam ['id'].'"';
3773 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
3774 $options .= ' selected';
3775 }
3776 $options .= '>'.$facparam['ref'];
3777 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3778 $options .= '</option>';
3779 }
3780 }
3781
3782 print '<!-- replacement line -->';
3783 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3784 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3785 if (!$options || $invoice_predefined->id > 0) {
3786 $tmp .= ' disabled';
3787 }
3788 $tmp .= '> ';
3789 print '<script type="text/javascript">
3790 jQuery(document).ready(function() {
3791 jQuery("#fac_replacement").change(function() {
3792 jQuery("#radio_replacement").prop("checked", true);
3793 });
3794 });
3795 </script>';
3796 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3797 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3798 if (!$options || $invoice_predefined->id > 0) {
3799 $text .= ' disabled';
3800 }
3801 $text .= '>';
3802 if ($options) {
3803 $text .= '<option value="-1">&nbsp;</option>';
3804 $text .= $options;
3805 } else {
3806 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3807 }
3808 $text .= '</select>';
3809 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3810 print $desc;
3811 print '</div></div>';
3812 }
3813 } else {
3814 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3815 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3816 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3817 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3818 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
3819 print $desc;
3820 print '</div></div>';
3821 }
3822
3823 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3824 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3825 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3826 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3827 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
3828 print $desc;
3829 print '</div></div>';
3830 }
3831
3832 if (empty($origin)) {
3833 if ($socid > 0) {
3834 // Credit note
3835 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3836 // Show link for credit note
3837 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3838 if ($facids < 0) {
3839 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3840 exit;
3841 }
3842 $optionsav = "";
3843 $newinvoice_static = new Facture($db);
3844 foreach ($facids as $key => $valarray) {
3845 $newinvoice_static->id = $key;
3846 $newinvoice_static->ref = $valarray ['ref'];
3847 $newinvoice_static->statut = $valarray ['status'];
3848 $newinvoice_static->status = $valarray ['status'];
3849 $newinvoice_static->type = $valarray ['type'];
3850 $newinvoice_static->paye = $valarray ['paye'];
3851
3852 $optionsav .= '<option value="'.$key.'"';
3853 if ($key == GETPOST('fac_avoir')) {
3854 $optionsav .= ' selected';
3855
3856 // pre-filled extra fields with selected credit note
3857 $newinvoice_static->fetch_optionals($key);
3858 $object->array_options = $newinvoice_static->array_options;
3859 }
3860 $optionsav .= '>';
3861 $optionsav .= $newinvoice_static->ref;
3862 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3863 $optionsav .= '</option>';
3864 }
3865
3866 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3867 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3868 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3869 $tmp .= ' disabled';
3870 }
3871 $tmp .= '> ';
3872 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3873 print '<script type="text/javascript">
3874 jQuery(document).ready(function() {
3875 if (jQuery("#radio_creditnote").is(":checked"))
3876 {
3877 jQuery("#radio_standard").prop("disabled", true);
3878 } else {
3879 jQuery("#radio_standard").prop("disabled", false);
3880 }
3881 if (! jQuery("#radio_creditnote").is(":checked"))
3882 {
3883 jQuery("#credit_note_options").hide();
3884 }
3885 jQuery("#radio_creditnote").click(function() {
3886 jQuery("#credit_note_options").show();
3887 });
3888 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3889 jQuery("#credit_note_options").hide();
3890 });
3891 });
3892 </script>';
3893 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3894 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3895 if (!$optionsav || $invoice_predefined->id > 0) {
3896 $text .= ' disabled';
3897 }
3898 $text .= '>';
3899 if ($optionsav) {
3900 $text .= '<option value="-1"></option>';
3901 $text .= $optionsav;
3902 } else {
3903 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3904 }
3905 $text .= '</select>';
3906 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3907 print $desc;
3908
3909 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3910 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3911 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3912 print '</div>';
3913
3914 print '</div></div>';
3915 }
3916 } else {
3917 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3918 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3919 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3920 } else {
3921 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3922 }
3923 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3924 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3925 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3926 print $desc;
3927 print '</div></div>'."\n";
3928 }
3929 }
3930
3931 // Template invoice
3932 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3933 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3934 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3935 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3936 print $desc;
3937 print '</div></div>';
3938
3939 print '</div>';
3940
3941
3942 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3943 // Add auto select default document model
3944 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3945 $jsListType = '';
3946 foreach ($listtType as $type) {
3947 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3948 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3949 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
3950 }
3951
3952 print '<script type="text/javascript">
3953 $(document).ready(function() {
3954 var listType = {'.$jsListType.'};
3955 $("[name=\'type\'").change(function() {
3956 console.log("change name=type");
3957 if ($( this ).prop("checked"))
3958 {
3959 if(($( this ).val() in listType))
3960 {
3961 $("#model").val(listType[$( this ).val()]);
3962 }
3963 else
3964 {
3965 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3966 }
3967 }
3968 });
3969 });
3970 </script>';
3971 }
3972
3973
3974 print '</td></tr>';
3975
3976 // Invoice Subtype
3977 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3978 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3979 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3980 print '</td></tr>';
3981 }
3982
3983 // Discounts for the known third party
3984 if ($socid > 0) {
3985 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3986
3987 $thirdparty = $soc; // used by object_discounts.tpl.php
3988 $discount_type = 0; // used by object_discounts.tpl.php
3989 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
3990 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3991
3992 print '</td></tr>';
3993 }
3994
3995 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
3996 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3997
3998 // Date invoice
3999 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
4000 print img_picto('', 'action', 'class="pictofixedwidth"');
4001 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
4002 print '</td></tr>';
4003
4004 // Date point of tax
4005 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4006 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
4007 print img_picto('', 'action', 'class="pictofixedwidth"');
4008 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
4009 print '</td></tr>';
4010 }
4011
4012 // Payment term
4013 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4014 print img_picto('', 'payment', 'class="pictofixedwidth"');
4015 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4016 print '</td></tr>';
4017
4018 // Warranty
4019 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4020 $rwStyle = 'display:none;';
4021 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4022 $rwStyle = '';
4023 }
4024
4025 $retained_warranty = GETPOSTINT('retained_warranty');
4026 if (empty($retained_warranty)) {
4027 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4028 // Facture->retained_warranty (does not exist on Expedition)
4029 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4030 }
4031 }
4032 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4033
4034 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4035 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4036
4037 // Retained warranty payment term
4038 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4039 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4040 if (empty($retained_warranty_fk_cond_reglement)) {
4041 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4042 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4043 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
4044 } else {
4045 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4046 }
4047 }
4048 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4049 print '</td></tr>';
4050
4051 print '<script type="text/javascript">
4052 $(document).ready(function() {
4053 $("[name=\'type\']").change(function() {
4054 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4055 {
4056 $(".retained-warranty-line").show();
4057 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4058 }
4059 else{
4060 $(".retained-warranty-line").hide();
4061 $("#new-situation-invoice-retained-warranty").val("");
4062 }
4063 });
4064
4065 $("[name=\'type\']:checked").trigger("change");
4066 });
4067 </script>';
4068 }
4069
4070 // Payment mode
4071 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4072 print img_picto('', 'bank', 'class="pictofixedwidth"');
4073 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4074 print '</td></tr>';
4075
4076 // Bank Account
4077 if (isModEnabled("bank")) {
4078 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4079 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4080 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4081 //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>';
4082 print '</td></tr>';
4083 }
4084
4085 // Project
4086 if (isModEnabled('project') && is_object($formproject)) {
4087 $langs->load('projects');
4088 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4089 print img_picto('', 'project', 'class="pictofixedwidth"');
4090 print $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4091 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4092 print '</td></tr>';
