dolibarr 22.0.5
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) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
15 * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
16 * Copyright (C) 2018-2025 Frédéric France <frederic.france@free.fr>
17 * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
18 * Copyright (C) 2022-2023 Solution Libre SAS <contact@solution-libre.fr>
19 * Copyright (C) 2023 Nick Fragoulis
20 * Copyright (C) 2024-2025 MDW <mdeweerd@users.noreply.github.com>
21 * Copyright (C) 2024-2025 Alexandre Spangaro <alexandre@inovea-conseil.com>
22 * Copyright (C) 2025 Lenin Rivas <lenin.rivas777@gmail.com>
23 * Copyright (C) 2026 Joachim Küter <git-jk@bloxera.com>
24 *
25 * This program is free software; you can redistribute it and/or modify
26 * it under the terms of the GNU General Public License as published by
27 * the Free Software Foundation; either version 3 of the License, or
28 * (at your option) any later version.
29 *
30 * This program is distributed in the hope that it will be useful,
31 * but WITHOUT ANY WARRANTY; without even the implied warranty of
32 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
33 * GNU General Public License for more details.
34 *
35 * You should have received a copy of the GNU General Public License
36 * along with this program. If not, see <https://www.gnu.org/licenses/>.
37 */
38
45// Libraries
46require '../../main.inc.php';
47require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
48require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
49require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
50require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
51require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
52require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
53require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
54require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
55require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
56require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
57require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
58require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
59require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
60require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
61if (isModEnabled('order')) {
62 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
63}
64if (isModEnabled('project')) {
65 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
66 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
67}
68require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
69
70if (isModEnabled('variants')) {
71 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
72}
73if (isModEnabled('accounting')) {
74 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
75}
76
86// Load translation files required by the page
87$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
88if (isModEnabled('incoterm')) {
89 $langs->load('incoterm');
90}
91if (isModEnabled('margin')) {
92 $langs->load('margins');
93}
94
95// General $Variables
96$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
97$ref = GETPOST('ref', 'alpha');
98$socid = GETPOSTINT('socid');
99$action = GETPOST('action', 'aZ09');
100$confirm = GETPOST('confirm', 'alpha');
101$cancel = GETPOST('cancel', 'alpha');
102$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
103$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
104$lineid = GETPOSTINT('lineid');
105$userid = GETPOSTINT('userid');
106$search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
107$search_societe = GETPOST('search_societe', 'alpha');
108$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
109$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
110$origin = GETPOST('origin', 'alpha');
111$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
112$fac_rec = GETPOSTINT('fac_rec');
113$facid = GETPOSTINT('facid');
114$ref_client = GETPOST('ref_client', 'alpha');
115$inputReasonId = GETPOSTINT('input_reason_id');
116$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
117$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
118$selectedLines = GETPOST('toselect', 'array');
119
120// PDF
121$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
122$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
123$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
124
125// Number of lines for predefined product/service choices
126$NBLINES = 4;
127
128$usehm = getDolGlobalInt('MAIN_USE_HOURMIN_IN_DATE_RANGE');
129
130$object = new Facture($db);
131$extrafields = new ExtraFields($db);
132
133// Fetch optionals attributes and labels
134$extrafields->fetch_name_optionals_label($object->table_element);
135
136$objectidnext = 0;
137$total_global_ttc = 0;
138$displayWarranty = false;
139$statusreplacement = 0;
140$type_fac = 0;
141$price_base_type = '';
142$array_options = array();
143
144// Load object
145if ($id > 0 || !empty($ref)) {
146 if ($action != 'add') {
147 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
148 $fetch_situation = false;
149 } else {
150 $fetch_situation = true;
151 }
152 $ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
153 if ($ret > 0 && isset($object->fk_project)) {
154 $ret = $object->fetchProject();
155 }
156 }
157}
158
159// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
160$hookmanager->initHooks(array('invoicecard', 'globalcard'));
161
162// Permissions
163$usercanread = $user->hasRight("facture", "lire");
164$usercancreate = $user->hasRight("facture", "creer");
165$usercanissuepayment = $user->hasRight("facture", "paiement");
166$usercandelete = $user->hasRight("facture", "supprimer") || ($usercancreate && isset($object->status) && $object->status == $object::STATUS_DRAFT);
167$usercancreatecontract = $user->hasRight("contrat", "creer");
168
169// Advanced Permissions
170$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
171$usercansend = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercanread) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
172$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
173if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
174 $usercanreopen = false;
175}
176$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
177$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
178
179// Other permissions
180$usercancreatemargin = $user->hasRight('margins', 'creer');
181$usercanreadallmargin = $user->hasRight('margins', 'liretous');
182$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
183
184$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
185$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
186$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
187$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
188$permissiontoeditextra = $usercancreate;
189if (GETPOST('attribute', 'aZ09') && isset($extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')])) {
190 // For action 'update_extras', is there a specific permission set for the attribute to update
191 $permissiontoeditextra = dol_eval((string) $extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')]);
192}
193
194// retained warranty invoice available type
195$retainedWarrantyInvoiceAvailableType = array();
196if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
197 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
198}
199
200// Security check
201if ($user->socid) {
202 $socid = $user->socid;
203}
204$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
205
206$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
207
208
209/*
210 * Actions
211 */
212
213$error = 0;
214
215$parameters = array('socid' => $socid);
216$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
217if ($reshook < 0) {
218 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
219}
220
221if (empty($reshook)) {
222 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
223
224 if (empty($backtopage) || ($cancel && empty($id))) {
225 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
226 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
227 $backtopage = $backurlforlist;
228 } else {
229 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
230 }
231 }
232 }
233
234 if ($cancel) {
235 if (!empty($backtopageforcancel)) {
236 header("Location: ".$backtopageforcancel);
237 exit;
238 } elseif (!empty($backtopage)) {
239 header("Location: ".$backtopage);
240 exit;
241 }
242 $action = '';
243 }
244
245 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
246
247 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
248
249 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
250
251 // Action clone object
252 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
253 if (!($socid > 0)) {
254 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
255 } else {
256 $objectutil = dol_clone($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.
257 '@phan-var-force Facture $objectutil';
258
259 $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
260 $objectutil->socid = $socid;
261 $result = $objectutil->createFromClone($user, $id);
262 if ($result > 0) {
263 $warningMsgLineList = array();
264 // check all product lines are to sell otherwise add a warning message for each product line is not to sell
265 foreach ($objectutil->lines as $line) {
266 if (!is_object($line->product)) {
267 $line->fetch_product();
268 }
269 if (is_object($line->product) && $line->product->id > 0) {
270 if (empty($line->product->status)) {
271 $warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
272 }
273 }
274 }
275 if (!empty($warningMsgLineList)) {
276 setEventMessages('', $warningMsgLineList, 'warnings');
277 }
278
279 header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
280 exit();
281 } else {
282 $langs->load("errors");
283 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
284 $action = '';
285 }
286 }
287 } elseif ($action == 'reopen' && $usercanreopen) {
288 $result = $object->fetch($id);
289
290 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
291 $result = $object->setUnpaid($user);
292 if ($result > 0) {
293 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
294 exit();
295 } else {
296 setEventMessages($object->error, $object->errors, 'errors');
297 }
298 }
299 } elseif ($action == 'confirm_delete' && $confirm == 'yes' && $usercandelete) {
300 // Delete invoice
301 $result = $object->fetch($id);
302 $object->fetch_thirdparty();
303
304 $idwarehouse = GETPOST('idwarehouse');
305
306 $qualified_for_stock_change = 0;
307 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
308 $qualified_for_stock_change = $object->hasProductsOrServices(2);
309 } else {
310 $qualified_for_stock_change = $object->hasProductsOrServices(1);
311 }
312
313 $isErasable = $object->is_erasable();
314
315 if (($isErasable > 0) || ($usercancreate && $isErasable == 1)) {
316 $result = $object->delete($user, 0, (int) $idwarehouse);
317 if ($result > 0) {
318 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
319 exit();
320 } else {
321 setEventMessages($object->error, $object->errors, 'errors');
322 $action = '';
323 }
324 }
325 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
326 // Delete line
327 $object->fetch($id);
328 $object->fetch_thirdparty();
329
330 $result = $object->deleteLine(GETPOSTINT('lineid'));
331 if ($result > 0) {
332 // reorder lines
333 $object->line_order(true);
334 // Define output language
335 $outputlangs = $langs;
336 $newlang = '';
337 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id')) {
338 $newlang = GETPOST('lang_id');
339 }
340 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
341 $newlang = $object->thirdparty->default_lang;
342 }
343 if (!empty($newlang)) {
344 $outputlangs = new Translate("", $conf);
345 $outputlangs->setDefaultLang($newlang);
346 $outputlangs->load('products');
347 }
348 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
349 $ret = $object->fetch($id); // Reload to get new records
350 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
351 }
352 if ($result >= 0) {
353 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
354 exit();
355 }
356 } else {
357 setEventMessages($object->error, $object->errors, 'errors');
358 $action = '';
359 }
360 } elseif ($action == 'confirm_delete_subtotalline' && $confirm == 'yes' && $usercancreate) {
361 // Delete line
362 $object->fetch($id);
363 $object->fetch_thirdparty();
364
365 $result = $object->deleteSubtotalLine($langs, GETPOSTINT('lineid'), (bool) GETPOST('deletecorrespondingsubtotalline'));
366 if ($result > 0) {
367 // reorder lines
368 $object->line_order(true);
369 // Define output language
370 $outputlangs = $langs;
371 $newlang = '';
372 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id')) {
373 $newlang = GETPOST('lang_id');
374 }
375 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
376 $newlang = $object->thirdparty->default_lang;
377 }
378 if (!empty($newlang)) {
379 $outputlangs = new Translate("", $conf);
380 $outputlangs->setDefaultLang($newlang);
381 $outputlangs->load('products');
382 }
383 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
384 $ret = $object->fetch($id); // Reload to get new records
385 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
386 }
387 if ($result >= 0) {
388 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
389 exit();
390 }
391 } else {
392 setEventMessages($object->error, $object->errors, 'errors');
393 $action = '';
394 }
395 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
396 // Delete link of credit note to invoice
397 $discount = new DiscountAbsolute($db);
398 $result = $discount->fetch(GETPOSTINT("discountid"));
399 $discount->unlink_invoice();
400 } elseif ($action == 'valid' && $usercancreate) {
401 // Validation
402 $object->fetch($id);
403
404 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
405 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
406 ) {
407 $object->date = dol_now();
408 }
409
410 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
411 $last_of_type = $object->willBeLastOfSameType(true);
412 if (empty($object->date_validation) && !$last_of_type[0]) {
413 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
414 $action = '';
415 }
416 }
417
418 // We check invoice sign
419 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
420 // If a credit note, the sign must be negative
421 if ($object->total_ht > 0) {
422 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
423 $action = '';
424 }
425 } else {
426 // If not a credit note, amount with tax must be positive or nul.
427 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
428 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
429 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
430 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
431 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
432 $action = '';
433 }
434
435 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
436 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
437 // 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
438 // when converted into 'available credit' and we will get a positive available credit line.
439 // 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).
440 $array_of_total_ht_per_vat_rate = array();
441 $array_of_total_ht_devise_per_vat_rate = array();
442 foreach ($object->lines as $line) {
443 //$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.
444 $vat_src_code_for_line = '';
445 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
446 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
447 }
448 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
449 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
450 }
451 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
452 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
453 }
454
455 //var_dump($array_of_total_ht_per_vat_rate);exit;
456 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
457 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
458 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
459
460 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
461 if ($object->type == $object::TYPE_DEPOSIT) {
462 $langs->load("errors");
463 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
464 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
465 $error++;
466 $action = '';
467 } else {
468 $tmpvatratetoshow = explode('_', $vatrate);
469 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
470
471 if ($tmpvatratetoshow[0] != 0) {
472 $langs->load("errors");
473 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", (string) $tmpvatratetoshow[0]), null, 'errors');
474 $error++;
475 $action = '';
476 }
477 }
478 }
479 }
480 }
481 } elseif ($action == 'classin' && $usercancreate) {
482 $object->fetch($id);
483 $object->setProject(GETPOSTINT('projectid'));
484 } elseif ($action == 'setposinfo' && $usercancreate) {
485 $object->fetch($id);
486 $object->module_source = GETPOST('posmodule');
487 $object->pos_source = GETPOST('posterminal');
488 $result = $object->update($user);
489 if ($result < 0) {
490 dol_print_error($db, $object->error);
491 }
492 } elseif ($action == 'setmode' && $usercancreate) {
493 $object->fetch($id);
494 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
495 if ($result < 0) {
496 dol_print_error($db, $object->error);
497 }
498 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
499 $object->fetch($id);
500 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
501 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
502 if ($result < 0) {
503 dol_print_error($db, $object->error);
504 }
505
506 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
507 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
508 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
509 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
510 }
511 if ($object->retained_warranty_date_limit < $object->date) {
512 $object->retained_warranty_date_limit = $object->date;
513 }
514 $result = $object->update($user);
515 if ($result < 0) {
516 dol_print_error($db, $object->error);
517 }
518 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
519 $object->fetch($id);
520 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
521 if ($result < 0) {
522 dol_print_error($db, $object->error);
523 }
524 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
525 $object->fetch($id);
526 $result = $object->setRetainedWarrantyDateLimit(GETPOSTINT('retained_warranty_date_limit'));
527 if ($result < 0) {
528 dol_print_error($db, $object->error);
529 }
530 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
531 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
532 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
533 $result = $object->setMulticurrencyRate(GETPOSTFLOAT('multicurrency_tx'), GETPOSTINT('calculation_mode'));
534 } elseif ($action == 'setinvoicedate' && $usercancreate) {
535 $object->fetch($id);
536 $old_date_lim_reglement = $object->date_lim_reglement;
537 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
538 if (empty($newdate)) {
539 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
540 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
541 exit;
542 }
543 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
544 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
545 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
546 } else {
547 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
548 }
549 }
550
551 $object->date = $newdate;
552 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
553 if ($new_date_lim_reglement) {
554 $object->date_lim_reglement = $new_date_lim_reglement;
555 }
556 if ($object->date_lim_reglement < $object->date) {
557 $object->date_lim_reglement = $object->date;
558 }
559 $result = $object->update($user);
560 if ($result < 0) {
561 setEventMessages($object->error, $object->errors, 'errors');
562 $action = 'editinvoicedate';
563 }
564 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
565 $object->fetch($id);
566
567 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
568
569 $object->date_pointoftax = $date_pointoftax;
570 $result = $object->update($user);
571 if ($result < 0) {
572 dol_print_error($db, $object->error);
573 }
574 } elseif ($action == 'setconditions' && $usercancreate) {
575 $object->fetch($id);
576 $object->cond_reglement_code = 0; // To clean property
577 $object->cond_reglement_id = 0; // To clean property
578
579 $db->begin();
580
581 if (!$error) {
582 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
583 if ($result < 0) {
584 $error++;
585 setEventMessages($object->error, $object->errors, 'errors');
586 }
587 }
588
589 if (!$error) {
590 $old_date_lim_reglement = $object->date_lim_reglement;
591 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
592 if ($new_date_lim_reglement) {
593 $object->date_lim_reglement = $new_date_lim_reglement;
594 }
595 if ($object->date_lim_reglement < $object->date) {
596 $object->date_lim_reglement = $object->date;
597 }
598 $result = $object->update($user);
599 if ($result < 0) {
600 $error++;
601 setEventMessages($object->error, $object->errors, 'errors');
602 }
603 }
604
605 if ($error) {
606 $db->rollback();
607 } else {
608 $db->commit();
609 }
610 } elseif ($action == 'setpaymentterm' && $usercancreate) {
611 $object->fetch($id);
612 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
613 if ($object->date_lim_reglement < $object->date) {
614 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
615 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
616 }
617 $result = $object->update($user);
618 if ($result < 0) {
619 dol_print_error($db, $object->error);
620 }
621 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
622 $object->fetch($id);
623 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
624 $result = $object->update($user);
625 $object->update_price(1);
626 if ($result < 0) {
627 dol_print_error($db, $object->error);
628 } else {
629 // Define output language
630 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
631 $outputlangs = $langs;
632 $newlang = '';
633 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
634 $newlang = GETPOST('lang_id', 'aZ09');
635 }
636 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
637 $newlang = $object->thirdparty->default_lang;
638 }
639 if (!empty($newlang)) {
640 $outputlangs = new Translate("", $conf);
641 $outputlangs->setDefaultLang($newlang);
642 $outputlangs->load('products');
643 }
644 $model = $object->model_pdf;
645 $ret = $object->fetch($id); // Reload to get new records
646
647 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
648 if ($result < 0) {
649 setEventMessages($object->error, $object->errors, 'errors');
650 }
651 }
652 }
653 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
654 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
655 } elseif ($action == 'settags' && isModEnabled('category') && $usercancreate) { // Set tags
656 $result = $object->setCategories(GETPOST('categories', 'array'));
657 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
658 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
659 } elseif ($action == 'setremisepercent' && $usercancreate) {
660 $object->fetch($id);
661 $result = $object->setDiscount($user, (float) price2num(GETPOST('remise_percent'), '', 2));
662 } elseif ($action == 'setabsolutediscount' && $usercancreate) {
663 // We have POST[remise_id] (common case) xor POST[remise_id_for_payment] (with unstable oldoption)
664 $db->begin();
665
666 // We use the credit note to reduce amount of invoice
667 if (GETPOSTINT("remise_id") > 0) {
668 $ret = $object->fetch($id);
669 if ($ret > 0) {
670 $result = $object->insert_discount(GETPOSTINT("remise_id"));
671 if ($result < 0) {
672 setEventMessages($object->error, $object->errors, 'errors');
673 }
674 } else {
675 $error++;
676 setEventMessages($object->error, $object->errors, 'errors');
677 }
678
679 if (!$error) {
680 if ($object->status == Facture::STATUS_VALIDATED) {
681 $newremaintopay = $object->getRemainToPay(0);
682 if ($newremaintopay == 0) {
683 $object->setPaid($user);
684 }
685 }
686 }
687 }
688 // We use the credit note to reduce remain to pay
689 if (GETPOSTINT("remise_id_for_payment") > 0) {
690 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
691 $discount = new DiscountAbsolute($db);
692 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
693
694 //var_dump($object->getRemainToPay(0));
695 //var_dump($discount->amount_ttc);exit;
696 $remaintopay = $object->getRemainToPay(0);
697 if (price2num($discount->total_ttc) > price2num($remaintopay)) {
698 // TODO Split the discount in 2 automatically
699 $error++;
700 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
701 }
702
703 if (!$error) {
704 $result = $discount->link_to_invoice(0, $id);
705 if ($result < 0) {
706 $error++;
707 setEventMessages($discount->error, $discount->errors, 'errors');
708 }
709 }
710
711 if (!$error) {
712 $newremaintopay = $object->getRemainToPay(0);
713 if ($newremaintopay == 0) {
714 $object->setPaid($user);
715 }
716 }
717 }
718
719 if (!$error) {
720 $db->commit();
721 } else {
722 $db->rollback();
723 }
724
725 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
726 $outputlangs = $langs;
727 $newlang = '';
728 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
729 $newlang = GETPOST('lang_id', 'aZ09');
730 }
731 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
732 $object->fetch_thirdparty();
733 $newlang = $object->thirdparty->default_lang;
734 }
735 if (!empty($newlang)) {
736 $outputlangs = new Translate("", $conf);
737 $outputlangs->setDefaultLang($newlang);
738 }
739 $ret = $object->fetch($id); // Reload to get new records
740
741 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
742 if ($result < 0) {
743 setEventMessages($object->error, $object->errors, 'errors');
744 }
745 }
746 } elseif ($action == 'setref' && $usercancreate) {
747 $object->fetch($id);
748 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
749 } elseif ($action == 'setref_client' && $usercancreate) {
750 $object->fetch($id);
751 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
752 } elseif ($action == 'setdemandreason' && $usercancreate) {
753 $result = $object->setInputReason($inputReasonId);
754 if ($result < 0) {
755 setEventMessages($object->error, $object->errors, 'errors');
756 }
757 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
758 // Classify to validated
759 $idwarehouse = GETPOSTINT('idwarehouse');
760
761 $object->fetch($id);
762 $object->fetch_thirdparty();
763
764 // Check for warehouse
765 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
766 $qualified_for_stock_change = 0;
767 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
768 $qualified_for_stock_change = $object->hasProductsOrServices(2);
769 } else {
770 $qualified_for_stock_change = $object->hasProductsOrServices(1);
771 }
772
773 if ($qualified_for_stock_change) {
774 if (!$idwarehouse || $idwarehouse == - 1) {
775 $error++;
776 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
777 $action = '';
778 }
779 }
780 }
781
782 if (!$error) {
783 $result = $object->validate($user, '', $idwarehouse);
784 if ($result >= 0) {
785 // Define output language
786 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
787 $outputlangs = $langs;
788 $newlang = '';
789 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
790 $newlang = GETPOST('lang_id', 'aZ09');
791 }
792 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
793 $newlang = $object->thirdparty->default_lang;
794 }
795 if (!empty($newlang)) {
796 $outputlangs = new Translate("", $conf);
797 $outputlangs->setDefaultLang($newlang);
798 $outputlangs->load('products');
799 }
800 $model = $object->model_pdf;
801
802 $ret = $object->fetch($id); // Reload to get new records
803
804 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
805 if ($result < 0) {
806 setEventMessages($object->error, $object->errors, 'errors');
807 }
808 }
809 } else {
810 if (count($object->errors)) {
811 setEventMessages(null, $object->errors, 'errors');
812 } else {
813 setEventMessages($object->error, $object->errors, 'errors');
814 }
815 }
816 }
817 } elseif ($action == 'confirm_modif' && $usercanunvalidate && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
818 // Go back to draft status (unvalidate)
819 $idwarehouse = GETPOSTINT('idwarehouse');
820
821 $object->fetch($id);
822 $object->fetch_thirdparty();
823
824 // Check parameters
825 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
826 $qualified_for_stock_change = 0;
827 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
828 $qualified_for_stock_change = $object->hasProductsOrServices(2);
829 } else {
830 $qualified_for_stock_change = $object->hasProductsOrServices(1);
831 }
832
833 if ($qualified_for_stock_change) {
834 if (!$idwarehouse || $idwarehouse == -1) {
835 $error++;
836 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
837 $action = '';
838 }
839 }
840 }
841
842 if (!$error) {
843 // We check if invoice has payments
844 $totalpaid = 0;
845 $sql = 'SELECT pf.amount';
846 $sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf';
847 $sql .= ' WHERE pf.fk_facture = ' . ((int) $object->id);
848
849 $result = $db->query($sql);
850 if ($result) {
851 $i = 0;
852 $num = $db->num_rows($result);
853
854 while ($i < $num) {
855 $objp = $db->fetch_object($result);
856 $totalpaid += $objp->amount;
857 $i++;
858 }
859 } else {
860 dol_print_error($db, '');
861 }
862
863 $resteapayer = $object->total_ttc - $totalpaid;
864
865 // We check that invoice lines are transferred into accountancy
866 $ventilExportCompta = $object->getVentilExportCompta();
867
868 // We check if no payment has been made
869 if ($ventilExportCompta == 0) {
870 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
871 $result = $object->setDraft($user, $idwarehouse);
872 if ($result < 0) {
873 setEventMessages($object->error, $object->errors, 'errors');
874 }
875
876 // Define output language
877 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
878 $outputlangs = $langs;
879 $newlang = '';
880 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
881 $newlang = GETPOST('lang_id', 'aZ09');
882 }
883 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
884 $newlang = $object->thirdparty->default_lang;
885 }
886 if (!empty($newlang)) {
887 $outputlangs = new Translate("", $conf);
888 $outputlangs->setDefaultLang($newlang);
889 $outputlangs->load('products');
890 }
891 $model = $object->model_pdf;
892 $ret = $object->fetch($id); // Reload to get new records
893
894 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
895 }
896 }
897 }
898 }
899 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
900 // Classify "paid"
901 $object->fetch($id);
902 $result = $object->setPaid($user);
903 if ($result < 0) {
904 setEventMessages($object->error, $object->errors, 'errors');