4093 }
4094
4095 // Incoterms
4096 if (isModEnabled('incoterm')) {
4097 print '<tr>';
4098 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4099 print '<td colspan="2" class="maxwidthonsmartphone">';
4100 $incoterm_id = GETPOST('incoterm_id');
4101 $location_incoterms = GETPOST('location_incoterms');
4102 if (empty($incoterm_id)) {
4103 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4104 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4105 }
4106 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4107 print $form->select_incoterms($incoterm_id, $location_incoterms);
4108 print '</td></tr>';
4109 }
4110
4111 // Other attributes
4112 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4113 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4114 print $hookmanager->resPrint;
4115 if (empty($reshook)) {
4116 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4117 // copy from thirdparty
4118 $tpExtrafields = new ExtraFields($db);
4119 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4120 if ($soc->fetch_optionals() > 0) {
4121 $object->array_options = array_merge($object->array_options, $soc->array_options);
4122 }
4123 }
4124
4125 print $object->showOptionals($extrafields, 'create', $parameters);
4126 }
4127
4128 // Template to use by default
4129 print '<tr><td>'.$langs->trans('Model').'</td>';
4130 print '<td colspan="2">';
4131 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4132 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4133 $liste = ModelePDFFactures::liste_modeles($db);
4134 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4135 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4136 // Hidden conf
4137 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4138 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4139 } else {
4140 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4141 }
4142 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4143 print "</td></tr>";
4144
4145 // Multicurrency
4146 if (isModEnabled('multicurrency')) {
4147 print '<tr>';
4148 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4149 print '<td colspan="2" class="maxwidthonsmartphone">';
4150 print img_picto('', 'currency', 'class="pictofixedwidth"');
4151 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth100 widthcentpercentminusx');
4152 print '</td></tr>';
4153 }
4154
4155 // Help of substitution key
4156 $htmltext = '';
4157 if (GETPOSTINT('fac_rec') > 0) {
4158 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4159 if (empty($dateexample)) {
4160 $dateexample = dol_now();
4161 }
4162 $substitutionarray = array(
4163 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4164 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4165 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4166 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4167 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4168 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4169 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4170 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4171 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4172 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4173 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4174 );
4175
4176 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4177 foreach ($substitutionarray as $key => $val) {
4178 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4179 }
4180 $htmltext .= '</i>';
4181 }
4182
4183 // Public note
4184 print '<tr>';
4185 print '<td class="tdtop">';
4186 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4187 print '</td>';
4188 print '<td valign="top" colspan="2">';
4189 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4190 print $doleditor->Create(1);
4191
4192 // Private note
4193 if (empty($user->socid)) {
4194 print '<tr>';
4195 print '<td class="tdtop">';
4196 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4197 print '</td>';
4198 print '<td valign="top" colspan="2">';
4199 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4200 print $doleditor->Create(1);
4201 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4202 print '</td></tr>';
4203 }
4204
4205 // Lines from source (TODO Show them also when creating invoice from template invoice)
4206 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4207 $langs->loadLangs(array('orders', 'propal'));
4208
4209 // TODO for compatibility
4210 if ($origin == 'contrat') {
4211 '@phan-var-force Contrat $objectsrc';
4212 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4213 $objectsrc->update_price(1, 'auto', 1);
4214 }
4215
4216 print "\n<!-- Show ref of origin ".$classname." -->\n";
4217 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4218 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4219 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4220 // The commented lines below are fields already added as hidden parameters before
4221 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4222 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4223
4224 switch (get_class($objectsrc)) {
4225 case 'Propal':
4226 $newclassname = 'CommercialProposal';
4227 break;
4228 case 'Commande':
4229 $newclassname = 'Order';
4230 break;
4231 case 'Expedition':
4232 $newclassname = 'Sending';
4233 break;
4234 case 'Contrat':
4235 $newclassname = 'Contract';
4236 break;
4237 case 'Fichinter':
4238 $newclassname = 'Intervention';
4239 break;
4240 default:
4241 $newclassname = get_class($objectsrc);
4242 }
4243
4244 // Ref of origin
4245 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4246 print '<td colspan="2">';
4247 print $objectsrc->getNomUrl(1);
4248 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4249 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4250 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4251 setEventMessages('WarningBillExist', null, 'warnings');
4252 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4253 }
4254 echo '</td></tr>';
4255 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4256 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4257 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4258 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4259 }
4260
4261 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4262 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4263 }
4264 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4265
4266 if (isModEnabled('multicurrency')) {
4267 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4268 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4269 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4270 }
4271 }
4272
4273 print "</table>\n";
4274 }
4275 print dol_get_fiche_end();
4276
4277 print $form->buttonsSaveCancel("CreateDraft");
4278
4279 // Show origin lines
4280 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4281 print '<br>';
4282
4283 $title = $langs->trans('ProductsAndServices');
4284 print load_fiche_titre($title);
4285
4286 print '<div class="div-table-responsive-no-min">';
4287 print '<table class="noborder centpercent">';
4288
4289 $objectsrc->printOriginLinesList('', $selectedLines);
4290
4291 print '</table>';
4292 print '</div>';
4293 }
4294
4295 print "</form>\n";
4296} elseif ($id > 0 || !empty($ref)) {
4297 if (empty($object->id)) {
4298 $langs->load('errors');
4299 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4300 llxFooter();
4301 exit;
4302 }
4303
4304 /*
4305 * Show object in view mode
4306 */
4307
4308 if ($user->socid > 0 && $user->socid != $object->socid) {
4309 accessforbidden('', 0, 1);
4310 }
4311
4312 $result = $object->fetch_thirdparty();
4313
4314 $result = $soc->fetch($object->socid);
4315 if ($result < 0) {
4316 dol_print_error($db);
4317 }
4318 $selleruserevenustamp = $mysoc->useRevenueStamp();
4319
4320 $totalpaid = $object->getSommePaiement();
4321 $totalcreditnotes = $object->getSumCreditNotesUsed();
4322 $totaldeposits = $object->getSumDepositsUsed();
4323 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4324 // selleruserrevenuestamp=".$selleruserevenustamp;
4325
4326 // We can also use bcadd to avoid pb with floating points
4327 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4328 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4329
4330 // Multicurrency
4331 if (isModEnabled('multicurrency')) {
4332 $multicurrency_totalpaid = $object->getSommePaiement(1);
4333 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4334 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4335 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4336 // Code to fix case of corrupted data
4337 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4338 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4339 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4340 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4341 }
4342 }
4343
4344 if ($object->paye) {
4345 $resteapayer = 0;
4346 }
4347 $resteapayeraffiche = $resteapayer;
4348
4349 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4350 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4351 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4352 } else {
4353 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4354 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4355 }
4356
4357 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4358 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4359 $absolute_discount = price2num($absolute_discount, 'MT');
4360 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4361
4362 $author = new User($db);
4363 if ($object->user_creation_id) {
4364 $author->fetch($object->user_creation_id);
4365 }
4366
4367 $objectidnext = $object->getIdReplacingInvoice();
4368
4369 $head = facture_prepare_head($object);
4370
4371 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4372
4373 $formconfirm = '';
4374
4375 // Confirmation of the conversion of the credit into a reduction
4376 if ($action == 'converttoreduc') {
4377 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4378 $type_fac = 'ExcessReceived';
4379 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4380 $type_fac = 'CreditNote';
4381 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4382 $type_fac = 'Deposit';
4383 } else {
4384 $type_fac = '';
4385 }
4386 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4387 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4388 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4389 }
4390
4391 // Confirmation to delete invoice
4392 if ($action == 'delete') {
4393 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4394 $formquestion = array();
4395
4396 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4397 $qualified_for_stock_change = 0;
4398 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4399 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4400 } else {
4401 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4402 }
4403
4404 if ($qualified_for_stock_change) {
4405 $langs->load("stocks");
4406 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4407 $formproduct = new FormProduct($db);
4408 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4409 $forcecombo = 0;
4410 if ($conf->browser->name == 'ie') {
4411 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4412 }
4413 $formquestion = array(
4414 // 'text' => $langs->trans("ConfirmClone"),
4415 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4416 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4417 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4418 );
4419 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4420 } else {
4421 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4422 }
4423 } else {
4424 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4425 }
4426 }
4427
4428 // Confirmation to remove invoice from cycle
4429 if ($action == 'situationout') {
4430 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4431 $label = $langs->trans("ConfirmOuting");
4432 $formquestion = array();
4433 // remove situation from cycle
4434 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4435 && $usercancreate
4436 && !$objectidnext
4437 && $object->is_last_in_cycle()
4438 && $usercanunvalidate
4439 ) {
4440 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4441 }
4442 }
4443
4444 // Confirmation of validation
4445 if ($action == 'valid') {
4446 // we check object has a draft number
4447 $objectref = substr($object->ref, 1, 4);
4448 if ($objectref == 'PROV') {
4449 $savdate = $object->date;
4450 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4451 $object->date = dol_now();
4452 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4453 }
4454 $numref = $object->getNextNumRef($soc);
4455 // $object->date=$savdate;
4456 } else {
4457 $numref = $object->ref;
4458 }
4459
4460 $text = $langs->trans('ConfirmValidateBill', $numref);
4461 if (isModEnabled('notification')) {
4462 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4463 $notify = new Notify($db);
4464 $text .= '<br>';
4465 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4466 }
4467 $formquestion = array();
4468
4469 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4470 $qualified_for_stock_change = 0;
4471 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4472 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4473 } else {
4474 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4475 }
4476
4477 if ($qualified_for_stock_change) {
4478 $langs->load("stocks");
4479 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4480 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4481 $formproduct = new FormProduct($db);
4482 $warehouse = new Entrepot($db);
4483 $warehouse_array = $warehouse->list_array();
4484 if (count($warehouse_array) == 1) {
4485 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4486 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4487 } else {
4488 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4489 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4490 }
4491 $formquestion = array(
4492 // 'text' => $langs->trans("ConfirmClone"),
4493 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4494 // 1),
4495 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4496 // => 1),
4497 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4498 }
4499 }
4500 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4501 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4502 }
4503
4504 // mandatoryPeriod
4505 $nbMandated = 0;
4506 foreach ($object->lines as $line) {
4507 $res = $line->fetch_product();
4508 if ($res > 0) {
4509 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4510 $nbMandated++;
4511 break;
4512 }
4513 }
4514 }
4515 if ($nbMandated > 0) {
4516 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4517 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4518 $error++;
4519 } else {
4520 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4521 }
4522 }
4523
4524 if (!$error) {
4525 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 240);
4526 }
4527 }
4528
4529 // Confirm back to draft status
4530 if ($action == 'modif') {
4531 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4532 $formquestion = array();
4533
4534 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4535 $qualified_for_stock_change = 0;
4536 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4537 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4538 } else {
4539 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4540 }
4541
4542 if ($qualified_for_stock_change) {
4543 $langs->load("stocks");
4544 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4545 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4546 $formproduct = new FormProduct($db);
4547 $warehouse = new Entrepot($db);
4548 $warehouse_array = $warehouse->list_array();
4549 if (count($warehouse_array) == 1) {
4550 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4551 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4552 } else {
4553 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4554 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4555 }
4556 $formquestion = array(
4557 // 'text' => $langs->trans("ConfirmClone"),
4558 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4559 // 1),
4560 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4561 // => 1),
4562 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4563 }
4564 }
4565
4566 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4567 }
4568
4569 // Confirmation of payment classification
4570 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4571 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4572 }
4573 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4574 $close = array();
4575 // Code
4576 $i = 0;
4577 $close[$i]['code'] = 'discount_vat'; // escompte
4578 $i++;
4579 $close[$i]['code'] = 'badcustomer';
4580 $i++;
4581 $close[$i]['code'] = 'bankcharge';
4582 $i++;
4583 $close[$i]['code'] = 'withholdingtax';
4584 $i++;
4585 $close[$i]['code'] = 'other';
4586 $i++;
4587 // Help
4588 $i = 0;
4589 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4590 $i++;
4591 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4592 $i++;
4593 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4594 $i++;
4595 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4596 $i++;
4597 $close[$i]['label'] = $langs->trans("Other");
4598 $i++;
4599 // Texte
4600 $i = 0;
4601 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4602 $i++;
4603 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4604 $i++;
4605 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4606 $i++;
4607 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4608 $i++;
4609 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4610 $i++;
4611 // arrayreasons[code]=reason
4612 $arrayreasons = [];
4613 foreach ($close as $key => $val) {
4614 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4615 }
4616
4617 // Create a form table
4618 $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'));
4619 // Incomplete payment. We ask if reason = discount or other
4620 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4621 }
4622
4623 // Confirmation of status abandoned
4624 if ($action == 'canceled') {
4625 // If there is a replacement invoice not yet validated (draft state),
4626 // it is not allowed to classify the invoice as abandoned.
4627
4628 $statusreplacement = 0;
4629
4630 if ($objectidnext) {
4631 $facturereplacement = new Facture($db);
4632 $facturereplacement->fetch($objectidnext);
4633 $statusreplacement = $facturereplacement->status;
4634 }
4635 if ($objectidnext && $statusreplacement == 0) {
4636 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4637 } else {
4638 // Code
4639 $close[1]['code'] = 'badcustomer';
4640 $close[2]['code'] = 'abandon';
4641 // Help
4642 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4643 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4644 // Text
4645 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4646 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4647 // arrayreasons
4648 $arrayreasons = [];
4649 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4650 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4651
4652 // Create a form table
4653 $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'));
4654
4655 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4656 }
4657 }
4658
4659 if ($action == 'deletepayment') {
4660 $payment_id = GETPOST('paiement_id');
4661 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4662 }
4663
4664 // Confirmation de la suppression d'une ligne produit
4665 if ($action == 'ask_deleteline') {
4666 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4667 }
4668
4669 // Clone confirmation
4670 if ($action == 'clone') {
4671 $filter = '(s.client:IN:1,2,3)';
4672 // Create an array for form
4673 $formquestion = array(
4674 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4675 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4676 );
4677 // Request confirmation to clone
4678 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4679 }
4680
4681 if ($action == "remove_file_comfirm") {
4682 $file = GETPOST('file', 'alpha');
4683
4684 $formconfirm = $form->formconfirm(
4685 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4686 $langs->trans('DeleteFileHeader'),
4687 $langs->trans('DeleteFileText')."<br><br>".$file,
4688 'remove_file',
4689 '',
4690 'no',
4691 1
4692 );
4693 }
4694
4695 // Call Hook formConfirm
4696 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4697 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4698 if (empty($reshook)) {
4699 $formconfirm .= $hookmanager->resPrint;
4700 } elseif ($reshook > 0) {
4701 $formconfirm = $hookmanager->resPrint;
4702 }
4703
4704 // Print form confirm
4705 print $formconfirm;
4706
4707 // Invoice content
4708
4709 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4710
4711 $morehtmlref = '<div class="refidno">';
4712 // Ref invoice
4713 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4714 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4715 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4716 $morehtmlref .= '<br>';
4717 }
4718 // Ref customer
4719 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string', '', 0, 1);
4720 $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);
4721 // Thirdparty
4722 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4723 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4724 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4725 }
4726 // Project
4727 if (isModEnabled('project')) {
4728 $langs->load("projects");
4729 $morehtmlref .= '<br>';
4730 if ($usercancreate) {