905 }
906 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
907 // Classif "paid partially"
908 $object->fetch($id);
909 $close_code = GETPOST("close_code", 'restricthtml');
910 $close_note = GETPOST("close_note", 'restricthtml');
911 if ($close_code) {
912 $result = $object->setPaid($user, $close_code, $close_note);
913 if ($result < 0) {
914 setEventMessages($object->error, $object->errors, 'errors');
915 } else {
916 $object->fetch($object->id); // Reload properties
917 }
918 } else {
919 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
920 }
921 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
922 // Classify "abandoned"
923 $object->fetch($id);
924 $close_code = GETPOST("close_code", 'restricthtml');
925 $close_note = GETPOST("close_note", 'restricthtml');
926 if ($close_code) {
927 $result = $object->setCanceled($user, $close_code, $close_note);
928 if ($result < 0) {
929 setEventMessages($object->error, $object->errors, 'errors');
930 } else {
931 $object->fetch($object->id); // Reload properties
932 }
933 } else {
934 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
935 }
936 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
937 // Convert to discount
938 $object->fetch($id);
939 $object->fetch_thirdparty();
940 //$object->fetch_lines(); // Already done into fetch
941
942 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
943 $discountcheck = new DiscountAbsolute($db);
944 $result = $discountcheck->fetch(0, $object->id);
945
946 $canconvert = 0;
947 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
948 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
949 }
950 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
951 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
952 }
953
954 if ($canconvert) {
955 $db->begin();
956
957 $amount_ht = $amount_tva = $amount_ttc = array();
958 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
959
960 // Loop on each vat rate
961 $i = 0;
962 foreach ($object->lines as $line) {
963 if ($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
964 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
965
966 if (!isset($amount_ht[$keyforvatrate])) {
967 $amount_ht[$keyforvatrate] = 0;
968 }
969 $amount_ht[$keyforvatrate] += $line->total_ht;
970 if (!isset($amount_tva[$keyforvatrate])) {
971 $amount_tva[$keyforvatrate] = 0;
972 }
973 $amount_tva[$keyforvatrate] += $line->total_tva;
974 if (!isset($amount_ttc[$keyforvatrate])) {
975 $amount_ttc[$keyforvatrate] = 0;
976 }
977 $amount_ttc[$keyforvatrate] += $line->total_ttc;
978 if (!isset($multicurrency_amount_ht[$keyforvatrate])) {
979 $multicurrency_amount_ht[$keyforvatrate] = 0;
980 }
981 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
982 if (!isset($multicurrency_amount_tva[$keyforvatrate])) {
983 $multicurrency_amount_tva[$keyforvatrate] = 0;
984 }
985 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
986 if (!isset($multicurrency_amount_ttc[$keyforvatrate])) {
987 $multicurrency_amount_ttc[$keyforvatrate] = 0;
988 }
989 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
990 $i++;
991 }
992 }
993 '@phan-var-force array<string,float> $amount_ht
994 @phan-var-force array<string,float> $amount_tva
995 @phan-var-force array<string,float> $amount_ttc
996 @phan-var-force array<string,float> $multicurrency_amount_ht
997 @phan-var-force array<string,float> $multicurrency_amount_tva
998 @phan-var-force array<string,float> $multicurrency_amount_ttc';
999
1000 // If some payments were already done, we change the amount to pay using same prorate
1001 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
1002 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
1003 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
1004 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
1005 foreach ($amount_ht as $vatrate => $val) {
1006 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
1007 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
1008 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
1009 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
1010 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
1011 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
1012 }
1013 }
1014 }
1015 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
1016
1017 // Insert one discount by VAT rate category
1018 $discount = new DiscountAbsolute($db);
1019 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1020 $discount->description = '(CREDIT_NOTE)';
1021 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
1022 $discount->description = '(DEPOSIT)';
1023 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
1024 $discount->description = '(EXCESS RECEIVED)';
1025 } else {
1026 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
1027 }
1028 $discount->fk_soc = $object->socid;
1029 $discount->socid = $object->socid;
1030 $discount->fk_facture_source = $object->id;
1031
1032 $error = 0;
1033
1034
1035 // Create a discount that is the amount of the excess received
1036 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION
1037 || $object->type == Facture::TYPE_DEPOSIT) {
1038 // If we have an excess received that need to create a discount in TTC without VAT
1039 $discount->description = '(EXCESS RECEIVED)';
1040
1041 // Total payments
1042 $sql = 'SELECT SUM(pf.amount) as total_paiements';
1043 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
1044 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
1045 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
1046 $sql .= ' AND pf.fk_paiement = p.rowid';
1047 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
1048 $resql = $db->query($sql);
1049 if (!$resql) {
1050 dol_print_error($db);
1051 }
1052
1053 $res = $db->fetch_object($resql);
1054 $total_paiements = $res->total_paiements;
1055
1056 // Total credit note and deposit
1057 $total_creditnote_and_deposit = 0;
1058 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
1059 $sql .= " re.description, re.fk_facture_source";
1060 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
1061 $sql .= " WHERE fk_facture = ".((int) $object->id);
1062 $resql = $db->query($sql);
1063 if (!empty($resql)) {
1064 while ($obj = $db->fetch_object($resql)) {
1065 $total_creditnote_and_deposit += $obj->amount_ttc;
1066 }
1067 } else {
1068 dol_print_error($db);
1069 }
1070
1071 $discount->amount_ttc = price2num($total_paiements + $total_creditnote_and_deposit - $object->total_ttc, 'MT');
1072 $discount->amount_tva = 0;
1073 $discount->amount_ht = $discount->amount_ttc;
1074 $discount->tva_tx = 0;
1075 $discount->vat_src_code = '';
1076
1077 if ($discount->amount_ttc > 0) {
1078 $result = $discount->create($user);
1079 if ($result < 0) {
1080 $error++;
1081 }
1082 }
1083 }
1084
1085 // Create a discount that is the amount of the invoice
1086 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
1087 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1088 $discount->description = '(CREDIT_NOTE)';
1089 } else {
1090 $discount->description = '(DEPOSIT)';
1091 }
1092
1093 foreach ($amount_ht as $tva_tx => $xxx) {
1094 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1095 $discount->amount_ht = -((float) $amount_ht[$tva_tx]);
1096 $discount->amount_tva = -((float) $amount_tva[$tva_tx]);
1097 $discount->amount_ttc = -((float) $amount_ttc[$tva_tx]);
1098 $discount->total_ht = -((float) $amount_ht[$tva_tx]);
1099 $discount->total_tva = -((float) $amount_tva[$tva_tx]);
1100 $discount->total_ttc = -((float) $amount_ttc[$tva_tx]);
1101 $discount->multicurrency_amount_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
1102 $discount->multicurrency_amount_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
1103 $discount->multicurrency_amount_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
1104 $discount->multicurrency_total_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
1105 $discount->multicurrency_total_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
1106 $discount->multicurrency_total_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
1107 } else {
1108 //We keep the absolute value to be consistent with the function used to create the discount in case of deposit in the “create” function of the Payment class
1109 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
1110 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
1111 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
1112 $discount->total_ht = abs((float) $amount_ht[$tva_tx]);
1113 $discount->total_tva = abs((float) $amount_tva[$tva_tx]);
1114 $discount->total_ttc = abs((float) $amount_ttc[$tva_tx]);
1115 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1116 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1117 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1118 $discount->multicurrency_total_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1119 $discount->multicurrency_total_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1120 $discount->multicurrency_total_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1121 }
1122
1123 // Clean vat code
1124 $reg = array();
1125 $vat_src_code = '';
1126 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
1127 $vat_src_code = $reg[1];
1128 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
1129 }
1130
1131 $discount->tva_tx = abs((float) $tva_tx);
1132 $discount->vat_src_code = $vat_src_code;
1133
1134 $result = $discount->create($user);
1135 if ($result < 0) {
1136 $error++;
1137 break;
1138 }
1139 }
1140 }
1141
1142 if (empty($error)) {
1143 // Set invoice as paid, unless it's a deposit converted to credit without any payment received
1144 // (option DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID allows creating the discount/credit even if the deposit
1145 // has not been paid yet; in that case we must NOT mark it as paid since no payment was actually received)
1146 $skipSetPaid = ($object->type == Facture::TYPE_DEPOSIT && getDolGlobalInt('DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID') && price2num($object->getSommePaiement(), 'MT') == 0);
1147
1148 if ($skipSetPaid) {
1149 $object->fetch($object->id); // Reload properties
1150 $db->commit();
1151 } else {
1152 $result = $object->setPaid($user); // We can close the invoice. Even if we got an excess received, it is now into discounts.
1153 if ($result >= 0) {
1154 $object->fetch($object->id); // Reload properties
1155 $db->commit();
1156 } else {
1157 setEventMessages($object->error, $object->errors, 'errors');
1158 $db->rollback();
1159 }
1160 }
1161 } else {
1162 setEventMessages($discount->error, $discount->errors, 'errors');
1163 $db->rollback();
1164 }
1165 }
1166 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1167 // Delete payment
1168 $object->fetch($id);
1169 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1170 $paiement = new Paiement($db);
1171 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1172 if ($result > 0) {
1173 $result = $paiement->delete($user); // If fetch ok and found
1174 if ($result >= 0) {
1175 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1176 exit;
1177 }
1178 }
1179 if ($result < 0) {
1180 setEventMessages($paiement->error, $paiement->errors, 'errors');
1181 }
1182 }
1183 } elseif ($action == 'add' && $usercancreate) {
1184 // Insert new invoice in database
1185 if ($socid > 0) {
1186 $object->socid = GETPOSTINT('socid');
1187 }
1188
1189 if (GETPOST('type') === '') {
1190 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1191 }
1192
1193 $db->begin();
1194
1195 $originentity = GETPOSTINT('originentity');
1196 $object->demand_reason_id = $inputReasonId;
1197 // Fill array 'array_options' with data from add form
1198 $ret = $extrafields->setOptionalsFromPost(null, $object);
1199 if ($ret < 0) {
1200 $error++;
1201 }
1202
1203 $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
1204 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1205
1206 // Replacement invoice
1207 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1208 if (empty($dateinvoice)) {
1209 $error++;
1210 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1211 $action = 'create';
1212 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1213 $error++;
1214 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1215 $action = 'create';
1216 }
1217
1218 if (!(GETPOSTINT('fac_replacement') > 0)) {
1219 $error++;
1220 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1221 $action = 'create';
1222 }
1223
1224 if (!$error) {
1225 // This is a replacement invoice
1226 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1227 $object->fetch_thirdparty();
1228
1229 $object->date = $dateinvoice;
1230 $object->date_pointoftax = $date_pointoftax;
1231 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1232 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1233 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1234 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1235 $object->model_pdf = GETPOST('model', 'alphanohtml');
1236 $object->fk_project = GETPOSTINT('projectid');
1237 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1238 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1239 $object->fk_account = GETPOSTINT('fk_account');
1240 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1241 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1242 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1243 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1244 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1245 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1246
1247 // Special properties of replacement invoice
1248 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1249 $object->type = Facture::TYPE_REPLACEMENT;
1250
1251 $id = $object->createFromCurrent($user);
1252 if ($id <= 0) {
1253 setEventMessages($object->error, $object->errors, 'errors');
1254 }
1255 }
1256 }
1257
1258 // Credit note invoice
1259 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1260 $sourceinvoice = GETPOSTINT('fac_avoir');
1261 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1262 $error++;
1263 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1264 $action = 'create';
1265 }
1266
1267 if (empty($dateinvoice)) {
1268 $error++;
1269 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1270 $action = 'create';
1271 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1272 $error++;
1273 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1274 $action = 'create';
1275 }
1276
1277 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1278 $error++;
1279 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1280 $action = 'create';
1281 }
1282
1283 if (!$error) {
1284 if (!empty($originentity)) {
1285 $object->entity = $originentity;
1286 }
1287 $object->socid = GETPOSTINT('socid');
1288 $object->subtype = GETPOSTINT('subtype');
1289 $object->ref = GETPOST('ref');
1290 $object->date = $dateinvoice;
1291 $object->date_pointoftax = $date_pointoftax;
1292 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1293 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1294 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1295 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1296 $object->model_pdf = GETPOST('model');
1297 $object->fk_project = GETPOSTINT('projectid');
1298 $object->cond_reglement_id = 0; // No payment term for a credit note
1299 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1300 $object->fk_account = GETPOSTINT('fk_account');
1301 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1302 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1303 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1304 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1305 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1306 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1307
1308 // Special properties of replacement invoice
1309 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1310 $object->type = Facture::TYPE_CREDIT_NOTE;
1311
1312 $facture_source = new Facture($db); // fetch origin object
1313 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1314 if ($facture_source->isSituationInvoice()) {
1315 $object->situation_counter = $facture_source->situation_counter;
1316 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1317 $facture_source->fetchPreviousNextSituationInvoice();
1318 }
1319 }
1320
1321
1322 $id = $object->create($user);
1323 if ($id < 0) {
1324 $error++;
1325 } else {
1326 // copy internal contacts
1327 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1328 $error++;
1329 } elseif ($facture_source->socid == $object->socid) {
1330 // copy external contacts if same company
1331 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1332 $error++;
1333 }
1334 }
1335 }
1336
1337 // NOTE: Pb with situation invoice
1338 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1339 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1340 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1341 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1342 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1343 if (!empty($facture_source->lines)) {
1344 $fk_parent_line = 0;
1345
1346 foreach ($facture_source->lines as $line) {
1347 // Extrafields
1348 if (method_exists($line, 'fetch_optionals')) {
1349 // load extrafields
1350 $line->fetch_optionals();
1351 }
1352
1353 // Reset fk_parent_line for no child products and special product
1354 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1355 $fk_parent_line = 0;
1356 }
1357
1358
1359 if ($facture_source->isSituationInvoice()) {
1360 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1361 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1362
1363 if (!empty($facture_source->tab_previous_situation_invoice)) {
1364 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1365 // TODO Move this out of loop of $facture_source->lines
1366 $tab_jumped_credit_notes = array();
1367 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1368 $searchPreviousInvoice = true;
1369 while ($searchPreviousInvoice) {
1370 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1371 $searchPreviousInvoice = false; // find, exit;
1372 break;
1373 } else {
1374 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1375 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1376 }
1377 $lineIndex--; // go to previous invoice in cycle
1378 }
1379 }
1380
1381 $maxPrevSituationPercent = 0;
1382 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1383 if ($prevLine->id == $source_fk_prev_id) {
1384 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1385
1386 //$line->subprice = $line->subprice - $prevLine->subprice;
1387 $line->total_ht -= $prevLine->total_ht;
1388 $line->total_tva -= $prevLine->total_tva;
1389 $line->total_ttc -= $prevLine->total_ttc;
1390 $line->total_localtax1 -= $prevLine->total_localtax1;
1391 $line->total_localtax2 -= $prevLine->total_localtax2;
1392
1393 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1394 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1395 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1396 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1397 }
1398 }
1399
1400 // prorata
1401 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1402
1403 //print 'New line based on invoice id '.$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>';
1404
1405 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1406 $maxPrevSituationPercent = 0;
1407 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1408 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1409 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1410 $maxPrevSituationPercent = $prevLine->situation_percent;
1411
1412 $line->total_ht -= $prevLine->total_ht;
1413 $line->total_tva -= $prevLine->total_tva;
1414 $line->total_ttc -= $prevLine->total_ttc;
1415 $line->total_localtax1 -= $prevLine->total_localtax1;
1416 $line->total_localtax2 -= $prevLine->total_localtax2;
1417
1418 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1419 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1420 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1421 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1422 }
1423 }
1424 }
1425
1426 // prorata
1427 $line->situation_percent += $maxPrevSituationPercent;
1428
1429 //print 'New line based on invoice id '.$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>';
1430 }
1431 }
1432
1433 $line->fk_facture = $object->id;
1434 $line->fk_parent_line = $fk_parent_line;
1435
1436 $line->subprice = -$line->subprice; // invert price for object
1437 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1438 $line->total_ht = -$line->total_ht;
1439 $line->total_tva = -$line->total_tva;
1440 $line->total_ttc = -$line->total_ttc;
1441 $line->total_localtax1 = -$line->total_localtax1;
1442 $line->total_localtax2 = -$line->total_localtax2;
1443
1444 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1445 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1446 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1447 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1448
1449 $line->context['createcreditnotefrominvoice'] = 1;
1450 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1451
1452 $object->lines[] = $line; // insert new line in current object
1453
1454 // Defined the new fk_parent_line
1455 if ($result > 0 && $line->product_type == 9) {
1456 $fk_parent_line = $result;
1457 }
1458 }
1459
1460 $object->update_price(1);
1461 }
1462 }
1463
1464 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1465 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1466 $totalpaid = $facture_source->getSommePaiement();
1467 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1468 $totaldeposits = $facture_source->getSumDepositsUsed();
1469 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1470
1471 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1472 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1473 $object->fetch_thirdparty();
1474 }
1475 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1476 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1477 } else {
1478 $tva_tx = 0;
1479 }
1480 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1481 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1482 } else {
1483 $tva_tx = 0;
1484 }
1485
1486 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), 0, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC', $remain_to_pay);
1487 }
1488 }
1489
1490 // Add link between credit note and origin
1491 if (!empty($object->fk_facture_source) && $id > 0) {
1492 $facture_source->fetch($object->fk_facture_source);
1493 $facture_source->fetchObjectLinked();
1494
1495 if (!empty($facture_source->linkedObjectsIds)) {
1496 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1497 $object->add_object_linked($sourcetype, current($TIds));
1498 }
1499 }
1500 }
1501 }
1502 }
1503
1504 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1505 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1506 if (empty($dateinvoice)) {
1507 $error++;
1508 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1509 $action = 'create';
1510 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1511 $error++;
1512 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1513 $action = 'create';
1514 }
1515
1516
1517 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1518 $error++;
1519 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1520 $action = 'create';
1521 }
1522
1523 if (!$error) {
1524 $object->socid = GETPOSTINT('socid');
1525 $object->type = GETPOSTINT('type');
1526 $object->subtype = GETPOSTINT('subtype');
1527 $object->ref = GETPOST('ref');
1528 $object->date = $dateinvoice;
1529 $object->date_pointoftax = $date_pointoftax;
1530 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1531 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1532
1533 $object->ref_customer = GETPOST('ref_client');
1534
1535 $object->model_pdf = GETPOST('model');
1536 $object->fk_project = GETPOSTINT('projectid');
1537 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1538 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1539 $object->fk_account = GETPOSTINT('fk_account');
1540 $object->amount = price2num(GETPOST('amount'));
1541 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1542 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1543 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1544 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1545 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1546 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1547
1548 // Source facture
1549 $object->fac_rec = GETPOSTINT('fac_rec');
1550
1551 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1552 }
1553 }
1554
1555 // Standard or deposit invoice, not from a Predefined template invoice
1556 if ((GETPOST('type') == Facture::TYPE_STANDARD
1557 || GETPOST('type') == Facture::TYPE_DEPOSIT
1558 || GETPOST('type') == Facture::TYPE_PROFORMA
1559 || (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') <= 0))
1560 && GETPOST('fac_rec') <= 0) {
1561 $typeamount = GETPOST('typedeposit', 'aZ09');
1562 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1563 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1564
1565 if (GETPOSTINT('socid') < 1) {
1566 $error++;
1567 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1568 $action = 'create';
1569 }
1570
1571 if (empty($dateinvoice)) {
1572 $error++;
1573 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1574 $action = 'create';
1575 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1576 $error++;
1577 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1578 $action = 'create';
1579 }
1580
1581
1582 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1583 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1584 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1585 $error++;
1586 $action = 'create';
1587 }
1588 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1589 if ($typeamount && !empty($origin) && !empty($originid)) {
1590 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1591 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1592 $error++;
1593 $action = 'create';
1594 }
1595 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1596 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1597 $error++;
1598 $action = 'create';
1599 }
1600 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1601 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1602 $error++;
1603 $action = 'create';
1604 }
1605 }
1606 }
1607
1608
1609 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1610 $error++;
1611 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1612 $action = 'create';
1613 }
1614
1615 if (!$error) {
1616 $object->socid = GETPOSTINT('socid');
1617 $object->type = GETPOSTINT('type');
1618 $object->subtype = GETPOSTINT('subtype');
1619 $object->ref = GETPOST('ref');
1620 $object->date = $dateinvoice;
1621 $object->date_pointoftax = $date_pointoftax;
1622 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1623 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1624 $object->ref_client = GETPOST('ref_client');
1625 $object->ref_customer = GETPOST('ref_client');
1626 $object->model_pdf = GETPOST('model');
1627 $object->fk_project = GETPOSTINT('projectid');
1628 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1629 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1630 $object->fk_account = GETPOSTINT('fk_account');
1631 $object->amount = price2num(GETPOST('amount'));
1632 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1633 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1634 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1635 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1636 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1637 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1638
1639 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1640 $object->situation_counter = 1;
1641 $object->situation_final = 0;
1642 $object->situation_cycle_ref = $object->newCycle();
1643 }
1644
1645 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1646 $object->retained_warranty = GETPOSTINT('retained_warranty');
1647 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1648 } else {
1649 $object->retained_warranty = 0;
1650 $object->retained_warranty_fk_cond_reglement = 0;
1651 }
1652
1653 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1654 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1655 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1656 }
1657 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1658
1659 $object->fetch_thirdparty();
1660
1661 // If creation from another object of another module (Example: origin=propal, originid=1)
1662 if (!empty($origin) && !empty($originid)) {
1663 $regs = array();
1664 // Parse element/subelement (ex: project_task)
1665 $element = $subelement = $origin;
1666 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1667 $element = $regs[1];
1668 $subelement = $regs[2];
1669 }
1670
1671 // For compatibility
1672 if ($element == 'order') {
1673 $element = $subelement = 'commande';
1674 }
1675 if ($element == 'propal') {
1676 $element = 'comm/propal';
1677 $subelement = 'propal';
1678 }
1679 if ($element == 'contract') {
1680 $element = $subelement = 'contrat';
1681 }
1682 if ($element == 'inter') {
1683 $element = $subelement = 'fichinter';
1684 }
1685 if ($element == 'shipping') {
1686 $element = $subelement = 'expedition';
1687 }
1688
1689 $object->origin = $origin; // deprecated
1690 $object->origin_type = $origin;
1691 $object->origin_id = $originid;
1692
1693 // Possibility to add external linked objects with hooks
1694 $object->linked_objects[$object->origin_type] = $object->origin_id;
1695 // link with order if it is a shipping invoice
1696 if ($object->origin == 'shipping') {
1697 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1698 $exp = new Expedition($db);
1699 $exp->fetch($object->origin_id);
1700 $exp->fetchObjectLinked();
1701 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1702 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1703 $object->linked_objects['commande'] = $value;
1704 }
1705 }
1706 }
1707
1708 if (GETPOSTISARRAY('other_linked_objects')) {
1709 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1710 }
1711
1712 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1713
1714 if ($id > 0) {
1715 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1716
1717 $classname = ucfirst($subelement);
1718 $srcobject = new $classname($db);
1719 '@phan-var-force CommonObject $srcobject';
1720
1721 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1722 $result = $srcobject->fetch($object->origin_id);
1723
1724 $i = -1; // Ensure initialised for static analysis, but with invalid idx.