4731 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4732 if ($action != 'classify') {
4733 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4734 }
4735 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4736 } else {
4737 if (!empty($object->fk_project)) {
4738 $proj = new Project($db);
4739 $proj->fetch($object->fk_project);
4740 $morehtmlref .= $proj->getNomUrl(1);
4741 if ($proj->title) {
4742 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4743 }
4744 }
4745 }
4746 }
4747 $morehtmlref .= '</div>';
4748
4749 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4750 $object->totalcreditnotes = $totalcreditnotes;
4751 $object->totaldeposits = $totaldeposits;
4752 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4753
4754 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4755
4756 // Call Hook tabContentViewInvoice
4757 $parameters = array();
4758 // Note that $action and $object may be modified by hook
4759 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4760 if (empty($reshook)) {
4761 print '<div class="fichecenter">';
4762 print '<div class="fichehalfleft">';
4763 print '<div class="underbanner clearboth"></div>';
4764
4765 print '<table class="border centpercent tableforfield">';
4766
4767 // Type
4768 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4769 print $object->getLibType(2);
4770 if ($object->subtype > 0) {
4771 print ' '.$object->getSubtypeLabel('facture');
4772 }
4773 if ($object->module_source) {
4774 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>';
4775 }
4776 if ($object->type == Facture::TYPE_REPLACEMENT) {
4777 $facreplaced = new Facture($db);
4778 $facreplaced->fetch($object->fk_facture_source);
4779 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4780 }
4781 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4782 $facusing = new Facture($db);
4783 $facusing->fetch($object->fk_facture_source);
4784 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4785 }
4786
4787 $facidavoir = $object->getListIdAvoirFromInvoice();
4788 if (count($facidavoir) > 0) {
4789 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4790 $i = 0;
4791 foreach ($facidavoir as $id) {
4792 if ($i == 0) {
4793 print ' ';
4794 } else {
4795 print ',';
4796 }
4797 $facavoir = new Facture($db);
4798 $facavoir->fetch($id);
4799 print $facavoir->getNomUrl(1, '', 32);
4800 }
4801 print '</span>';
4802 }
4803 if ($objectidnext > 0) {
4804 $facthatreplace = new Facture($db);
4805 $facthatreplace->fetch($objectidnext);
4806 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4807 }
4808
4809 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4810 $discount = new DiscountAbsolute($db);
4811 $result = $discount->fetch(0, $object->id);
4812 if ($result > 0) {
4813 print ' <span class="opacitymediumbycolor paddingleft">';
4814 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4815 $s = str_replace('{s1}', $object->getLibType(0), $s);
4816 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4817 print $s;
4818 print '</span><br>';
4819 }
4820 }
4821
4822 if ($object->fk_fac_rec_source > 0) {
4823 $tmptemplate = new FactureRec($db);
4824 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4825 if ($result > 0) {
4826 print ' <span class="opacitymediumbycolor paddingleft">';
4827 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4828 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4829 print $s;
4830 print '</span>';
4831 }
4832 }
4833 print '</td></tr>';
4834
4835 // Relative and absolute discounts
4836 print '<!-- Discounts -->'."\n";
4837 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4838 print '<td>';
4839 $thirdparty = $soc;
4840 $discount_type = 0;
4841 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4842 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4843 print '</td></tr>';
4844
4845 // Date invoice
4846 print '<tr><td>';
4847 print '<table class="nobordernopadding centpercent"><tr><td>';
4848 print $langs->trans('DateInvoice');
4849 print '</td>';
4850 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4851 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4852 }
4853 print '</tr></table>';
4854 print '</td><td>';
4855
4856 if ($action == 'editinvoicedate') {
4857 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4858 } else {
4859 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4860 }
4861 print '</td>';
4862
4863 print '</tr>';
4864
4865 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4866 // Date invoice point of tax
4867 print '<tr><td>';
4868 print '<table class="nobordernopadding centpercent"><tr><td>';
4869 print $langs->trans('DatePointOfTax');
4870 print '</td>';
4871 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4872 print '</tr></table>';
4873 print '</td><td>';
4874 if ($action == 'editdate_pointoftax') {
4875 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4876 } else {
4877 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4878 }
4879 print '</td></tr>';
4880 }
4881
4882 // Payment term
4883 print '<tr><td>';
4884 print '<table class="nobordernopadding centpercent"><tr><td>';
4885 print $langs->trans('PaymentConditionsShort');
4886 print '</td>';
4887 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4888 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4889 }
4890 print '</tr></table>';
4891 print '</td><td>';
4892 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4893 if ($action == 'editconditions') {
4894 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4895 } else {
4896 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4897 }
4898 } else {
4899 print '&nbsp;';
4900 }
4901 print '</td></tr>';
4902
4903 // Date payment term
4904 print '<tr><td>';
4905 print '<table class="nobordernopadding centpercent"><tr><td>';
4906 print $langs->trans('DateMaxPayment');
4907 print '</td>';
4908 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4909 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4910 }
4911 print '</tr></table>';
4912 print '</td><td>';
4913 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4914 if ($action == 'editpaymentterm') {
4915 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4916 } else {
4917 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4918 if ($object->hasDelay()) {
4919 print img_warning($langs->trans('Late'));
4920 }
4921 }
4922 } else {
4923 print '&nbsp;';
4924 }
4925 print '</td></tr>';
4926
4927 // Payment mode
4928 print '<tr><td>';
4929 print '<table class="nobordernopadding centpercent"><tr><td>';
4930 print $langs->trans('PaymentMode');
4931 print '</td>';
4932 if ($action != 'editmode' && $usercancreate) {
4933 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4934 }
4935 print '</tr></table>';
4936 print '</td><td>';
4937 if ($action == 'editmode') {
4938 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4939 } else {
4940 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4941 }
4942 print '</td></tr>';
4943
4944 // Bank Account
4945 if (isModEnabled("bank")) {
4946 print '<tr><td class="nowrap">';
4947 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4948 print $langs->trans('BankAccount');
4949 print '<td>';
4950 if (($action != 'editbankaccount') && $usercancreate) {
4951 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4952 }
4953 print '</tr></table>';
4954 print '</td><td>';
4955 if ($action == 'editbankaccount') {
4956 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4957 } else {
4958 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4959 }
4960 print "</td>";
4961 print '</tr>';
4962 }
4963
4964 // Incoterms
4965 if (isModEnabled('incoterm')) {
4966 print '<tr><td>';
4967 print '<table class="nobordernopadding centpercent"><tr><td>';
4968 print $langs->trans('IncotermLabel');
4969 print '<td><td class="right">';
4970 if ($usercancreate) {
4971 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4972 } else {
4973 print '&nbsp;';
4974 }
4975 print '</td></tr></table>';
4976 print '</td>';
4977 print '<td>';
4978 if ($action != 'editincoterm') {
4979 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4980 } else {
4981 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4982 }
4983 print '</td></tr>';
4984 }
4985
4986
4987
4988 $displayWarranty = false;
4989
4990 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4991 $displayWarranty = true;
4992 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4993 $displayWarranty = false;
4994 }
4995
4996 if ($displayWarranty) {
4997 // Retained Warranty
4998 print '<tr class="retained-warranty-lines" ><td>';
4999 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
5000 print $langs->trans('RetainedWarranty');
5001 print '</td>';
5002 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5003 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
5004 }
5005
5006 print '</tr></table>';
5007 print '</td><td>';
5008 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
5009 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5010 print '<input type="hidden" name="action" value="setretainedwarranty">';
5011 print '<input type="hidden" name="token" value="'.newToken().'">';
5012 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5013 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5014 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5015 print '</form>';
5016 } else {
5017 print price($object->retained_warranty).'%';
5018 }
5019 print '</td></tr>';
5020
5021 // Retained warranty payment term
5022 print '<tr class="retained-warranty-lines" ><td>';
5023 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5024 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5025 print '</td>';
5026 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5027 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5028 }
5029
5030 print '</tr></table>';
5031 print '</td><td>';
5032 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5033 if ($object->date > $defaultDate) {
5034 $defaultDate = $object->date;
5035 }
5036
5037 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5038 //date('Y-m-d',$object->date_lim_reglement)
5039 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5040 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5041 print '<input type="hidden" name="token" value="'.newToken().'">';
5042 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5043 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5044 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5045 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5046 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5047 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5048 print '</form>';
5049 } else {
5050 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
5051 if (!$displayWarranty) {
5052 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5053 }
5054 }
5055 print '</td></tr>';
5056
5057 // Retained Warranty payment date limit
5058 print '<tr class="retained-warranty-lines" ><td>';
5059 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5060 print $langs->trans('RetainedWarrantyDateLimit');
5061 print '</td>';
5062 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5063 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5064 }
5065
5066 print '</tr></table>';
5067 print '</td><td>';
5068 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5069 if ($object->date > $defaultDate) {
5070 $defaultDate = $object->date;
5071 }
5072
5073 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5074 //date('Y-m-d',$object->date_lim_reglement)
5075 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5076 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5077 print '<input type="hidden" name="token" value="'.newToken().'">';
5078 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5079 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5080 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5081 print '</form>';
5082 } else {
5083 print dol_print_date($object->retained_warranty_date_limit, 'day');
5084 }
5085 print '</td></tr>';
5086 }
5087 }
5088
5089
5090 // Other attributes
5091 $cols = 2;
5092 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5093
5094 print '</table>';
5095
5096 print '</div>';
5097 print '<div class="fichehalfright">';
5098
5099 print '<!-- amounts -->'."\n";
5100 print '<div class="underbanner clearboth"></div>'."\n";
5101
5102 print '<table class="border tableforfield centpercent">';
5103
5104 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5105
5106 $sign = 1;
5107 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5108 $sign = -1; // We invert sign for output
5109 }
5110 print '<tr>';
5111 // Amount HT
5112 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5113 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5114 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5115 // Multicurrency Amount HT
5116 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5117 }
5118 print '</tr>';
5119
5120 print '<tr>';
5121 // Amount VAT
5122 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5123 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5124 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5125 // Multicurrency Amount VAT
5126 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5127 }
5128 print '</tr>';
5129
5130 // Amount Local Taxes
5131 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5132 print '<tr>';
5133 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5134 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5135 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5136 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5137
5138 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5139 }
5140 print '</tr>';
5141 }
5142
5143 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5144 print '<tr>';
5145 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5146 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5147 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5148 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5149
5150 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5151 }
5152 print '</tr>';
5153 }
5154
5155 // Add the revenue stamp
5156 if ($selleruserevenustamp) {
5157 print '<tr><td class="titlefieldmiddle">';
5158 print '<table class="nobordernopadding centpercent"><tr><td>';
5159 print $langs->trans('RevenueStamp');
5160 print '</td>';
5161 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5162 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5163 }
5164 print '</tr></table>';
5165 print '</td><td class="nowrap amountcard right">';
5166 if ($action == 'editrevenuestamp') {
5167 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5168 print '<input type="hidden" name="token" value="'.newToken().'">';
5169 print '<input type="hidden" name="action" value="setrevenuestamp">';
5170 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5171 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5172 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5173 print ' &rarr; <span id="revenuestamp_span"></span>';
5174 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5175 print '</form>';
5176 print " <script>
5177 $(document).ready(function(){
5178 js_recalculate_revenuestamp();
5179 $('select[name=revenuestamp_type]').on('change',function(){
5180 js_recalculate_revenuestamp();
5181 });
5182 });
5183 function js_recalculate_revenuestamp(){
5184 var valselected = $('select[name=revenuestamp_type]').val();
5185 console.log('Calculate revenue stamp from '+valselected);
5186 var revenue = 0;
5187 if (valselected.indexOf('%') == -1)
5188 {
5189 revenue = valselected;
5190 }
5191 else
5192 {
5193 var revenue_type = parseFloat(valselected);
5194 var amount_net = ".round($object->total_ht, 2).";
5195 revenue = revenue_type * amount_net / 100;
5196 revenue = revenue.toFixed(2);
5197 }
5198 $('#revenuestamp_val').val(revenue);
5199 $('#revenuestamp_span').html(revenue);
5200 }
5201 </script>";
5202 } else {
5203 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5204 }
5205 print '</td></tr>';
5206 }
5207
5208 print '<tr>';
5209 // Amount TTC
5210 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5211 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5212 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5213 // Multicurrency Amount TTC
5214 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5215 }
5216 print '</tr>';
5217
5218 print '</table>';
5219
5220 $nbrows = 8;
5221 $nbcols = 3;
5222 if (isModEnabled('project')) {
5223 $nbrows++;
5224 }
5225 if (isModEnabled("bank")) {
5226 $nbrows++;
5227 $nbcols++;
5228 }
5229 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5230 $nbrows++;
5231 }
5232 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5233 $nbrows++;
5234 }
5235 if ($selleruserevenustamp) {
5236 $nbrows++;
5237 }
5238 if (isModEnabled('multicurrency')) {
5239 $nbrows += 5;
5240 }
5241 if (isModEnabled('incoterm')) {
5242 $nbrows += 1;
5243 }
5244
5245 $total_prev_ht = $total_prev_ttc = 0;
5246 $total_global_ht = $total_global_ttc = 0;
5247
5248 // List of previous situation invoices
5249 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5250 print '<!-- List of situation invoices -->';
5251 print '<div class="div-table-responsive-no-min">';
5252 print '<table class="noborder paymenttable centpercent situationstable">';
5253
5254 print '<tr class="liste_titre">';
5255 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5256 print '<td></td>';
5257 print '<td class="center">'.$langs->trans('Situation').'</td>';
5258
5259 if (isModEnabled("bank")) {
5260 print '<td class="right"></td>';
5261 }
5262 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5263 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5264 print '<td width="18">&nbsp;</td>';
5265 print '</tr>';
5266
5267 if (count($object->tab_previous_situation_invoice) > 0) {
5268 // List of previous invoices
5269
5270 $current_situation_counter = array();
5271 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5272 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5273 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5274 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5275
5276 $total_prev_ht += $prev_invoice->total_ht;
5277 $total_prev_ttc += $prev_invoice->total_ttc;
5278
5279 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5280 print '<tr class="oddeven">';
5281 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5282 print '<td></td>';
5283 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5284 if (isModEnabled("bank")) {
5285 print '<td class="right"></td>';
5286 }
5287 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5288 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5289 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5290 print '</tr>';
5291 }
5292 }
5293
5294 $totalallpayments = $object->getSommePaiement(0);
5295 $totalallpayments += $object->getSumCreditNotesUsed(0);
5296 $totalallpayments += $object->getSumDepositsUsed(0);
5297
5298 $total_global_ht += $total_prev_ht;
5299 $total_global_ttc += $total_prev_ttc;
5300 $total_global_ht += $object->total_ht;
5301 $total_global_ttc += $object->total_ttc;
5302
5303 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5304
5305 print '<tr class="oddeven">';
5306 print '<td>'.$object->getNomUrl(1).'</td>';
5307 print '<td></td>';
5308 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5309 if (isModEnabled("bank")) {
5310 print '<td class="right"></td>';
5311 }
5312 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5313 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5314 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5315 print '</tr>';
5316
5317
5318 print '<tr class="oddeven">';
5319 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5320 print '<td>';
5321 $i = 0;
5322 foreach ($current_situation_counter as $sit) {
5323 $curSign = $sit > 0 ? '+' : '-';
5324 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5325 if ($i > 0) {
5326 print ' '.$curSign.' ';
5327 }
5328 print $curType.abs($sit);
5329 $i++;
5330 }
5331 print '</td>';
5332 if (isModEnabled("bank")) {
5333 print '<td></td>';
5334 }
5335 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5336 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5337 print '<td width="18">&nbsp;</td>';
5338 print '</tr>';
5339
5340
5341 if (count($object->tab_next_situation_invoice) > 0) {
5342 // List of next invoices
5343 /*print '<tr class="liste_titre">';
5344 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5345 print '<td></td>';
5346 print '<td></td>';
5347 if (isModEnabled('banque')) print '<td class="right"></td>';
5348 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5349 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5350 print '<td width="18">&nbsp;</td>';
5351 print '</tr>';*/
5352
5353 $total_next_ht = $total_next_ttc = 0;
5354
5355 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5356 $totalpaid = $next_invoice->getSommePaiement(0);
5357 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5358 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5359 $total_next_ht += $next_invoice->total_ht;
5360 $total_next_ttc += $next_invoice->total_ttc;
5361
5362 print '<tr class="oddeven">';
5363 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5364 print '<td></td>';
5365 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5366 if (isModEnabled("bank")) {
5367 print '<td class="right"></td>';
5368 }
5369 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5370 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5371 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5372 print '</tr>';
5373 }
5374
5375 $total_global_ht += $total_next_ht;
5376 $total_global_ttc += $total_next_ttc;