1725 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1726 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1727 // Define the array $amountdeposit
1728 $amountdeposit = array();
1729 $lines = array();
1730 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1731 if ($typeamount == 'amount') {
1732 $amount = (float) $valuedeposit;
1733 } else {
1734 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1735 }
1736
1737 $TTotalByTva = array();
1738 foreach ($srcobject->lines as &$line) {
1739 if (empty($line->qty)) {
1740 continue; // We discard qty=0, it is an option
1741 }
1742 if (!empty($line->special_code)) {
1743 continue;
1744 }
1745 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1746 }
1747 '@phan-var-force array<string,float> $TTotalByTva';
1748
1749 $amount_ttc_diff = 0.;
1750 foreach ($TTotalByTva as $tva => &$total) {
1751 if (empty($amountdeposit[$tva])) {
1752 $amountdeposit[$tva] = 0;
1753 }
1754 $coef = $total / $srcobject->total_ttc; // Calc coef
1755 $am = $amount * $coef;
1756 $amount_ttc_diff += $am;
1757 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1758 }
1759 } else {
1760 if ($typeamount == 'amount') {
1761 $amountdeposit[0] = $valuedeposit;
1762 } elseif ($typeamount == 'variable') {
1763 if ($result > 0) {
1764 $totalamount = 0;
1765 $lines = $srcobject->lines;
1766 $numlines = count($lines);
1767 for ($i = 0; $i < $numlines; $i++) {
1768 $qualified = 1;
1769 if (empty($lines[$i]->qty)) {
1770 $qualified = 0; // We discard qty=0, it is an option
1771 }
1772 if (!empty($lines[$i]->special_code)) {
1773 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1774 }
1775 if ($qualified) {
1776 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1777 $tva_tx = $lines[$i]->tva_tx;
1778
1779 if (empty($amountdeposit[$tva_tx])) {
1780 $amountdeposit[$tva_tx] = 0;
1781 }
1782 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1783 }
1784 }
1785
1786 if ($totalamount == 0) {
1787 $amountdeposit[0] = 0;
1788 }
1789 } else {
1790 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1791 $error++;
1792 }
1793 }
1794
1795 $amount_ttc_diff = $amountdeposit[0];
1796 }
1797
1798 foreach ($amountdeposit as $tva => $amount) {
1799 if (empty($amount)) {
1800 continue;
1801 }
1802
1803 $arraylist = array(
1804 'amount' => 'FixAmount',
1805 'variable' => 'VarAmount'
1806 );
1807 $descline = '(DEPOSIT)';
1808 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1809 if ($typeamount == 'amount') {
1810 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1811 } elseif ($typeamount == 'variable') {
1812 $descline .= ' ('.$valuedeposit.'%)';
1813 }
1814
1815 $descline .= ' - '.$srcobject->ref;
1816 $result = $object->addline(
1817 $descline,
1818 (float) $amount, // subprice
1819 1, // quantity
1820 $tva, // vat rate
1821 0, // localtax1_tx
1822 0, // localtax2_tx
1823 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1824 0, // remise_percent
1825 0, // date_start
1826 0, // date_end
1827 0,
1828 $i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
1829 0,
1830 'HT',
1831 0,
1832 0, // product_type
1833 1,
1834 $i >= 0 ? $lines[$i]->special_code : 0,
1835 $object->origin,
1836 0,
1837 0,
1838 0,
1839 0,
1840 '',
1841 array(), // array_options
1842 100,
1843 0,
1844 null,
1845 0,
1846 '',
1847 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1848 );
1849 }
1850
1851 $diff = $object->total_ttc - $amount_ttc_diff;
1852
1853 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1854 $object->fetch_lines();
1855 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1856 $object->updateline($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);
1857 }
1858 }
1859
1860 // standard invoice, credit note, or down payment from a percent of all lines
1861 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1862 $lines = array();
1863
1864 if ($result > 0) {
1865 $lines = $srcobject->lines;
1866 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1867 $srcobject->fetch_lines();
1868 $lines = $srcobject->lines;
1869 }
1870
1871 // If we create a standard invoice with a percent, we change amount by changing the qty
1872 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1873 if (is_array($lines)) {
1874 foreach ($lines as $line) {
1875 // We keep ->subprice and ->pa_ht, but we change the qty
1876 $line->qty = (float) price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1877 }
1878 }
1879 }
1880 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1881 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1882 if (is_array($lines)) {
1883 foreach ($lines as $line) {
1884 // We keep ->subprice and ->pa_ht, but we change the qty
1885 $line->qty = (float) price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1886 }
1887 }
1888 }
1889
1890 $fk_parent_line = 0;
1891 $num = count($lines);
1892
1893 for ($i = 0; $i < $num; $i++) {
1894 if (!in_array($lines[$i]->id, $selectedLines)) {
1895 continue; // Skip unselected lines
1896 }
1897
1898 // Don't add lines with qty 0 when coming from a shipment including all order lines
1899 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1900 continue;
1901 }
1902 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1903 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1904 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1905 }
1906 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1907 continue;
1908 }
1909
1910 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1911 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1912
1913 if ($object->situation_counter == 1) {
1914 $lines[$i]->situation_percent = 0;
1915 }
1916
1917 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1918 // Negative line, we create a discount line
1919 if (empty($desc)) {
1920 $desc = $label ? $label : $langs->trans('Discount');
1921 }
1922
1923 $discount = new DiscountAbsolute($db);
1924 $discount->fk_soc = $object->socid;
1925 $discount->socid = $object->socid;
1926 $discount->amount_ht = abs($lines[$i]->total_ht);
1927 $discount->amount_tva = abs($lines[$i]->total_tva);
1928 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1929 $discount->total_ht = abs($lines[$i]->total_ht);
1930 $discount->total_tva = abs($lines[$i]->total_tva);
1931 $discount->total_ttc = abs($lines[$i]->total_ttc);
1932 $discount->tva_tx = $lines[$i]->tva_tx;
1933 $discount->fk_user = $user->id;
1934 $discount->description = $desc;
1935 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1936 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1937 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1938 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1939 $discount->multicurrency_total_ht = abs($lines[$i]->multicurrency_total_ht);
1940 $discount->multicurrency_total_tva = abs($lines[$i]->multicurrency_total_tva);
1941 $discount->multicurrency_total_ttc = abs($lines[$i]->multicurrency_total_ttc);
1942
1943 $discountid = $discount->create($user);
1944 if ($discountid > 0) {
1945 $result = $object->insert_discount($discountid); // This include link_to_invoice
1946 } else {
1947 setEventMessages($discount->error, $discount->errors, 'errors');
1948 $error++;
1949 break;
1950 }
1951 } else {
1952 // Positive line
1953 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1954 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1955
1956 // Date start
1957 $date_start = false;
1958 if (isset($lines[$i]->date_debut_prevue)) {
1959 $date_start = $lines[$i]->date_debut_prevue;
1960 }
1961 if (isset($lines[$i]->date_debut_reel)) {
1962 $date_start = $lines[$i]->date_debut_reel;
1963 }
1964 if (isset($lines[$i]->date_start)) {
1965 $date_start = $lines[$i]->date_start;
1966 }
1967
1968 // Date end
1969 $date_end = false;
1970 if (isset($lines[$i]->date_fin_prevue)) {
1971 $date_end = $lines[$i]->date_fin_prevue;
1972 }
1973 if (isset($lines[$i]->date_fin_reel)) {
1974 $date_end = $lines[$i]->date_fin_reel;
1975 }
1976 if (isset($lines[$i]->date_end)) {
1977 $date_end = $lines[$i]->date_end;
1978 }
1979
1980 // Reset fk_parent_line for no child products and special product
1981 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1982 $fk_parent_line = 0;
1983 }
1984
1985 $array_options = array();
1986 // Extrafields
1987 if (method_exists($lines[$i], 'fetch_optionals')) {
1988 $lines[$i]->fetch_optionals();
1989 $array_options = $lines[$i]->array_options;
1990 }
1991
1992 $tva_tx = $lines[$i]->tva_tx;
1993 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
1994 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1995 }
1996
1997 // View third's localtaxes for NOW and do not use value from origin.
1998 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1999 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
2000 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
2001
2002 $result = $object->addline(
2003 $desc,
2004 $lines[$i]->subprice,
2005 $lines[$i]->qty,
2006 $tva_tx,
2007 $localtax1_tx,
2008 $localtax2_tx,
2009 $lines[$i]->fk_product,
2010 $lines[$i]->remise_percent,
2011 $date_start,
2012 $date_end,
2013 0,
2014 $lines[$i]->info_bits,
2015 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
2016 'HT',
2017 0,
2018 $product_type,
2019 $lines[$i]->rang,
2020 $lines[$i]->special_code,
2021 $object->origin,
2022 $lines[$i]->rowid,
2023 $fk_parent_line,
2024 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
2025 $lines[$i]->pa_ht,
2026 $label,
2027 $array_options,
2028 $lines[$i]->situation_percent ?? 100,
2029 $lines[$i]->fk_prev_id ?? 0,
2030 $lines[$i]->fk_unit,
2031 0,
2032 '',
2033 0
2034 );
2035
2036 if ($result > 0) {
2037 foreach ($object->lines as $line) {
2038 if ($line->id == $result) {
2039 $line->extraparams = $lines[$i]->extraparams;
2040 $line->setExtraParameters();
2041 }
2042 }
2043
2044 $lineid = $result;
2045 } else {
2046 $lineid = 0;
2047 $error++;
2048 break;
2049 }
2050
2051 // Defined the new fk_parent_line
2052 if ($result > 0 && $lines[$i]->product_type == 9) {
2053 $fk_parent_line = $result;
2054 }
2055 }
2056 }
2057 } else {
2058 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
2059 $error++;
2060 }
2061 }
2062
2063 $object->update_price(1, 'auto', 0, $mysoc);
2064
2065 $object->line_order(true, 'DESC');
2066
2067 // Now we create same links to contact than the ones found on origin object
2068 /* Useless, already into the create
2069 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
2070 $originforcontact = $object->origin;
2071 $originidforcontact = $object->origin_id;
2072 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
2073 {
2074 $originforcontact=$srcobject->origin;
2075 $originidforcontact=$srcobject->origin_id;
2076 }
2077 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
2078 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
2079
2080 $resqlcontact = $db->query($sqlcontact);
2081 if ($resqlcontact)
2082 {
2083 while($objcontact = $db->fetch_object($resqlcontact))
2084 {
2085 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
2086 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
2087 }
2088 }
2089 else dol_print_error($resqlcontact);
2090 }*/
2091
2092 // Hooks
2093 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
2094 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
2095 // modified by hook
2096 if ($reshook < 0) {
2097 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2098 $error++;
2099 }
2100 } else {
2101 setEventMessages($object->error, $object->errors, 'errors');
2102 $error++;
2103 }
2104 } else { // If some invoice's lines coming from page
2105 $id = $object->create($user);
2106
2107 for ($i = 1; $i <= $NBLINES; $i++) {
2108 if (GETPOSTINT('idprod'.$i)) {
2109 $product = new Product($db);
2110 $product->fetch(GETPOSTINT('idprod'.$i));
2111 $startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
2112 $endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
2113 $result = $object->addline($product->description, $product->price, (float) price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOSTINT('idprod'.$i), (float) 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);
2114 }
2115 }
2116
2117 $object->update_price(1, 'auto', 0, $mysoc);
2118 }
2119 }
2120 }
2121
2122 // Situation invoices
2123 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') > 0) {
2124 if (empty($dateinvoice)) {
2125 $error++;
2126 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
2127 setEventMessages($mesg, null, 'errors');
2128 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
2129 $error++;
2130 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
2131 $action = 'create';
2132 }
2133
2134 if (!(GETPOSTINT('situations') > 0)) {
2135 $error++;
2136 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
2137 setEventMessages($mesg, null, 'errors');
2138 $action = 'create';
2139 }
2140
2141 if (!$error) {
2142 $result = $object->fetch(GETPOSTINT('situations'));
2143 $object->fk_facture_source = GETPOSTINT('situations');
2144 $object->type = Facture::TYPE_SITUATION;
2145
2146 if (!empty($origin) && !empty($originid)) {
2147 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2148
2149 $object->origin = $origin; // deprecated
2150 $object->origin_type = $origin;
2151 $object->origin_id = $originid;
2152
2153 // retained warranty
2154 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
2155 $retained_warranty = GETPOSTINT('retained_warranty');
2156 if (price2num($retained_warranty) > 0) {
2157 $object->retained_warranty = (float) price2num($retained_warranty);
2158 }
2159
2160 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2161 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2162 }
2163
2164 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2165 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2166 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2167 }
2168 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2169 }
2170
2171 foreach ($object->lines as $i => &$line) {
2172 $line->fk_prev_id = $line->id;
2173 $line->fetch_optionals();
2174 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2175 $line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
2176 } else {
2177 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2178 }
2179
2180 // The $line->situation_percent has been modified, so we must recalculate all amounts
2181 $tabprice = calcul_price_total($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);
2182 $line->total_ht = (float) $tabprice[0];
2183 $line->total_tva = (float) $tabprice[1];
2184 $line->total_ttc = (float) $tabprice[2];
2185 $line->total_localtax1 = (float) $tabprice[9];
2186 $line->total_localtax2 = (float) $tabprice[10];
2187 $line->multicurrency_total_ht = (float) $tabprice[16];
2188 $line->multicurrency_total_tva = (float) $tabprice[17];
2189 $line->multicurrency_total_ttc = (float) $tabprice[18];
2190
2191 // If fk_remise_except defined we check if the reduction has already been applied
2192 if ($line->fk_remise_except) {
2193 $discount = new DiscountAbsolute($line->db);
2194 $result = $discount->fetch($line->fk_remise_except);
2195 if ($result > 0) {
2196 // Check if discount not already affected to another invoice
2197 if ($discount->fk_facture_line > 0) {
2198 $line->fk_remise_except = 0;
2199 }
2200 }
2201 }
2202 }
2203 }
2204
2205 $object->fetch_thirdparty();
2206 $object->date = $dateinvoice;
2207 $object->date_pointoftax = $date_pointoftax;
2208 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2209 $object->note = trim(GETPOST('note', 'restricthtml'));
2210 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2211 $object->ref_client = GETPOST('ref_client', 'alpha');
2212 $object->ref_customer = GETPOST('ref_client', 'alpha');
2213 $object->model_pdf = GETPOST('model', 'alpha');
2214 $object->fk_project = GETPOSTINT('projectid');
2215 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2216 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2217 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
2218 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2219 $object->fk_account = GETPOSTINT('fk_account');
2220
2221
2222 // Special properties of replacement invoice
2223
2224 $object->situation_counter += 1;
2225
2226 $id = $object->createFromCurrent($user);
2227 if ($id <= 0) {
2228 $mesg = $object->error;
2229 } else {
2230 $nextSituationInvoice = new Facture($db);
2231 $nextSituationInvoice->fetch($id);
2232
2233 // create extrafields with data from create form
2234 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
2235 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
2236 if ($ret > 0) {
2237 $nextSituationInvoice->insertExtraFields();
2238 }
2239
2240 // Hooks
2241 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2242 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2243 // modified by hook
2244 if ($reshook < 0) {
2245 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2246 $error++;
2247 }
2248 }
2249 }
2250 }
2251
2252 // End of object creation, we show it
2253 if ($id > 0 && !$error) {
2254 if (isModEnabled('category')) {
2255 $categories = GETPOST('categories', 'array');
2256 if (method_exists($object, 'setCategories')) {
2257 $object->setCategories($categories);
2258 }
2259 }
2260
2261 $db->commit();
2262
2263 // Define output language
2264 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2265 $outputlangs = $langs;
2266 $newlang = '';
2267 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2268 $newlang = GETPOST('lang_id', 'aZ09');
2269 }
2270 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2271 if (empty($object->thirdparty)) {
2272 $object->fetch_thirdparty();
2273 }
2274 $newlang = $object->thirdparty->default_lang;
2275 }
2276 if (!empty($newlang)) {
2277 $outputlangs = new Translate("", $conf);
2278 $outputlangs->setDefaultLang($newlang);
2279 $outputlangs->load('products');
2280 }
2281 $model = $object->model_pdf;
2282 $ret = $object->fetch($id); // Reload to get new records
2283
2284 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2285 if ($result < 0) {
2286 setEventMessages($object->error, $object->errors, 'errors');
2287 }
2288 }
2289
2290 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2291 exit();
2292 } else {
2293 $db->rollback();
2294 $action = 'create';
2295 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2296 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2297 setEventMessages($object->error, $object->errors, 'errors');
2298 }
2299 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2300 // Define date start and date end for all line
2301 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2302 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2303 foreach ($object->lines as $line) {
2304 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2305 continue;
2306 }
2307 if ($line->product_type == 1) { // only service line
2308 $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, $line->multicurrency_subprice);
2309 }
2310 }
2311 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2312 // Define vat_rate
2313 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2314 $vat_rate = str_replace('*', '', $vat_rate);
2315 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2316 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2317 foreach ($object->lines as $line) {
2318 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2319 continue;
2320 }
2321 $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, $line->multicurrency_subprice);
2322 }
2323 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2324 // Define vat_rate
2325 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2326 $remise_percent = str_replace('*', '', $remise_percent);
2327 foreach ($object->lines as $line) {
2328 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2329 continue;
2330 }
2331 $tvatx = $line->tva_tx;
2332 if (!empty($line->vat_src_code)) {
2333 $tvatx .= ' ('.$line->vat_src_code.')';
2334 }
2335 $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, (float) $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, $line->multicurrency_subprice);
2336 }
2337 } elseif ($action == 'confirm_addtitleline' && $usercancreate) {
2338 // Handling adding a new title line for subtotals module
2339
2340 $langs->load('subtotals');
2341
2342 $desc = GETPOST('subtotallinedesc', 'alphanohtml');
2343 $depth = GETPOSTINT('subtotallinelevel') ?? 1;
2344
2345 $subtotal_options = array();
2346
2347 foreach (Facture::$TITLE_OPTIONS as $option) {
2348 $value = GETPOST($option, 'alphanohtml');
2349 if ($value) {
2350 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2351 }
2352 }
2353
2354 // Insert line
2355 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2356
2357 if ($result >= 0) {
2358 if ($result == 0) {
2359 setEventMessages($object->error, $object->errors, 'warnings');
2360 }
2361 $ret = $object->fetch($object->id); // Reload to get new records
2362 $object->fetch_thirdparty();
2363
2364 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2365 // Define output language
2366 $outputlangs = $langs;
2367 $newlang = GETPOST('lang_id', 'alpha');
2368 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2369 $newlang = $object->thirdparty->default_lang;
2370 }
2371 if (!empty($newlang)) {
2372 $outputlangs = new Translate("", $conf);
2373 $outputlangs->setDefaultLang($newlang);
2374 }
2375
2376 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2377 }
2378 } else {
2379 setEventMessages($object->error, $object->errors, 'errors');
2380 }
2381 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2382 exit();
2383 } elseif ($action == 'confirm_addsubtotalline' && $usercancreate) {
2384 // Handling adding a new subtotal line for subtotals module
2385
2386 $langs->load('subtotals');
2387
2388 $choosen_line = GETPOST('subtotaltitleline', 'alphanohtml');
2389 foreach ($object->lines as $line) {
2390 if ($line->desc == $choosen_line && $line->special_code == SUBTOTALS_SPECIAL_CODE) {
2391 $desc = $line->desc;
2392 $depth = -$line->qty;
2393 }
2394 }
2395
2396 $subtotal_options = array();
2397
2398 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
2399 $value = GETPOST($option, 'alphanohtml');
2400 if ($value) {
2401 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2402 }
2403 }
2404
2405 // Insert line
2406 if (isset($desc) && isset($depth)) {
2407 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2408 } else {
2409 $object->errors[] = $langs->trans("CorrespondingTitleNotFound");
2410 }
2411
2412 if (isset($result) && $result >= 0) {
2413 $ret = $object->fetch($object->id); // Reload to get new records
2414 $object->fetch_thirdparty();
2415
2416 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2417 // Define output language
2418 $outputlangs = $langs;
2419 $newlang = GETPOST('lang_id', 'alpha');
2420 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2421 $newlang = $object->thirdparty->default_lang;
2422 }
2423 if (!empty($newlang)) {
2424 $outputlangs = new Translate("", $conf);
2425 $outputlangs->setDefaultLang($newlang);
2426 }
2427
2428 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2429 }
2430 } else {
2431 setEventMessages($object->error, $object->errors, 'errors');
2432 }
2433 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2434 exit();
2435 } elseif ($action == 'addline' && GETPOST('updateallvatlinesblock', 'alpha') && GETPOST('vatforblocklines', 'alpha') !== '' && $usercancreate) {
2436 $tx_tva = GETPOST('vatforblocklines') ? GETPOST('vatforblocklines') : 0;
2437 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'tva', $tx_tva);
2438 } elseif ($action == 'addline' && GETPOST('updatealldiscountlinesblock', 'alpha') && GETPOST('discountforblocklines', 'alpha') !== '' && $usercancreate) {
2439 $discount = GETPOST('discountforblocklines') ? GETPOST('discountforblocklines') : 0;
2440 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'discount', $discount);
2441 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && !GETPOST('submitforallmark', 'alpha') && $usercancreate) { // Add a new line
2442 $langs->load('errors');
2443 $error = 0;
2444
2445 // Set if we used free entry or predefined product
2446 $predef = '';
2447 $line_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2448
2449 $price_ht = '';
2450 $price_ht_devise = '';
2451 $price_ttc = '';
2452 $price_ttc_devise = '';
2453
2454 $price_min = '';
2455 $price_min_ttc = '';
2456
2457 if (GETPOST('price_ht') !== '') {
2458 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2459 }
2460 if (GETPOST('multicurrency_price_ht') !== '') {
2461 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2462 }
2463 if (GETPOST('price_ttc') !== '') {
2464 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2465 }
2466 if (GETPOST('multicurrency_price_ttc') !== '') {
2467 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2468 }
2469
2470 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2471 if ($prod_entry_mode == 'free') {
2472 $idprod = 0;
2473 } else {
2474 $idprod = GETPOSTINT('idprod');
2475
2476 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2477 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2478 $error++;
2479 }
2480 }
2481
2482 $tva_tx = GETPOST('tva_tx', 'alpha');
2483
2484 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2485 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2486 if (empty($remise_percent)) {
2487 $remise_percent = 0;
2488 }
2489
2490 // Extrafields
2491 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2492 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2493 // Unset extrafield
2494 if (is_array($extralabelsline)) {
2495 // Get extra fields
2496 foreach ($extralabelsline as $key => $value) {
2497 unset($_POST["options_".$key.$predef]);
2498 }
2499 }
2500
2501 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2502 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2503 $error++;
2504 }
2505 if (!$prod_entry_mode) {
2506 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2507 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2508 $error++;
2509 }
2510 }
2511 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2512 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2513 $error++;
2514 }
2515
2516 // Do not allow negative lines for free products (invite to enter a discount instead)
2517 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
2518 && (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
2519 && (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
2520 && ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
2521 && ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
2522 && $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2523 if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2524 $langs->load("errors");
2525 if ($object->type == $object::TYPE_DEPOSIT) {
2526 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2527 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2528 } else {
2529 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2530 }
2531 $error++;
2532 }
2533 }
2534 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
2535 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
2536 $error++;
2537 }
2538
2539 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($line_desc)) {
2540 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2541 $error++;
2542 }
2543 if ($qty == '') {
2544 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2545 $error++;
2546 }
2547 if ($qty < 0) {
2548 $langs->load("errors");
2549 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2550 $error++;
2551 }
2552
2553 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2554 if ($combinations = GETPOST('combinations', 'array')) {
2555 //Check if there is a product with the given combination
2556 $prodcomb = new ProductCombination($db);
2557
2558 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2559 $idprod = $res->fk_product_child;
2560 } else {
2561 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2562 $error++;
2563 }
2564 }
2565 }
2566
2567 $price_base_type = null;
2568 if (!$error && ($qty >= 0) && (!empty($line_desc) || (!empty($idprod) && $idprod > 0))) {
2569 $ret = $object->fetch($id);
2570 if ($ret < 0) {
2571 dol_print_error($db, $object->error);
2572 exit();
2573 }
2574 $ret = $object->fetch_thirdparty();
2575
2576 // Clean parameters
2577 $date_start = dol_mktime(GETPOSTINT('date_start'.$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'));
2578 $date_end = dol_mktime(GETPOSTINT('date_end'.$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'));
2579 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2580 $tva_npr = "";
2581
2582 // Define special_code for special lines
2583 $special_code = 0;
2584 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2585
2586 // Replaces $pu with that of the product
2587 // Replaces $desc with that of the product
2588 // Replaces $base_price_type with that of the product
2589 // Replaces $fk_unit with that of the product
2590 if (!empty($idprod) && $idprod > 0) {
2591 $prod = new Product($db);
2592 $prod->fetch($idprod);
2593
2594 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2595
2596 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2597 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2598
2599 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2600
2601 $pu_ht = $datapriceofproduct['pu_ht'];
2602 $pu_ttc = $datapriceofproduct['pu_ttc'];
2603 $price_min = $datapriceofproduct['price_min'];
2604 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2605 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2606
2607 //$tva_tx = $datapriceofproduct['tva_tx'];
2608 //$tva_npr = $datapriceofproduct['tva_npr'];
2609 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2610 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2611
2612 // Set unit price to use
2613 // TODO We should not have this
2614 if (!empty($price_ht) || $price_ht === '0') {
2615 $pu_ht = price2num($price_ht, 'MU');
2616 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2617 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2618 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2619 $pu_ht = '';
2620 $pu_ttc = '';
2621 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2622 $pu_ttc = price2num($price_ttc, 'MU');
2623 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2624 } elseif ($tmpvat != $tmpprodvat) {
2625 // Is this still used ?