5377
5378 print '<tr class="oddeven">';
5379 print '<td colspan="3" class="right"></td>';
5380 if (isModEnabled("bank")) {
5381 print '<td class="right"></td>';
5382 }
5383 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5384 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5385 print '<td width="18">&nbsp;</td>';
5386 print '</tr>';
5387 }
5388
5389 print '</table>';
5390 print '</div>';
5391 }
5392
5393 $sign = 1;
5394 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5395 $sign = -1;
5396 }
5397
5398 // List of payments already done
5399
5400 print '<!-- List of payments already done -->';
5401 print '<div class="div-table-responsive-no-min">';
5402 print '<table class="noborder paymenttable centpercent">';
5403
5404 print '<tr class="liste_titre">';
5405 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5406 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5407 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5408 if (isModEnabled("bank")) {
5409 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5410 }
5411 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5412 print '<td class="liste_titre" width="18">&nbsp;</td>';
5413 print '</tr>';
5414
5415 // Payments already done (from payment on this invoice)
5416 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5417 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5418 $sql .= ' pf.amount,';
5419 $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';
5420 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5421 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5422 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5423 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5424 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5425 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5426 $sql .= ' ORDER BY p.datep, p.tms';
5427
5428 $result = $db->query($sql);
5429 if ($result) {
5430 $num = $db->num_rows($result);
5431 $i = 0;
5432
5433 if ($num > 0) {
5434 while ($i < $num) {
5435 $objp = $db->fetch_object($result);
5436
5437 $paymentstatic->id = $objp->rowid;
5438 $paymentstatic->datepaye = $db->jdate($objp->dp);
5439 $paymentstatic->ref = $objp->ref;
5440 $paymentstatic->num_payment = $objp->num_payment;
5441 $paymentstatic->paiementcode = $objp->payment_code;
5442
5443 print '<tr class="oddeven"><td class="nowraponall">';
5444 print $paymentstatic->getNomUrl(1);
5445 print '</td>';
5446 print '<td>';
5447 $dateofpayment = $db->jdate($objp->dp);
5448 $tmparray = dol_getdate($dateofpayment);
5449 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5450 print dol_print_date($dateofpayment, 'day');
5451 } else { // Hours was set to real date of payment (special case for POS for example)
5452 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5453 }
5454 print '</td>';
5455
5456 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5457 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5458 if (isModEnabled("bank")) {
5459 $bankaccountstatic->id = $objp->baid;
5460 $bankaccountstatic->ref = $objp->baref;
5461 $bankaccountstatic->label = $objp->baref;
5462 $bankaccountstatic->number = $objp->banumber;
5463 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5464
5465 if (isModEnabled('accounting')) {
5466 $bankaccountstatic->account_number = $objp->account_number;
5467
5468 $accountingjournal = new AccountingJournal($db);
5469 $accountingjournal->fetch($objp->fk_accountancy_journal);
5470 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5471 }
5472
5473 print '<td class="nowraponall">';
5474 if ($bankaccountstatic->id) {
5475 print $bankaccountstatic->getNomUrl(1, 'transactions');
5476 }
5477 print '</td>';
5478 }
5479 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5480 print '<td class="center">';
5481
5482 $paiement = new Paiement($db);
5483 $paiement->fetch($objp->rowid);
5484 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5485 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5486 print img_delete();
5487 print '</a>';
5488 }
5489 print '</td>';
5490 print '</tr>';
5491 $i++;
5492 }
5493 }
5494
5495 $db->free($result);
5496 } else {
5497 dol_print_error($db);
5498 }
5499
5500 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5501 // Total already paid
5502 print '<tr><td colspan="'.$nbcols.'" class="right">';
5503 print '<span class="opacitymedium">';
5504 if ($object->type != Facture::TYPE_DEPOSIT) {
5505 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5506 } else {
5507 print $langs->trans('AlreadyPaid');
5508 }
5509 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5510
5511 $resteapayeraffiche = $resteapayer;
5512 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5513
5514 // Loop on each credit note or deposit amount applied
5515 $creditnoteamount = 0;
5516 $depositamount = 0;
5517 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5518 $sql .= " re.description, re.fk_facture_source";
5519 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5520 $sql .= " WHERE fk_facture = ".((int) $object->id);
5521 $resql = $db->query($sql);
5522 if ($resql) {
5523 $num = $db->num_rows($resql);
5524 $i = 0;
5525 $invoice = new Facture($db);
5526 while ($i < $num) {
5527 $obj = $db->fetch_object($resql);
5528 $invoice->fetch($obj->fk_facture_source);
5529 print '<tr><td colspan="'.$nbcols.'" class="right">';
5530 print '<span class="opacitymedium">';
5531 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5532 print $langs->trans("CreditNote").' ';
5533 }
5534 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5535 print $langs->trans("Deposit").' ';
5536 }
5537 print $invoice->getNomUrl(0);
5538 print '</span>';
5539 print '</td>';
5540 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5541 print '<td class="right">';
5542 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5543 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5544 print '</a>';
5545 print '</td></tr>';
5546 $i++;
5547 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5548 $creditnoteamount += $obj->amount_ttc;
5549 }
5550 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5551 $depositamount += $obj->amount_ttc;
5552 }
5553 }
5554 } else {
5555 dol_print_error($db);
5556 }
5557
5558 // Partially paid 'discount'
5559 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5560 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5561 print '<span class="opacitymedium">';
5562 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5563 print '</span>';
5564 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5565 $resteapayeraffiche = 0;
5566 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5567 }
5568 // Partially paid or abandoned 'badcustomer'
5569 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5570 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5571 print '<span class="opacitymedium">';
5572 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5573 print '</span>';
5574 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5575 // $resteapayeraffiche=0;
5576 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5577 }
5578 // Partially paid or abandoned 'product_returned'
5579 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5580 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5581 print '<span class="opacitymedium">';
5582 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5583 print '</span>';
5584 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5585 $resteapayeraffiche = 0;
5586 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5587 }
5588 // Partially paid or abandoned 'abandoned'
5589 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5590 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5591 $text = $langs->trans("HelpAbandonOther");
5592 if ($object->close_note) {
5593 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5594 }
5595 print '<span class="opacitymedium">';
5596 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
5597 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5598 print '</span>';
5599 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5600 $resteapayeraffiche = 0;
5601 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5602 }
5603
5604 // Billed
5605 print '<tr><td colspan="'.$nbcols.'" class="right">';
5606 print '<span class="opacitymedium">';
5607 print $langs->trans("Billed");
5608 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5609 // Remainder to pay
5610 print '<tr><td colspan="'.$nbcols.'" class="right">';
5611 print '<span class="opacitymedium">';
5612 print $langs->trans('RemainderToPay');
5613 if ($resteapayeraffiche < 0) {
5614 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5615 }
5616 print '</span>';
5617 print '</td>';
5618 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5619
5620 // Remainder to pay Multicurrency
5621 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5622 print '<tr><td colspan="'.$nbcols.'" class="right">';
5623 print '<span class="opacitymedium">';
5624 print $langs->trans('RemainderToPayMulticurrency');
5625 if ($resteapayeraffiche < 0) {
5626 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5627 }
5628 print '</span>';
5629 print '</td>';
5630 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5631 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5632 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5633 }
5634
5635 // Retained warranty : usually use on construction industry
5636 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5637 // Billed - retained warranty
5638 if ($object->isSituationInvoice()) {
5639 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5640 } else {
5641 // Because one day retained warranty could be used on standard invoices
5642 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5643 }
5644
5645 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5646
5647 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5648
5649 // retained warranty
5650 print '<tr><td colspan="'.$nbcols.'" align="right">';
5651 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5652 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5653 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5654 }
5655 } else { // Credit note
5656 $resteapayeraffiche = $resteapayer;
5657 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5658
5659 // Total already paid back
5660 print '<tr><td colspan="'.$nbcols.'" class="right">';
5661 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5662 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5663
5664 // Billed
5665 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5666
5667 // Remainder to pay back
5668 print '<tr><td colspan="'.$nbcols.'" class="right">';
5669 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5670 if ($resteapayeraffiche > 0) {
5671 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5672 }
5673 print '</span></td>';
5674 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5675 print '<td class="nowrap">&nbsp;</td></tr>';
5676
5677 // Remainder to pay back Multicurrency
5678 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5679 print '<tr><td colspan="'.$nbcols.'" class="right">';
5680 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5681 if ($resteapayeraffiche > 0) {
5682 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5683 }
5684 print '</span>';
5685 print '</td>';
5686 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5687 }
5688
5689 // Sold credit note
5690 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5691 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5692 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5693 }
5694
5695 print '</table>';
5696 print '</div>';
5697
5698 // Margin Infos
5699 if (isModEnabled('margin')) {
5700 $formmargin->displayMarginInfos($object);
5701 }
5702
5703 print '</div>';
5704 print '</div>';
5705
5706 print '<div class="clearboth"></div><br>';
5707
5708 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5709 $blocname = 'contacts';
5710 $title = $langs->trans('ContactsAddresses');
5711 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5712 }
5713
5714 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5715 $blocname = 'notes';
5716 $title = $langs->trans('Notes');
5717 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5718 }
5719
5720 // Get object lines
5721 $result = $object->getLinesArray();
5722
5723 // Add products/services form
5724 //$forceall = 1;
5725 global $inputalsopricewithtax;
5726 $inputalsopricewithtax = 1;
5727
5728 // Show global modifiers for situation invoices
5729 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5730 if ($object->situation_cycle_ref && $object->status == 0) {
5731 print '<!-- Area to change globally the situation percent -->'."\n";
5732 print '<div class="div-table-responsive-no-min">';
5733
5734 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5735 print '<input type="hidden" name="token" value="'.newToken().'" />';
5736 print '<input type="hidden" name="action" value="updatealllines" />';
5737 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5738 print '<input type="hidden" name="page_y" value="" />';
5739 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5740
5741 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
5742
5743 print '<tr class="liste_titre nodrag nodrop">';
5744
5745 // Adds a line numbering column
5746 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5747 print '<td align="center" width="5">&nbsp;</td>';
5748 }
5749 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5750 print '<td class="right">'.$langs->trans('Progress').'</td>';
5751 print '<td>&nbsp;</td>';
5752 print "</tr>\n";
5753
5754 print '<tr class="nodrag nodrop">';
5755 // Adds a line numbering column
5756 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5757 print '<td align="center" width="5">&nbsp;</td>';
5758 }
5759 print '<td>&nbsp;</td>';
5760 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5761 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
5762 print '</tr>';
5763
5764 print '</table>';
5765
5766 print '</form>';
5767
5768 print '</div>';
5769 }
5770 }
5771
5772 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5773 <input type="hidden" name="token" value="' . newToken().'">
5774 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5775 <input type="hidden" name="mode" value="">
5776 <input type="hidden" name="page_y" value="">
5777 <input type="hidden" name="id" value="' . $object->id.'">
5778 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5779 ';
5780
5781 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
5782 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5783 }
5784
5785 print '<div class="div-table-responsive-no-min">';
5786 print '<table id="tablelines" class="noborder noshadow centpercent">';
5787
5788 // Show object lines
5789 if (!empty($object->lines)) {
5790 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5791 }
5792
5793 // Form to add new line
5794 if ($object->status == 0 && $usercancreate && $action != 'valid') {
5795 if ($action != 'editline' && $action != 'selectlines') {
5796 // Add free products/services
5797
5798 $parameters = array();
5799 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5800 if ($reshook < 0) {
5801 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5802 }
5803 if (empty($reshook)) {
5804 $object->formAddObjectLine(1, $mysoc, $soc);
5805 }
5806 } else {
5807 $parameters = array();
5808 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5809 }
5810 }
5811
5812 print "</table>\n";
5813 print "</div>";
5814
5815 print "</form>\n";
5816 }
5817 print dol_get_fiche_end();
5818
5819
5820 // Actions buttons
5821
5822 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5823 print '<div class="tabsAction">';
5824
5825 $parameters = array();
5826 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5827 if (empty($reshook)) {
5828 $params = array(
5829 'attr' => array(
5830 'class' => 'classfortooltip',
5831 'title' => ''
5832 )
5833 );
5834 // Edit a validated invoice without any payment and not transferred to accounting
5835 if ($object->status == Facture::STATUS_VALIDATED) {
5836 // We check if lines of invoice are not already transferred into accountancy
5837 $ventilExportCompta = $object->getVentilExportCompta();
5838
5839 if ($ventilExportCompta == 0) {
5840 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5841 if (!$objectidnext && $object->is_last_in_cycle()) {
5842 if ($usercanunvalidate) {
5843 unset($params['attr']['title']);
5844 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5845 } else {
5846 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5847 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5848 }
5849 } elseif (!$object->is_last_in_cycle()) {
5850 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5851 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5852 } else {
5853 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5854 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5855 }
5856 }
5857 } else {
5858 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5859 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5860 }
5861 }
5862
5863 $discount = new DiscountAbsolute($db);
5864 $result = $discount->fetch(0, $object->id);
5865
5866 // Reopen an invoice
5867 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5868 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5869 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5870 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5871 && ($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
5872 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5873 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5874 unset($params['attr']['title']);
5875 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5876 } else {
5877 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5878 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5879 }
5880 }
5881
5882 // Create contract
5883 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5884 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
5885 $langs->load("contracts");
5886
5887 if ($usercancreatecontract) {
5888 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 . '">' . $langs->trans('AddContract') . '</a>';
5889 }
5890 }
5891 }
5892
5893 // Validate
5894 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
5895 && ((($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') || $object->total_ttc >= 0))
5896 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5897 if ($usercanvalidate) {
5898 unset($params['attr']['title']);
5899 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5900 }
5901 }
5902
5903 // Send by mail
5904 if (empty($user->socid)) {
5905 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5906 if ($objectidnext) {
5907 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5908 } else {
5909 if ($usercansend) {
5910 unset($params['attr']['title']);
5911 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5912 } else {
5913 unset($params['attr']['title']);
5914 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5915 }
5916 }
5917 }
5918 }
5919
5920 // Request a direct debit order
5921 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5922 if ($resteapayer > 0) {
5923 if ($usercancreatewithdrarequest) {
5924 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5925 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5926 } else {
5927 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5928 }
5929 } else {
5930 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5931 }
5932 } else {
5933 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5934 }
5935 }
5936
5937 // POS Ticket
5938 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5939 $langs->load("cashdesk");
5940 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5941 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5942 }
5943
5944 // Create payment
5945 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
5946 if ($objectidnext) {
5947 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5948 } else {
5949 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5950 // For down payment, we refuse to receive more than amount to pay.
5951 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5952 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5953 } else {
5954 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5955 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5956 unset($params['attr']['title']);
5957 print dolGetButtonAction($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);
5958 }
5959 }
5960 }
5961
5962 $sumofpayment = $totalpaid;
5963 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5964
5965 // Reverse back money or convert to reduction
5966 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5967 // For credit note only
5968 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5969 if ($resteapayer == 0) {
5970 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5971 } else {
5972 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5973 }
5974 }
5975
5976 // For standard invoice with excess received
5977 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5978 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5979 }
5980 // For credit note
5981 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5982 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5983 ) {
5984 print '<a class="butAction classfortooltip'.($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>';
5985 }
5986 // For down payment invoice (deposit)
5987
5988 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
5989 // 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.