2626 if ($price_base_type != 'HT') {
2627 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2628 } else {
2629 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2630 }
2631 }
2632
2633 $outputlangs = $langs;
2634 $newlang = '';
2635 $desc = '';
2636
2637 // Define output language
2638 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2639 if (/* empty($newlang) && */ GETPOST('lang_id', 'aZ09')) {
2640 $newlang = GETPOST('lang_id', 'aZ09');
2641 }
2642 if (empty($newlang)) {
2643 $newlang = $object->thirdparty->default_lang;
2644 }
2645 if (!empty($newlang)) {
2646 $outputlangs = new Translate("", $conf);
2647 $outputlangs->setDefaultLang($newlang);
2648 $outputlangs->load('products');
2649 }
2650
2651 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2652 } else {
2653 $desc = $prod->description;
2654 }
2655
2656 if (getDolGlobalInt('PRODUIT_AUTOFILL_DESC') == 0) {
2657 // 'DoNotAutofillButAutoConcat'
2658 $desc = dol_concatdesc($desc, $line_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2659 } else {
2660 //'AutoFillFormFieldBeforeSubmit' or 'DoNotUseDescriptionOfProdut' => User has already done the modification they want
2661 $desc = $line_desc;
2662 }
2663
2664 // Add custom code and origin country into description
2665 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2666 $tmptxt = '(';
2667 // Define output language
2668 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2669 if (!empty($prod->customcode)) {
2670 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2671 }
2672 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2673 $tmptxt .= ' - ';
2674 }
2675 if (!empty($prod->country_code)) {
2676 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2677 }
2678 } else {
2679 if (!empty($prod->customcode)) {
2680 $tmptxt .= $langs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2681 }
2682 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2683 $tmptxt .= ' - ';
2684 }
2685 if (!empty($prod->country_code)) {
2686 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2687 }
2688 }
2689 $tmptxt .= ')';
2690 $desc = dol_concatdesc($desc, $tmptxt);
2691 }
2692
2693 $type = $prod->type;
2694 $fk_unit = $prod->fk_unit;
2695 } else {
2696 if (!empty($price_ht)) {
2697 $pu_ht = price2num($price_ht, 'MU');
2698 } else {
2699 $pu_ht = '';
2700 }
2701 if (!empty($price_ttc)) {
2702 $pu_ttc = price2num($price_ttc, 'MU');
2703 } else {
2704 $pu_ttc = '';
2705 }
2706 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2707 $tva_tx = str_replace('*', '', $tva_tx);
2708 if (empty($tva_tx)) {
2709 $tva_npr = 0;
2710 }
2711 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2712 $desc = $line_desc;
2713 $type = GETPOST('type');
2714 $fk_unit = GETPOST('units', 'alpha');
2715
2716 if ($pu_ttc && !$pu_ht) {
2717 $price_base_type = 'TTC';
2718 }
2719 }
2720
2721 // Define info_bits
2722 $info_bits = 0;
2723 if ($tva_npr) {
2724 $info_bits |= 0x01;
2725 }
2726
2727 // Local Taxes
2728 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2729 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2730
2731 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2732 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2733
2734 // Prepare a price equivalent for minimum price check
2735 $pu_equivalent = $pu_ht;
2736 $pu_equivalent_ttc = $pu_ttc;
2737
2738 $currency_tx = $object->multicurrency_tx;
2739
2740 // Check if we have a foreign currency
2741 // If so, we update the pu_equiv as the equivalent price in base currency
2742 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2743 $pu_equivalent = (float) $pu_ht_devise * $currency_tx;
2744 }
2745 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2746 $pu_equivalent_ttc = (float) $pu_ttc_devise * $currency_tx;
2747 }
2748
2749 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2750 /*
2751 if ($pu_equivalent) {
2752 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2753 $pu_equivalent_ttc = ...
2754 } else {
2755 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2756 $pu_equivalent_ht = ...
2757 }
2758 */
2759
2760 // Margin
2761 $fournprice = (int) (GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
2762 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2763
2764
2765 $price2num_pu_ht = price2num($pu_ht);
2766 $price2num_remise_percent = price2num($remise_percent);
2767 $price2num_price_min = price2num($price_min);
2768 $price2num_price_min_ttc = price2num($price_min_ttc);
2769 if (empty($price2num_pu_ht)) {
2770 $price2num_pu_ht = 0;
2771 }
2772 if (empty($price2num_remise_percent)) {
2773 $price2num_remise_percent = 0;
2774 }
2775 if (empty($price2num_price_min)) {
2776 $price2num_price_min = 0;
2777 }
2778 if (empty($price2num_price_min_ttc)) {
2779 $price2num_price_min_ttc = 0;
2780 }
2781
2782 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2783 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2784 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2785 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2786 setEventMessages($mesg, null, 'errors');
2787 $error++;
2788 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2789 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2790 setEventMessages($mesg, null, 'errors');
2791 $error++;
2792 }
2793 }
2794
2795 if (!$error) {
2796 '@phan-var-force CommonObjectLine[] $lines';
2797 // Add batchinfo if the detail_batch array is defined
2798 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2799 $langs->load('productbatch');
2800 foreach ($lines[$i]->detail_batch as $batchline) {
2801 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2802 }
2803 }
2804
2805 $situation_percent = GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100;
2806
2807 // Insert line
2808 $result = $object->addline($desc, $pu_ht, (float) $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, GETPOSTINT('fk_parent_line'), (int) $fournprice, $buyingprice, $label, $array_options, $situation_percent, 0, $fk_unit, (float) $pu_ht_devise);
2809
2810 if ($result > 0) {
2811 // Define output language and generate document
2812 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2813 $outputlangs = $langs;
2814 $newlang = '';
2815 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2816 $newlang = GETPOST('lang_id', 'aZ09');
2817 }
2818 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2819 $newlang = $object->thirdparty->default_lang;
2820 }
2821 if (!empty($newlang)) {
2822 $outputlangs = new Translate("", $conf);
2823 $outputlangs->setDefaultLang($newlang);
2824 $outputlangs->load('products');
2825 }
2826 $model = $object->model_pdf;
2827 $ret = $object->fetch($id); // Reload to get new records
2828
2829 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2830 if ($result < 0) {
2831 setEventMessages($object->error, $object->errors, 'errors');
2832 }
2833 }
2834
2835 unset($_POST['prod_entry_mode']);
2836 unset($_POST['qty']);
2837 unset($_POST['type']);
2838 unset($_POST['remise_percent']);
2839 unset($_POST['price_ht']);
2840 unset($_POST['multicurrency_price_ht']);
2841 unset($_POST['price_ttc']);
2842 unset($_POST['tva_tx']);
2843 unset($_POST['product_ref']);
2844 unset($_POST['product_label']);
2845 unset($_POST['product_desc']);
2846 unset($_POST['fournprice']);
2847 unset($_POST['buying_price']);
2848 unset($_POST['np_marginRate']);
2849 unset($_POST['np_markRate']);
2850 unset($_POST['dp_desc']);
2851 unset($_POST['idprod']);
2852 unset($_POST['units']);
2853 unset($_POST['date_starthour']);
2854 unset($_POST['date_startmin']);
2855 unset($_POST['date_startsec']);
2856 unset($_POST['date_startday']);
2857 unset($_POST['date_startmonth']);
2858 unset($_POST['date_startyear']);
2859 unset($_POST['date_endhour']);
2860 unset($_POST['date_endmin']);
2861 unset($_POST['date_endsec']);
2862 unset($_POST['date_endday']);
2863 unset($_POST['date_endmonth']);
2864 unset($_POST['date_endyear']);
2865 unset($_POST['situations']);
2866 unset($_POST['progress']);
2867 } else {
2868 setEventMessages($object->error, $object->errors, 'errors');
2869 }
2870
2871 $action = '';
2872 }
2873 }
2874 } elseif ($action == 'addline' && $usercancreate && (
2875 (GETPOST('submitforallmargins', 'alpha') && GETPOST('marginforalllines', 'alpha') !== '') ||
2876 (GETPOST('submitforallmark', 'alpha') && GETPOST('markforalllines', 'alpha') !== ''))) {
2877 $outlangs = $langs;
2878 $margin_rate = GETPOSTISSET('marginforalllines') ? GETPOST('marginforalllines', 'int') : '';
2879 $mark_rate = GETPOSTISSET('markforalllines') ? GETPOST('markforalllines', 'int') : '';
2880 foreach ($object->lines as &$line) if ($line->subprice > 0) {
2881 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2882 continue;
2883 }
2884 $subprice_multicurrency = $line->subprice;
2885 if (is_numeric($margin_rate) && $margin_rate > 0) {
2886 $line->subprice = floatval(price2num(floatval($line->pa_ht) * (1 + floatval($margin_rate) / 100), 'MU'));
2887 } elseif (is_numeric($mark_rate) && $mark_rate > 0) {
2888 $line->subprice = floatval($line->pa_ht / (1 - (floatval($mark_rate) / 100)));
2889 } else {
2890 $line->subprice = floatval($line->pa_ht);
2891 }
2892
2893 $prod = new Product($db);
2894 $res = $prod->fetch($line->fk_product);
2895 if ($res > 0) {
2896 if ($prod->price_min > $line->subprice) {
2897 $price_subprice = price($line->subprice, 0, $outlangs, 1, -1, -1, 'auto');
2898 $price_price_min = price($prod->price_min, 0, $outlangs, 1, -1, -1, 'auto');
2899 setEventMessages($prod->ref . ' - ' . $prod->label . ' (' . $price_subprice . ' < ' . $price_price_min . ' ' . strtolower($langs->trans("MinPrice")) . ')' . "\n", null, 'warnings');
2900 } else {
2901 setEventMessages($prod->error, $prod->errors, 'errors');
2902 }
2903 } else {
2904 setEventMessages($prod->error, $prod->errors, 'errors');
2905 }
2906 // Manage $line->subprice and $line->multicurrency_subprice
2907 $multicurrency_subprice = (float) $line->subprice * $line->multicurrency_subprice / $subprice_multicurrency;
2908 // Update DB
2909 $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_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->product_ref, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $multicurrency_subprice);
2910 // Update $object with new margin info
2911 if ($result > 0) {
2912 if (is_numeric($margin_rate) && empty($mark_rate)) {
2913 $line->marge_tx = $margin_rate;
2914 } elseif (is_numeric($mark_rate) && empty($margin_rate)) {
2915 $line->marque_tx = $mark_rate;
2916 }
2917 $line->total_ht = $line->qty * (float) $line->subprice;
2918 $line->total_tva = $line->tva_tx * $line->qty * (float) $line->subprice;
2919 $line->total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $line->subprice;
2920 // Manage $line->subprice and $line->multicurrency_subprice
2921 $line->multicurrency_total_ht = $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2922 $line->multicurrency_total_tva = $line->tva_tx * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2923 $line->multicurrency_total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2924 // Used previous $line->subprice and $line->multicurrency_subprice above, now they can be set to their new values
2925 $line->multicurrency_subprice = $multicurrency_subprice;
2926 } else {
2927 setEventMessages($object->error, $object->errors, 'errors');
2928 }
2929 }
2930 } elseif ($action == 'updatetitleline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
2931 // Handling updating a title line for subtotals module
2932
2933 $langs->load('subtotals');
2934
2935 $desc = GETPOST('line_desc', 'alphanohtml') ?? $langs->trans("Title");
2936 $depth = GETPOSTINT('line_depth') ?? 1;
2937
2938 $subtotal_options = array();
2939
2940 foreach (Facture::$TITLE_OPTIONS as $option) {
2941 $value = GETPOST($option, 'alphanohtml');
2942 if ($value) {
2943 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2944 }
2945 }
2946
2947 // Update line
2948 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
2949
2950 if ($result >= 0) {
2951 if ($result == 0) {
2952 setEventMessages($object->error, $object->errors, 'warnings');
2953 }
2954 $ret = $object->fetch($object->id); // Reload to get new records
2955 $object->fetch_thirdparty();
2956
2957 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2958 // Define output language
2959 $outputlangs = $langs;
2960 $newlang = GETPOST('lang_id', 'alpha');
2961 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2962 $newlang = $object->thirdparty->default_lang;
2963 }
2964 if (!empty($newlang)) {
2965 $outputlangs = new Translate("", $conf);
2966 $outputlangs->setDefaultLang($newlang);
2967 }
2968
2969 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2970 }
2971 } else {
2972 setEventMessages($object->error, $object->errors, 'errors');
2973 }
2974 } elseif ($action == 'updatesubtotalline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
2975 // Handling updating a subtotal line for subtotals module
2976
2977 $langs->load('subtotals');
2978
2979 $desc = GETPOST('line_desc', 'alphanohtml');
2980 $depth = GETPOSTINT('line_depth');
2981
2982 $subtotal_options = array();
2983
2984 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
2985 $value = GETPOST($option, 'alphanohtml');
2986 if ($value) {
2987 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2988 }
2989 }
2990
2991 // Update line
2992 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
2993
2994 if ($result > 0) {
2995 $ret = $object->fetch($object->id); // Reload to get new records
2996 $object->fetch_thirdparty();
2997
2998 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2999 // Define output language
3000 $outputlangs = $langs;
3001 $newlang = GETPOST('lang_id', 'alpha');
3002 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3003 $newlang = $object->thirdparty->default_lang;
3004 }
3005 if (!empty($newlang)) {
3006 $outputlangs = new Translate("", $conf);
3007 $outputlangs->setDefaultLang($newlang);
3008 }
3009
3010 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3011 }
3012 } else {
3013 setEventMessages($object->error, $object->errors, 'errors');
3014 }
3015 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
3016 if (!$object->fetch($id) > 0) {
3017 dol_print_error($db);
3018 }
3019 $object->fetch_thirdparty();
3020
3021 // Clean parameters
3022 $date_start = '';
3023 $date_end = '';
3024 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
3025 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
3026 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
3027 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
3028
3029 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
3030 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
3031
3032 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
3033 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
3034
3035 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
3036
3037 // Define info_bits
3038 $info_bits = 0;
3039 if (preg_match('/\*/', $vat_rate)) {
3040 $info_bits |= 0x01;
3041 }
3042
3043 // Define vat_rate
3044 $vat_rate = str_replace('*', '', $vat_rate);
3045 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
3046 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
3047
3048 // Add buying price
3049 $fournprice = (int) (GETPOST('fournprice') ? GETPOST('fournprice') : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
3050 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
3051
3052 // Prepare a price equivalent for minimum price check
3053 $pu_equivalent = $pu_ht;
3054 $pu_equivalent_ttc = $pu_ttc;
3055
3056 $currency_tx = $object->multicurrency_tx;
3057
3058 // Check if we have a foreign currency
3059 // If so, we update the pu_equiv as the equivalent price in base currency
3060 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
3061 $pu_equivalent = (float) $pu_ht_devise * (float) $currency_tx;
3062 }
3063 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
3064 $pu_equivalent_ttc = (float) $pu_ttc_devise * (float) $currency_tx;
3065 }
3066
3067 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
3068 /*
3069 if ($pu_equivalent) {
3070 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
3071 $pu_equivalent_ttc = ...
3072 } else {
3073 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
3074 $pu_equivalent_ht = ...
3075 }
3076 */
3077
3078 // Extrafields
3079 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
3080 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
3081 // Unset extrafield
3082 if (is_array($extralabelsline)) {
3083 // Get extra fields
3084 foreach ($extralabelsline as $key => $value) {
3085 unset($_POST["options_".$key]);
3086 }
3087 }
3088
3089 // Define special_code for special lines
3090 $special_code = GETPOSTINT('special_code');
3091 if ($special_code == 3) {
3092 $special_code = 0; // Options should not exists on invoices
3093 }
3094
3095 $line = new FactureLigne($db);
3096 $line->fetch(GETPOSTINT('lineid'));
3097 $percent = $line->get_prev_progress($object->id);
3098 $progress = price2num(GETPOST('progress', 'alpha'));
3099
3100 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
3101 // in case of situation credit note
3102 if ($progress >= 0) {
3103 $mesg = $langs->trans("CantBeNullOrPositive");
3104 setEventMessages($mesg, null, 'warnings');
3105 $error++;
3106 $result = -1;
3107 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
3108 $mesg = $langs->trans("CantBeLessThanMinPercent");
3109 setEventMessages($mesg, null, 'warnings');
3110 $error++;
3111 $result = -1;
3112 } elseif ($progress < $percent) {
3113 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
3114 setEventMessages($mesg, null, 'warnings');
3115 $error++;
3116 $result = -1;
3117 }
3118 }
3119
3120 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
3121
3122 $price_base_type = 'HT';
3123 $pu = $pu_ht;
3124 if (empty($pu) && !empty($pu_ttc)) {
3125 $pu = $pu_ttc;
3126 $price_base_type = 'TTC';
3127 }
3128
3129 // Check minimum price
3130 $productid = GETPOSTINT('productid');
3131 if (!empty($productid)) {
3132 $product = new Product($db);
3133 $product->fetch($productid);
3134
3135 $type = $product->type;
3136
3137 $price_min = $product->price_min;
3138 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3139 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
3140 }
3141 $price_min_ttc = $product->price_min_ttc;
3142 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3143 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
3144 }
3145
3146 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
3147
3148 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
3149 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
3150 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
3151 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3152 setEventMessages($mesg, null, 'errors');
3153 $error++;
3154 $action = 'editline';
3155 } elseif ($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') {
3156 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3157 setEventMessages($mesg, null, 'errors');
3158 $error++;
3159 $action = 'editline';
3160 }
3161 }
3162 } else {
3163 $type = GETPOST('type');
3164 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
3165
3166 // Check parameters
3167 if (GETPOST('type') < 0) {
3168 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
3169 $error++;
3170 }
3171 }
3172 if ($qty < 0) {
3173 $langs->load("errors");
3174 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
3175 $error++;
3176 }
3177 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
3178 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
3179 $langs->load("errors");
3180 if ($object->type == $object::TYPE_DEPOSIT) {
3181 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
3182 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
3183 } else {
3184 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
3185 }
3186 $error++;
3187 } else {
3188 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
3189 $error++;
3190 }
3191 }
3192
3193 // Invoice situation
3194 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3195 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
3196 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
3197
3198 if ($fullprogress < $previousprogress) {
3199 $error++;
3200 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
3201 }
3202
3203 // Max 100%
3204 if ($fullprogress > 100) {
3205 $fullprogress = 100;
3206 }
3207 $addprogress = $fullprogress - $previousprogress;
3208 } else {
3209 $addprogress = price2num(GETPOST('progress', 'alpha'));
3210 }
3211
3212 // Update line
3213 if (!$error) {
3214 if (empty($usercancreatemargin)) {
3215 foreach ($object->lines as &$line) {
3216 if ($line->id == GETPOSTINT('lineid')) {
3217 $fournprice = $line->fk_fournprice;
3218 $buyingprice = $line->pa_ht;
3219 break;
3220 }
3221 }
3222 }
3223
3224 $result = $object->updateline(
3225 GETPOSTINT('lineid'),
3226 $description,
3227 (float) $pu,
3228 (float) $qty,
3229 (float) $remise_percent,
3230 $date_start,
3231 $date_end,
3232 $vat_rate,
3233 $localtax1_rate,
3234 $localtax2_rate,
3235 $price_base_type,
3236 $info_bits,
3237 $type,
3238 GETPOSTINT('fk_parent_line'),
3239 0,
3240 (int) $fournprice,
3241 $buyingprice,
3242 $label,
3243 $special_code,
3244 $array_options,
3245 $addprogress,
3246 GETPOSTINT('units'),
3247 (float) $pu_ht_devise
3248 );
3249
3250 if ($result >= 0) {
3251 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3252 // Define output language
3253 $outputlangs = $langs;
3254 $newlang = '';
3255 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
3256 $newlang = GETPOST('lang_id', 'aZ09');
3257 }
3258 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3259 $newlang = $object->thirdparty->default_lang;
3260 }
3261 if (!empty($newlang)) {
3262 $outputlangs = new Translate("", $conf);
3263 $outputlangs->setDefaultLang($newlang);
3264 $outputlangs->load('products');
3265 }
3266
3267 $ret = $object->fetch($id); // Reload to get new records
3268 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3269 }
3270
3271 unset($_POST['qty']);
3272 unset($_POST['type']);
3273 unset($_POST['productid']);
3274 unset($_POST['remise_percent']);
3275 unset($_POST['price_ht']);
3276 unset($_POST['multicurrency_price_ht']);
3277 unset($_POST['price_ttc']);
3278 unset($_POST['tva_tx']);
3279 unset($_POST['product_ref']);
3280 unset($_POST['product_label']);
3281 unset($_POST['product_desc']);
3282 unset($_POST['fournprice']);
3283 unset($_POST['buying_price']);
3284 unset($_POST['np_marginRate']);
3285 unset($_POST['np_markRate']);
3286 unset($_POST['dp_desc']);
3287 unset($_POST['idprod']);
3288 unset($_POST['units']);
3289 unset($_POST['date_starthour']);
3290 unset($_POST['date_startmin']);
3291 unset($_POST['date_startsec']);
3292 unset($_POST['date_startday']);
3293 unset($_POST['date_startmonth']);
3294 unset($_POST['date_startyear']);
3295 unset($_POST['date_endhour']);
3296 unset($_POST['date_endmin']);
3297 unset($_POST['date_endsec']);
3298 unset($_POST['date_endday']);
3299 unset($_POST['date_endmonth']);
3300 unset($_POST['date_endyear']);
3301 unset($_POST['situations']);
3302 unset($_POST['progress']);
3303 } else {
3304 setEventMessages($object->error, $object->errors, 'errors');
3305 }
3306 }
3307 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
3308 if (!$object->fetch($id) > 0) {
3309 dol_print_error($db);
3310 }
3311 if (GETPOST('all_progress') != "") {
3312 $all_progress = GETPOSTINT('all_progress');
3313 foreach ($object->lines as $line) {
3314 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3315 $percent = $line->getAllPrevProgress($object->id);
3316 } else {
3317 $percent = $line->get_prev_progress($object->id);
3318 }
3319 if ((float) $all_progress < (float) $percent) {
3320 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
3321 setEventMessages($mesg, null, 'warnings');
3322 $result = -1;
3323 } else {
3324 $object->update_percent($line, GETPOSTINT('all_progress'), false);
3325 }
3326 }
3327 $object->update_price(1);
3328 }
3329 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
3330 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
3331 exit();
3332 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
3333 // Outing situation invoice from cycle
3334 $object->fetch($id, '', '', 0, true);
3335
3336 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
3337 && $object->isSituationInvoice()
3338 && $usercancreate
3339 && !$objectidnext
3340 && $object->is_last_in_cycle()
3341 && $usercanunvalidate
3342 ) {
3343 $outingError = 0;
3344 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
3345 if ($newCycle > 1) {
3346 // Search credit notes
3347 $lastCycle = $object->situation_cycle_ref;
3348 $lastSituationCounter = $object->situation_counter;
3349 $linkedCreditNotesList = array();
3350
3351 if (count($object->tab_next_situation_invoice) > 0) {
3352 foreach ($object->tab_next_situation_invoice as $next_invoice) {
3353 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
3354 && $next_invoice->situation_counter == $object->situation_counter
3355 && $next_invoice->fk_facture_source == $object->id
3356 ) {
3357 $linkedCreditNotesList[] = $next_invoice->id;
3358 }
3359 }
3360 }
3361
3362 $object->situation_cycle_ref = $newCycle;
3363 $object->situation_counter = 1;
3364 $object->situation_final = 0;
3365 if ($object->update($user) > 0) {
3366 $errors = 0;
3367 if (count($linkedCreditNotesList) > 0) {
3368 // now, credit note must follow
3369 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3370 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
3371 $sql .= ' , situation_final=0';
3372 $sql .= ' , situation_counter='.((int) $object->situation_counter);
3373 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
3374
3375 $resql = $db->query($sql);
3376 if (!$resql) {
3377 $errors++;
3378 }
3379
3380 // Change each progression percent on each lines
3381 foreach ($object->lines as $line) {
3382 // no traitement for special product
3383 if ($line->product_type == 9) {
3384 continue;
3385 }
3386
3387
3388 if (!empty($object->tab_previous_situation_invoice)) {
3389 // search the last invoice in cycle
3390 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3391 $searchPreviousInvoice = true;
3392 while ($searchPreviousInvoice) {
3393 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3394 $searchPreviousInvoice = false; // find, exit;
3395 break;
3396 } else {
3397 $lineIndex--; // go to previous invoice in cycle
3398 }
3399 }
3400
3401
3402 $maxPrevSituationPercent = 0;
3403 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3404 if ($prevLine->id == $line->fk_prev_id) {
3405 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3406 }
3407 }
3408
3409
3410 $line->situation_percent -= $maxPrevSituationPercent;
3411
3412 if ($line->update() < 0) {
3413 $errors++;
3414 }
3415 }
3416 }
3417 }
3418
3419 if (!$errors) {
3420 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3421 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3422 } else {
3423 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3424 }
3425 } else {
3426 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3427 }
3428 } else {
3429 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3430 }
3431 }
3432 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3433 && ($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)) {
3434 // add lines from objectlinked
3435 $fromElement = GETPOST('fromelement');
3436 $fromElementid = GETPOST('fromelementid');
3437 $importLines = GETPOST('line_checkbox');
3438
3439 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3440 $lineClassName = '';
3441 if ($fromElement == 'commande') {
3442 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3443 $lineClassName = 'OrderLine';
3444 } elseif ($fromElement == 'propal') {
3445 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3446 $lineClassName = 'PropaleLigne';
3447 }
3448 $nextRang = count($object->lines) + 1;
3449 $importCount = 0;
3450 $error = 0;
3451 foreach ($importLines as $lineId) {
3452 if ($lineClassName === '') {
3453 // No class
3454 if ($error === 0) {
3455 // Log only once
3456 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3457 }
3458 // Ensure we report that all line failed (see error message below)
3459 $error++;
3460 break;
3461 }
3462
3463 $lineId = intval($lineId);