5990 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')))) {
5991 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
5992 } else {
5993 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5994 }
5995 }
5996 }
5997
5998 // Classify paid
5999 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
6000 ($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 == $resteapayer))) ||
6001 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
6002 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
6003 )
6004 ) {
6005 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
6006 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
6007 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
6008 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
6009 } else {
6010 unset($params['attr']['title']);
6011 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6012 }
6013 }
6014
6015 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
6016 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6017 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6018 // If one payment or one credit note was linked to this invoice
6019 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6020 } else {
6021 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6022 if ($objectidnext) {
6023 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6024 } else {
6025 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6026 }
6027 }
6028 }
6029 }
6030
6031 // Create a credit note
6032 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 && $usercancreate) {
6033 if (!$objectidnext) {
6034 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>';
6035 }
6036 }
6037
6038 // For situation invoice
6039 if ($object->status > Facture::STATUS_DRAFT
6040 && $object->isSituationInvoice()
6041 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6042 && $usercancreate
6043 && !$objectidnext
6044 && $object->is_last_in_cycle()
6045 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6046 ) {
6047 if ($usercanunvalidate) {
6048 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>';
6049 } else {
6050 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6051 }
6052 }
6053
6054 // Clone
6055 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6056 unset($params['attr']['title']);
6057 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6058 }
6059
6060 // Clone as predefined / Create template
6061 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6062 if (!$objectidnext && count($object->lines) > 0) {
6063 unset($params['attr']['title']);
6064 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6065 }
6066 }
6067
6068 // Remove situation from cycle
6069 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6070 && $object->isSituationInvoice()
6071 && $usercancreate
6072 && !$objectidnext
6073 && $object->situation_counter > 1
6074 && $object->is_last_in_cycle()
6075 && $usercanunvalidate
6076 ) {
6077 if (($object->total_ttc - $totalcreditnotes) == 0) {
6078 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6079 } else {
6080 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6081 }
6082 }
6083
6084 // Create next situation invoice
6085 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6086 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6087 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6088 } elseif (!$object->is_last_in_cycle()) {
6089 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6090 } else {
6091 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6092 }
6093 }
6094
6095 // Delete
6096 $isErasable = $object->is_erasable();
6097 $htmltooltip = '';
6098 if ($isErasable == -4) {
6099 $htmltooltip = $langs->trans('DisabledBecausePayments');
6100 } elseif ($isErasable == -3) {
6101 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6102 } elseif ($isErasable == -2) {
6103 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6104 } elseif ($isErasable == -1) {
6105 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6106 } elseif ($isErasable <= 0) { // Any other cases
6107 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6108 } elseif ($objectidnext) {
6109 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6110 }
6111 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6112 $enableDelete = false;
6113 $deleteHref = '#';
6114 if ($isErasable > 0 && ! $objectidnext) {
6115 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6116 $enableDelete = true;
6117 }
6118 unset($params['attr']['title']);
6119 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6120 } else {
6121 unset($params['attr']['title']);
6122 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6123 }
6124 }
6125 print '</div>';
6126 }
6127
6128 // Select mail models is same action as presend
6129 if (GETPOST('modelselected', 'alpha')) {
6130 $action = 'presend';
6131 }
6132 if ($action != 'prerelance' && $action != 'presend') {
6133 print '<div class="fichecenter"><div class="fichehalfleft">';
6134 print '<a name="builddoc"></a>'; // ancre
6135
6136 // Generated documents
6137 $filename = dol_sanitizeFileName($object->ref);
6138 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6139 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6140 $genallowed = $usercanread;
6141 $delallowed = $usercancreate;
6142
6143 print $formfile->showdocuments(
6144 'facture',
6145 $filename,
6146 $filedir,
6147 $urlsource,
6148 $genallowed,
6149 $delallowed,
6150 $object->model_pdf,
6151 1,
6152 0,
6153 0,
6154 28,
6155 0,
6156 '',
6157 '',
6158 '',
6159 $soc->default_lang,
6160 '',
6161 $object,
6162 0,
6163 'remove_file_comfirm'
6164 );
6165
6166 $somethingshown = $formfile->numoffiles;
6167
6168 // Show links to link elements
6169 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6170 $linktoelem = $tmparray['linktoelem'];
6171 $htmltoenteralink = $tmparray['htmltoenteralink'];
6172 print $htmltoenteralink;
6173
6174 $compatibleImportElementsList = false;
6175 if ($usercancreate
6176 && $object->status == Facture::STATUS_DRAFT
6177 && ($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)) {
6178 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
6179 }
6180 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6181
6182 // Show online payment link
6183 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6184 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6185 $validpaymentmethod = getValidOnlinePaymentMethods('');
6186 $useonlinepayment = count($validpaymentmethod);
6187
6188 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6189 print '<br><!-- Link to pay -->'."\n";
6190 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6191 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6192 }
6193
6194 print '</div><div class="fichehalfright">';
6195
6196 $MAXEVENT = 10;
6197
6198 $morehtmlcenter = '<div class="nowraponall">';
6199 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6200 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6201 $morehtmlcenter .= '</div>';
6202
6203 // List of actions on element
6204 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6205 $formactions = new FormActions($db);
6206 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6207
6208 print '</div></div>';
6209 }
6210
6211
6212 // Presend form
6213 $modelmail = 'facture_send';
6214 $defaulttopic = 'SendBillRef';
6215 $diroutput = $conf->invoice->multidir_output[$object->entity];
6216 $trackid = 'inv'.$object->id;
6217
6218 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6219}
6220
6221// End of page
6222llxFooter();
6223$db->close();
$id
$id
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:66
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:463
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:87
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
Account
Class to manage bank accounts.
Definition account.class.php:42
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:30
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:35
DolEditor
Class to manage a WYSIWYG editor.
Definition doleditor.class.php:33
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:37
ExtraFields
Class to manage standard extra fields.
Definition extrafields.class.php:43
Facture
Class to manage invoices.
Definition facture.class.php:64
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:403
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:428
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:398
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:423
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:418
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:433
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:413
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:451
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:408
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:442
FactureLigne
Class to manage invoice lines.
Definition factureligne.class.php:56
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:45
FormActions
Class to manage building of HTML components.
Definition html.formactions.class.php:33
FormFile
Class to offer components to list and upload files.
Definition html.formfile.class.php:38
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
FormMargin
Class permettant la generation de composants html autre Only common components are here.
Definition html.formmargin.class.php:32
FormOther
Class permettant la generation de composants html autre Only common components are here.
Definition html.formother.class.php:42
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition html.formproduct.class.php:33
FormProjets
Class to manage building of HTML components.
Definition html.formprojet.class.php:35
ModelePDFFactures\liste_modeles
static liste_modeles($db, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:71
Notify
Class to manage the table of subscription to notifications.
Definition notify.class.php:39
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
ProductCombination
Class ProductCombination Used to represent the relation between a product and one of its variants.
Definition ProductCombination.class.php:43
Product
Class to manage products or services.
Definition product.class.php:50
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:881
Project
Class to manage projects.
Definition project.class.php:40
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Translate
Class to manage translations.
Definition translate.class.php:33
User
Class to manage Dolibarr users.
Definition user.class.php:50
getCountry
getCountry($searchkey, $withcode='', $dbtouse=null, $outputlangs=null, $entconv=1, $searchlabel='')
Return country label, code or id from an id, code or label.
Definition company.lib.php:570
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:646
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:125
dol_stringtotime
dol_stringtotime($string, $gm=1)
Convert a string date into a GM Timestamps date Warning: YYYY-MM-DDTHH:MM:SS+02:00 (RFC3339) is not s...
Definition date.lib.php:431
description
print $script_file $mode $langs defaultlang(is_numeric($duration_value) ? " delay=". $duration_value :"").(is_numeric($duration_value2) ? " after cd cd cd description as description
Only used if Module[ID]Desc translation string is not found.
Definition email_expire_services_to_customers.php:96
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3816
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6541
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10201
img_picto
img_picto($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:1312
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