3464 $originLine = new $lineClassName($db);
3465 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3466 $originLine->fetch_optionals();
3467 $desc = $originLine->desc;
3468 $pu_ht = $originLine->subprice;
3469 $qty = $originLine->qty;
3470 $txtva = $originLine->tva_tx;
3471 $txlocaltax1 = $originLine->localtax1_tx;
3472 $txlocaltax2 = $originLine->localtax2_tx;
3473 $fk_product = $originLine->fk_product;
3474 $remise_percent = $originLine->remise_percent;
3475 $date_start = $originLine->date_start;
3476 $date_end = $originLine->date_end;
3477 $fk_code_ventilation = 0;
3478 $info_bits = $originLine->info_bits;
3479 $fk_remise_except = $originLine->fk_remise_except;
3480 $price_base_type = 'HT';
3481 $pu_ttc = 0;
3482 $type = $originLine->product_type;
3483 $rang = $nextRang++;
3484 $special_code = $originLine->special_code;
3485 $origin = $originLine->element;
3486 $origin_id = $originLine->id;
3487 $fk_parent_line = 0;
3488 $fk_fournprice = $originLine->fk_fournprice;
3489 $pa_ht = $originLine->pa_ht;
3490 $label = $originLine->label;
3491 $array_options = $originLine->array_options;
3492 if ($object->isSituationInvoice()) {
3493 $situation_percent = 0;
3494 } else {
3495 $situation_percent = 100;
3496 }
3497 $fk_prev_id = 0;
3498 $fk_unit = $originLine->fk_unit;
3499 $pu_ht_devise = $originLine->multicurrency_subprice;
3500
3501 $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, $pu_ht_devise);
3502
3503 if ($res > 0) {
3504 $importCount++;
3505 } else {
3506 $error++;
3507 }
3508 } else {
3509 $error++;
3510 }
3511 }
3512
3513 if ($error) {
3514 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3515 }
3516 }
3517 }
3518
3519
3520 // Actions when printing a doc from card
3521 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3522
3523 // Actions to send emails
3524 if (empty($id)) {
3525 $id = $facid;
3526 }
3527 if (!empty($object->id) && $action == 'send') { // Test on permission not required
3528 // load sumpayed, sumdeposit, sumcreditnote that can be used in email templates
3529 $object->getSommePaiement(-1);
3530 $object->getSumCreditNotesUsed(-1);
3531 $object->getSumDepositsUsed(-1);
3532 }
3533 $triggersendname = 'BILL_SENTBYMAIL';
3534 $paramname = 'id';
3535 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3536 $trackid = 'inv'.$object->id;
3537 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3538
3539 // Actions to build doc
3540 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3541 $permissiontoadd = $usercancreate;
3542 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3543
3544
3545 if ($action == 'update_extras' && $permissiontoeditextra) {
3546 $object->oldcopy = dol_clone($object, 2); // @phan-suppress-current-line PhanTypeMismatchProperty
3547
3548 $attribute_name = GETPOST('attribute', 'aZ09');
3549
3550 // Fill array 'array_options' with data from add form
3551 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3552 if ($ret < 0) {
3553 $error++;
3554 }
3555
3556 if (!$error) {
3557 // Actions on extra fields
3558 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3559 if ($result < 0) {
3560 setEventMessages($object->error, $object->errors, 'errors');
3561 $error++;
3562 }
3563 }
3564
3565 if ($error) {
3566 $action = 'edit_extras';
3567 }
3568 }
3569
3570 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3571 if ($action == 'addcontact' && $usercancreate) {
3572 $result = $object->fetch($id);
3573
3574 if ($result > 0 && $id > 0) {
3575 $contactid = (GETPOST('userid') ? GETPOSTINT('userid') : GETPOSTINT('contactid'));
3576 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3577 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3578 }
3579
3580 if ($result >= 0) {
3581 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3582 exit();
3583 } else {
3584 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3585 $langs->load("errors");
3586 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3587 } else {
3588 setEventMessages($object->error, $object->errors, 'errors');
3589 }
3590 }
3591 } elseif ($action == 'swapstatut' && $usercancreate) {
3592 // toggle the status of a contact
3593 if ($object->fetch($id)) {
3594 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3595 } else {
3596 dol_print_error($db);
3597 }
3598 } elseif ($action == 'deletecontact' && $usercancreate) {
3599 // Delete a contact
3600 $object->fetch($id);
3601 $result = $object->delete_contact($lineid);
3602
3603 if ($result >= 0) {
3604 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3605 exit();
3606 } else {
3607 dol_print_error($db);
3608 }
3609 }
3610
3611 if ($error) {
3612 $action = 'edit_extras';
3613 }
3614 }
3615}
3616
3617
3618/*
3619 * View
3620 */
3621
3622$form = new Form($db);
3623$formother = new FormOther($db);
3624$formfile = new FormFile($db);
3625$formmargin = new FormMargin($db);
3626$soc = new Societe($db);
3627$paymentstatic = new Paiement($db);
3628$bankaccountstatic = new Account($db);
3629$formproject = null;
3630if (isModEnabled('project')) {
3631 $formproject = new FormProjets($db);
3632}
3633
3634$now = dol_now();
3635
3636$title = $object->ref." - ".$langs->trans('Card');
3637if ($action == 'create') {
3638 $title = $langs->trans("NewBill");
3639}
3640$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3641
3642llxHeader('', $title, $help_url);
3643
3644// Mode creation
3645
3646if ($action == 'create') {
3647 $facturestatic = new Facture($db);
3648 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3649
3650 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3651
3652 if ($socid > 0) {
3653 $res = $soc->fetch($socid);
3654 }
3655
3656 $currency_code = $conf->currency;
3657
3658 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3659 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3660 $fk_account = GETPOSTINT('fk_account');
3661
3662 // Load objectsrc
3663 $objectsrc = null; // Initialise
3664 //$remise_absolue = 0;
3665 if (!empty($origin) && !empty($originid)) {
3666 // Parse element/subelement (ex: project_task)
3667 $element = $subelement = $origin;
3668 $regs = array();
3669 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3670 $element = $regs[1];
3671 $subelement = $regs[2];
3672 }
3673
3674 $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
3675 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3676
3677 if ($element == 'project') {
3678 $projectid = $originid;
3679
3680 if (empty($cond_reglement_id)) {
3681 $cond_reglement_id = $soc->cond_reglement_id;
3682 }
3683 if (empty($mode_reglement_id)) {
3684 $mode_reglement_id = $soc->mode_reglement_id;
3685 }
3686 if (empty($fk_account)) {
3687 $fk_account = $soc->fk_account;
3688 }
3689 if (empty($dateinvoice)) {
3690 // Do not set 0 here (0 for a date is 1970)
3691 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3692 }
3693 } else {
3694 // For compatibility
3695 if ($element == 'order' || $element == 'commande') {
3696 $element = $subelement = 'commande';
3697 }
3698 if ($element == 'propal') {
3699 $element = 'comm/propal';
3700 $subelement = 'propal';
3701 }
3702 if ($element == 'contract') {
3703 $element = $subelement = 'contrat';
3704 }
3705 if ($element == 'shipping') {
3706 $element = $subelement = 'expedition';
3707 }
3708
3709 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3710
3711 $classname = ucfirst($subelement);
3712 $objectsrc = new $classname($db);
3713 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3714 $objectsrc->fetch($originid);
3715 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3716 $objectsrc->fetch_lines();
3717 }
3718 $objectsrc->fetch_thirdparty();
3719
3720 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3721
3722 // Propagate ref customer of src object to the invoice ?
3723 if (getDolGlobalString("INVOICE_DO_NOT_PROPAGATE_REF_CUSTOMER_Of_SRC_TO_INVOICE")) {
3724 $ref_client = "";
3725 } else {
3726 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3727 }
3728
3729 // only if socid not filled else it's already done above
3730 if (empty($socid)) {
3731 $soc = $objectsrc->thirdparty;
3732 }
3733
3734 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3735
3736 if ($element == 'expedition') {
3737 $elem = $subelem = $objectsrc->origin;
3738 $expeoriginid = $objectsrc->origin_id;
3739 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3740 $classname = ucfirst($subelem);
3741
3742 $expesrc = new $classname($db);
3743 '@phan-var-force Expedition $expesrc';
3744 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3745 $expesrc->fetch($expeoriginid);
3746
3747 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3748 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3749 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3750
3751 if (isModEnabled('multicurrency')) {
3752 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3753 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3754 }
3755
3756 // replicate input reason
3757 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3758
3759 //Replicate extrafields
3760 $expesrc->fetch_optionals();
3761 $object->array_options = $expesrc->array_options;
3762 } else {
3763 $cond_reglement_id = (!empty($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)));
3764 $mode_reglement_id = (!empty($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)));
3765 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3766
3767 if (isModEnabled('multicurrency')) {
3768 if (!empty($objectsrc->multicurrency_code)) {
3769 $currency_code = $objectsrc->multicurrency_code;
3770 }
3771 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3772 $currency_tx = $objectsrc->multicurrency_tx;
3773 }
3774 }
3775
3776 // replicate input reason
3777 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3778
3779 // Replicate extrafields
3780 $objectsrc->fetch_optionals();
3781 $object->array_options = $objectsrc->array_options;
3782 }
3783 }
3784 } else {
3785 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3786 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3787 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3788 $inputReasonId = empty($soc->demand_reason_id) ? $inputReasonId : $soc->demand_reason_id;
3789
3790 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3791
3792 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3793 $currency_code = $soc->multicurrency_code;
3794 }
3795 }
3796
3797 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3798 if (!GETPOST('changecompany')) {
3799 if (GETPOSTISSET('cond_reglement_id')) {
3800 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3801 }
3802 if (GETPOSTISSET('mode_reglement_id')) {
3803 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3804 }
3805 if (GETPOSTISSET('cond_reglement_id')) {
3806 $fk_account = GETPOSTINT('fk_account');
3807 }
3808 }
3809
3810 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3811 if (empty($cond_reglement_id)) {
3812 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3813 }
3814
3815 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3816 if (empty($mode_reglement_id)) {
3817 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3818 }
3819
3820 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3821 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3822 // $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
3823 // } else { // No company forced
3824 // $fk_account = GETPOST("fk_account", 'int');
3825 // }
3826
3827 if (!empty($soc->id)) {
3828 $absolute_discount = $soc->getAvailableDiscounts();
3829 }
3830 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3831 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3832
3833 if (!empty($conf->use_javascript_ajax)) {
3834 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3835 print ajax_combobox('fac_replacement');
3836 print ajax_combobox('fac_avoir');
3837 print ajax_combobox('situations');
3838 }
3839
3840 if ($origin == 'contrat') {
3841 $langs->load("admin");
3842 $text = $langs->trans("ToCreateARecurringInvoice");
3843 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3844 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3845 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3846 }
3847 print info_admin($text, 0, 0, 'info', '').'<br>';
3848 }
3849
3850 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3851 print '<input type="hidden" name="token" value="'.newToken().'">';
3852 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3853 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3854 if ($soc->id > 0) {
3855 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3856 }
3857 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3858 print '<input name="ref" type="hidden" value="provisoire">';
3859 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3860 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3861 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3862 print '<input name="force_fk_account" type="hidden" value="0">';
3863 print '<input type="hidden" name="origin" value="'.$origin.'">';
3864 print '<input type="hidden" name="originid" value="'.$originid.'">';
3865 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3866 if (!empty($currency_tx)) {
3867 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3868 }
3869
3870 print dol_get_fiche_head();
3871
3872 // Call Hook tabContentCreateInvoice
3873 $parameters = array();
3874 // Note that $action and $object may be modified by hook
3875 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3876 if (empty($reshook)) {
3877 print '<table class="border centpercent">';
3878
3879 $exampletemplateinvoice = new FactureRec($db);
3880 $invoice_predefined = new FactureRec($db);
3881 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3882 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3883 }
3884
3885 // Thirdparty
3886 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3887 // If thirdparty known and not a predefined invoiced without a recurring rule
3888 print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Customer').'</td>';
3889 print '<td colspan="2">';
3890 print $soc->getNomUrl(1, 'customer');
3891 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3892 // Outstanding Bill
3893 $arrayoutstandingbills = $soc->getOutstandingBills();
3894 $outstandingBills = $arrayoutstandingbills['opened'];
3895 print ' - <span class="opacitymedium valignmiddle">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3896 print '<span class="amount valignmiddle">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3897 if ($soc->outstanding_limit != '') {
3898 if ($outstandingBills > $soc->outstanding_limit) {
3899 print img_warning($langs->trans("OutstandingBillReached"));
3900 }
3901 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3902 }
3903 print '</td>';
3904 print '</tr>'."\n";
3905 } else {
3906 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3907 print '<td colspan="2">';
3908 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3909 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3910 // Option to reload page to retrieve customer information.
3911 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3912 print '<script>
3913 $(document).ready(function() {
3914 $("#socid").change(function() {
3915 /*
3916 console.log("Submit page");
3917 $(\'input[name="action"]\').val(\'create\');
3918 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3919 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3920 $(\'input[name="force_fk_account"]\').val(\'1\');
3921 $("#formtocreate").submit(); */
3922
3923 // For company change, we must submit page with action=create instead of action=add
3924 console.log("We have changed the company - Resubmit page");
3925 jQuery("input[name=changecompany]").val("1");
3926 jQuery("#formtocreateaction").val("create");
3927 jQuery("#formtocreate").submit();
3928 });
3929 });
3930 </script>';
3931 }
3932 if (!GETPOSTINT('fac_rec')) {
3933 print ' <a class="valignmiddle" href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3934 }
3935 print '</td>';
3936 print '</tr>'."\n";
3937 }
3938
3939 // Overwrite some values if creation of invoice is from a predefined invoice
3940 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3941 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3942 foreach ($invoice_predefined->array_options as $key => $option) {
3943 if (!isset($object->array_options[$key])) {
3944 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3945 }
3946 }
3947
3948 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3949 if (empty($projectid)) {
3950 $projectid = $invoice_predefined->fk_project;
3951 }
3952 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3953 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3954 $fk_account = $invoice_predefined->fk_account;
3955 $note_public = $invoice_predefined->note_public;
3956 $note_private = $invoice_predefined->note_private;
3957
3958 if (!empty($invoice_predefined->multicurrency_code)) {
3959 $currency_code = $invoice_predefined->multicurrency_code;
3960 }
3961 if (!empty($invoice_predefined->multicurrency_tx)) {
3962 $currency_tx = $invoice_predefined->multicurrency_tx;
3963 }
3964
3965 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3966 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3967 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3968
3969 $resql = $db->query($sql);
3970 if ($resql) {
3971 $num = $db->num_rows($resql);
3972 $i = 0;
3973
3974 if ($num > 0) {
3975 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3976 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3977 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3978 print '<option value="0" selected></option>';
3979 while ($i < $num) {
3980 $objp = $db->fetch_object($resql);
3981 print '<option value="'.$objp->rowid.'"';
3982 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3983 print ' selected';
3984 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3985 }
3986 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3987 $i++;
3988 }
3989 print '</select>';
3990
3991 print ajax_combobox("fac_rec");
3992
3993 // Option to reload page to retrieve customer information. Note, this clear other input
3994 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3995 print '<script type="text/javascript">
3996 $(document).ready(function() {
3997 $("#fac_rec").change(function() {
3998 console.log("We have changed the template invoice - Reload page");
3999 var fac_rec = $(this).val();
4000 var socid = $(\'#socid\').val();
4001 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
4002 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
4003 });
4004 });
4005 </script>';
4006 }
4007 print '</td></tr>';
4008 }
4009 $db->free($resql);
4010 } else {
4011 dol_print_error($db);
4012 }
4013 }
4014
4015 print '<tr><td class="tdtop fieldrequired titlefieldcreate">'.$langs->trans('Type').'</td><td colspan="2">';
4016 print '<div class="listofinvoicetypetable">'."\n";
4017
4018 // Standard invoice
4019 print '<div class="listofinvoicetype"><div class="">';
4020 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
4021 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
4022 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4023 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
4024 print $desc;
4025 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
4026 /*print '<td class="nowrap" style="padding-left: 5px">';
4027 $arraylist = array(
4028 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4029 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4030 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4031 );
4032 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
4033 print '</td>';*/
4034 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4035 print '<span class="opacitymedium marginleftonly">' . $langs->trans('PercentOfOriginalObject') . '</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="' . (GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%') . '"/>';
4036 }
4037 }
4038 print '</div></div>'."\n";
4039
4040 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
4041 // Deposit - Down payment
4042 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
4043 print '<div class="listofinvoicetype"><div class="">';
4044 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
4045 print '<script type="text/javascript">
4046 jQuery(document).ready(function() {
4047 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
4048 jQuery("#radio_standard").prop("checked", true);
4049 });
4050 jQuery("#typedeposit, #valuedeposit").click(function() {
4051 jQuery("#radio_deposit").prop("checked", true);
4052 });
4053 jQuery("#typedeposit").change(function() {
4054 console.log("We change type of down payment: "+jQuery("#typedeposit").val());
4055
4056 if (jQuery("#typedeposit").val() == "amount") {
4057 jQuery("#valuedeposit").attr("placeholder", "'.$langs->getCurrencySymbol($conf->currency).'");
4058 jQuery("#valuedeposit").val("");
4059 } else {
4060 jQuery("#valuedeposit").attr("placeholder", "50%");
4061 jQuery("#valuedeposit").val("");
4062 }
4063
4064 jQuery("#radio_deposit").prop("checked", true);
4065 setRadioForTypeOfInvoice();
4066 });
4067 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
4068 setRadioForTypeOfInvoice();
4069 });
4070
4071 function setRadioForTypeOfInvoice() {
4072 console.log("Change radio for type of invoice");
4073 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
4074 jQuery("#checkforselects").prop("disabled", true);
4075 jQuery("#checkforselects").prop("checked", false);
4076 jQuery(".checkforselect").prop("disabled", true);
4077 jQuery(".checkforselect").prop("checked", false);
4078 } else {
4079 jQuery("#checkforselects").prop("disabled", false);
4080 jQuery("#checkforselects").prop("checked", true);
4081 jQuery(".checkforselect").prop("disabled", false);
4082 jQuery(".checkforselect").prop("checked", true);
4083 }
4084 }
4085 });
4086 </script>';
4087
4088 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
4089 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4090 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
4091 print $desc;
4092 if (($origin == 'propal') || ($origin == 'commande')) {
4093 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4094 $arraylist = array(
4095 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4096 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4097 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4098 );
4099 } else {
4100 $arraylist = array(
4101 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4102 );
4103 }
4104
4105 $typedeposit = GETPOST('typedeposit', 'aZ09');
4106 $valuedeposit = GETPOSTINT('valuedeposit');
4107 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
4108 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
4109 if (!empty($origin_payment_conditions_deposit_percent)) {
4110 $typedeposit = 'variable';
4111 }
4112 }
4113 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
4114 $valuedeposit = $objectsrc->deposit_percent;
4115 }
4116 print '<span class="marginleftonly">'.$form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1).'</span>';
4117 //print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
4118 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"'.($valuedeposit ? '' : 'placeholder="'.$langs->getCurrencySymbol($conf->currency).'"').'>';
4119 }
4120
4121 print '</div></div>'."\n";
4122 }
4123 }
4124
4125 if ($socid > 0) {
4126 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4127 // First situation invoice
4128 print '<div class="listofinvoicetype"><div class="">';
4129 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
4130 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
4131 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4132 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
4133 print $desc;
4134
4135 // Next situation invoice
4136 $opt = $form->selectSituationInvoices((string) GETPOSTINT('originid'), $socid);
4137
4138 //print ' &nbsp; ';
4139 print '</div></div><div class="listofinvoicetype"><div>';
4140
4141 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
4142 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4143 $tmp .= ' disabled';
4144 }
4145 $tmp .= '> ';
4146 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4147 $text .= '<select class="flat minwidth50" id="situations" name="situations"';
4148 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4149 $text .= ' disabled';
4150 }
4151 $text .= '>';
4152 $text .= $opt;
4153 $text .= '</select>';
4154 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
4155 print $desc;
4156 print '</div></div>'."\n";
4157 }
4158
4159 // Replacement
4160 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
4161 // Type de facture
4162 $facids = $facturestatic->list_replacable_invoices($soc->id);
4163 if ($facids < 0) {
4164 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4165 exit();
4166 }
4167 $options = "";
4168 if (is_array($facids)) {
4169 foreach ($facids as $facparam) {
4170 $options .= '<option value="'.$facparam ['id'].'"';
4171 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
4172 $options .= ' selected';
4173 }
4174 $options .= '>'.$facparam['ref'];
4175 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
4176 $options .= '</option>';
4177 }
4178 }
4179
4180 print '<!-- replacement line -->';
4181 print '<div class="listofinvoicetype"><div class="">';
4182 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
4183 if (!$options || $invoice_predefined->id > 0) {
4184 $tmp .= ' disabled';
4185 }
4186 $tmp .= '> ';
4187 print '<script type="text/javascript">
4188 jQuery(document).ready(function() {
4189 jQuery("#fac_replacement").change(function() {
4190 console.log("We change fac_replacement");
4191 jQuery("#radio_replacement").prop("checked", true);
4192 });
4193 });
4194 </script>';
4195 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
4196 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
4197 if (!$options || $invoice_predefined->id > 0) {
4198 $text .= ' disabled';
4199 }
4200 $text .= '>';
4201 if ($options) {
4202 $text .= '<option value="-1">&nbsp;</option>';
4203 $text .= $options;
4204 } else {
4205 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
4206 }
4207 $text .= '</select>';
4208 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
4209 print $desc;
4210 print '</div></div>'."\n";
4211 }
4212 } else {
4213 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4214 print '<div class="listofinvoicetype"><div class="">';
4215 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
4216 $text = $tmp.'<label class="opacitymedium">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4217 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
4218 print $desc;
4219 print '</div></div>'."\n";
4220 }
4221
4222 print '<div class="listofinvoicetype"><div class="">';
4223 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
4224 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
4225 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
4226 print $desc;
4227 print '</div></div>'."\n";
4228 }
4229
4230 if (empty($origin)) {
4231 if ($socid > 0) {
4232 // Credit note
4233 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
4234 // Show link for credit note
4235 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
4236 if ($facids < 0) {
4237 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4238 exit;
4239 }
4240 $optionsav = "";
4241 $newinvoice_static = new Facture($db);
4242 foreach ($facids as $key => $valarray) {
4243 $newinvoice_static->id = $key;
4244 $newinvoice_static->ref = $valarray ['ref'];
4245 $newinvoice_static->statut = $valarray ['status'];
4246 $newinvoice_static->status = $valarray ['status'];
4247 $newinvoice_static->type = $valarray ['type'];
4248 $newinvoice_static->paye = $valarray ['paye'];
4249 $newinvoice_static->paid = $valarray ['paye'];
4250
4251 $optionsav .= '<option value="'.$key.'"';
4252 if ($key == GETPOST('fac_avoir')) {
4253 $optionsav .= ' selected';
4254
4255 // pre-filled extra fields with selected credit note
4256 $newinvoice_static->fetch_optionals($key);
4257 $object->array_options = $newinvoice_static->array_options;
4258 }
4259 $optionsav .= '>';
4260 $optionsav .= $newinvoice_static->ref;
4261 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
4262 $optionsav .= '</option>';
4263 }
4264
4265 print '<div class="listofinvoicetype"><div class="">';
4266 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
4267 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
4268 $tmp .= ' disabled';
4269 }
4270 $tmp .= '> ';
4271 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
4272 print '<script type="text/javascript">
4273 jQuery(document).ready(function() {
4274 if (jQuery("#radio_creditnote").is(":checked"))
4275 {
4276 jQuery("#radio_standard").prop("disabled", true);
4277 } else {
4278 jQuery("#radio_standard").prop("disabled", false);
4279 }
4280 if (! jQuery("#radio_creditnote").is(":checked"))
4281 {
4282 jQuery("#credit_note_options").hide();
4283 }
4284 jQuery("#radio_creditnote").click(function() {
4285
4286 jQuery("#credit_note_options").show();
4287 });
4288 jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_situation, #radio_situation_bis").click(function() {
4289 console.log("We click on a radio to close credit not options");
4290 jQuery("#credit_note_options").hide();
4291 });
4292 });
4293 </script>';
4294 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
4295 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
4296 if (!$optionsav || $invoice_predefined->id > 0) {
4297 $text .= ' disabled';
4298 }
4299 $text .= '>';
4300 if ($optionsav) {
4301 $text .= '<option value="-1">'.$langs->trans("InvoiceAvoirAskCombo").'</option>';
4302 $text .= $optionsav;
4303 } else {
4304 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
4305 }
4306 $text .= '</select>';
4307 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
4308 print $desc;
4309
4310 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
4311 print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines" class="small">'.$langs->trans('invoiceAvoirWithLines')."</label></div>";
4312 //print '<br>';
4313 print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount" class="small">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label></div>";
4314 print '</div>';
4315
4316 print '</div></div>'."\n";
4317 }
4318 } else {
4319 print '<div class="listofinvoicetype"><div class="">';
4320 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
4321 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
4322 } else {
4323 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
4324 }
4325 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
4326 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
4327 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
4328 print $desc;
4329 print '</div></div>'."\n";
4330 }
4331 }
4332
4333 // Template invoice
4334 print '<div class="listofinvoicetype"><div class="">';
4335 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
4336 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
4337 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
4338 print $desc;
4339 print '</div></div>'."\n";
4340
4341 print '</div><br>';
4342
4343
4344 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
4345 // Add auto select default document model
4346 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
4347 $jsListType = '';
4348 foreach ($listtType as $type) {
4349 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
4350 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
4351 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
4352 }
4353
4354 print '<script type="text/javascript">
4355 $(document).ready(function() {
4356 var listType = {'.$jsListType.'};
4357 $("[name=\'type\'").change(function() {
4358 console.log("change name=type");
4359 if ($( this ).prop("checked"))
4360 {
4361 if(($( this ).val() in listType))
4362 {
4363 $("#model").val(listType[$( this ).val()]);
4364 }
4365 else
4366 {
4367 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
4368 }
4369 }
4370 });
4371 });
4372 </script>';
4373 }
4374
4375
4376 print '</td></tr>';
4377
4378 // Invoice Subtype
4379 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
4380 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
4381 print $form->getSelectInvoiceSubtype(GETPOSTINT('subtype'), 'subtype', 1, 0, '');
4382 print '</td></tr>';
4383 }
4384
4385 // Discounts for the known third party
4386 if ($socid > 0) {
4387 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
4388
4389 $thirdparty = $soc; // used by object_discounts.tpl.php
4390 $discount_type = 0; // used by object_discounts.tpl.php
4391 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
4392 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4393
4394 print '</td></tr>';
4395 }
4396
4397 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
4398 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
4399
4400 // Date invoice
4401 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
4402 print img_picto('', 'action', 'class="pictofixedwidth"');
4403 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
4404 print '</td></tr>';
4405
4406 // Date point of tax
4407 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4408 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
4409 print img_picto('', 'action', 'class="pictofixedwidth"');
4410 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
4411 print '</td></tr>';
4412 }
4413
4414 // Payment term
4415 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4416 print img_picto('', 'payment', 'class="pictofixedwidth"');
4417 print $form->getSelectConditionsPaiements((int) $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4418 print '</td></tr>';
4419
4420 // Warranty
4421 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4422 $rwStyle = 'display:none;';
4423 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4424 $rwStyle = '';
4425 }
4426
4427 $retained_warranty = GETPOSTINT('retained_warranty');
4428 if (empty($retained_warranty)) {
4429 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4430 // Facture->retained_warranty (does not exist on Expedition)
4431 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4432 }
4433 }
4434 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4435
4436 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4437 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4438
4439 // Retained warranty payment term
4440 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4441 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4442 if (empty($retained_warranty_fk_cond_reglement)) {
4443 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4444 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4445 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
4446 } else {
4447 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4448 }
4449 }
4450 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4451 print '</td></tr>';
4452
4453 print '<script type="text/javascript">
4454 $(document).ready(function() {
4455 $("[name=\'type\']").change(function() {
4456 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4457 {
4458 $(".retained-warranty-line").show();
4459 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4460 }
4461 else{
4462 $(".retained-warranty-line").hide();
4463 $("#new-situation-invoice-retained-warranty").val("");
4464 }
4465 });
4466
4467 $("[name=\'type\']:checked").trigger("change");
4468 });
4469 </script>';
4470 }
4471
4472 // Payment mode
4473 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4474 print img_picto('', 'bank', 'class="pictofixedwidth"');
4475 print $form->select_types_paiements((string) $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4476 print '</td></tr>';
4477
4478 // Bank Account
4479 if (isModEnabled("bank")) {
4480 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4481 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4482 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4483 //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>';
4484 print '</td></tr>';
4485 }
4486
4487 // Source / Channel - What trigger creation
4488 print '<tr><td>'.$langs->trans('Source').'</td><td>';
4489 print img_picto('', 'question', 'class="pictofixedwidth"');
4490 $form->selectInputReason((string) $inputReasonId, 'input_reason_id', '', 1, 'maxwidth200 widthcentpercentminusx');
4491 print '</td></tr>';
4492
4493 // Project
4494 if (isModEnabled('project') && is_object($formproject)) {
4495 $langs->load('projects');
4496 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4497 print img_picto('', 'project', 'class="pictofixedwidth"');
4498
4499 print $formproject->select_projects((($socid > 0 && !getDolGlobalString('PROJECT_CAN_ALWAYS_LINK_TO_ALL_CUSTOMERS')) ? $socid : -1), (string) $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4500 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4501 print '</td></tr>';
4502 }
4503
4504 // Incoterms
4505 if (isModEnabled('incoterm')) {
4506 print '<tr>';
4507 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4508 print '<td colspan="2" class="maxwidthonsmartphone">';
4509 $incoterm_id = GETPOST('incoterm_id');
4510 $location_incoterms = GETPOST('location_incoterms');
4511 if (empty($incoterm_id)) {
4512 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4513 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4514 }
4515 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4516 print $form->select_incoterms($incoterm_id, $location_incoterms);
4517 print '</td></tr>';
4518 }
4519
4520 // Category
4521 if (isModEnabled('category')) {
4522 // Categories
4523 print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
4524 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
4525 print "</td></tr>";
4526 }
4527
4528 // Other attributes
4529 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4530 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4531 print $hookmanager->resPrint;
4532 if (empty($reshook)) {
4533 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4534 // copy from thirdparty
4535 $tpExtrafields = new ExtraFields($db);
4536 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4537 if ($soc->fetch_optionals() > 0) {
4538 $object->array_options = array_merge($object->array_options, $soc->array_options);
4539 }
4540 }
4541
4542 print $object->showOptionals($extrafields, 'create', $parameters);
4543 }
4544
4545 // Template to use by default
4546 print '<tr><td>'.$langs->trans('Model').'</td>';
4547 print '<td colspan="2">';
4548 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4549 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4550 $liste = ModelePDFFactures::liste_modeles($db);
4551 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4552 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4553 // Hidden conf
4554 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4555 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4556 } else {
4557 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4558 }
4559 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4560 print "</td></tr>";
4561
4562 // Multicurrency
4563 if (isModEnabled('multicurrency')) {
4564 print '<tr>';
4565 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4566 print '<td colspan="2" class="maxwidthonsmartphone">';
4567 print img_picto('', 'currency', 'class="pictofixedwidth"');
4568 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth200 widthcentpercentminusx');
4569 print '</td></tr>';
4570 }
4571
4572 // Help of substitution key
4573 $htmltext = '';
4574 if (GETPOSTINT('fac_rec') > 0) {
4575 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4576 if (empty($dateexample)) {
4577 $dateexample = dol_now();
4578 }
4579 $substitutionarray = array(
4580 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4581 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4582 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4583 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4584 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4585 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4586 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4587 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4588 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4589 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4590 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4591 );
4592
4593 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4594 foreach ($substitutionarray as $key => $val) {
4595 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4596 }
4597 $htmltext .= '</i>';
4598 }
4599
4600 // Public note
4601 print '<tr>';
4602 print '<td class="tdtop">';
4603 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4604 print '</td>';
4605 print '<td valign="top" colspan="2">';
4606 $doleditor = new DolEditor('note_public', (string) $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4607 print $doleditor->Create(1);
4608
4609 // Private note
4610 if (empty($user->socid)) {
4611 print '<tr>';
4612 print '<td class="tdtop">';
4613 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4614 print '</td>';
4615 print '<td valign="top" colspan="2">';
4616 $doleditor = new DolEditor('note_private', (string) $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4617 print $doleditor->Create(1);
4618 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4619 print '</td></tr>';
4620 }
4621
4622 // Lines from source (TODO Show them also when creating invoice from template invoice)
4623 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4624 $langs->loadLangs(array('orders', 'propal'));
4625
4626 // TODO for compatibility
4627 if ($origin == 'contrat') {
4628 '@phan-var-force Contrat $objectsrc';
4629 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4630 $objectsrc->update_price(1, 'auto', 1);
4631 }
4632
4633 print "\n<!-- Show ref of origin ".$classname." -->\n";
4634 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4635 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4636 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4637 // The commented lines below are fields already added as hidden parameters before
4638 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4639 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4640
4641 switch (get_class($objectsrc)) {
4642 case 'Propal':
4643 $newclassname = 'CommercialProposal';
4644 break;
4645 case 'Commande':
4646 $newclassname = 'Order';
4647 break;
4648 case 'Expedition':
4649 $newclassname = 'Sending';
4650 break;
4651 case 'Contrat':
4652 $newclassname = 'Contract';
4653 break;
4654 case 'Fichinter':
4655 $newclassname = 'Intervention';
4656 break;
4657 default:
4658 $newclassname = get_class($objectsrc);
4659 }
4660
4661 // Ref of origin
4662 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4663 print '<td colspan="2">';
4664 print $objectsrc->getNomUrl(1);
4665 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4666 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4667 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4668 setEventMessages('WarningBillExist', null, 'warnings');
4669 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4670 }
4671 echo '</td></tr>';
4672
4673 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht, 1, $langs, 1, -1, '', $conf->currency).'</td></tr>';
4674 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4675 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4676 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4677 }
4678
4679 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4680 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4681 }
4682 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4683
4684 if (isModEnabled('multicurrency') && $objectsrc->multicurrency_code != $conf->currency) {
4685 //var_dump($objectsrc);
4686 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code).'</td></tr>';
4687 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4688 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4689 }
4690 }
4691
4692 print "</table>\n";
4693 }
4694 print dol_get_fiche_end();
4695
4696 print $form->buttonsSaveCancel("CreateDraft");
4697
4698 // Show origin lines
4699 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4700 print '<br>';
4701
4702 $title = $langs->trans('ProductsAndServices');
4703 print load_fiche_titre($title);
4704
4705 print '<div class="div-table-responsive-no-min">';
4706 print '<table class="noborder centpercent">';
4707
4708 $objectsrc->printOriginLinesList('', $selectedLines);
4709
4710 print '</table>';
4711 print '</div>';
4712 }
4713
4714 print "</form>\n";
4715} elseif ($id > 0 || !empty($ref)) {
4716 if (empty($object->id)) {
4717 $langs->load('errors');
4718 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4719 llxFooter();
4720 exit;
4721 }
4722
4723 /*
4724 * Show object in view mode
4725 */
4726
4727 if ($user->socid > 0 && $user->socid != $object->socid) {
4728 accessforbidden('', 0, 1);
4729 }
4730
4731 $result = $object->fetch_thirdparty();
4732
4733 $result = $soc->fetch($object->socid);
4734 if ($result < 0) {
4735 dol_print_error($db);
4736 }
4737 $selleruserevenustamp = $mysoc->useRevenueStamp();
4738
4739 $totalpaid = $object->getSommePaiement();
4740 $totalcreditnotes = $object->getSumCreditNotesUsed();
4741 $totaldeposits = $object->getSumDepositsUsed();
4742 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4743 // selleruserrevenuestamp=".$selleruserevenustamp;
4744
4745 // We can also use bcadd to avoid pb with floating points
4746 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4747 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4748
4749 // Multicurrency
4750 if (isModEnabled('multicurrency')) {
4751 $multicurrency_totalpaid = $object->getSommePaiement(1);
4752 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4753 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4754 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4755 // Code to fix case of corrupted data
4756 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4757 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4758 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4759 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4760 }
4761 }
4762
4763 if ($object->paye || $object->status == $object::STATUS_CLOSED) {
4764 $resteapayer = 0;
4765 }
4766 $resteapayeraffiche = $resteapayer;
4767
4768 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4769 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4770 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4771 } else {
4772 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4773 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4774 }
4775
4776 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4777 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4778 $absolute_discount = price2num($absolute_discount, 'MT');
4779 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4780
4781 $author = new User($db);
4782 if ($object->user_creation_id) {
4783 $author->fetch($object->user_creation_id);
4784 }
4785
4786 $objectidnext = $object->getIdReplacingInvoice();
4787
4788 $head = facture_prepare_head($object);
4789
4790 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4791
4792 $formconfirm = '';
4793
4794 // Confirmation of the conversion of the credit into a reduction
4795 if ($action == 'converttoreduc') {
4796 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4797 $type_fac = 'ExcessReceived';
4798 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4799 $type_fac = 'CreditNote';
4800 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4801 $type_fac = 'Deposit';
4802 } else {
4803 $type_fac = '';
4804 }
4805 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4806 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4807 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4808 }
4809
4810 // Confirmation to delete invoice
4811 if ($action == 'delete') {
4812 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4813 $formquestion = array();
4814
4815 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4816 $qualified_for_stock_change = 0;
4817 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4818 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4819 } else {
4820 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4821 }
4822
4823 if ($qualified_for_stock_change) {
4824 $langs->load("stocks");
4825 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4826 $formproduct = new FormProduct($db);
4827 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4828 $forcecombo = 0;
4829 if ($conf->browser->name == 'ie') {
4830 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4831 }
4832 $formquestion = array(
4833 // 'text' => $langs->trans("ConfirmClone"),
4834 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4835 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4836 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4837 );
4838 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4839 } else {
4840 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4841 }
4842 } else {
4843 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4844 }
4845 }
4846
4847 // Confirmation to remove invoice from cycle
4848 if ($action == 'situationout') {
4849 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4850 $label = $langs->trans("ConfirmOuting");
4851 $formquestion = array();
4852 // remove situation from cycle
4853 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4854 && $usercancreate
4855 && !$objectidnext
4856 && $object->is_last_in_cycle()
4857 && $usercanunvalidate
4858 ) {
4859 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4860 }
4861 }
4862
4863 // Confirmation of validation
4864 if ($action == 'valid') {
4865 // we check object has a draft number
4866 $objectref = substr($object->ref, 1, 4);
4867 if ($objectref == 'PROV') {
4868 $savdate = $object->date;
4869 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4870 $object->date = dol_now();
4871 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4872 }
4873 $numref = $object->getNextNumRef($soc);
4874 // $object->date=$savdate;
4875 } else {
4876 $numref = $object->ref;
4877 }
4878
4879 $text = $langs->trans('ConfirmValidateBill', $numref);
4880 if (getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
4881 $text .= '<br><br>';
4882 $text .= img_picto('', 'warning', 'class="pictofixedwidth"').' '.$langs->trans('WarningInvoiceCanNeverBeEdited');
4883 }
4884 if (isModEnabled('notification')) {
4885 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4886 $notify = new Notify($db);
4887 $text .= '<br>';
4888 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4889 }
4890 $formquestion = array();
4891
4892 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4893 $qualified_for_stock_change = 0;
4894 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4895 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4896 } else {
4897 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4898 }
4899
4900 if ($qualified_for_stock_change) {
4901 $langs->load("stocks");
4902 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4903 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4904 $formproduct = new FormProduct($db);
4905 $warehouse = new Entrepot($db);
4906 $warehouse_array = $warehouse->list_array();
4907 if (count($warehouse_array) == 1) {
4908 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4909 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4910 } else {
4911 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4912 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4913 }
4914 $formquestion = array(
4915 // 'text' => $langs->trans("ConfirmClone"),
4916 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4917 // 1),
4918 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4919 // => 1),
4920 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4921 }
4922 }
4923 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4924 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4925 }
4926
4927 // mandatoryPeriod
4928 $nbMandated = 0;
4929 foreach ($object->lines as $line) {
4930 $res = $line->fetch_product();
4931 if ($res > 0) {
4932 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4933 $nbMandated++;
4934 break;
4935 }
4936 }
4937 }
4938 if ($nbMandated > 0) {
4939 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4940 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4941 $error++;
4942 } else {
4943 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4944 }
4945 }
4946
4947 if (!$error) {
4948 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 260);
4949 }
4950 }
4951
4952 // Confirm back to draft status
4953 if ($action == 'modif') {
4954 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4955 $formquestion = array();
4956
4957 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4958 $qualified_for_stock_change = 0;
4959 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4960 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4961 } else {
4962 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4963 }
4964
4965 if ($qualified_for_stock_change) {
4966 $langs->load("stocks");
4967 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4968 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4969 $formproduct = new FormProduct($db);
4970 $warehouse = new Entrepot($db);
4971 $warehouse_array = $warehouse->list_array();
4972 if (count($warehouse_array) == 1) {
4973 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4974 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4975 } else {
4976 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4977 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4978 }
4979 $formquestion = array(
4980 // 'text' => $langs->trans("ConfirmClone"),
4981 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4982 // 1),
4983 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4984 // => 1),
4985 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4986 }
4987 }
4988
4989 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4990 }
4991
4992 // Confirmation of payment classification
4993 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4994 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4995 }
4996 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4997 $close = array();
4998 // Code
4999 $i = 0;
5000 $close[$i]['code'] = $object::CLOSECODE_DISCOUNTVAT; // escompte
5001 $i++;
5002 $close[$i]['code'] = $object::CLOSECODE_BADDEBT;
5003 $i++;
5004 $close[$i]['code'] = $object::CLOSECODE_BANKCHARGE;
5005 $i++;
5006 $close[$i]['code'] = $object::CLOSECODE_WITHHOLDINGTAX;
5007 $i++;
5008 $close[$i]['code'] = $object::CLOSECODE_OTHER;
5009 $i++;
5010 // Help
5011 $i = 0;
5012 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
5013 $i++;
5014 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5015 $i++;
5016 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
5017 $i++;
5018 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
5019 $i++;
5020 $close[$i]['label'] = $langs->trans("Other");
5021 $i++;
5022 // Texte
5023 $i = 0;
5024 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5025 $i++;
5026 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5027 $i++;
5028 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5029 $i++;
5030 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
5031 $i++;
5032 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
5033 $i++;
5034 // arrayreasons[code]=reason
5035 $arrayreasons = [];
5036 foreach ($close as $key => $val) {
5037 $arrayreasons[$close[$key]['code']] = '<span class="small">'.$close[$key]['reason'].'</span>';
5038 }
5039
5040 // Create a form table
5041 $formquestion = array(
5042 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
5043 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => '', 'values' => $arrayreasons),
5044 1 => array('type' => 'text', 'name' => 'close_note', 'moreattr' => 'placeholder = "'.$langs->trans("Comment").'"', 'value' => '', 'morecss' => 'minwidth300'),
5045 2 => array('type' => 'separator')
5046 );
5047 // Incomplete payment. We ask if reason = discount or other
5048 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 400, 600);
5049 }
5050
5051 // Confirmation of status abandoned
5052 if ($action == 'canceled') {
5053 // If there is a replacement invoice not yet validated (draft state),
5054 // it is not allowed to classify the invoice as abandoned.
5055
5056 $statusreplacement = 0;
5057
5058 if ($objectidnext) {
5059 $facturereplacement = new Facture($db);
5060 $facturereplacement->fetch($objectidnext);
5061 $statusreplacement = $facturereplacement->status;
5062 }
5063 if ($objectidnext && $statusreplacement == 0) {
5064 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
5065 } else {
5066 // Code
5067 $close[1]['code'] = 'badcustomer';
5068 $close[2]['code'] = 'abandon';
5069 // Help
5070 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5071 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
5072 // Text
5073 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
5074 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
5075 // arrayreasons
5076 $arrayreasons = [];
5077 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
5078 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
5079
5080 // Create a form table
5081 $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'));
5082
5083 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
5084 }
5085 }
5086
5087 if ($action == 'deletepayment') {
5088 $payment_id = GETPOST('paiement_id');
5089 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
5090 }
5091
5092 // Confirmation de la suppression d'une ligne produit
5093 if ($action == 'ask_deleteline') {
5094 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
5095 }
5096
5097 // Confirmation de la suppression d'une ligne subtotal
5098 if ($action == 'ask_subtotal_deleteline') {
5099 $langs->load("subtotals");
5100 $title = "DeleteSubtotalLine";
5101 $question = "ConfirmDeleteSubtotalLine";
5102 if (GETPOST('type') == 'title') {
5103 $formconfirm = array(array('type' => 'checkbox', 'name' => 'deletecorrespondingsubtotalline', 'label' => $langs->trans("DeleteCorrespondingSubtotalLine"), 'value' => 0));
5104 $title = "DeleteTitleLine";
5105 $question = "ConfirmDeleteTitleLine";
5106 }
5107 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans($title), $langs->trans($question), 'confirm_delete_subtotalline', $formconfirm, 'no', 1);
5108 }
5109
5110 // Clone confirmation
5111 if ($action == 'clone') {
5112 $filter = '(s.client:IN:1,2,3)';
5113 // Create an array for form
5114 $formquestion = array(
5115 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
5116 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
5117 );
5118 // Request confirmation to clone
5119 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
5120 }
5121
5122 // Subtotal line form
5123 if ($action == 'add_title_line') {
5124 $langs->load('subtotals');
5125 $type = 'title';
5126 $depth_array = $object->getPossibleLevels($langs);
5127 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5128 } elseif ($action == 'add_subtotal_line') {
5129 $langs->load('subtotals');
5130 $type = 'subtotal';
5131 $titles = $object->getPossibleTitles();
5132 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5133 }
5134
5135 if ($action == "remove_file_comfirm") {
5136 $file = GETPOST('file', 'alpha');
5137
5138 $formconfirm = $form->formconfirm(
5139 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
5140 $langs->trans('DeleteFileHeader'),
5141 $langs->trans('DeleteFileText')."<br><br>".$file,
5142 'remove_file',
5143 '',
5144 'no',
5145 1
5146 );
5147 }
5148
5149 // Call Hook formConfirm
5150 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
5151 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5152 if (empty($reshook)) {
5153 $formconfirm .= $hookmanager->resPrint;
5154 } elseif ($reshook > 0) {
5155 $formconfirm = $hookmanager->resPrint;
5156 }
5157
5158 // Print form confirm
5159 print $formconfirm;
5160
5161 // Invoice content
5162
5163 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
5164
5165 $morehtmlref = '<div class="refidno">';
5166 // Ref invoice
5167 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
5168 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', 0, 1);
5169 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', null, null, '', 1);
5170 $morehtmlref .= '<br>';
5171 }
5172 // Ref customer
5173 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string', '', 0, 1);
5174 $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string'.(getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') ? ':' . getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') : ''), '', null, null, '', 1);
5175 // Thirdparty
5176 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
5177 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
5178 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
5179 }
5180 // Project
5181 if (isModEnabled('project')) {
5182 $langs->load("projects");
5183 $morehtmlref .= '<br>';
5184 if ($usercancreate) {
5185 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
5186 if ($action != 'classify') {
5187 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
5188 }
5189 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, (string) $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
5190 } else {
5191 if (!empty($object->fk_project)) {
5192 $proj = new Project($db);
5193 $proj->fetch($object->fk_project);
5194 $morehtmlref .= $proj->getNomUrl(1);
5195 if ($proj->title) {
5196 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
5197 }
5198 }
5199 }
5200 }
5201 $morehtmlref .= '</div>';
5202
5203 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
5204 $object->totalcreditnotes = $totalcreditnotes;
5205 $object->totaldeposits = $totaldeposits;
5206 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
5207
5208 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
5209
5210 // Call Hook tabContentViewInvoice
5211 $parameters = array();
5212 // Note that $action and $object may be modified by hook
5213 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
5214 if (empty($reshook)) {
5215 print '<div class="fichecenter">';
5216 print '<div class="fichehalfleft">';
5217 print '<div class="underbanner clearboth"></div>';
5218
5219 print '<table class="border centpercent tableforfield">';
5220
5221 // Type
5222 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
5223 print $object->getLibType(2);
5224 if ($object->subtype > 0) {
5225 print ' '.$object->getSubtypeLabel('facture');
5226 }
5227 if ($object->type == Facture::TYPE_REPLACEMENT) {
5228 $facreplaced = new Facture($db);
5229 $facreplaced->fetch($object->fk_facture_source);
5230 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
5231 }
5232 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
5233 $facusing = new Facture($db);
5234 $facusing->fetch($object->fk_facture_source);
5235 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
5236 }
5237
5238 // Retrieve credit note ids
5239 $object->getListIdAvoirFromInvoice();
5240
5241 if (!empty($object->creditnote_ids)) {
5242 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
5243 $i = 0;
5244 foreach ($object->creditnote_ids as $invoiceid) {
5245 if ($i == 0) {
5246 print ' ';
5247 } else {
5248 print ',';
5249 }
5250 $creditnote = new Facture($db);
5251 $creditnote->fetch($invoiceid);
5252 print $creditnote->getNomUrl(1, '', 32);
5253 }
5254 print '</span>';
5255 }
5256 if ($objectidnext > 0) {
5257 $facthatreplace = new Facture($db);
5258 $facthatreplace->fetch($objectidnext);
5259 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
5260 }
5261
5262 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
5263 $discount = new DiscountAbsolute($db);
5264 $result = $discount->fetch(0, $object->id);
5265 if ($result > 0) {
5266 print ' <span class="opacitymediumbycolor paddingleft">';
5267 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
5268 $s = str_replace('{s1}', $object->getLibType(0), $s);
5269 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
5270 print $s;
5271 print '</span><br>';
5272 }
5273 }
5274
5275 if ($object->fk_fac_rec_source > 0) {
5276 $tmptemplate = new FactureRec($db);
5277 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
5278 if ($result > 0) {
5279 print ' <span class="opacitymediumbycolor paddingleft">';
5280 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
5281 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
5282 print $s;
5283 print '</span>';
5284 } else {
5285 print ' <span class="opacitymediumbycolor paddingleft">';
5286 print $langs->transnoentities("GeneratedFromTemplate", $langs->trans("ObjectDeleted"));
5287 print '</span>';
5288 }
5289 }
5290 print '</td></tr>';
5291
5292 // POS
5293 if (isModEnabled('takepos') || $object->module_source || getDolGlobalString('INVOICE_ALLOW_POS_SOURCE_EDIT')) {
5294 $langs->load("cashdesk");
5295 print '<tr><td class="fieldname_type">';
5296 print '<table class="nobordernopadding centpercent"><tr><td>';
5297 print $form->textwithpicto($langs->trans('PointOfSale'), $langs->trans('POSInfo'));
5298 print '</td>';
5299 if ($action != 'editposinfo' && $usercancreate) {
5300 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editposinfo&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetPOSInfo'), 1).'</a></td>';
5301 }
5302 print '</tr></table>';
5303 print '</td><td class="valuefield fieldname_type">';
5304 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" name="formposinfo">';
5305 print '<input type="hidden" name="action" value="setposinfo">';
5306 print '<input type="hidden" name="token" value="' . newToken() . '">';
5307 if ($action == 'editposinfo') {
5308 print '<input type="text" class="maxwidth150" name="posmodule" placeholder="'.$langs->trans("POSModule").'" value="'.$object->module_source.'"> ';
5309 print '<input type="text" class="maxwidth100" name="posterminal" placeholder="'.$langs->trans("Terminal").'" value="'.$object->pos_source.'">';
5310 print '<input type="submit" class="button" name="submitposinfo" value="'.$langs->trans("Submit").'">';
5311 } else {
5312 if ($object->module_source) {
5313 print '<span class="opacitymediumbycolor paddingleft">'.dolPrintHTML(ucfirst($object->module_source).' - '.$langs->transnoentitiesnoconv("Terminal").' '.$object->pos_source).'</span>';
5314 }
5315 }
5316 print '</form>';
5317 print '</td></tr>';
5318 }
5319
5320 // Relative and absolute discounts
5321 print '<!-- Discounts -->'."\n";
5322 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
5323 print '<td>';
5324 $thirdparty = $soc;
5325 $discount_type = 0;
5326 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
5327 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
5328 print '</td></tr>';
5329
5330 // Date invoice
5331 print '<tr><td>';
5332 print '<table class="nobordernopadding centpercent"><tr><td>';
5333 print $langs->trans('DateInvoice');
5334 print '</td>';
5335 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
5336 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5337 }
5338 print '</tr></table>';
5339 print '</td><td>';
5340 if ($action == 'editinvoicedate') {
5341 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
5342 } else {
5343 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
5344 }
5345 print '</td>';
5346
5347 print '</tr>';
5348
5349 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
5350 // Date invoice point of tax (Leistungsdatum / service date for tax).
5351 // Only editable while the invoice is a draft — once validated, the
5352 // invoice is a legally issued document and date_pointoftax is the
5353 // basis for the VAT-return period assignment under accrual taxation
5354 // (Soll-Versteuerung). To correct, set the invoice back to draft or
5355 // issue a credit note.
5356 $editable = ($usercancreate && $object->status < Facture::STATUS_VALIDATED);
5357 print '<tr><td>';
5358 print '<table class="nobordernopadding centpercent"><tr><td>';
5359 print $langs->trans('DatePointOfTax');
5360 print '</td>';
5361 if ($editable) {
5362 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5363 }
5364 print '</tr></table>';
5365 print '</td><td>';
5366 if ($action == 'editdate_pointoftax' && $editable) {
5367 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
5368 } else {
5369 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
5370 }
5371 print '</td></tr>';
5372 }
5373
5374 // Source reason (why we have an invoice)
5375 print '<tr><td>';
5376 print $form->editfieldkey('Source', 'input_reason', '', $object, (int) $usercancreate);
5377 print '</td><td class="valuefield">';
5378 if ($action == 'editinput_reason') {
5379 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'input_reason_id', 1);
5380 } else {
5381 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'none');
5382 }
5383 print '</td></tr>';
5384
5385 // Payment term
5386 print '<tr><td>';
5387 print '<table class="nobordernopadding centpercent"><tr><td>';
5388 print $langs->trans('PaymentConditionsShort');
5389 print '</td>';
5390 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
5391 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
5392 }
5393 print '</tr></table>';
5394 print '</td><td>';
5395 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5396 if ($action == 'editconditions') {
5397 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'cond_reglement_id');
5398 } else {
5399 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'none');
5400 }
5401 } else {
5402 print '&nbsp;';
5403 }
5404 print '</td></tr>';
5405
5406 // Date payment term
5407 print '<tr><td>';
5408 print '<table class="nobordernopadding centpercent"><tr><td>';
5409 print $langs->trans('DateMaxPayment');
5410 print '</td>';
5411 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
5412 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5413 }
5414 print '</tr></table>';
5415 print '</td><td>';
5416 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5417 if ($action == 'editpaymentterm') {
5418 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
5419 } else {
5420 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
5421 if ($object->hasDelay()) {
5422 print img_warning($langs->trans('Late'));
5423 }
5424 }
5425 } else {
5426 print '&nbsp;';
5427 }
5428 print '</td></tr>';
5429
5430 // Payment mode
5431 print '<tr><td>';
5432 print '<table class="nobordernopadding centpercent"><tr><td>';
5433 print $langs->trans('PaymentMode');
5434 print '</td>';
5435 if ($action != 'editmode' && $usercancreate) {
5436 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
5437 }
5438 print '</tr></table>';
5439 print '</td><td>';
5440 if ($action == 'editmode') {
5441 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
5442 } else {
5443 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'none', 'CRDT');
5444 }
5445 print '</td></tr>';
5446
5447 // Bank Account
5448 if (isModEnabled("bank")) {
5449 print '<tr><td class="nowrap">';
5450 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
5451 print $langs->trans('BankAccount');
5452 print '<td>';
5453 if (($action != 'editbankaccount') && $usercancreate) {
5454 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
5455 }
5456 print '</tr></table>';
5457 print '</td><td>';
5458 if ($action == 'editbankaccount') {
5459 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'fk_account', 1);
5460 } else {
5461 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'none');
5462 }
5463 print "</td>";
5464 print '</tr>';
5465 }
5466
5467 // Incoterms
5468 if (isModEnabled('incoterm')) {
5469 print '<tr><td>';
5470 print '<table class="nobordernopadding centpercent"><tr><td>';
5471 print $langs->trans('IncotermLabel');
5472 print '<td><td class="right">';
5473 if ($usercancreate) {
5474 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
5475 } else {
5476 print '&nbsp;';
5477 }
5478 print '</td></tr></table>';
5479 print '</td>';
5480 print '<td>';
5481 if ($action != 'editincoterm') {
5482 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
5483 } else {
5484 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
5485 }
5486 print '</td></tr>';
5487 }
5488
5489 // Categories
5490 if (isModEnabled('category')) {
5491 print '<tr><td>';
5492 print '<table class="nobordernopadding centpercent"><tr><td>';
5493 print $langs->trans("Categories");
5494 print '<td><td class="right">';
5495 if ($usercancreate) {
5496 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=edittags&token='.newToken().'">'.img_edit().'</a>';
5497 } else {
5498 print '&nbsp;';
5499 }
5500 print '</td></tr></table>';
5501 print '</td>';
5502 print '<td>';
5503 if ($action == 'edittags') {
5504 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5505 print '<input type="hidden" name="action" value="settags">';
5506 print '<input type="hidden" name="token" value="'.newToken().'">';
5507 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
5508 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5509 print '</form>';
5510 } else {
5511 print $form->showCategories($object->id, Categorie::TYPE_INVOICE, 1);
5512 }
5513 print "</td></tr>";
5514 }
5515
5516 $displayWarranty = false;
5517
5518 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
5519 $displayWarranty = true;
5520 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
5521 $displayWarranty = false;
5522 }
5523
5524 if ($displayWarranty) {
5525 // Retained Warranty
5526 print '<tr class="retained-warranty-lines" ><td>';
5527 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
5528 print $langs->trans('RetainedWarranty');
5529 print '</td>';
5530 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5531 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
5532 }
5533
5534 print '</tr></table>';
5535 print '</td><td>';
5536 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
5537 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5538 print '<input type="hidden" name="action" value="setretainedwarranty">';
5539 print '<input type="hidden" name="token" value="'.newToken().'">';
5540 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5541 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5542 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5543 print '</form>';
5544 } else {
5545 print price($object->retained_warranty).'%';
5546 }
5547 print '</td></tr>';
5548
5549 // Retained warranty payment term
5550 print '<tr class="retained-warranty-lines" ><td>';
5551 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5552 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5553 print '</td>';
5554 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5555 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5556 }
5557
5558 print '</tr></table>';
5559 print '</td><td>';
5560 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5561 if ($object->date > $defaultDate) {
5562 $defaultDate = $object->date;
5563 }
5564
5565 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5566 //date('Y-m-d',$object->date_lim_reglement)
5567 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5568 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5569 print '<input type="hidden" name="token" value="'.newToken().'">';
5570 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5571 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5572 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5573 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5574 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5575 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5576 print '</form>';
5577 } else {
5578 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->retained_warranty_fk_cond_reglement, 'none');
5579 if (!$displayWarranty) {
5580 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5581 }
5582 }
5583 print '</td></tr>';
5584
5585 // Retained Warranty payment date limit
5586 print '<tr class="retained-warranty-lines" ><td>';
5587 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5588 print $langs->trans('RetainedWarrantyDateLimit');
5589 print '</td>';
5590 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5591 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5592 }
5593
5594 print '</tr></table>';
5595 print '</td><td>';
5596 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5597 if ($object->date > $defaultDate) {
5598 $defaultDate = $object->date;
5599 }
5600
5601 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5602 //date('Y-m-d',$object->date_lim_reglement)
5603 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5604 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5605 print '<input type="hidden" name="token" value="'.newToken().'">';
5606 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5607 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5608 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5609 print '</form>';
5610 } else {
5611 print dol_print_date($object->retained_warranty_date_limit, 'day');
5612 }
5613 print '</td></tr>';
5614 }
5615 }
5616
5617
5618 // Other attributes
5619 $cols = 2;
5620 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5621
5622 print '</table>';
5623
5624 print '</div>';
5625 print '<div class="fichehalfright">';
5626
5627 print '<!-- amounts -->'."\n";
5628 print '<div class="underbanner clearboth"></div>'."\n";
5629
5630 print '<table class="border tableforfield centpercent">';
5631
5632 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5633
5634 $sign = 1;
5635 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5636 $sign = -1; // We invert sign for output
5637 }
5638 print '<tr>';
5639 // Amount HT
5640 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5641 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5642 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5643 // Multicurrency Amount HT
5644 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5645 }
5646 print '</tr>';
5647
5648 print '<tr>';
5649 // Amount VAT
5650 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5651 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5652 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5653 // Multicurrency Amount VAT
5654 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5655 }
5656 print '</tr>';
5657
5658 // Amount Local Taxes
5659 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5660 print '<tr>';
5661 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5662 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5663 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5664 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5665
5666 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5667 }
5668 print '</tr>';
5669 }
5670
5671 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5672 print '<tr>';
5673 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5674 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5675 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5676 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5677
5678 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5679 }
5680 print '</tr>';
5681 }
5682
5683 // Add the revenue stamp
5684 if ($selleruserevenustamp) {
5685 print '<tr><td class="titlefieldmiddle">';
5686 print '<table class="nobordernopadding centpercent"><tr><td>';
5687 print $langs->trans('RevenueStamp');
5688 print '</td>';
5689 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5690 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5691 }
5692 print '</tr></table>';
5693 print '</td><td class="nowrap amountcard right">';
5694 if ($action == 'editrevenuestamp') {
5695 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5696 print '<input type="hidden" name="token" value="'.newToken().'">';
5697 print '<input type="hidden" name="action" value="setrevenuestamp">';
5698 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5699 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5700 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5701 print ' &rarr; <span id="revenuestamp_span"></span>';
5702 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5703 print '</form>';
5704 print " <script>
5705 $(document).ready(function(){
5706 js_recalculate_revenuestamp();
5707 $('select[name=revenuestamp_type]').on('change',function(){
5708 js_recalculate_revenuestamp();
5709 });
5710 });
5711 function js_recalculate_revenuestamp(){
5712 var valselected = $('select[name=revenuestamp_type]').val();
5713 console.log('Calculate revenue stamp from '+valselected);
5714 var revenue = 0;
5715 if (valselected.indexOf('%') == -1)
5716 {
5717 revenue = valselected;
5718 }
5719 else
5720 {
5721 var revenue_type = parseFloat(valselected);
5722 var amount_net = ".round($object->total_ht, 2).";
5723 revenue = revenue_type * amount_net / 100;
5724 revenue = revenue.toFixed(2);
5725 }
5726 $('#revenuestamp_val').val(revenue);
5727 $('#revenuestamp_span').html(revenue);
5728 }
5729 </script>";
5730 } else {
5731 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5732 }
5733 print '</td></tr>';
5734 }
5735
5736 print '<tr>';
5737 // Amount TTC
5738 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5739 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5740 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5741 // Multicurrency Amount TTC
5742 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5743 }
5744 print '</tr>';
5745
5746 print '</table>';
5747
5748 $nbrows = 8;
5749 $nbcols = 3;
5750 if (isModEnabled('project')) {
5751 $nbrows++;
5752 }
5753 if (isModEnabled("bank")) {
5754 $nbrows++;
5755 $nbcols++;
5756 }
5757 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5758 $nbrows++;
5759 }
5760 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5761 $nbrows++;
5762 }
5763 if ($selleruserevenustamp) {
5764 $nbrows++;
5765 }
5766 if (isModEnabled('multicurrency')) {
5767 $nbrows += 5;
5768 }
5769 if (isModEnabled('incoterm')) {
5770 $nbrows += 1;
5771 }
5772
5773 $total_prev_ht = $total_prev_ttc = 0;
5774 $total_global_ht = $total_global_ttc = 0;
5775
5776 // List of previous situation invoices
5777 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5778 print '<!-- List of situation invoices -->';
5779 print '<div class="div-table-responsive-no-min">';
5780 print '<table class="noborder paymenttable centpercent situationstable">';
5781
5782 print '<tr class="liste_titre">';
5783 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5784 print '<td></td>';
5785 print '<td class="center">'.$langs->trans('Situation').'</td>';
5786
5787 if (isModEnabled("bank")) {
5788 print '<td class="right"></td>';
5789 }
5790 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5791 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5792 print '<td width="18">&nbsp;</td>';
5793 print '</tr>';
5794
5795 if (count($object->tab_previous_situation_invoice) > 0) {
5796 // List of previous invoices
5797
5798 $current_situation_counter = array();
5799 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5800 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5801 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5802 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5803
5804 $total_prev_ht += $prev_invoice->total_ht;
5805 $total_prev_ttc += $prev_invoice->total_ttc;
5806
5807 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5808 print '<tr class="oddeven">';
5809 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5810 print '<td></td>';
5811 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5812 if (isModEnabled("bank")) {
5813 print '<td class="right"></td>';
5814 }
5815 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5816 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5817 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5818 print '</tr>';
5819 }
5820 }
5821
5822 $totalallpayments = $object->getSommePaiement(0);
5823 $totalallpayments += $object->getSumCreditNotesUsed(0);
5824 $totalallpayments += $object->getSumDepositsUsed(0);
5825
5826 $total_global_ht += $total_prev_ht;
5827 $total_global_ttc += $total_prev_ttc;
5828 $total_global_ht += $object->total_ht;
5829 $total_global_ttc += $object->total_ttc;
5830
5831 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5832
5833 print '<tr class="oddeven">';
5834 print '<td>'.$object->getNomUrl(1).'</td>';
5835 print '<td></td>';
5836 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5837 if (isModEnabled("bank")) {
5838 print '<td class="right"></td>';
5839 }
5840 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5841 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5842 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5843 print '</tr>';
5844
5845
5846 print '<tr class="oddeven">';
5847 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5848 print '<td>';
5849 $i = 0;
5850 foreach ($current_situation_counter as $sit) {
5851 $curSign = $sit > 0 ? '+' : '-';
5852 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5853 if ($i > 0) {
5854 print ' '.$curSign.' ';
5855 }
5856 print $curType.abs($sit);
5857 $i++;
5858 }
5859 print '</td>';
5860 if (isModEnabled("bank")) {
5861 print '<td></td>';
5862 }
5863 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5864 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5865 print '<td width="18">&nbsp;</td>';
5866 print '</tr>';
5867
5868
5869 if (count($object->tab_next_situation_invoice) > 0) {
5870 // List of next invoices
5871 /*print '<tr class="liste_titre">';
5872 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5873 print '<td></td>';
5874 print '<td></td>';
5875 if (isModEnabled('banque')) print '<td class="right"></td>';
5876 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5877 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5878 print '<td width="18">&nbsp;</td>';
5879 print '</tr>';*/
5880
5881 $total_next_ht = $total_next_ttc = 0;
5882
5883 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5884 $totalpaid = $next_invoice->getSommePaiement(0);
5885 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5886 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5887 $total_next_ht += $next_invoice->total_ht;
5888 $total_next_ttc += $next_invoice->total_ttc;
5889
5890 print '<tr class="oddeven">';
5891 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5892 print '<td></td>';
5893 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5894 if (isModEnabled("bank")) {
5895 print '<td class="right"></td>';
5896 }
5897 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5898 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5899 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5900 print '</tr>';
5901 }
5902
5903 $total_global_ht += $total_next_ht;
5904 $total_global_ttc += $total_next_ttc;
5905
5906 print '<tr class="oddeven">';
5907 print '<td colspan="3" class="right"></td>';
5908 if (isModEnabled("bank")) {
5909 print '<td class="right"></td>';
5910 }
5911 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5912 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5913 print '<td width="18">&nbsp;</td>';
5914 print '</tr>';
5915 }
5916
5917 print '</table>';
5918 print '</div>';
5919 }
5920
5921 $sign = 1;
5922 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5923 $sign = -1;
5924 }
5925
5926 // List of payments already done
5927
5928 print '<!-- List of payments already done -->';
5929 print '<div class="div-table-responsive-no-min">';
5930 print '<table class="noborder paymenttable centpercent">';
5931
5932 print '<tr class="liste_titre">';
5933 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5934 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5935 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5936 if (isModEnabled("bank")) {
5937 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5938 }
5939 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5940 print '<td class="liste_titre" width="18">&nbsp;</td>';
5941 print '</tr>';
5942
5943 // Payments already done (from payment on this invoice)
5944 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5945 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5946 $sql .= ' pf.amount,';
5947 $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';
5948 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5949 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5950 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5951 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5952 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5953 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5954 $sql .= ' ORDER BY p.datep, p.tms';
5955
5956 $result = $db->query($sql);
5957 if ($result) {
5958 $num = $db->num_rows($result);
5959 $i = 0;
5960
5961 if ($num > 0) {
5962 while ($i < $num) {
5963 $objp = $db->fetch_object($result);
5964
5965 $paymentstatic->id = $objp->rowid;
5966 $paymentstatic->datepaye = $db->jdate($objp->dp);
5967 $paymentstatic->ref = $objp->ref;
5968 $paymentstatic->num_payment = $objp->num_payment;
5969 $paymentstatic->paiementcode = $objp->payment_code;
5970
5971 print '<tr class="oddeven"><td class="nowraponall">';
5972 print $paymentstatic->getNomUrl(1);
5973 print '</td>';
5974 print '<td>';
5975 $dateofpayment = $db->jdate($objp->dp);
5976 $tmparray = dol_getdate($dateofpayment);
5977 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5978 print dol_print_date($dateofpayment, 'day');
5979 } else { // Hours was set to real date of payment (special case for POS for example)
5980 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5981 }
5982 print '</td>';
5983
5984 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5985 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5986 if (isModEnabled("bank")) {
5987 $bankaccountstatic->id = $objp->baid;
5988 $bankaccountstatic->ref = $objp->baref;
5989 $bankaccountstatic->label = $objp->baref;
5990 $bankaccountstatic->number = $objp->banumber;
5991 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5992
5993 if (isModEnabled('accounting')) {
5994 $bankaccountstatic->account_number = $objp->account_number;
5995
5996 $accountingjournal = new AccountingJournal($db);
5997 $accountingjournal->fetch($objp->fk_accountancy_journal);
5998 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5999 }
6000
6001 print '<td class="nowraponall">';
6002 if ($bankaccountstatic->id) {
6003 print $bankaccountstatic->getNomUrl(1, 'transactions');
6004 }
6005 print '</td>';
6006 }
6007 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
6008 print '<td class="center">';
6009
6010 $paiement = new Paiement($db);
6011 $paiement->fetch($objp->rowid);
6012 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
6013 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
6014 print img_delete();
6015 print '</a>';
6016 }
6017 print '</td>';
6018 print '</tr>';
6019 $i++;
6020 }
6021 }
6022
6023 $db->free($result);
6024 } else {
6025 dol_print_error($db);
6026 }
6027
6028 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
6029 // Total already paid
6030 print '<tr><td colspan="'.$nbcols.'" class="right">';
6031 print '<span class="opacitymedium">';
6032 if ($object->type != Facture::TYPE_DEPOSIT) {
6033 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
6034 } else {
6035 print $langs->trans('AlreadyPaid');
6036 }
6037 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
6038
6039 $resteapayeraffiche = $resteapayer;
6040 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
6041
6042 // Loop on each credit note or deposit amount applied
6043 $creditnoteamount = 0;
6044 $depositamount = 0;
6045 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
6046 $sql .= " re.description, re.fk_facture_source";
6047 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
6048 $sql .= " WHERE fk_facture = ".((int) $object->id);
6049 $resql = $db->query($sql);
6050 if ($resql) {
6051 $num = $db->num_rows($resql);
6052 $i = 0;
6053 $invoice = new Facture($db);
6054 while ($i < $num) {
6055 $obj = $db->fetch_object($resql);
6056 $invoice->fetch($obj->fk_facture_source);
6057 print '<tr><td colspan="'.$nbcols.'" class="right">';
6058 print '<span class="opacitymedium">';
6059 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6060 print $langs->trans("CreditNote").' ';
6061 }
6062 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6063 print $langs->trans("Deposit").' ';
6064 }
6065 print $invoice->getNomUrl(0);
6066 print '</span>';
6067 print '</td>';
6068 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
6069 print '<td class="right">';
6070 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
6071 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
6072 print '</a>';
6073 print '</td></tr>';
6074 $i++;
6075 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6076 $creditnoteamount += $obj->amount_ttc;
6077 }
6078 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6079 $depositamount += $obj->amount_ttc;
6080 }
6081 }
6082 } else {
6083 dol_print_error($db);
6084 }
6085
6086 // Partially paid 'discount'
6087 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
6088 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6089 print '<span class="opacitymedium">';
6090 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
6091 print '</span>';
6092 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6093 $resteapayeraffiche = 0;
6094 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6095 }
6096 // Partially paid or abandoned 'badcustomer'
6097 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
6098 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6099 print '<span class="opacitymedium">';
6100 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
6101 print '</span>';
6102 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
6103 // $resteapayeraffiche=0;
6104 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6105 }
6106 // Partially paid or abandoned 'product_returned'
6107 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
6108 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6109 print '<span class="opacitymedium">';
6110 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
6111 print '</span>';
6112 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6113 $resteapayeraffiche = 0;
6114 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6115 }
6116 // Partially paid or abandoned 'abandoned'
6117 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
6118 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6119 $text = $langs->trans("HelpAbandonOther");
6120 if ($object->close_note) {
6121 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
6122 }
6123 print '<span class="opacitymedium">';
6124 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
6125 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
6126 print '</span>';
6127 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6128 $resteapayeraffiche = 0;
6129 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6130 }
6131
6132 // Billed
6133 print '<tr><td colspan="'.$nbcols.'" class="right">';
6134 print '<span class="opacitymedium">';
6135 print $langs->trans("Billed");
6136 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
6137 // Remainder to pay
6138 print '<tr><td colspan="'.$nbcols.'" class="right">';
6139 print '<span class="opacitymedium">';
6140 print $langs->trans('RemainderToPay');
6141 if ($resteapayeraffiche < 0) {
6142 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6143 }
6144 print '</span>';
6145 print '</td>';
6146 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
6147
6148 // Remainder to pay Multicurrency
6149 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
6150 print '<tr><td colspan="'.$nbcols.'" class="right">';
6151 print '<span class="opacitymedium">';
6152 print $langs->trans('RemainderToPayMulticurrency');
6153 if ($resteapayeraffiche < 0) {
6154 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6155 }
6156 print '</span>';
6157 print '</td>';
6158 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
6159 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
6160 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
6161 }
6162
6163 // Retained warranty : usually use on construction industry
6164 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
6165 // Billed - retained warranty
6166 if ($object->isSituationInvoice()) {
6167 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
6168 } else {
6169 // Because one day retained warranty could be used on standard invoices
6170 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
6171 }
6172
6173 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
6174
6175 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
6176
6177 // retained warranty
6178 print '<tr><td colspan="'.$nbcols.'" align="right">';
6179 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
6180 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
6181 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
6182 }
6183 } else { // Credit note
6184 $resteapayeraffiche = $resteapayer;
6185 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6186
6187 // Total already paid back
6188 print '<tr><td colspan="'.$nbcols.'" class="right">';
6189 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
6190 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
6191
6192 // Billed
6193 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
6194
6195 // Remainder to pay back
6196 print '<tr><td colspan="'.$nbcols.'" class="right">';
6197 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
6198 if ($resteapayeraffiche > 0) {
6199 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6200 }
6201 print '</span></td>';
6202 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
6203 print '<td class="nowrap">&nbsp;</td></tr>';
6204
6205 // Remainder to pay back Multicurrency
6206 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
6207 print '<tr><td colspan="'.$nbcols.'" class="right">';
6208 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
6209 if ($resteapayeraffiche > 0) {
6210 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6211 }
6212 print '</span>';
6213 print '</td>';
6214 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
6215 }
6216
6217 // Sold credit note
6218 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
6219 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
6220 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
6221 }
6222
6223 print '</table>';
6224 print '</div>';
6225
6226 // Margin Infos
6227 if (isModEnabled('margin')) {
6228 $formmargin->displayMarginInfos($object);
6229 }
6230
6231 print '</div>';
6232 print '</div>';
6233
6234 print '<div class="clearboth"></div><br>';
6235
6236 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
6237 $blocname = 'contacts';
6238 $title = $langs->trans('ContactsAddresses');
6239 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6240 }
6241
6242 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
6243 $blocname = 'notes';
6244 $title = $langs->trans('Notes');
6245 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6246 }
6247
6248 // Get object lines
6249 $result = $object->getLinesArray();
6250
6251 // Add products/services form
6252 //$forceall = 1;
6253 global $inputalsopricewithtax;
6254 $inputalsopricewithtax = 1;
6255
6256 // Show global modifiers for situation invoices
6257 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
6258 if ($object->situation_cycle_ref && $object->status == 0) {
6259 print '<!-- Area to change globally the situation percent -->'."\n";
6260 print '<div class="div-table-responsive-no-min">';
6261
6262 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
6263 print '<input type="hidden" name="token" value="'.newToken().'" />';
6264 print '<input type="hidden" name="action" value="updatealllines" />';
6265 print '<input type="hidden" name="id" value="'.$object->id.'" />';
6266 print '<input type="hidden" name="page_y" value="" />';
6267 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
6268
6269 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
6270
6271 print '<tr class="liste_titre nodrag nodrop">';
6272
6273 // Adds a line numbering column
6274 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6275 print '<td align="center" width="5">&nbsp;</td>';
6276 }
6277 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
6278 print '<td class="right">'.$langs->trans('Progress').'</td>';
6279 print '<td>&nbsp;</td>';
6280 print "</tr>\n";
6281
6282 print '<tr class="nodrag nodrop">';
6283 // Adds a line numbering column
6284 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6285 print '<td align="center" width="5">&nbsp;</td>';
6286 }
6287 print '<td>&nbsp;</td>';
6288 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
6289 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
6290 print '</tr>';
6291
6292 print '</table>';
6293
6294 print '</form>';
6295
6296 print '</div>';
6297 }
6298 }
6299
6300 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
6301 <input type="hidden" name="token" value="' . newToken().'">
6302 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
6303 <input type="hidden" name="mode" value="">
6304 <input type="hidden" name="page_y" value="">
6305 <input type="hidden" name="id" value="' . $object->id.'">
6306 <input type="hidden" name="backtopage" value="'.$backtopage.'">
6307 ';
6308
6309 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
6310 if (isModEnabled('subtotals')) {
6311 include DOL_DOCUMENT_ROOT.'/core/tpl/subtotal_ajaxrow.tpl.php';
6312 } else {
6313 include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
6314 }
6315 }
6316
6317 print '<div class="div-table-responsive-no-min">';
6318 print '<table id="tablelines" class="noborder noshadow centpercent nomarginbottom">';
6319
6320 // Show object lines
6321 if (!empty($object->lines)) {
6322 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
6323 }
6324
6325 // Form to add new line
6326 if ($object->status == 0 && $usercancreate && $action != 'valid') {
6327 if ($action != 'editline' && $action != 'selectlines') {
6328 // Add free products/services
6329
6330 $parameters = array();
6331 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6332 if ($reshook < 0) {
6333 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
6334 }
6335 if (empty($reshook)) {
6336 $object->formAddObjectLine(1, $mysoc, $soc);
6337 }
6338 } else {
6339 $parameters = array();
6340 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6341 }
6342 }
6343
6344 print "</table>\n";
6345 print "</div>";
6346
6347 print "</form>\n";
6348 }
6349 print dol_get_fiche_end();
6350
6351
6352 // Actions buttons
6353
6354 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
6355 print '<div class="tabsAction">';
6356
6357 $parameters = array();
6358 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6359 if (empty($reshook)) {
6360 $params = array(
6361 'attr' => array(
6362 'class' => 'classfortooltip',
6363 'title' => ''
6364 )
6365 );
6366 // Edit a validated invoice without any payment and not transferred to accounting
6367 if ($object->status == Facture::STATUS_VALIDATED && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
6368 // We check if lines of invoice are not already transferred into accountancy
6369 $ventilExportCompta = $object->getVentilExportCompta();
6370
6371 if ($ventilExportCompta == 0) {
6372 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
6373 if (!$objectidnext && $object->is_last_in_cycle()) {
6374 if ($usercanunvalidate) {
6375 unset($params['attr']['title']);
6376 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', true, $params);
6377 } else {
6378 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
6379 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', false, $params);
6380 }
6381 } elseif (!$object->is_last_in_cycle()) {
6382 $params['attr']['title'] = $langs->trans('NotLastInCycle');
6383 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6384 } else {
6385 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
6386 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6387 }
6388 }
6389 } else {
6390 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6391 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6392 }
6393 }
6394
6395 $discount = new DiscountAbsolute($db);
6396 $result = $discount->fetch(0, $object->id);
6397
6398 // Reopen an invoice
6399 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
6400 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
6401 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
6402 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
6403 && ($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
6404 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
6405 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
6406 unset($params['attr']['title']);
6407 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
6408 } else {
6409 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
6410 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
6411 }
6412 }
6413
6414 // Create contract
6415 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
6416 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
6417 $langs->load("contracts");
6418
6419 if ($usercancreatecontract) {
6420 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 . '">' . $langs->trans('AddContract') . '</a>';
6421 }
6422 }
6423 }
6424
6425 // Subtotal
6426 if ($object->status == Facture::STATUS_DRAFT && isModEnabled('subtotals')
6427 && (getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element)) || getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element)))) {
6428 $langs->load("subtotals");
6429
6430 $url_button = array();
6431
6432 $url_button[] = array(
6433 'lang' => 'subtotals',
6434 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element))),
6435 'perm' => (bool) $usercancreate,
6436 'label' => $langs->trans('AddTitleLine'),
6437 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_title_line&token='.newToken()
6438 );
6439
6440 $url_button[] = array(
6441 'lang' => 'subtotals',
6442 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element))),
6443 'perm' => (bool) $usercancreate,
6444 'label' => $langs->trans('AddSubtotalLine'),
6445 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_subtotal_line&token='.newToken()
6446 );
6447 print dolGetButtonAction('', $langs->trans('Subtotal'), 'default', $url_button, '', true);
6448 }
6449
6450 // Validate
6451 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
6452 && ((($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') || $object->total_ttc >= 0))
6453 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
6454 if ($usercanvalidate) {
6455 unset($params['attr']['title']);
6456 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
6457 }
6458 }
6459
6460 // Send by mail
6461 if (empty($user->socid)) {
6462 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
6463 if ($objectidnext) {
6464 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
6465 } else {
6466 if ($usercansend) {
6467 unset($params['attr']['title']);
6468 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
6469 } else {
6470 unset($params['attr']['title']);
6471 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
6472 }
6473 }
6474 }
6475 }
6476
6477 // Request a direct debit order
6478 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
6479 if ($resteapayer > 0) {
6480 if ($usercancreatewithdrarequest) {
6481 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
6482 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6483 } else {
6484 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
6485 }
6486 } else {
6487 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6488 }
6489 } else {
6490 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6491 }
6492 }
6493
6494 // POS Ticket
6495 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
6496 $langs->load("cashdesk");
6497 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
6498 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
6499 }
6500
6501 // Create payment
6502 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
6503 if ($objectidnext) {
6504 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
6505 } else {
6506 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
6507 // For down payment, we refuse to receive more than amount to pay.
6508 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
6509 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
6510 } else {
6511 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
6512 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
6513 unset($params['attr']['title']);
6514 print dolGetButtonAction($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);
6515 }
6516 }
6517 }
6518
6519 $sumofpayment = $totalpaid;
6520 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
6521
6522 // Reverse back money or convert to reduction
6523 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
6524 // For credit note only
6525 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
6526 if ($resteapayer == 0) {
6527 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
6528 } else {
6529 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
6530 }
6531 }
6532
6533 // For standard invoice with excess received
6534 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
6535 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
6536 }
6537 // For credit note
6538 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
6539 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
6540 ) {
6541 print '<a class="butAction classfortooltip'.($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>';
6542 }
6543
6544 // For down payment invoice (deposit)
6545 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
6546 // 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.
6547 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')))) {
6548 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
6549 } else {
6550 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
6551 }
6552 }
6553 }
6554
6555 // Classify paid
6556 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
6557 ($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 == $resteapayer))) ||
6558 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
6559 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
6560 )
6561 ) {
6562 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
6563 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
6564 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
6565 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
6566 } else {
6567 unset($params['attr']['title']);
6568 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6569 }
6570 }
6571
6572 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
6573 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6574 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6575 // If one payment or one credit note was linked to this invoice
6576 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6577 } else {
6578 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6579 if ($objectidnext) {
6580 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6581 } else {
6582 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6583 }
6584 }
6585 }
6586 }
6587
6588 // Create a credit note
6589 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 && $usercancreate) {
6590 if (!$objectidnext) {
6591 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>';
6592 }
6593 }
6594
6595 // For situation invoice
6596 if ($object->status > Facture::STATUS_DRAFT
6597 && $object->isSituationInvoice()
6598 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6599 && $usercancreate
6600 && !$objectidnext
6601 && $object->is_last_in_cycle()
6602 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6603 ) {
6604 if ($usercanunvalidate) {
6605 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>';
6606 } else {
6607 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6608 }
6609 }
6610
6611 // Clone
6612 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6613 unset($params['attr']['title']);
6614 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6615 }
6616
6617 // Clone as predefined / Create template
6618 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6619 if (!$objectidnext && count($object->lines) > 0) {
6620 unset($params['attr']['title']);
6621 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6622 }
6623 }
6624
6625 // Remove situation from cycle
6626 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6627 && $object->isSituationInvoice()
6628 && $usercancreate
6629 && !$objectidnext
6630 && $object->situation_counter > 1
6631 && $object->is_last_in_cycle()
6632 && $usercanunvalidate
6633 ) {
6634 if (($object->total_ttc - $totalcreditnotes) == 0) {
6635 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6636 } else {
6637 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6638 }
6639 }
6640
6641 // Create next situation invoice
6642 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6643 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6644 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6645 } elseif (!$object->is_last_in_cycle()) {
6646 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6647 } else {
6648 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6649 }
6650 }
6651
6652 // Delete
6653 $isErasable = $object->is_erasable();
6654 $htmltooltip = '';
6655 if ($isErasable == -4) {
6656 $htmltooltip = $langs->trans('DisabledBecausePayments');
6657 } elseif ($isErasable == -3) {
6658 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6659 } elseif ($isErasable == -2) {
6660 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6661 } elseif ($isErasable == -1) {
6662 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6663 } elseif ($isErasable <= 0) { // Any other cases
6664 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6665 } elseif ($objectidnext) {
6666 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6667 }
6668 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6669 $enableDelete = false;
6670 $deleteHref = '#';
6671 if ($isErasable > 0 && ! $objectidnext) {
6672 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6673 $enableDelete = true;
6674 }
6675 unset($params['attr']['title']);
6676 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6677 } else {
6678 unset($params['attr']['title']);
6679 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6680 }
6681 }
6682 print '</div>';
6683 }
6684
6685 // Select mail models is same action as presend
6686 if (GETPOST('modelselected', 'alpha')) {
6687 $action = 'presend';
6688 }
6689 if ($action != 'prerelance' && $action != 'presend') {
6690 print '<div class="fichecenter"><div class="fichehalfleft">';
6691 print '<a name="builddoc"></a>'; // ancre
6692
6693 // Generated documents
6694 $filename = dol_sanitizeFileName($object->ref);
6695 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6696 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6697 $genallowed = $usercanread;
6698 $delallowed = $usercancreate;
6699
6700 print $formfile->showdocuments(
6701 'facture',
6702 $filename,
6703 $filedir,
6704 $urlsource,
6705 $genallowed,
6706 (int) $delallowed,
6707 $object->model_pdf,
6708 1,
6709 0,
6710 0,
6711 28,
6712 0,
6713 '',
6714 '',
6715 '',
6716 $soc->default_lang,
6717 '',
6718 $object,
6719 0,
6720 'remove_file_comfirm'
6721 );
6722
6723 $somethingshown = $formfile->numoffiles;
6724
6725 // Show links to link elements
6726 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6727 $linktoelem = $tmparray['linktoelem'];
6728 $htmltoenteralink = $tmparray['htmltoenteralink'];
6729 print $htmltoenteralink;
6730
6731 $compatibleImportElementsList = false;
6732 if ($usercancreate
6733 && $object->status == Facture::STATUS_DRAFT
6734 && ($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)) {
6735 $compatibleImportElementsList = array('commande', 'propal', 'subscription'); // import from linked elements
6736 }
6737 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6738
6739 // Show online payment link
6740 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6741 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6742 $validpaymentmethod = getValidOnlinePaymentMethods('');
6743 $useonlinepayment = count($validpaymentmethod);
6744
6745 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6746 print '<br><!-- Link to pay -->'."\n";
6747 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6748 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6749 }
6750
6751 print '</div><div class="fichehalfright">';
6752
6753 $MAXEVENT = 10;
6754
6755 $morehtmlcenter = '<div class="nowraponall">';
6756 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6757 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6758 $morehtmlcenter .= '</div>';
6759
6760 // List of actions on element
6761 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6762 $formactions = new FormActions($db);
6763 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6764
6765 print '</div></div>';
6766 }
6767
6768
6769 // Presend form
6770 $modelmail = 'facture_send';
6771 $defaulttopic = 'SendBillRef';
6772 $diroutput = $conf->invoice->multidir_output[$object->entity];
6773 $trackid = 'inv'.$object->id;
6774
6775 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6776}
6777
6778// End of page
6779llxFooter();
6780$db->close();
$id
$id
Support class for third parties, contacts, members, users or resources.
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:67
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:475
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:91
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:73
Account
Class to manage bank accounts.
Definition account.class.php:42
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:31
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:66
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:384
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:409
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:379
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:404
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:399
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:414
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:394
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:432
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:389
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:423
FactureLigne
Class to manage invoice lines.
Definition factureligne.class.php:56
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:46
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:39
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, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:119
Notify
Class to manage the table of subscription to notifications.
Definition notify.class.php:39
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
ProductCombination
Class ProductCombination Used to represent the relation between a product and one of its variants.
Definition ProductCombination.class.php:43
Product
Class to manage products or services.
Definition product.class.php:52
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:895
Project
Class to manage projects.
Definition project.class.php:40
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:56
Translate
Class to manage translations.
Definition translate.class.php:33
User
Class to manage Dolibarr users.
Definition user.class.php:50
getCountry
getCountry($searchkey, $withcode='', $dbtouse=null, $outputlangs=null, $entconv=1, $searchlabel='')
Return country label, code or id from an id, code or label.
Definition company.lib.php:589
dol_get_last_hour
dol_get_last_hour($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', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3927
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6698
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10455
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5291
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:5999
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5907
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1187
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0, $morecssdiv='')
Show tabs of a record.
Definition functions.lib.php:2883
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7211
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:13652
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:3081
dol_eval
dol_eval($s, $returnvalue=1, $hideerrors=1, $onlysimplestring='1')
Replace eval function to add more security.
Definition functions.lib.php:10985
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7083
GETPOSTISARRAY
GETPOSTISARRAY($paramname, $method=0)
Return true if the parameter $paramname is submit from a POST OR GET as an array.
Definition functions.lib.php:803
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:4015
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:244
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3626
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1533
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:14342
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:13365
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:9076
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:9295
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:851
GETPOSTFLOAT
GETPOSTFLOAT($paramname, $rounding='')
Return the value of a $_GET or $_POST supervariable, converted into float.
Definition functions.lib.php:1200
dol_buildpath
dol_buildpath($path, $type=0, $returnemptyifnotfound=0)
Return path of url or filesystem.
Definition functions.lib.php:1564
dol_clone
dol_clone($object, $native=2)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1700
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6329
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1, $includequotes=0)
Clean a string to use it as a file name.
Definition functions.lib.php:1769
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:229
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:6279
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:5867
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:7916
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:13034
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:7415
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2519
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3880
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2279
facture_prepare_head
facture_prepare_head($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=null, $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|dolcrypt):/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
Definition repair.php:158
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:1314
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